The Department of Homeland Security's (DHS) mission is to safeguard the American people, our homeland, and our values with honor and integrity. Threats to our safety and security are constantly evolving and require continuous risk assessments and adaptive strategies to effectively address them. The men and women at DHS demonstrate agility and dedication to our mission by protecting our Nation from threats by land, sea, air, and cyber.
As in the 2022 President's Budget, the 2023 President's Budget continues the proposed reorganization of the United States Coast Guard's (USCG) Program, Project, and Activity (PPA) structure. In May 2017, Congress passed the Consolidated Appropriations Act, 2017 reorganizing DHS's appropriations and PPAs into the DHS Common Appropriations Structure (CAS). While USCG adopted the new CAS appropriations, it maintained a Legacy PPA structure. The 2022 President's Budget reorganizes the PPA structure to fully transition USCG to a CAS-aligned PPA structure.
For necessary expenses of the Office of the Secretary and for executive management for operations and support, $291,180,000; of which $3,048,000, to remain available until September 30, 2024, shall be for the Medical Information Exchange: Provided, That not to exceed $30,000 shall be for official reception and representation expenses.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
(Additional Afghanistan Supplemental Appropriations Act, 2022.)
Program and Financing (in millions of dollars)
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Identification code 070–0100–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
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Obligations by program activity: | ||||
0011 | Operations and Engagement | 73 | 75 | 81 |
0012 | Strategy, Policy, and Plans | 51 | 51 | 74 |
0013 | Management and Oversight | 65 | 55 | 136 |
0014 | Afghanistan Supplemental Appropriations Act | 147 | ||
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0100 | Subtotal, Direct Programs | 189 | 328 | 291 |
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0799 | Total direct obligations | 189 | 328 | 291 |
0882 | CAS - OSEM O&S Reimbursable program activity | 15 | 25 | 23 |
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0889 | Reimbursable program activities, subtotal | 15 | 25 | 23 |
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0900 | Total new obligations, unexpired accounts | 204 | 353 | 314 |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 6 | 7 | 7 |
1012 | Unobligated balance transfers between expired and unexpired accounts | 1 | ||
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1070 | Unobligated balance (total) | 7 | 7 | 7 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation - CAS OSEM | 181 | 181 | 291 |
1100 | Appropriation - OAW | 147 | ||
1121 | Appropriations transferred from other acct [070–0550] | 8 | ||
1121 | Appropriations transferred from other acct [070–0112] | 1 | ||
1131 | Unobligated balance of appropriations permanently reduced | –1 | ||
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1160 | Appropriation, discretionary (total) | 189 | 328 | 291 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected - CAS - OSEM O&S | 10 | 25 | 21 |
1701 | Change in uncollected payments, Federal sources | 5 | ||
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1750 | Spending auth from offsetting collections, disc (total) | 15 | 25 | 21 |
1900 | Budget authority (total) | 204 | 353 | 312 |
1930 | Total budgetary resources available | 211 | 360 | 319 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 7 | 7 | 5 |
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 78 | 92 | 86 |
3010 | New obligations, unexpired accounts | 204 | 353 | 314 |
3011 | Obligations ("upward adjustments"), expired accounts | 2 | ||
3020 | Outlays (gross) | –186 | –359 | –313 |
3041 | Recoveries of prior year unpaid obligations, expired | –6 | ||
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3050 | Unpaid obligations, end of year | 92 | 86 | 87 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –10 | –6 | –6 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –5 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 9 | ||
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3090 | Uncollected pymts, Fed sources, end of year | –6 | –6 | –6 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 68 | 86 | 80 |
3200 | Obligated balance, end of year | 86 | 80 | 81 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 204 | 353 | 312 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 132 | 289 | 239 |
4011 | Outlays from discretionary balances | 54 | 70 | 74 |
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4020 | Outlays, gross (total) | 186 | 359 | 313 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –18 | –25 | –21 |
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4040 | Offsets against gross budget authority and outlays (total) | –18 | –25 | –21 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –5 | ||
4052 | Offsetting collections credited to expired accounts | 8 | ||
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4060 | Additional offsets against budget authority only (total) | 3 | ||
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4070 | Budget authority, net (discretionary) | 189 | 328 | 291 |
4080 | Outlays, net (discretionary) | 168 | 334 | 292 |
4180 | Budget authority, net (total) | 189 | 328 | 291 |
4190 | Outlays, net (total) | 168 | 334 | 292 |
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The Office of the Secretary and Executive Management directs and leads management of the Department and provides policy guidance to operating bureaus within the organization; plans and executes departmental strategies to accomplish agency objectives and provides central leadership to the Department. Offices supported by resources from this appropriation include: the Office of the Secretary; the Office of Strategy, Policy, and Plans; the Office of Public Affairs; the Office of Legislative Affairs; the Office of the General Counsel; the Office of Health Security and Resilience; the Office for Civil Rights and Civil Liberties; the Office of the Citizenship and Immigration Services Ombudsman; the Office of the Immigration Detention Ombudsman; the Privacy Office; and the Office of Partnership and Engagement.
The Operations and Support appropriation funds support the costs incurred for the day-to-day operation and maintenance of the organization, including, but not limited to, salaries, services, supplies, utilities, travel, training, and transportation, as well as minor procurement, construction, and improvement projects.
Object Classification (in millions of dollars)
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Identification code 070–0100–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
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Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 75 | 81 | 133 |
11.3 | Other than full-time permanent | 8 | 5 | 3 |
11.5 | Other personnel compensation | 3 | 1 | |
11.8 | Special personal services payments | 1 | 3 | |
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11.9 | Total personnel compensation | 86 | 88 | 139 |
12.1 | Civilian personnel benefits | 28 | 29 | 44 |
21.0 | Travel and transportation of persons | 3 | 5 | 12 |
23.1 | Rental payments to GSA | 2 | 1 | |
25.1 | Advisory and assistance services | 45 | 28 | 45 |
25.2 | Other services from non-Federal sources | 16 | 13 | 15 |
25.3 | Other goods and services from Federal sources | 6 | 161 | 32 |
25.4 | Operation and maintenance of facilities | 3 | ||
25.7 | Operation and maintenance of equipment | 1 | ||
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 1 | 1 | 1 |
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99.0 | Direct obligations | 189 | 328 | 291 |
99.0 | Reimbursable obligations | 15 | 25 | 23 |
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99.9 | Total new obligations, unexpired accounts | 204 | 353 | 314 |
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Employment Summary
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Identification code 070–0100–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
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1001 | Direct civilian full-time equivalent employment | 591 | 763 | 915 |
2001 | Reimbursable civilian full-time equivalent employment | 43 | 67 | 67 |
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For necessary expenses of the Office of the Secretary and for executive management for Federal assistance through grants, contracts, cooperative agreements, and other activities, $25,000,000, which shall be transferred to the Federal Emergency Management Agency, of which $20,000,000 shall be for targeted violence and terrorism prevention grants and of which $5,000,000 shall be for an Alternatives to Detention Case Management pilot program, to remain available until September 30, 2024: Provided, That the amounts made available for the pilot program shall be awarded to nonprofit organizations and local governments and administered by a National Board, which shall be chaired by the Officer for Civil Rights and Civil Liberties, for the purposes of providing case management services, including but not limited to: mental health services; human and sex trafficking screening; legal orientation programs; cultural orientation programs; connections to social services; and for individuals who will be removed, reintegration services: Provided further, That such services shall be provided to each individual enrolled into the U.S. Immigration and Customs Enforcement Alternatives to Detention program in the geographic areas served by the pilot program: Provided further, That any such individual may opt out of receiving such services after providing written informed consent: Provided further, That not to exceed $350,000 shall be for the administrative costs of the Department of Homeland Security for the pilot program.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
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Identification code 070–0416–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
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Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 25 | 25 | 25 |
1120 | Appropriations transferred to other acct [070–0413] | –25 | –25 | –25 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
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Program and Financing (in millions of dollars)
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Identification code 070–8244–0–7–453 | 2021 actual | 2022 est. | 2023 est. | |
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Obligations by program activity: | ||||
0001 | Direct program activity | 1 | ||
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0900 | Total new obligations, unexpired accounts (object class 25.3) | 1 | ||
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 3 | 3 |
1930 | Total budgetary resources available | 4 | 3 | 3 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 3 | 3 |
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 90 | 42 | 17 |
3010 | New obligations, unexpired accounts | 1 | ||
3020 | Outlays (gross) | –49 | –25 | –5 |
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3050 | Unpaid obligations, end of year | 42 | 17 | 12 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 90 | 42 | 17 |
3200 | Obligated balance, end of year | 42 | 17 | 12 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 49 | 25 | 5 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 49 | 25 | 5 |
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The Gifts and Donations account represents contributions to the Department from outside sources to facilitate the work of the Department.
For necessary expenses of the Management Directorate for operations and support, including for the purchase or lease of zero emission passenger motor vehicles and supporting charging or fueling infrastructure, $1,753,425,000; of which $76,000,000 shall remain available until September 30, 2024: Provided, That not to exceed $2,000 shall be for official reception and representation expenses.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
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Identification code 070–0112–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
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Obligations by program activity: | ||||
0001 | Under Secretary for Management | 14 | ||
0012 | CAS - Immediate Office of the Under Secretary of Management | 4 | 5 | 6 |
0013 | CAS - Office of the Chief Readiness Support Officer | 187 | 179 | 320 |
0014 | CAS - Office of the Chief Human Capital Officer | 134 | 129 | 152 |
0015 | CAS - Office of the Chief Security Officer | 134 | 135 | 189 |
0016 | CAS - Chief Procurement Officer | 107 | 106 | 93 |
0017 | CAS - Office of the Chief Financial Officer | 90 | 89 | 112 |
0018 | CAS - Office of the Chief Information Officer | 499 | 501 | 631 |
0019 | CAS - Office of Biometric Identity Management | 252 | 254 | 229 |
0020 | CAS - Office of Program Accountability and Risk Management | 21 | ||
0021 | COVID Supplemental | 120 | ||
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0799 | Total direct obligations | 1,541 | 1,398 | 1,753 |
0801 | USM/CFO Reimbursable program activity | 106 | 154 | 154 |
0802 | CIO Reimbursable program activity | 100 | 119 | 119 |
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0899 | Total reimbursable obligations | 206 | 273 | 273 |
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0900 | Total new obligations, unexpired accounts | 1,747 | 1,671 | 2,026 |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 364 | 261 | 266 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 139 | ||
1011 | Unobligated balance transfer from other acct [070–0566] | 1 | ||
1011 | Unobligated balance transfer from other acct [070–0521] | 1 | ||
1012 | Unobligated balance transfers between expired and unexpired accounts | 2 | ||
1021 | Recoveries of prior year unpaid obligations | 25 | 5 | 5 |
1033 | Recoveries of prior year paid obligations | 3 | ||
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1070 | Unobligated balance (total) | 396 | 266 | 271 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,398 | 1,398 | 1,753 |
1120 | Appropriations transferred to other acct [070–0100] | –1 | ||
1121 | Appropriations transferred from other acct [070–0406] | 10 | ||
1131 | Unobligated balance of appropriations permanently reduced | –1 | ||
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1160 | Appropriation, discretionary (total) | 1,406 | 1,398 | 1,753 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 63 | 94 | 94 |
1701 | Change in uncollected payments, Federal sources | 144 | 179 | 179 |
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1750 | Spending auth from offsetting collections, disc (total) | 207 | 273 | 273 |
1900 | Budget authority (total) | 1,613 | 1,671 | 2,026 |
1930 | Total budgetary resources available | 2,009 | 1,937 | 2,297 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 261 | 266 | 271 |
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 954 | 1,008 | 824 |
3010 | New obligations, unexpired accounts | 1,747 | 1,671 | 2,026 |
3011 | Obligations ("upward adjustments"), expired accounts | 33 | ||
3020 | Outlays (gross) | –1,626 | –1,830 | –2,059 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –25 | –5 | –5 |
3041 | Recoveries of prior year unpaid obligations, expired | –75 | –20 | –20 |
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3050 | Unpaid obligations, end of year | 1,008 | 824 | 766 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –154 | –206 | –405 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –144 | –179 | –179 |
3071 | Change in uncollected pymts, Fed sources, expired | 92 | –20 | –20 |
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3090 | Uncollected pymts, Fed sources, end of year | –206 | –405 | –604 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 800 | 802 | 419 |
3200 | Obligated balance, end of year | 802 | 419 | 162 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,613 | 1,671 | 2,026 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 997 | 1,081 | 1,354 |
4011 | Outlays from discretionary balances | 622 | 749 | 705 |
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4020 | Outlays, gross (total) | 1,619 | 1,830 | 2,059 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –145 | –94 | –94 |
4033 | Non-Federal sources | –2 | ||
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4040 | Offsets against gross budget authority and outlays (total) | –147 | –94 | –94 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –144 | –179 | –179 |
4052 | Offsetting collections credited to expired accounts | 81 | ||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 3 | ||
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4060 | Additional offsets against budget authority only (total) | –60 | –179 | –179 |
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4070 | Budget authority, net (discretionary) | 1,406 | 1,398 | 1,753 |
4080 | Outlays, net (discretionary) | 1,472 | 1,736 | 1,965 |
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 7 | ||
4180 | Budget authority, net (total) | 1,406 | 1,398 | 1,753 |
4190 | Outlays, net (total) | 1,479 | 1,736 | 1,965 |
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The Management Directorate provides enterprise leadership and management and business administration services, as well as biometric and identity management services. These can include financial management, acquisition oversight, workforce management, physical and personnel security requirements, administrative supplies and services, non-programmatic information technology, day-to-day management of headquarters-related property and assets, daily communication costs, and other general day-to-day management and administration. The Management Directorate includes the following offices: Immediate Office of the Under Secretary for Management; Office of the Chief Readiness Support Officer; Office of the Chief Human Capital Officer; Office of the Chief Procurement Officer; Office of the Chief Financial Officer; Office of the Chief Information Officer; Office of the Chief Security Officer; Office of Biometric Identity Management, and the Office of Program Accountability and Risk Management. The Office of the Chief Information Officer includes $9 million for the Homeland Security Infrastructure Program; this program is functionally classified as 051 (Department of Defense-military).
Object Classification (in millions of dollars)
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Identification code 070–0112–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
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Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 254 | 254 | 308 |
11.3 | Other than full-time permanent | 7 | 7 | 2 |
11.5 | Other personnel compensation | 7 | 7 | 5 |
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11.9 | Total personnel compensation | 268 | 268 | 315 |
12.1 | Civilian personnel benefits | 91 | 91 | 106 |
21.0 | Travel and transportation of persons | 1 | 1 | 3 |
23.1 | Rental payments to GSA | 123 | 123 | 135 |
23.3 | Communications, utilities, and miscellaneous charges | 2 | 2 | 8 |
25.1 | Advisory and assistance services | 373 | 346 | 338 |
25.2 | Other services from non-Federal sources | 70 | 70 | 211 |
25.3 | Other goods and services from Federal sources | 158 | 158 | 383 |
25.4 | Operation and maintenance of facilities | 4 | 4 | 12 |
25.5 | Research and development contracts | 31 | ||
25.7 | Operation and maintenance of equipment | 298 | 195 | 196 |
26.0 | Supplies and materials | 126 | 113 | 2 |
31.0 | Equipment | 27 | 27 | 13 |
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99.0 | Direct obligations | 1,541 | 1,398 | 1,753 |
99.0 | Reimbursable obligations | 206 | 273 | 273 |
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99.9 | Total new obligations, unexpired accounts | 1,747 | 1,671 | 2,026 |
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Employment Summary
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Identification code 070–0112–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
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1001 | Direct civilian full-time equivalent employment | 1,958 | 2,281 | 2,350 |
2001 | Reimbursable civilian full-time equivalent employment | 15 | 5 | 5 |
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For necessary expenses of the Management Directorate for procurement, construction, and improvements, $572,378,000, of which $182,378,000 shall remain available until September 30, 2025; and of which $390,000,000 shall remain available until September 30, 2027.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
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Identification code 070–0406–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
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Obligations by program activity: | ||||
0001 | CAS - Construction and Facility Improvements | 6 | 55 | 390 |
0002 | CAS - Mission Support Assets and Infrastructure | 23 | 20 | 15 |
0004 | CAS - Mission Support Assets and Infrastructure - FSM | 70 | 100 | 114 |
0005 | CAS - Mission Support Assets and Infrastructure - HRIT | 14 | 10 | 15 |
0008 | OBIM - HART | 46 | 30 | 38 |
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0799 | Total direct obligations | 159 | 215 | 572 |
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0900 | Total new obligations, unexpired accounts | 159 | 215 | 572 |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 182 | 234 | 269 |
1011 | Unobligated balance transfer from other acct [047–0616] | 35 | 16 | |
1021 | Recoveries of prior year unpaid obligations | 5 | ||
1033 | Recoveries of prior year paid obligations | 1 | ||
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1070 | Unobligated balance (total) | 188 | 269 | 285 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 215 | 215 | 572 |
1120 | Appropriations transferred to other acct [070–0112] | –8 | ||
1120 | Appropriations transferred to other acct [070–0112] | –2 | ||
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1160 | Appropriation, discretionary (total) | 205 | 215 | 572 |
1900 | Budget authority (total) | 205 | 215 | 572 |
1930 | Total budgetary resources available | 393 | 484 | 857 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 234 | 269 | 285 |
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 189 | 214 | 282 |
3010 | New obligations, unexpired accounts | 159 | 215 | 572 |
3020 | Outlays (gross) | –128 | –147 | –256 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
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3050 | Unpaid obligations, end of year | 214 | 282 | 598 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 189 | 214 | 282 |
3200 | Obligated balance, end of year | 214 | 282 | 598 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 205 | 215 | 572 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 22 | 39 | 117 |
4011 | Outlays from discretionary balances | 106 | 108 | 139 |
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|
||
4020 | Outlays, gross (total) | 128 | 147 | 256 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1 | ||
Additional offsets against gross budget authority only: | ||||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 1 | ||
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|
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4060 | Additional offsets against budget authority only (total) | 1 | ||
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4070 | Budget authority, net (discretionary) | 205 | 215 | 572 |
4080 | Outlays, net (discretionary) | 127 | 147 | 256 |
4180 | Budget authority, net (total) | 205 | 215 | 572 |
4190 | Outlays, net (total) | 127 | 147 | 256 |
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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)
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Identification code 070–0406–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
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Direct obligations: | ||||
25.1 | Advisory and assistance services | 87 | 18 | 21 |
25.2 | Other services from non-Federal sources | 15 | 102 | |
25.3 | Other goods and services from Federal sources | 5 | 193 | 273 |
25.4 | Operation and maintenance of facilities | 2 | 2 | |
25.7 | Operation and maintenance of equipment | 3 | 15 | |
26.0 | Supplies and materials | 3 | 3 | |
31.0 | Equipment | 47 | 1 | 16 |
32.0 | Land and structures | 140 | ||
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99.9 | Total new obligations, unexpired accounts | 159 | 215 | 572 |
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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.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
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Identification code 070–0542–0–1–804 | 2021 actual | 2022 est. | 2023 est. | |
|
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Obligations by program activity: | ||||
0801 | Federal Protective Service (Reimbursable) | 35 | ||
0802 | CAS - FPS Operations | 404 | 393 | 457 |
0803 | CAS - Countermeasures | 1,234 | 1,260 | 1,656 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 1,673 | 1,653 | 2,113 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 429 | 565 | 634 |
1021 | Recoveries of prior year unpaid obligations | 47 | 32 | 32 |
1033 | Recoveries of prior year paid obligations | 8 | 2 | 2 |
|
|
|
||
1070 | Unobligated balance (total) | 484 | 599 | 668 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1,727 | 1,653 | 2,078 |
1701 | Change in uncollected payments, Federal sources | 27 | 35 | 35 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 1,754 | 1,688 | 2,113 |
1930 | Total budgetary resources available | 2,238 | 2,287 | 2,781 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 565 | 634 | 668 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 604 | 728 | 336 |
3010 | New obligations, unexpired accounts | 1,673 | 1,653 | 2,113 |
3020 | Outlays (gross) | –1,502 | –2,013 | –2,028 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –47 | –32 | –32 |
|
|
|
||
3050 | Unpaid obligations, end of year | 728 | 336 | 389 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –550 | –577 | –612 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –27 | –35 | –35 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –577 | –612 | –647 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 54 | 151 | –276 |
3200 | Obligated balance, end of year | 151 | –276 | –258 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,754 | 1,688 | 2,113 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,183 | 1,350 | 1,690 |
4011 | Outlays from discretionary balances | 319 | 663 | 338 |
|
|
|
||
4020 | Outlays, gross (total) | 1,502 | 2,013 | 2,028 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1,729 | –1,653 | –2,078 |
4033 | Non-Federal sources | –6 | –2 | –2 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1,735 | –1,655 | –2,080 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –27 | –35 | –35 |
4053 | Recoveries of prior year paid obligations, unexpired accounts | 8 | 2 | 2 |
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –19 | –33 | –33 |
4080 | Outlays, net (discretionary) | –233 | 358 | –52 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –233 | 358 | –52 |
|
The Federal Protective Service (FPS) protects Federal facilities and those who occupy them by conducting law enforcement and protective security services, and leveraging access to the intelligence and information resources of Federal, State, local, tribal, territorial, and private sector partners. FPS conducts Facility Security Assessments and recommends appropriate countermeasures, ensures stakeholder threat awareness training, and oversees a large contract for a Protective Security Officer workforce. These services provide a comprehensive risk-based approach to facility protection that allows FPS to prioritize its operations to prevent, detect, assess, respond to, and disrupt criminal and other incidents that endanger the Federal community.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0542–0–1–804 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 137 | 147 | 148 |
11.3 | Other than full-time permanent | 3 | ||
11.5 | Other personnel compensation | 17 | 26 | 26 |
|
|
|
||
11.9 | Total personnel compensation | 157 | 173 | 174 |
12.1 | Civilian personnel benefits | 57 | 54 | 54 |
21.0 | Travel and transportation of persons | 7 | 13 | 18 |
22.0 | Transportation of things | 14 | 3 | 4 |
23.1 | Rental payments to GSA | 35 | 26 | 35 |
23.3 | Communications, utilities, and miscellaneous charges | 18 | 8 | 13 |
25.1 | Advisory and assistance services | 28 | 46 | 63 |
25.2 | Other services from non-Federal sources | 1,309 | 1,216 | 1,613 |
25.3 | Other goods and services from Federal sources | 3 | 62 | 65 |
25.4 | Operation and maintenance of facilities | 1 | 1 | |
25.7 | Operation and maintenance of equipment | 32 | 31 | 46 |
25.8 | Subsistence and support of persons | 1 | 1 | 1 |
26.0 | Supplies and materials | 6 | 3 | 4 |
31.0 | Equipment | 6 | 13 | 18 |
32.0 | Land and structures | 3 | 4 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 1,673 | 1,653 | 2,113 |
|
Employment Summary
|
||||
Identification code 070–0542–0–1–804 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 1,673 | 1,506 | 1,529 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0521–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | System development and deployment | 16 | 19 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 31.0) | 16 | 19 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 17 | ||
1010 | Unobligated balance transfer to other accts [070–0530] | –2 | ||
1010 | Unobligated balance transfer to other accts [070–0112] | –1 | ||
1021 | Recoveries of prior year unpaid obligations | 2 | 19 | |
|
|
|
||
1070 | Unobligated balance (total) | 16 | 19 | |
1930 | Total budgetary resources available | 16 | 19 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 37 | 36 | 5 |
3010 | New obligations, unexpired accounts | 16 | 19 | |
3020 | Outlays (gross) | –14 | –31 | |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | –19 | |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 36 | 5 | 5 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 37 | 36 | 5 |
3200 | Obligated balance, end of year | 36 | 5 | 5 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 14 | 31 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 14 | 31 | |
|
The Office of Biometric Identity Management (OBIM) provides biometric identification services to help Federal, State, and local government partners identify people accurately to determine if they pose a risk to the United States. This program supplies the technology for collecting and storing biometric data. The program shares information, provides analysis, updates biometric and terrorist watch lists, and ensures the integrity of the data. OBIM is the lead DHS identity management service provider and works to ensure that the Homeland is safe, secure, and resilient. OBIM serves as a single authoritative biometric service provider, with cross-cutting responsibilities to serve DHS Components and other mission partners, such as the Department of Justice, the Department of State, and the Department of Defense; State, local, and tribal law enforcement; the Intelligence Community; and foreign government partners.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–4640–0–4–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 71 | 83 | 111 |
1021 | Recoveries of prior year unpaid obligations | 20 | 28 | 28 |
|
|
|
||
1070 | Unobligated balance (total) | 91 | 111 | 139 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 138 | ||
1701 | Change in uncollected payments, Federal sources | –146 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | –8 | ||
1930 | Total budgetary resources available | 83 | 111 | 139 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 83 | 111 | 139 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 219 | 73 | 29 |
3020 | Outlays (gross) | –126 | –16 | |
3040 | Recoveries of prior year unpaid obligations, unexpired | –20 | –28 | –28 |
|
|
|
||
3050 | Unpaid obligations, end of year | 73 | 29 | 1 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –323 | –177 | –177 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 146 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –177 | –177 | –177 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –104 | –104 | –148 |
3200 | Obligated balance, end of year | –104 | –148 | –176 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –8 | ||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 126 | 16 | |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –138 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –138 | ||
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 146 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 146 | ||
4080 | Outlays, net (discretionary) | –12 | 16 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –12 | 16 | |
|
The Department of Homeland Security (DHS) and the Working Capital Fund (WCF) Governance Board decided to dissolve the WCF in 2021. This decision was reached after conducting strategic reviews of the WCF Governance criteria and discussions within the Management Directorate on their business strategy for providing services to their customer base. As a result, no funds are included in the 2023 Budget. All activities were removed from the WCF with base transfers in 2021. DHS Components will transfer funds to the servicing Management lines of business for Fee-for-Service and Government-Wide Mandated Services. The WCF remains in existence to liquidate pre-existing obligations that occurred against the fund and wind down activities.
For necessary expenses of the Office of Intelligence and Analysis and the Office of Homeland Security Situational Awareness for operations and support, $341,159,000, of which $119,792,000 shall remain available until September 30, 2024: Provided, That not to exceed $3,825 shall be for official reception and representation expenses and not to exceed $2,000,000 is available for facility needs associated with secure space at fusion centers, including improvements to buildings.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0115–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Analysis and Operations | 291 | 298 | 341 |
0801 | Analysis and Operations (Reimbursable) | 23 | 31 | 41 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 314 | 329 | 382 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 21 | 7 |
1021 | Recoveries of prior year unpaid obligations | 5 | ||
|
|
|
||
1070 | Unobligated balance (total) | 9 | 21 | 7 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 299 | 298 | 341 |
1121 | Appropriations transferred from other acct [070–0550] | 6 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 305 | 298 | 341 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 32 | 31 | 41 |
1701 | Change in uncollected payments, Federal sources | –9 | –14 | |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 23 | 17 | 41 |
1900 | Budget authority (total) | 328 | 315 | 382 |
1930 | Total budgetary resources available | 337 | 336 | 389 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | ||
1941 | Unexpired unobligated balance, end of year | 21 | 7 | 7 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 178 | 158 | 184 |
3010 | New obligations, unexpired accounts | 314 | 329 | 382 |
3011 | Obligations ("upward adjustments"), expired accounts | 3 | ||
3020 | Outlays (gross) | –324 | –303 | –317 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –8 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 158 | 184 | 249 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –53 | –38 | –24 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 9 | 14 | |
3071 | Change in uncollected pymts, Fed sources, expired | 6 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –38 | –24 | –24 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 125 | 120 | 160 |
3200 | Obligated balance, end of year | 120 | 160 | 225 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 328 | 315 | 382 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 202 | 157 | 190 |
4011 | Outlays from discretionary balances | 122 | 146 | 127 |
|
|
|
||
4020 | Outlays, gross (total) | 324 | 303 | 317 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –39 | –45 | –41 |
4033 | Non-Federal sources | –1 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –40 | –45 | –41 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 9 | 14 | |
4052 | Offsetting collections credited to expired accounts | 8 | 14 | |
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 17 | 28 | |
|
|
|
||
4070 | Budget authority, net (discretionary) | 305 | 298 | 341 |
4080 | Outlays, net (discretionary) | 284 | 258 | 276 |
4180 | Budget authority, net (total) | 305 | 298 | 341 |
4190 | Outlays, net (total) | 284 | 258 | 276 |
|
Analysis and Operations (A&O) provides resources supporting the Office of Intelligence and Analysis (I&A) and the Office of Homeland Security Situational Awareness (OSA), formerly known as the Office of Operations Coordination (OPS). This funding includes both National Intelligence Program (NIP) and non-NIP resources. Even though these two offices are different and distinct in their missions, they work closely together and collaborate with other departmental component agencies and related Federal agencies, as well as State, local, tribal, foreign, and private-sector partners, to improve intelligence analysis, information sharing, incident management support, and situational awareness. I&A's mission is to equip the Homeland Security Enterprise with the timely intelligence and information it needs to keep the homeland safe, secure, and resilient. I&A is the interface between the Intelligence Community (IC) and Federal, State, local, and private sector homeland security partners, providing strategic analyses, warning, and actionable intelligence, ensuring departmental leadership, components, law enforcement, and IC partners have the tools they need to confront and disrupt terrorist threats. I&A's unique mission within the IC blends national intelligence with Department of Homeland Security (DHS) component and other stakeholder source data, providing homeland security-centric analysis. The Under Secretary for Intelligence and Analysis leads (I&A) is the Department's Chief Intelligence Officer responsible for overseeing the DHS Intelligence Enterprise. The Under Secretary is also responsible for implementing the National Strategy on Information Sharing across the Department. The mission of OSA is to provide information sharing, situational awareness, and a common operating picture, enabling execution of the Secretary's responsibilities across the Homeland Security Enterprise. OSA plays a pivotal role in the DHS mission to lead the unified national effort to secure America by facilitating the Secretary's responsibilities across the full spectrum of incident management efforts (i.e., prevention, protection, response and recovery). OSA provides situational awareness, assessments, and facilitates operational information sharing with all DHS components, as well as for Federal, State, local, tribal, private sector, and international partners. OSA supports the DHS mission by partnering with other Homeland Security Enterprise partners and by maintaining 24/7 operation of the National Operations Center (NOC), enabling multi-agency fusion of law enforcement, national intelligence, emergency response, and private sector reporting.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0115–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 106 | 105 | 126 |
11.5 | Other personnel compensation | 7 | 2 | 2 |
11.8 | Special personal services payments | 3 | 3 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 116 | 110 | 131 |
12.1 | Civilian personnel benefits | 39 | 33 | 41 |
21.0 | Travel and transportation of persons | 2 | 4 | 4 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 72 | 101 | 124 |
25.3 | Other goods and services from Federal sources | 12 | 16 | 11 |
25.7 | Operation and maintenance of equipment | 48 | 23 | 22 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 9 | 6 | |
|
|
|
||
99.0 | Direct obligations | 291 | 298 | 341 |
99.0 | Reimbursable obligations | 23 | 31 | 41 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 314 | 329 | 382 |
|
Employment Summary
|
||||
Identification code 070–0115–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 910 | 853 | 949 |
2001 | Reimbursable civilian full-time equivalent employment | 7 | 9 | 9 |
|
For necessary expenses of the Office of the Inspector General for operations and support, $214,879,000: Provided, That not to exceed $300,000 may be used for certain confidential operational expenses, including the payment of informants, to be expended at the direction of the Inspector General.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0200–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0002 | CAS - Mission Support | 196 | 202 | 215 |
|
|
|
||
0799 | Total direct obligations | 196 | 202 | 215 |
0801 | Operating Expenses (Reimbursable) | 13 | 18 | 18 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 209 | 220 | 233 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 11 | 7 | 3 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 9 | 4 | |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1070 | Unobligated balance (total) | 13 | 7 | 3 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 190 | 190 | 215 |
1121 | Appropriations transferred from other acct [070–0530] | 1 | ||
1121 | Appropriations transferred from other acct [070–0613] | 1 | ||
1121 | Appropriations transferred from other acct [070–4236] | 2 | ||
1121 | Appropriations transferred from other acct [070–0702] | 1 | ||
1121 | Appropriations transferred from other acct [070–0413] | 3 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 190 | 198 | 215 |
Advance appropriations, discretionary: | ||||
1173 | Advance appropriations transferred from other accounts [070–0413] | 1 | ||
1173 | Advance appropriations transferred from other accounts [070–4236] | 2 | ||
1173 | Advance appropriations transferred from other accounts [070–0702] | 1 | ||
|
|
|
||
1180 | Advanced appropriation, discretionary (total) | 4 | ||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 13 | 18 | 18 |
1900 | Budget authority (total) | 203 | 216 | 237 |
1930 | Total budgetary resources available | 216 | 223 | 240 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 7 | 3 | 7 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 70 | 64 | 50 |
3010 | New obligations, unexpired accounts | 209 | 220 | 233 |
3020 | Outlays (gross) | –209 | –234 | –232 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –4 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 64 | 50 | 51 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –10 | –10 | –10 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –10 | –10 | –10 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 60 | 54 | 40 |
3200 | Obligated balance, end of year | 54 | 40 | 41 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 203 | 216 | 237 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 166 | 173 | 193 |
4011 | Outlays from discretionary balances | 43 | 61 | 39 |
|
|
|
||
4020 | Outlays, gross (total) | 209 | 234 | 232 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –12 | –18 | –18 |
4033 | Non-Federal sources | –1 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –13 | –18 | –18 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 190 | 198 | 219 |
4080 | Outlays, net (discretionary) | 196 | 216 | 214 |
4180 | Budget authority, net (total) | 190 | 198 | 219 |
4190 | Outlays, net (total) | 196 | 216 | 214 |
|
The Operations and Support appropriation provides the funds necessary for the operations, mission support, and associated management and administration costs for the Office of Inspector General (OIG). The OIG conducts and supervises audits, inspections, and investigations relating to the programs and operations of the Department; promotes economy, efficiency, and effectiveness; and prevents and detects fraud, waste, and abuse in the Department's programs and operations.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0200–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 90 | 96 | 99 |
11.3 | Other than full-time permanent | 1 | 3 | 3 |
11.5 | Other personnel compensation | 6 | 6 | 9 |
|
|
|
||
11.9 | Total personnel compensation | 97 | 105 | 111 |
12.1 | Civilian personnel benefits | 40 | 42 | 45 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 11 | 11 | 11 |
23.3 | Communications, utilities, and miscellaneous charges | 4 | 4 | 4 |
25.1 | Advisory and assistance services | 25 | 25 | 22 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources | 5 | 4 | 7 |
25.7 | Operation and maintenance of equipment | 6 | 4 | 5 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 5 | 4 | 7 |
|
|
|
||
99.0 | Direct obligations | 196 | 202 | 215 |
99.0 | Reimbursable obligations | 13 | 18 | 18 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 209 | 220 | 233 |
|
Employment Summary
|
||||
Identification code 070–0200–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 723 | 769 | 778 |
|
(a) The Secretary of Homeland Security shall submit a report not later than October 15, 2023, to the Inspector General of the Department of Homeland Security listing all grants and contracts awarded by any means other than full and open competition during fiscal years 2022 or 2023.
(b) The Inspector General shall review the report required by subsection (a) to assess departmental compliance with applicable laws and regulations and report the results of that review to the Committees on Appropriations of the Senate and the House of Representatives not later than February 15, 2024.
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 2023, 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 "2022".For necessary expenses of U.S. Customs and Border Protection for operations and support, including the transportation of unaccompanied minor aliens; the provision of air and marine support to Federal, State, local, and international agencies in the enforcement or administration of laws enforced by the Department of Homeland Security; at the discretion of the Secretary of Homeland Security, the provision of such support to Federal, State, and local agencies in other law enforcement and emergency humanitarian efforts; the purchase and lease of up to 7,500 (6,500 for replacement only) police-type vehicles; the purchase, maintenance, or operation of marine vessels, aircraft, and unmanned aerial systems; and contracting with individuals for personal services abroad; $14,459,625,000; of which $3,274,000 shall be derived from the Harbor Maintenance Trust Fund for administrative expenses related to the collection of the Harbor Maintenance Fee pursuant to section 9505(c)(3) of the Internal Revenue Code of 1986 (26 U.S.C. 9505(c)(3)) and notwithstanding section 1511(e)(1) of the Homeland Security Act of 2002 (6 U.S.C. 551(e)(1)); of which $500,000,000 shall be available until September 30, 2024; and of which such sums as become available in the Customs User Fee Account, except sums subject to section 13031(f)(3) of the Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(f)(3)), shall be derived from that account: Provided, That not to exceed $34,425 shall be for official reception and representation expenses: Provided further, That not to exceed $150,000 shall be available for payment for rental space in connection with preclearance operations: Provided further, That not to exceed $2,000,000 shall be for awards of compensation to informants, to be accounted for solely under the certificate of the Secretary of Homeland Security.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
(Infrastructure Investments and Jobs Appropriations Act.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–0530–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | 1,021 | 991 | 1,147 |
0198 | Rounding adjustment | –1 | ||
|
|
|
||
0199 | Balance, start of year | 1,020 | 991 | 1,147 |
Receipts: | ||||
Current law: | ||||
1120 | Immigration User Fee | 264 | 530 | 778 |
1120 | Land Border Inspection Fee | 28 | 36 | 63 |
1120 | Fines and Penalties, Immigration Enforcement Account | 1 | 1 | |
1120 | Customs Conveyance, Passenger, and Other Fees | 57 | 209 | 336 |
1120 | Customs Conveyance, Passenger, and Other Fees | 70 | 65 | 69 |
1120 | Customs Conveyance, Passenger, and Other Fees | 156 | 297 | 463 |
1120 | US Customs User Fees Account, Merchandise Processing | 90 | 92 | 67 |
1120 | US Customs User Fees Account, Merchandise Processing | 2,885 | 2,947 | 3,375 |
1120 | Customs Fees, Inflation Adjustment | 15 | 23 | 142 |
1120 | Customs Fees, Inflation Adjustment | 13 | 20 | 23 |
1130 | Fees, Customs and Border Protection Services at User Fee Facilities | 18 | 10 | 21 |
|
|
|
||
1199 | Total current law receipts | 3,596 | 4,230 | 5,338 |
|
|
|
||
1999 | Total receipts | 3,596 | 4,230 | 5,338 |
|
|
|
||
2000 | Total: Balances and receipts | 4,616 | 5,221 | 6,485 |
Appropriations: | ||||
Current law: | ||||
2101 | Operations and Support | –46 | –135 | –135 |
2101 | Operations and Support | –16 | –10 | –21 |
2101 | Operations and Support | –2,975 | –2,947 | –3,375 |
2101 | Operations and Support | –96 | –209 | –336 |
2101 | Operations and Support | –28 | –36 | –63 |
2101 | Operations and Support | –218 | –395 | –643 |
2101 | Operations and Support | –117 | –265 | –413 |
2101 | Operations and Support | –70 | –58 | –62 |
2101 | Operations and Support | –28 | –40 | –58 |
2101 | Operations and Support | –1 | –1 | |
2103 | Operations and Support | –6 | –3 | –3 |
2103 | Operations and Support | –56 | –28 | –45 |
2132 | Operations and Support | 3 | 8 | 8 |
2132 | Operations and Support | 28 | 45 | 70 |
|
|
|
||
2199 | Total current law appropriations | –3,625 | –4,074 | –5,077 |
|
|
|
||
2999 | Total appropriations | –3,625 | –4,074 | –5,077 |
|
|
|
||
5099 | Balance, end of year | 991 | 1,147 | 1,408 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0530–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0004 | CAS - Mission Support | 2,157 | 1,860 | 2,089 |
0005 | CAS - Border Security Operations | 5,528 | 4,854 | 5,490 |
0006 | CAS - Trade and Travel Operations | 7,090 | 8,124 | 7,599 |
0007 | CAS - Integrated Operations | 1,250 | 1,161 | 1,538 |
|
|
|
||
0799 | Total direct obligations | 16,025 | 15,999 | 16,716 |
0801 | Reimbursable activity | 1,011 | 1,306 | 1,991 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 17,036 | 17,305 | 18,707 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 846 | 404 | 246 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 358 | 231 | |
1010 | Unobligated balance transfer to other accts [011–5512] | –12 | ||
1011 | Unobligated balance transfer from other acct [070–0400] | 3 | ||
1011 | Unobligated balance transfer from other acct [070–0410] | 4 | ||
1011 | Unobligated balance transfer from other acct [070–0413] | 17 | ||
1011 | Unobligated balance transfer from other acct [070–0521] | 2 | ||
1011 | Unobligated balance transfer from other acct [070–0532] | 207 | ||
1011 | Unobligated balance transfer from other acct [070–0544] | 2 | ||
1011 | Unobligated balance transfer from other acct [070–0550] | 4 | ||
1011 | Unobligated balance transfer from other acct [070–0610] | 21 | ||
1011 | Unobligated balance transfer from other acct [070–0613] | 60 | ||
1011 | Unobligated balance transfer from other acct [070–0716] | 2 | ||
1012 | Unobligated balance transfers between expired and unexpired accounts | 13 | ||
1021 | Recoveries of prior year unpaid obligations | 53 | 104 | 82 |
1033 | Recoveries of prior year paid obligations | 1 | 7 | 4 |
|
|
|
||
1070 | Unobligated balance (total) | 1,223 | 515 | 332 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 9,931 | 9,958 | 11,082 |
1100 | Appropriation IIJA | 330 | ||
1100 | Appropriation Section 541 | 840 | ||
1101 | Appropriation (Small Airports) | 16 | 10 | 21 |
1101 | Appropriation (COBRA - MPF) | 2,975 | 2,947 | 3,375 |
1101 | Appropriation (COBRA - FTA) | 96 | 209 | 336 |
1101 | Appropriation (Harbor Maintenance Fee) | 3 | 3 | 3 |
1120 | Appropriations transferred to other acct [070–0200] | –1 | ||
1121 | Appropriations transferred from other acct [070–0300] | 1 | ||
1121 | Appropriations transferred from other acct [070–0410] | 3 | ||
1121 | Appropriations transferred from other acct [070–0550] | 25 | ||
1121 | Appropriations transferred from other acct [070–0532] | 69 | ||
1121 | Appropriations transferred from other acct [070–0610] | 8 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 13,127 | 14,296 | 14,817 |
Appropriations, mandatory: | ||||
1200 | Appropriation-FY 2021 Enacted 541 CHIMP | 840 | ||
1201 | Appropriation (Land Border) | 28 | 36 | 63 |
1201 | Appropriation (IUF) | 218 | 395 | 643 |
1201 | Appropriation (COBRA) | 117 | 265 | 413 |
1201 | Appropriation (COBRA - ECCF) | 70 | 58 | 62 |
1201 | Appropriation (COBRA - FAST Act) | 28 | 40 | 58 |
1201 | Appropriation (Immigration Enforcement Fines) | 1 | 1 | |
1203 | Appropriation (previously unavailable)(special or trust) | 56 | 28 | 45 |
1221 | Appropriations transferred from other acct [012–1600] | 533 | 189 | 417 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –28 | –45 | –70 |
1235 | Appropriations precluded from obligation (special or trust) | –137 | –137 | –137 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 1,725 | 830 | 1,495 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 933 | 1,496 | 1,792 |
1701 | Change in uncollected payments, Federal sources | 431 | 411 | 437 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 1,364 | 1,907 | 2,229 |
Spending authority from offsetting collections, mandatory: | ||||
1811 | Spending authority from offsetting collections transferred from other accounts [018–4020] | 3 | 3 | 5 |
1900 | Budget authority (total) | 16,219 | 17,036 | 18,546 |
1930 | Total budgetary resources available | 17,442 | 17,551 | 18,878 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | ||
1941 | Unexpired unobligated balance, end of year | 404 | 246 | 171 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3,761 | 3,930 | 4,004 |
3010 | New obligations, unexpired accounts | 17,036 | 17,305 | 18,707 |
3011 | Obligations ("upward adjustments"), expired accounts | 55 | 50 | 50 |
3020 | Outlays (gross) | –16,604 | –17,107 | –18,447 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –53 | –104 | –82 |
3041 | Recoveries of prior year unpaid obligations, expired | –265 | –70 | –70 |
|
|
|
||
3050 | Unpaid obligations, end of year | 3,930 | 4,004 | 4,162 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –283 | –564 | –905 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –431 | –411 | –437 |
3071 | Change in uncollected pymts, Fed sources, expired | 150 | 70 | 70 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –564 | –905 | –1,272 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3,478 | 3,366 | 3,099 |
3200 | Obligated balance, end of year | 3,366 | 3,099 | 2,890 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 14,491 | 16,203 | 17,046 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 11,616 | 12,831 | 13,597 |
4011 | Outlays from discretionary balances | 2,975 | 3,393 | 3,439 |
|
|
|
||
4020 | Outlays, gross (total) | 14,591 | 16,224 | 17,036 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –925 | –1,519 | –1,845 |
4033 | Non-Federal sources | –120 | –132 | –100 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1,045 | –1,651 | –1,945 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –431 | –411 | –437 |
4052 | Offsetting collections credited to expired accounts | 111 | 148 | 149 |
4053 | Recoveries of prior year paid obligations, unexpired accounts | 1 | 7 | 4 |
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –319 | –256 | –284 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 13,127 | 14,296 | 14,817 |
4080 | Outlays, net (discretionary) | 13,546 | 14,573 | 15,091 |
Mandatory: | ||||
4090 | Budget authority, gross | 1,728 | 833 | 1,500 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1,656 | 673 | 1,154 |
4101 | Outlays from mandatory balances | 357 | 210 | 257 |
|
|
|
||
4110 | Outlays, gross (total) | 2,013 | 883 | 1,411 |
4180 | Budget authority, net (total) | 14,855 | 15,129 | 16,317 |
4190 | Outlays, net (total) | 15,559 | 15,456 | 16,502 |
|
U.S. Customs and Border Protection (CBP) works to secure America's borders, while facilitating legitimate trade and travel. CBP is responsible for inspecting travelers at the land, sea, and air ports-of-entry (POEs) for immigration, customs, and agriculture compliance, as well as interdicting illegal entrants between the POEs. CBP enforces the laws regarding admission of foreign-born persons into the United States; identifies and apprehends aliens; and ensures that all goods and persons entering and exiting the United States do so legally. CBP's over 60,000 highly trained employees ensure that the agency performs its mission with vigilance, integrity, and professionalism.
The Operations and Support appropriation funds necessary operations, mission support, and associated management and administrative costs. Major programs include:
Border Security Operations.—This program funds activities designed to protect the Nation through the coordinated use of Border Patrol Agents, technology, and air and marine forces to detect, interdict, and prevent acts of terrorism and the unlawful movement of people, illegal drugs, and other contraband toward or across the borders of the United States. These activities contribute to securing America's Southwest, Northern, and Coastal borders. Through the coordinated use of operational capabilities and assets of the U.S. Border Patrol and Air and Marine Operations, CBP prevents terrorism and terrorist weapons, illegal aliens, smugglers, narcotics, and other contraband from moving across the borders of the United States.
Trade and Travel Operations.—This program funds the mitigation of terrorist threats and the prevention of contraband from entering the U.S. while facilitating the legal flow of people and trade. CBP achieves this mission by deploying CBP officers to the POEs and by using a combination of technology, intelligence, risk information, targeting, and international cooperation to screen inbound international cargo and travelers and, in targeted border areas, to screen departing export cargo. Additional attention to outbound travel along areas of the Southwest border helps prevent the exit of money and weapons for illegal purposes. CBP has extended a zone of security beyond the United States' physical borders through bilateral cooperation with other nations, private-sector partnerships, expanded targeting, and advance scrutiny of information on people and products coming into the U.S.
Integrated Operations.—This program captures the activities to establish the foundation for an integrated, all-hazards planning framework helping to mitigate routine emergencies, catastrophic events and interruptions of border security operations both at and between the ports of entry. Activities funded in the program operate at the national level and are not limited to a specific geographical area. Integrated Operations include funding for command and control, coordination, occupational health and safety, and information and situational awareness for multiple CBP mission programs.
Mission Support.—This program captures activities that are standardized across the Department of Homeland Security that provide enterprise leadership, management, and/or business administration services and describes the capabilities and activities that support the day-to-day management and back office functions enabling both CBP and the Department to operate efficiently and effectively. Key capabilities include conducting agency planning and performance management; managing finances; managing the agency workforce to include recruiting, hiring, screening, equipping, and training new employees; providing physical and personnel security; acquiring goods and services; managing information technology; managing agency property and assets; managing agency communications; managing legal affairs; and providing general management and administration.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0530–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 5,953 | 5,942 | 6,232 |
11.3 | Other than full-time permanent | 8 | 8 | 7 |
11.5 | Other personnel compensation | 1,280 | 1,280 | 1,336 |
11.8 | Special personal services payments | 21 | 20 | 20 |
|
|
|
||
11.9 | Total personnel compensation | 7,262 | 7,250 | 7,595 |
12.1 | Civilian personnel benefits | 3,782 | 3,779 | 3,947 |
13.0 | Benefits for former personnel | 1 | 1 | 1 |
21.0 | Travel and transportation of persons | 143 | 143 | 147 |
22.0 | Transportation of things | 16 | 16 | 16 |
23.1 | Rental payments to GSA | 616 | 616 | 643 |
23.2 | Rental payments to others | 41 | 41 | 42 |
23.3 | Communications, utilities, and miscellaneous charges | 142 | 142 | 147 |
24.0 | Printing and reproduction | 6 | 6 | 5 |
25.1 | Advisory and assistance services | 73 | 73 | 75 |
25.2 | Other services from non-Federal sources | 1,693 | 1,692 | 1,767 |
25.3 | Other goods and services from Federal sources | 240 | 240 | 250 |
25.4 | Operation and maintenance of facilities | 307 | 307 | 320 |
25.6 | Medical care | 160 | 160 | 166 |
25.7 | Operation and maintenance of equipment | 308 | 307 | 320 |
25.8 | Subsistence and support of persons | 334 | 332 | 346 |
26.0 | Supplies and materials | 367 | 365 | 380 |
31.0 | Equipment | 488 | 486 | 507 |
32.0 | Land and structures | 30 | 29 | 29 |
42.0 | Insurance claims and indemnities | 5 | 4 | 4 |
44.0 | Refunds | 10 | 9 | 8 |
91.0 | Unvouchered | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 16,025 | 15,999 | 16,716 |
99.0 | Reimbursable obligations | 1,011 | 1,306 | 1,991 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 17,036 | 17,305 | 18,707 |
|
Employment Summary
|
||||
Identification code 070–0530–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 52,075 | 49,549 | 50,912 |
2001 | Reimbursable civilian full-time equivalent employment | 10,655 | 9,403 | 9,794 |
|
The Budget proposes to extend the collection of customs fees established by the Consolidated Omnibus Budget Reconciliation Act of 1985 (COBRA, P.L. 99272), the Merchandise Processing Fee (MPF) established by the Omnibus Reconciliation Act of 1986 (P.L. 99509), and the Express Consignment Courier Facilities (ECCF) fee created under the Trade Act of 2002 (P.L. 107210) beyond their current expiration date of September 30, 2031 to September 30, 2032. The Budget also proposes to make permanent the MPF rate increase (from 0.21 percent ad valorem to 0.3464 percent ad valorem) enacted in Section 503 of the U.S.-Korea Free Trade Agreement Implementation Act (P.L. 11241).
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0533–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Development and Deployment | 1 | 19 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 28 | 27 | 18 |
1021 | Recoveries of prior year unpaid obligations | 15 | 6 | 1 |
|
|
|
||
1070 | Unobligated balance (total) | 43 | 33 | 19 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1131 | Unobligated balance of appropriations permanently reduced | –15 | –15 | |
1930 | Total budgetary resources available | 28 | 18 | 19 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 27 | 18 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 93 | 57 | 21 |
3010 | New obligations, unexpired accounts | 1 | 19 | |
3011 | Obligations ("upward adjustments"), expired accounts | 5 | ||
3020 | Outlays (gross) | –24 | –30 | –30 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –15 | –6 | –1 |
3041 | Recoveries of prior year unpaid obligations, expired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 57 | 21 | 9 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 93 | 57 | 21 |
3200 | Obligated balance, end of year | 57 | 21 | 9 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –15 | –15 | |
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 24 | 30 | 30 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –4 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –4 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 4 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 4 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | –15 | –15 | |
4080 | Outlays, net (discretionary) | 20 | 30 | 30 |
4180 | Budget authority, net (total) | –15 | –15 | |
4190 | Outlays, net (total) | 20 | 30 | 30 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 070–0533–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 14 | ||
25.3 | Other goods and services from Federal sources | 3 | ||
31.0 | Equipment | 1 | 2 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 1 | 19 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0531–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | No Year Carryover | 4 | 3 | |
|
|
|
||
0799 | Total direct obligations | 4 | 3 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | ||
1021 | Recoveries of prior year unpaid obligations | 3 | 3 | |
|
|
|
||
1070 | Unobligated balance (total) | 4 | 3 | |
1930 | Total budgetary resources available | 4 | 3 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 6 | 4 | 2 |
3010 | New obligations, unexpired accounts | 4 | 3 | |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –2 | –2 | –1 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | –3 | |
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 4 | 2 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 6 | 4 | 2 |
3200 | Obligated balance, end of year | 4 | 2 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 2 | 2 | 1 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 2 | 2 | 1 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 070–0531–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
25.3 | Other goods and services from Federal sources | 3 | 2 | |
31.0 | Equipment | 1 | 1 | |
|
|
|
||
99.0 | Direct obligations | 4 | 3 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 4 | 3 | |
|
For necessary expenses of U.S. Customs and Border Protection for procurement, construction, and improvements, including procurement of marine vessels, aircraft, and unmanned aerial systems, $440,280,000; of which $294,921,000 shall remain available until September 30, 2025; and of which $145,359,000 shall remain available until September 30, 2027.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
(Infrastructure Investments and Jobs Appropriations Act.)
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0532–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Program Oversight | 2 | ||
0003 | Facilities Construction and Sustainment | 8 | ||
0007 | CAS - Mission Support Assets and Infrastructure | 506 | 40 | 62 |
0008 | CAS - Border Security Assets and Infrastructure | 226 | 796 | 905 |
0009 | CAS - Trade and Travel Assets and Infrastructure | 527 | 76 | 119 |
0010 | CAS - Integrated Operations Assets and Infrastructure | 131 | 158 | 266 |
0012 | CAS - Construction and Facility Improvements | 73 | 261 | 335 |
|
|
|
||
0799 | Total direct obligations | 1,473 | 1,331 | 1,687 |
0801 | Reimbursable program activity | 3 | 3 | 5 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 1,476 | 1,334 | 1,692 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1,099 | 2,485 | 3,529 |
1010 | Unobligated balance transfer to other accts [070–0530] | –207 | ||
1010 | Unobligated balance transfer to other accts [070–0862] | –20 | ||
1011 | Unobligated balance transfer from other acct [047–0616] | 6 | ||
1021 | Recoveries of prior year unpaid obligations | 1,337 | 465 | 475 |
|
|
|
||
1070 | Unobligated balance (total) | 2,215 | 2,950 | 4,004 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,840 | 1,940 | 440 |
1120 | Appropriations transferred to other acct [070–0530] | –69 | ||
1131 | Unobligated balance of appropriations permanently reduced | –33 | –33 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,738 | 1,907 | 440 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 2 | 5 | 5 |
1701 | Change in uncollected payments, Federal sources | 6 | 1 | 1 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 8 | 6 | 6 |
1900 | Budget authority (total) | 1,746 | 1,913 | 446 |
1930 | Total budgetary resources available | 3,961 | 4,863 | 4,450 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2,485 | 3,529 | 2,758 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 4,682 | 3,007 | 1,553 |
3010 | New obligations, unexpired accounts | 1,476 | 1,334 | 1,692 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –1,811 | –2,323 | –1,916 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1,337 | –465 | –475 |
3041 | Recoveries of prior year unpaid obligations, expired | –4 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 3,007 | 1,553 | 854 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –3 | –9 | –10 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –6 | –1 | –1 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –9 | –10 | –11 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 4,679 | 2,998 | 1,543 |
3200 | Obligated balance, end of year | 2,998 | 1,543 | 843 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,746 | 1,913 | 446 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 90 | 621 | 134 |
4011 | Outlays from discretionary balances | 1,721 | 1,702 | 1,782 |
|
|
|
||
4020 | Outlays, gross (total) | 1,811 | 2,323 | 1,916 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –2 | –5 | –5 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –2 | –5 | –5 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –6 | –1 | –1 |
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –6 | –1 | –1 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,738 | 1,907 | 440 |
4080 | Outlays, net (discretionary) | 1,809 | 2,318 | 1,911 |
4180 | Budget authority, net (total) | 1,738 | 1,907 | 440 |
4190 | Outlays, net (total) | 1,809 | 2,318 | 1,911 |
|
The U.S. Customs and Border Protection (CBP) Procurement, Construction, and Improvements (PC&I) appropriation provides the funds necessary for the planning, operational development, engineering, and purchase of one or more assets prior to sustainment. The funding within this account enables investments in border security technology, aircraft, marine vessels, tactical infrastructure, information technology systems, and other acquisitions. PC&I funding also supports the construction and modernization of critical facilities and associated infrastructure. These investments enable CBP to accomplish its complex mission of protecting the border while facilitating lawful trade, travel, and immigration.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0532–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
22.0 | Transportation of things | 2 | 1 | 1 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 2 | 1 | 1 |
25.1 | Advisory and assistance services | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 780 | 708 | 896 |
25.3 | Other goods and services from Federal sources | 68 | 60 | 77 |
25.4 | Operation and maintenance of facilities | 4 | 3 | 3 |
25.7 | Operation and maintenance of equipment | 5 | 4 | 4 |
26.0 | Supplies and materials | 22 | 19 | 24 |
31.0 | Equipment | 431 | 392 | 501 |
32.0 | Land and structures | 155 | 139 | 176 |
|
|
|
||
99.0 | Direct obligations | 1,473 | 1,331 | 1,687 |
99.0 | Reimbursable obligations | 3 | 3 | 5 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 1,476 | 1,334 | 1,692 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0544–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operations and Maintenance | 9 | 2 | |
0002 | Procurement | 4 | ||
|
|
|
||
0799 | Total direct obligations | 9 | 6 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.2) | 9 | 6 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 7 | 1 | |
1010 | Unobligated balance transfer to other accts [070–0530] | –2 | ||
1021 | Recoveries of prior year unpaid obligations | 5 | 5 | |
|
|
|
||
1070 | Unobligated balance (total) | 10 | 6 | |
1930 | Total budgetary resources available | 10 | 6 | |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 36 | 26 | 16 |
3010 | New obligations, unexpired accounts | 9 | 6 | |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –10 | –11 | –15 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | –5 | |
3041 | Recoveries of prior year unpaid obligations, expired | –5 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 26 | 16 | 1 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1 | –1 | –1 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | –1 | –1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 35 | 25 | 15 |
3200 | Obligated balance, end of year | 25 | 15 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 10 | 11 | 15 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 10 | 11 | 15 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–4363–0–3–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Enhanced Inspectional Services (Reimbursable) | 16 | 31 | 32 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 5 | 4 | 4 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 15 | 31 | 32 |
1930 | Total budgetary resources available | 20 | 35 | 36 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4 | 4 | 4 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | 3 | |
3010 | New obligations, unexpired accounts | 16 | 31 | 32 |
3020 | Outlays (gross) | –16 | –34 | –32 |
|
|
|
||
3050 | Unpaid obligations, end of year | 3 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3 | 3 | |
3200 | Obligated balance, end of year | 3 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 15 | 31 | 32 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 11 | 31 | 32 |
4011 | Outlays from discretionary balances | 5 | 3 | |
|
|
|
||
4020 | Outlays, gross (total) | 16 | 34 | 32 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –15 | –31 | –32 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 1 | 3 | |
|
Under Section 481 of the Cross-Border Trade Enhancement Act of 2016 (P.L. 114–279), the Commissioner of Customs and Border Protection (CBP) may approve requests from interested parties to reimburse CBP for enhanced inspectional services. Subjected to limitations, CBP is authorized to receive reimbursement from corporations, Government agencies, and other interested parties for certain inspection services in the air, land, and sea environments at domestic locations. This allows CBP to provide services to requesting parties that it could not provide in the absence of reimbursement. The Enhanced Inspectional Services account is used to manage funds associated with reimbursable agreements with external parties.
Object Classification (in millions of dollars)
|
||||
Identification code 070–4363–0–3–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 1 | 2 | 3 |
11.5 | Other personnel compensation | 7 | 17 | 17 |
|
|
|
||
11.9 | Total personnel compensation | 8 | 19 | 20 |
12.1 | Civilian personnel benefits | 4 | 8 | 8 |
25.2 | Other services from non-Federal sources | 4 | 4 | 4 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 16 | 31 | 32 |
|
Employment Summary
|
||||
Identification code 070–4363–0–3–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 59 | ||
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–5687–0–2–806 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | 13 | 17 | 13 |
Receipts: | ||||
Current law: | ||||
1110 | Deposits, Duties, and Taxes, Puerto Rico | 301 | 225 | 225 |
|
|
|
||
2000 | Total: Balances and receipts | 314 | 242 | 238 |
Appropriations: | ||||
Current law: | ||||
2101 | Refunds, Transfers, and Expenses of Operation, Puerto Rico | –301 | –225 | –225 |
2103 | Refunds, Transfers, and Expenses of Operation, Puerto Rico | –13 | –17 | –13 |
2132 | Refunds, Transfers, and Expenses of Operation, Puerto Rico | 17 | 13 | 13 |
|
|
|
||
2199 | Total current law appropriations | –297 | –229 | –225 |
|
|
|
||
2999 | Total appropriations | –297 | –229 | –225 |
|
|
|
||
5099 | Balance, end of year | 17 | 13 | 13 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–5687–0–2–806 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Refunds, Transfers, and Expenses of Operation, Puerto Rico (Direct) | 300 | 225 | 225 |
|
|
|
||
0100 | Direct program activities, subtotal | 300 | 225 | 225 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 73 | 79 | 83 |
1021 | Recoveries of prior year unpaid obligations | 9 | ||
|
|
|
||
1070 | Unobligated balance (total) | 82 | 79 | 83 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 301 | 225 | 225 |
1203 | Appropriation (previously unavailable)(special or trust) | 13 | 17 | 13 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –17 | –13 | –13 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 297 | 229 | 225 |
1930 | Total budgetary resources available | 379 | 308 | 308 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 79 | 83 | 83 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 273 | 438 | 343 |
3010 | New obligations, unexpired accounts | 300 | 225 | 225 |
3020 | Outlays (gross) | –126 | –320 | –219 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –9 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 438 | 343 | 349 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 273 | 438 | 343 |
3200 | Obligated balance, end of year | 438 | 343 | 349 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 297 | 229 | 225 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 100 | 116 | 112 |
4101 | Outlays from mandatory balances | 26 | 204 | 107 |
|
|
|
||
4110 | Outlays, gross (total) | 126 | 320 | 219 |
4180 | Budget authority, net (total) | 297 | 229 | 225 |
4190 | Outlays, net (total) | 126 | 320 | 219 |
|
Per 48 U.S.C. 740, duties and taxes collected by U.S. Customs and Border Protection (CBP) in the Commonwealth of Puerto Rico are deposited in a mandatory trust called the Puerto Rico Trust Fund (PRTF). CBP is authorized to reimburse costs incurred in performing commercial operations related to duty and tax collections in the Commonwealth with revenues available in PRTF. After recovering the costs of those activities, accounting for any outstanding liabilities (i.e., custodial liabilities, refunds, and drawback activity), and executing another use of available revenue agreed upon between the Commonwealth and U.S. Immigration and Customs Enforcement, available collections are transferred to Puerto Rico's Treasury (Hacienda) to be expended by the Government of Puerto Rico, as established by law.
Object Classification (in millions of dollars)
|
||||
Identification code 070–5687–0–2–806 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 28 | 24 | 30 |
11.5 | Other personnel compensation | 1 | 1 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 29 | 25 | 32 |
12.1 | Civilian personnel benefits | 17 | 13 | 19 |
21.0 | Travel and transportation of persons | 1 | ||
22.0 | Transportation of things | 1 | 3 | |
23.1 | Rental payments to GSA | 2 | 2 | 2 |
23.2 | Rental payments to others | 1 | ||
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 6 | 6 | 7 |
25.3 | Other goods and services from Federal sources | 39 | 39 | 41 |
25.4 | Operation and maintenance of facilities | 4 | 3 | 5 |
25.7 | Operation and maintenance of equipment | 3 | 3 | 7 |
26.0 | Supplies and materials | 6 | 2 | 15 |
31.0 | Equipment | 3 | 2 | 4 |
32.0 | Land and structures | 27 | 4 | |
44.0 | Refunds | 162 | 124 | 88 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 300 | 225 | 225 |
|
Employment Summary
|
||||
Identification code 070–5687–0–2–806 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 325 | 263 | 263 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–5533–0–2–376 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | 1 | 1 | 1 |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 1 | 1 |
|
|
|
||
5099 | Balance, end of year | 1 | 1 | 1 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–5543–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1120 | International Registered Traveler Program Fund | 144 | 117 | 204 |
|
|
|
||
2000 | Total: Balances and receipts | 144 | 117 | 204 |
Appropriations: | ||||
Current law: | ||||
2101 | International Registered Traveler | –144 | –117 | –204 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–5543–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | International Registered Traveler (Direct) | 194 | 117 | 204 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 217 | 170 | 170 |
1021 | Recoveries of prior year unpaid obligations | 3 | ||
|
|
|
||
1070 | Unobligated balance (total) | 220 | 170 | 170 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust) | 144 | 117 | 204 |
1930 | Total budgetary resources available | 364 | 287 | 374 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 170 | 170 | 170 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 116 | 145 | 44 |
3010 | New obligations, unexpired accounts | 194 | 117 | 204 |
3020 | Outlays (gross) | –162 | –218 | –115 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 145 | 44 | 133 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 116 | 145 | 44 |
3200 | Obligated balance, end of year | 145 | 44 | 133 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 144 | 117 | 204 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 10 | 49 | 86 |
4011 | Outlays from discretionary balances | 152 | 169 | 29 |
|
|
|
||
4020 | Outlays, gross (total) | 162 | 218 | 115 |
4180 | Budget authority, net (total) | 144 | 117 | 204 |
4190 | Outlays, net (total) | 162 | 218 | 115 |
|
The International Registered Traveler Program is authorized under section 565(3)(A) of the Consolidated Appropriations Act of 2008 (P.L. 110–161). U.S. Customs and Border Protection established Global Entry as an international registered traveler program that incorporates technologies, such as biometrics and e-passports, and security threat assessments to expedite screening and processing of international passengers. Global Entry allows expedited clearance for pre-approved and low-risk travelers upon arrival in the United States. The International Registered Traveler account is used to fund Global Entry program activities.
Object Classification (in millions of dollars)
|
||||
Identification code 070–5543–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 18 | 14 | 25 |
11.5 | Other personnel compensation | 21 | 13 | 22 |
|
|
|
||
11.9 | Total personnel compensation | 39 | 27 | 47 |
12.1 | Civilian personnel benefits | 10 | 8 | 14 |
21.0 | Travel and transportation of persons | 1 | ||
23.3 | Communications, utilities, and miscellaneous charges | 5 | 3 | 5 |
24.0 | Printing and reproduction | 25 | 10 | 18 |
25.2 | Other services from non-Federal sources | 79 | 45 | 78 |
25.3 | Other goods and services from Federal sources | 28 | 19 | 33 |
31.0 | Equipment | 7 | 5 | 9 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 194 | 117 | 204 |
|
Employment Summary
|
||||
Identification code 070–5543–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 204 | 237 | 274 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–5595–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | 2 | ||
Receipts: | ||||
Current law: | ||||
1110 | Electronic System for Travel Authorization (ESTA) Fees | 5 | 11 | 51 |
|
|
|
||
2000 | Total: Balances and receipts | 7 | 11 | 51 |
Appropriations: | ||||
Current law: | ||||
2101 | Electronic System for Travel Authorization | –5 | –11 | –51 |
2103 | Electronic System for Travel Authorization | –2 | –1 | –1 |
2132 | Electronic System for Travel Authorization | 1 | 3 | |
|
|
|
||
2199 | Total current law appropriations | –7 | –11 | –49 |
|
|
|
||
2999 | Total appropriations | –7 | –11 | –49 |
|
|
|
||
5099 | Balance, end of year | 2 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–5595–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Electronic System for Travel Authorization (ESTA) (Direct) | 20 | 11 | 51 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 12 | 2 | 2 |
1021 | Recoveries of prior year unpaid obligations | 3 | ||
|
|
|
||
1070 | Unobligated balance (total) | 15 | 2 | 2 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 5 | 11 | 51 |
1203 | Appropriation (previously unavailable)(special or trust) | 2 | 1 | 1 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –1 | –3 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 7 | 11 | 49 |
1930 | Total budgetary resources available | 22 | 13 | 51 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 2 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 34 | 16 | 7 |
3010 | New obligations, unexpired accounts | 20 | 11 | 51 |
3020 | Outlays (gross) | –35 | –20 | –31 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 16 | 7 | 27 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 34 | 16 | 7 |
3200 | Obligated balance, end of year | 16 | 7 | 27 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 7 | 11 | 49 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 6 | 26 | |
4101 | Outlays from mandatory balances | 35 | 14 | 5 |
|
|
|
||
4110 | Outlays, gross (total) | 35 | 20 | 31 |
4180 | Budget authority, net (total) | 7 | 11 | 49 |
4190 | Outlays, net (total) | 35 | 20 | 31 |
|
The Implementing Recommendations of the 9/11 Commission Act of 2007 (P.L. 110–53) required the establishment of an electronic authorization system to pre-screen noncitizens prior to arrival in the United States. This mandate was made operational by the creation of the Electronic System for Travel Authorization (ESTA). ESTA operates under informed compliance, requiring all Visa Waiver Program travelers to obtain authorization prior to travel. The Visa Waiver Program allows visitors to travel to the United States for business or pleasure for 90 days or less without obtaining a visa. This account funds the provision and administration of the ESTA system.
Object Classification (in millions of dollars)
|
||||
Identification code 070–5595–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 3 | 3 | 12 |
|
|
|
||
11.9 | Total personnel compensation | 3 | 3 | 12 |
12.1 | Civilian personnel benefits | 1 | 1 | 5 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | |
25.2 | Other services from non-Federal sources | 12 | 4 | 27 |
25.7 | Operation and maintenance of equipment | 2 | 1 | 5 |
31.0 | Equipment | 1 | 2 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 20 | 11 | 51 |
|
Employment Summary
|
||||
Identification code 070–5595–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 33 | 27 | 91 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–5703–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Proposed: | ||||
1210 | Electronic Visa Update System Fees | 47 | ||
|
|
|
||
2000 | Total: Balances and receipts | 47 | ||
Appropriations: | ||||
Proposed: | ||||
2201 | Electronic Visa Update System | –47 | ||
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–5703–4–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Electronic Visa Update System (direct) | 47 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.2) | 47 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 47 | ||
1930 | Total budgetary resources available | 47 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 47 | ||
3020 | Outlays (gross) | –47 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 47 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 47 | ||
4180 | Budget authority, net (total) | 47 | ||
4190 | Outlays, net (total) | 47 | ||
|
The Budget proposes establishing a user fee to cover costs that U.S. Customs and Border Protection incurs to administer the Electronic Visa Update System (EVUS) program. EVUS is an automated system used to determine eligibility to travel to the United States for temporary business or pleasure on a 10-year U.S. visitor visa. EVUS complements the existing visa application process and enhances CBP's ability to make pre-travel admissibility and risk determinations. This account will fund the costs of providing and administering the system.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–5569–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Fees, APEC Business Travel Card | 1 | 1 | 2 |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 1 | 2 |
Appropriations: | ||||
Current law: | ||||
2101 | APEC Business Travel Card | –1 | –1 | –2 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–5569–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0801 | APEC Business Travel Card | 1 | 1 | 2 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.2) | 1 | 1 | 2 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | 1 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1 | 1 | 2 |
1900 | Budget authority (total) | 1 | 1 | 2 |
1930 | Total budgetary resources available | 2 | 2 | 3 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | ||
3010 | New obligations, unexpired accounts | 1 | 1 | 2 |
3020 | Outlays (gross) | –2 | –2 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | ||
3200 | Obligated balance, end of year | 1 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | 2 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 2 | |
4101 | Outlays from mandatory balances | 1 | ||
|
|
|
||
4110 | Outlays, gross (total) | 2 | 2 | |
4180 | Budget authority, net (total) | 1 | 1 | 2 |
4190 | Outlays, net (total) | 2 | 2 | |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–5702–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | 2 | 2 | 2 |
Receipts: | ||||
Current law: | ||||
1120 | Temporary L-1 Visa Fees, 9–11 Response and Biometric Exit Account | 2 | 7 | 11 |
1120 | Temporary H-1B Visa Fees, 9–11 Response and Biometric Exit Account | 26 | 23 | 36 |
|
|
|
||
1199 | Total current law receipts | 28 | 30 | 47 |
|
|
|
||
1999 | Total receipts | 28 | 30 | 47 |
|
|
|
||
2000 | Total: Balances and receipts | 30 | 32 | 49 |
Appropriations: | ||||
Current law: | ||||
2101 | 9–11 Response and Biometric Exit Account | –28 | –30 | –47 |
2103 | 9–11 Response and Biometric Exit Account | –2 | –2 | –2 |
2132 | 9–11 Response and Biometric Exit Account | 2 | 2 | 3 |
|
|
|
||
2199 | Total current law appropriations | –28 | –30 | –46 |
|
|
|
||
2999 | Total appropriations | –28 | –30 | –46 |
|
|
|
||
5099 | Balance, end of year | 2 | 2 | 3 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–5702–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 39 | 30 | 47 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 50 | 41 | 41 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1070 | Unobligated balance (total) | 52 | 41 | 41 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 28 | 30 | 47 |
1203 | Appropriation (previously unavailable)(special or trust) | 2 | 2 | 2 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –2 | –2 | –3 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 28 | 30 | 46 |
1930 | Total budgetary resources available | 80 | 71 | 87 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 41 | 41 | 40 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 35 | 28 | 1 |
3010 | New obligations, unexpired accounts | 39 | 30 | 47 |
3020 | Outlays (gross) | –44 | –57 | –32 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 28 | 1 | 16 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 35 | 28 | 1 |
3200 | Obligated balance, end of year | 28 | 1 | 16 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 28 | 30 | 46 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 15 | 23 | |
4101 | Outlays from mandatory balances | 44 | 42 | 9 |
|
|
|
||
4110 | Outlays, gross (total) | 44 | 57 | 32 |
4180 | Budget authority, net (total) | 28 | 30 | 46 |
4190 | Outlays, net (total) | 44 | 57 | 32 |
|
Division O of the Consolidated Appropriations Act of 2016 (P.L. 114–113) established the 9–11 Response and Biometric Exit Account. Pursuant to the law, amounts in this account shall be available to the Secretary of Homeland Security without further appropriation for implementing the biometric entry and exit system described in section 7208 of the Intelligence Reform and Terrorism Prevention Act of 2004 (8 U.S.C. 1365b).
Object Classification (in millions of dollars)
|
||||
Identification code 070–5702–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 2 |
25.2 | Other services from non-Federal sources | 37 | 29 | 45 |
31.0 | Equipment | 1 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 39 | 30 | 47 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–8789–0–7–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1110 | Proceeds of the Sales of Unclaimed Abandoned, Seized Goods | 1 | 2 | 3 |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 2 | 3 |
Appropriations: | ||||
Current law: | ||||
2101 | U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods | –1 | –2 | –3 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–8789–0–7–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Aban (Direct) | 2 | 2 | 3 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | 1 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1070 | Unobligated balance (total) | 2 | 1 | 1 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1 | 2 | 3 |
1930 | Total budgetary resources available | 3 | 3 | 4 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | ||
3010 | New obligations, unexpired accounts | 2 | 2 | 3 |
3020 | Outlays (gross) | –2 | –2 | –3 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 2 | 3 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 2 | 3 |
4101 | Outlays from mandatory balances | 1 | ||
|
|
|
||
4110 | Outlays, gross (total) | 2 | 2 | 3 |
4180 | Budget authority, net (total) | 1 | 2 | 3 |
4190 | Outlays, net (total) | 2 | 2 | 3 |
|
This account expends proceeds from the auction of unclaimed and abandoned goods, authorized by 19 CFR 127.41.
Object Classification (in millions of dollars)
|
||||
Identification code 070–8789–0–7–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 2 | 1 | 2 |
44.0 | Refunds | 1 | 1 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 2 | 2 | 3 |
|
For necessary expenses of U.S. Immigration and Customs Enforcement for operations and support, including the purchase and lease of up to 3,790 (2,350 for replacement only) police-type vehicles; overseas vetted units; and maintenance, minor construction, and minor leasehold improvements at owned and leased facilities; $8,002,128,000; of which not less than $6,000,000 shall remain available until expended for efforts to enforce laws against forced child labor; of which $46,696,000 shall remain available until September 30, 2024; of which not less than $1,500,000 is for paid apprenticeships for participants in the Human Exploitation Rescue Operative Child-Rescue Corps; of which not less than $15,000,000 shall be available for investigation of intellectual property rights violations, including operation of the National Intellectual Property Rights Coordination Center; and of which not less than $3,802,229,000 shall be for enforcement, detention, and removal operations, including support for joint processing centers and transportation of unaccompanied minor aliens: Provided, That not to exceed $11,475 shall be for official reception and representation expenses: Provided further, That not to exceed $10,000,000 shall be available until expended for conducting special operations under section 3131 of the Customs Enforcement Act of 1986 (19 U.S.C. 2081): Provided further, That not to exceed $2,000,000 shall be for awards of compensation to informants, to be accounted for solely under the certificate of the Secretary of Homeland Security: Provided further, That not to exceed $11,216,000 shall be available to fund or reimburse other Federal agencies for the costs associated with the care, maintenance, and repatriation of smuggled aliens unlawfully present in the United States.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–0540–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | 21 | 24 | 26 |
0198 | Rounding adjustment | –1 | ||
|
|
|
||
0199 | Balance, start of year | 20 | 24 | 26 |
Receipts: | ||||
Current law: | ||||
1120 | Breached Bond Penalties Greater Than $8M, Breached Bond Detention Fund | 27 | 55 | 55 |
1120 | Student and Exchange Visitor Fee | 171 | 187 | 187 |
1120 | Detention and Removal Operations Fees | 3 | ||
|
|
|
||
1199 | Total current law receipts | 198 | 242 | 245 |
|
|
|
||
1999 | Total receipts | 198 | 242 | 245 |
|
|
|
||
2000 | Total: Balances and receipts | 218 | 266 | 271 |
Appropriations: | ||||
Current law: | ||||
2101 | Operations and Support | –171 | –187 | –187 |
2101 | Operations and Support | –26 | –55 | –55 |
2101 | Operations and Support | –3 | ||
2103 | Operations and Support | –5 | –10 | –10 |
2103 | Operations and Support | –3 | –1 | –3 |
2132 | Operations and Support | 10 | 10 | 11 |
2132 | Operations and Support | 1 | 3 | 3 |
|
|
|
||
2199 | Total current law appropriations | –194 | –240 | –244 |
|
|
|
||
2999 | Total appropriations | –194 | –240 | –244 |
|
|
|
||
5099 | Balance, end of year | 24 | 26 | 27 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0540–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Immigration and Customs Enforcement (Direct) | 373 | 278 | |
0002 | CAS - Mission Support | 1,300 | 1,304 | 1,468 |
0003 | CAS - Office of the Principal Legal Advisor | 311 | 314 | 402 |
0004 | CAS - Homeland Security Investigations | 2,136 | 2,139 | 2,330 |
0005 | CAS - Enforcement and Removal Operations | 4,161 | 4,119 | 3,802 |
|
|
|
||
0799 | Total direct obligations | 8,281 | 8,154 | 8,002 |
0801 | Immigration and Customs Enforcement (Reimbursable) | 218 | 218 | 218 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 8,499 | 8,372 | 8,220 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 474 | 371 | 400 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 131 | ||
1010 | Unobligated balance transfer to other accts [070–0545] | –3 | ||
1012 | Unobligated balance transfers between expired and unexpired accounts | 19 | ||
1021 | Recoveries of prior year unpaid obligations | 55 | ||
|
|
|
||
1070 | Unobligated balance (total) | 545 | 371 | 400 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Base Appropriation | 7,876 | 7,876 | 8,002 |
1121 | Appropriations transferred from other acct [070–0550] | 5 | ||
1121 | Appropriations transferred from other acct [011–1070] | 2 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 7,883 | 7,876 | 8,002 |
Appropriations, mandatory: | ||||
1201 | Student and Exchange Visitor Program | 171 | 187 | 187 |
1201 | Breached Bond Detention Fund | 26 | 55 | 55 |
1201 | Immigration User Fee | 46 | 135 | 135 |
1201 | Detention and Removal Operations Fees | 3 | ||
1203 | Student and Exchange Visitor Program (previously unavailable) | 5 | 10 | 10 |
1203 | Breached Bond Detention Fund (previously unavailable) | 3 | 1 | 3 |
1203 | Immigration User Fee (previously unavailable) | 6 | 3 | 3 |
1232 | Appropriations temporarily reduced (Student and Exchange Visitor Program) | –10 | –10 | –11 |
1232 | Appropriations temporarily reduced (Breached Bond Fund) | –1 | –3 | –3 |
1232 | Appropriations temporarily reduced (Immigration User Fee) | –3 | –8 | –8 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 243 | 370 | 374 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 110 | 155 | 155 |
1701 | Change in uncollected payments, Federal sources | 117 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 227 | 155 | 155 |
1900 | Budget authority (total) | 8,353 | 8,401 | 8,531 |
1930 | Total budgetary resources available | 8,898 | 8,772 | 8,931 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –28 | ||
1941 | Unexpired unobligated balance, end of year | 371 | 400 | 711 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2,446 | 2,426 | 3,310 |
3010 | New obligations, unexpired accounts | 8,499 | 8,372 | 8,220 |
3011 | Obligations ("upward adjustments"), expired accounts | 68 | ||
3020 | Outlays (gross) | –8,346 | –7,488 | –6,793 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –55 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –186 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 2,426 | 3,310 | 4,737 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –110 | –162 | –162 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –117 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 65 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –162 | –162 | –162 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2,336 | 2,264 | 3,148 |
3200 | Obligated balance, end of year | 2,264 | 3,148 | 4,575 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 8,110 | 8,031 | 8,157 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 6,315 | 4,879 | 4,956 |
4011 | Outlays from discretionary balances | 1,778 | 2,136 | 1,576 |
|
|
|
||
4020 | Outlays, gross (total) | 8,093 | 7,015 | 6,532 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –172 | –155 | –155 |
4033 | Non-Federal sources | –20 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –192 | –155 | –155 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –117 | ||
4052 | Offsetting collections credited to expired accounts | 82 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –35 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 7,883 | 7,876 | 8,002 |
4080 | Outlays, net (discretionary) | 7,901 | 6,860 | 6,377 |
Mandatory: | ||||
4090 | Budget authority, gross | 243 | 370 | 374 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 132 | 183 | 186 |
4101 | Outlays from mandatory balances | 121 | 290 | 75 |
|
|
|
||
4110 | Outlays, gross (total) | 253 | 473 | 261 |
4180 | Budget authority, net (total) | 8,126 | 8,246 | 8,376 |
4190 | Outlays, net (total) | 8,154 | 7,333 | 6,638 |
|
||||
Memorandum (non-add) entries: | ||||
5096 | Unexpired unavailable balance, SOY: Appropriations | 14 | 14 | |
5098 | Unexpired unavailable balance, EOY: Appropriations | 14 | 14 | |
|
As the largest investigative arm of the Department of Homeland Security (DHS), U.S. Immigration and Customs Enforcement (ICE) brings a unified and coordinated focus to the enforcement of Federal immigration and customs laws. The President's Budget supports ICE's mission to enforce immigration and customs laws. ICE works to protect the United States and its people by deterring, interdicting, and investigating threats arising from the movement of people and goods into and out of the United States.
The Operations and Support appropriation funds necessary operations, mission support, and associated management and administrative costs. Major programs include:
Homeland Security Investigations (HSI).—Investigates a broad range of domestic and international immigration and customs violations such as human smuggling and trafficking; the smuggling of weapons and other types of contraband including opioids; export enforcement, such as investigating illegal arms exports and exports of dual-use equipment that may threaten national security; financial crimes, such as money laundering, bulk cash smuggling, and other financial crimes; commercial fraud, including intellectual property violations; cybercrimes; child exploitation; identity and immigration benefit fraud; and human rights violations. HSI is also responsible for the collection, analysis, and dissemination of strategic, operational, and tactical intelligence for use by the operational elements of ICE and DHS.
Enforcement and Removal Operations (ERO).—Responsible for promoting public safety and national security by identifying, apprehending, and detaining removable noncitizens prior to ensuring their departure from the United States through the fair enforcement of the Nation's immigration laws.
Office of the Principal Legal Advisor.—Serves as the exclusive legal representative for the U.S. Government at immigration court hearings, and provides expert legal counsel to ICE on customs, immigration, labor, and administrative law.
Mission Support.—Manages ICE's financial and human resources, information technology, training for employees and special agents, sensitive property, facilities, and other assets.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0540–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 2,161 | 2,147 | 2,419 |
11.3 | Other than full-time permanent | 17 | 20 | 26 |
11.5 | Other personnel compensation | 400 | 400 | 539 |
11.8 | Special personal services payments | 3 | ||
|
|
|
||
11.9 | Total personnel compensation | 2,578 | 2,567 | 2,987 |
12.1 | Civilian personnel benefits | 1,257 | 1,260 | 1,292 |
21.0 | Travel and transportation of persons | 440 | 400 | 447 |
22.0 | Transportation of things | 15 | 15 | 11 |
23.1 | Rental payments to GSA | 336 | 330 | 400 |
23.2 | Rental payments to others | 13 | 14 | 27 |
23.3 | Communications, utilities, and miscellaneous charges | 92 | 92 | 89 |
25.1 | Advisory and assistance services | 590 | 575 | 667 |
25.2 | Other services from non-Federal sources | 297 | 280 | 34 |
25.3 | Other goods and services from Federal sources | 113 | 113 | 130 |
25.4 | Operation and maintenance of facilities | 1,705 | 1,680 | 112 |
25.6 | Medical care | 255 | 260 | 7 |
25.7 | Operation and maintenance of equipment | 217 | 220 | 163 |
25.8 | Subsistence and support of persons | 11 | 11 | 1,389 |
26.0 | Supplies and materials | 52 | 52 | 52 |
31.0 | Equipment | 239 | 218 | 125 |
32.0 | Land and structures | 40 | 36 | 41 |
42.0 | Insurance claims and indemnities | 29 | 29 | 26 |
91.0 | Unvouchered | 2 | 2 | 3 |
|
|
|
||
99.0 | Direct obligations | 8,281 | 8,154 | 8,002 |
99.0 | Reimbursable obligations | 218 | 218 | 218 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 8,499 | 8,372 | 8,220 |
|
Employment Summary
|
||||
Identification code 070–0540–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 20,282 | 21,257 | 21,319 |
2001 | Reimbursable civilian full-time equivalent employment | 544 | 544 | 544 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0543–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1131 | Unobligated balance of appropriations permanently reduced | –1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2 | 1 | |
3020 | Outlays (gross) | –1 | –1 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2 | 1 | |
3200 | Obligated balance, end of year | 1 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –1 | ||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 1 | 1 | |
4180 | Budget authority, net (total) | –1 | ||
4190 | Outlays, net (total) | 1 | 1 | |
|
For necessary expenses of U.S. Immigration and Customs Enforcement for procurement, construction, and improvements, $97,762,000, of which $22,997,000 shall remain available until September 30, 2025, and of which $74,765,000 shall remain available until September 30, 2027.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0545–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0002 | CAS - Mission Support Assets and Infrastructure | 30 | 30 | 11 |
0003 | CAS - Operational Communications/Information Technology | 17 | 17 | 12 |
0004 | CAS - Construction and Facility Improvements | 31 | 31 | 75 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 78 | 78 | 98 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 69 | 88 | 107 |
1011 | Unobligated balance transfer from other acct [070–0540] | 3 | ||
|
|
|
||
1070 | Unobligated balance (total) | 72 | 88 | 107 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 97 | 97 | 98 |
1131 | Unobligated balance of appropriations permanently reduced | –3 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 94 | 97 | 98 |
1930 | Total budgetary resources available | 166 | 185 | 205 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 88 | 107 | 107 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 94 | 109 | 130 |
3010 | New obligations, unexpired accounts | 78 | 78 | 98 |
3020 | Outlays (gross) | –63 | –57 | –201 |
|
|
|
||
3050 | Unpaid obligations, end of year | 109 | 130 | 27 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 94 | 109 | 130 |
3200 | Obligated balance, end of year | 109 | 130 | 27 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 94 | 97 | 98 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | 79 | |
4011 | Outlays from discretionary balances | 62 | 57 | 122 |
|
|
|
||
4020 | Outlays, gross (total) | 63 | 57 | 201 |
4180 | Budget authority, net (total) | 94 | 97 | 98 |
4190 | Outlays, net (total) | 63 | 57 | 201 |
|
Procurement, Construction, and Improvements (PC&I) provides the funds necessary for the planning, operational development, engineering, and purchase of headquarters and field operational and IT assets prior to the sustainment phase. Funding within this account is used for the acquisition and construction of U.S. Immigration and Customs Enforcement (ICE) facilities, as well as for automation modernization activities that strengthen information availability while improving information sharing across the Department of Homeland Security, ICE, and other partner organizations in a fully secure information technology environment.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0545–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
23.2 | Rental payments to others | 1 | 1 | |
25.1 | Advisory and assistance services | 14 | 14 | |
25.2 | Other services from non-Federal sources | 4 | ||
25.7 | Operation and maintenance of equipment | 1 | 2 | |
31.0 | Equipment | 32 | 31 | 19 |
32.0 | Land and structures | 31 | 30 | 75 |
|
|
|
||
99.0 | Direct obligations | 79 | 78 | 98 |
99.5 | Adjustment for rounding | –1 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 78 | 78 | 98 |
|
For necessary expenses of the Transportation Security Administration for operations and support, $9,542,725,000, to remain available until September 30, 2024: Provided, That not to exceed $7,650 shall be for official reception and representation expenses: Provided further, That security service fees authorized under section 44940 of title 49, United States Code, shall be credited to this appropriation as offsetting collections and shall be available only for aviation security: Provided further, That the sum appropriated under this heading from the general fund shall be reduced on a dollar-for-dollar basis as such offsetting collections are received during fiscal year 2023 so as to result in a final fiscal year appropriation from the general fund estimated at not more than $5,530,282,000.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–0550–0–1–400 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Unclaimed Checkpoint Money | 1 | 1 | 1 |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 1 | 1 |
Appropriations: | ||||
Current law: | ||||
2101 | Operations and Support | –1 | –1 | –1 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0550–0–1–400 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0002 | CAS - Mission Support | 955 | 902 | 1,043 |
0003 | CAS - Aviation Screening Operations | 5,415 | 5,498 | 6,949 |
0004 | CAS - Other Operations and Enforcement | 1,618 | 1,394 | 1,550 |
|
|
|
||
0799 | Total direct obligations | 7,988 | 7,794 | 9,542 |
0801 | Aviation Security (Reimbursable) | 7 | 7 | 7 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 7,995 | 7,801 | 9,549 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 372 | 519 | 1,099 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 363 | ||
1010 | Unobligated balance transfer to other accts [070–0530] | –4 | ||
1021 | Recoveries of prior year unpaid obligations | 31 | 211 | 37 |
1033 | Recoveries of prior year paid obligations | 36 | 6 | 9 |
|
|
|
||
1070 | Unobligated balance (total) | 435 | 736 | 1,145 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 6,973 | 5,425 | 7,050 |
1101 | Appropriation (special or trust) | 1 | 1 | 1 |
1120 | Appropriations transferred to other acct [070–0530] | –25 | ||
1120 | Appropriations transferred to other acct [070–0400] | –10 | ||
1120 | Appropriations transferred to other acct [070–0540] | –5 | ||
1120 | Appropriations transferred to other acct [070–0115] | –6 | ||
1120 | Appropriations transferred to other acct [070–0100] | –8 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 6,920 | 5,426 | 7,051 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 13 | ||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Offsetting Collections - Passenger Security Fee | 846 | 2,369 | 2,493 |
1700 | Offsetting Collections - TWIC | 65 | 66 | 63 |
1700 | Offsetting Collections - HAZMAT CDL | 18 | 19 | 19 |
1700 | Offsetting Collections - Commercial Aviation and Airport | 6 | 10 | 10 |
1700 | Offsetting Collections - Air Cargo | 5 | 5 | 5 |
1700 | Offsetting Collections - Pre-Check | 245 | 250 | 250 |
1700 | Reimbursables | 7 | 7 | 7 |
1701 | Change in uncollected payments, Federal sources | 8 | 6 | 9 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 1,200 | 2,732 | 2,856 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Alien Flight School | 4 | 6 | 6 |
1900 | Budget authority (total) | 8,137 | 8,164 | 9,913 |
1930 | Total budgetary resources available | 8,572 | 8,900 | 11,058 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –58 | ||
1941 | Unexpired unobligated balance, end of year | 519 | 1,099 | 1,509 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,886 | 2,041 | 2,164 |
3010 | New obligations, unexpired accounts | 7,995 | 7,801 | 9,549 |
3011 | Obligations ("upward adjustments"), expired accounts | 4 | ||
3020 | Outlays (gross) | –7,776 | –7,467 | –10,145 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –31 | –211 | –37 |
3041 | Recoveries of prior year unpaid obligations, expired | –37 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 2,041 | 2,164 | 1,531 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –19 | –24 | –30 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –8 | –6 | –9 |
3071 | Change in uncollected pymts, Fed sources, expired | 3 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –24 | –30 | –39 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1,867 | 2,017 | 2,134 |
3200 | Obligated balance, end of year | 2,017 | 2,134 | 1,492 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 8,120 | 8,158 | 9,907 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 6,198 | 6,687 | 8,231 |
4011 | Outlays from discretionary balances | 1,567 | 774 | 1,908 |
|
|
|
||
4020 | Outlays, gross (total) | 7,765 | 7,461 | 10,139 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources: | –17 | –6 | –9 |
4033 | Non-Federal sources: | –83 | –7 | –7 |
4034 | Offsetting governmental collections: | –1,130 | –2,719 | –2,840 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1,230 | –2,732 | –2,856 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –8 | –6 | –9 |
4052 | Offsetting collections credited to expired accounts | 2 | ||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 36 | 6 | 9 |
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 30 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 6,920 | 5,426 | 7,051 |
4080 | Outlays, net (discretionary) | 6,535 | 4,729 | 7,283 |
Mandatory: | ||||
4090 | Budget authority, gross | 17 | 6 | 6 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 11 | 2 | 2 |
4101 | Outlays from mandatory balances | 4 | 4 | |
|
|
|
||
4110 | Outlays, gross (total) | 11 | 6 | 6 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4124 | Offsetting governmental collections: | –4 | –6 | –6 |
4180 | Budget authority, net (total) | 6,933 | 5,426 | 7,051 |
4190 | Outlays, net (total) | 6,542 | 4,729 | 7,283 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2021 actual | 2022 est. | 2023 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 6,933 | 5,426 | 7,051 | |
Outlays | 6,542 | 4,729 | 7,283 | |
Legislative proposal, not subject to PAYGO: | ||||
Budget Authority | –1,520 | |||
Outlays | –1,520 | |||
Total: | ||||
Budget Authority | 6,933 | 5,426 | 5,531 | |
Outlays | 6,542 | 4,729 | 5,763 | |
|
The Transportation Security Administration (TSA) protects the Nation's transportation systems to ensure freedom of movement for people and commerce. The Operations and Support appropriation funds necessary operation, mission support, and associated management and administrative costs. Major programs include:
Mission Support.—This program supports headquarters offices, human resources, information technology, and major acquisitions to support those efforts.
Aviation Screening Operations.—This program supports the majority of TSA's frontline operations, and includes funding for the Screening Workforce, the National Explosives Detection Canine Team program, Secure Flight, and programs that support screening capabilities, as well as field support for these efforts. Since 2011, TSA has been performing this function through the use of an intelligence-driven risk-based security approach. Risk-based security increases the overall security effectiveness by focusing security resources on higher-risk and unknown travelers, while expanding the process for low risk and known/trusted travelers.
Other Operations and Enforcement.—This program supports: the Inflight Security program, which includes funding for the Federal Air Marshals Service and Federal Flight Deck Officer and Crew Training; Aviation Regulation, which provides law enforcement and regulatory presence at airports to ensure compliance with required security measures and response to security incidents; Air Cargo, which implements statutory requirement for ensuring the security of transportation systems and passengers when cargo is transported by air; Intelligence and the TSA Operations Center, which provides for the review, synthesis, and analysis of transportation specific intelligence; Surface Programs, which protect the surface transportation system (mass transit, freight rail, pipeline, and maritime modes); and vetting programs, which vet various populations requiring access to the transportation network.
Appropriations in this account are partially offset by revenue from related fees.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0550–0–1–400 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 3,222 | 2,984 | 4,075 |
11.3 | Other than full-time permanent | 339 | 385 | 450 |
11.5 | Other personnel compensation | 317 | 350 | 400 |
11.8 | Special personal services payments | 103 | 103 | 103 |
|
|
|
||
11.9 | Total personnel compensation | 3,981 | 3,822 | 5,028 |
12.1 | Civilian personnel benefits | 1,747 | 1,605 | 1,947 |
13.0 | Benefits for former personnel | 9 | 9 | 9 |
21.0 | Travel and transportation of persons | 160 | 267 | 267 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 129 | 129 | 129 |
23.2 | Rental payments to others | 83 | 83 | 83 |
23.3 | Communications, utilities, and miscellaneous charges | 67 | 67 | 67 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 500 | 500 | 500 |
25.2 | Other services from non-Federal sources | 252 | 252 | 252 |
25.3 | Other goods and services from Federal sources | 366 | 366 | 366 |
25.4 | Operation and maintenance of facilities | 23 | 23 | 23 |
25.7 | Operation and maintenance of equipment | 398 | 398 | 598 |
25.8 | Subsistence and support of persons | 3 | 3 | 3 |
26.0 | Supplies and materials | 76 | 76 | 76 |
31.0 | Equipment | 83 | 83 | 83 |
32.0 | Land and structures | 9 | 9 | 9 |
41.0 | Grants, subsidies, and contributions | 99 | 99 | 99 |
42.0 | Insurance claims and indemnities | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 7,988 | 7,794 | 9,542 |
99.0 | Reimbursable obligations | 7 | 7 | 7 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 7,995 | 7,801 | 9,549 |
|
Employment Summary
|
||||
Identification code 070–0550–0–1–400 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 56,210 | 55,166 | 57,435 |
2001 | Reimbursable civilian full-time equivalent employment | 3 | 3 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0550–2–1–400 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | –1,520 | ||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Offsetting Collections - Passenger Security Fee | 1,520 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4034 | Offsetting governmental collections: | –1,520 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1,520 | ||
4180 | Budget authority, net (total) | –1,520 | ||
4190 | Outlays, net (total) | –1,520 | ||
|
The purpose of this Budget proposal is to eliminate the annual mandatory deficit reduction deposit at Treasury from the Passenger Security Fee beginning in fiscal year 2023. The amounts would be added to the fee revenue that is treated as offsetting collections against the TSA annual appropriations that fund the security services for which the fee is collected.
The Surface Transportation Security account is a legacy appropriation that supports personnel and resources dedicated to evaluating the risk of terrorist attack on surface transportation modes, assessing the standards and procedures to address those risks, and ensuring compliance with regulations and policies.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0557–0–1–400 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 7 | 7 | 7 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 5 | ||
1930 | Total budgetary resources available | 7 | 7 | 7 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 7 | 7 | 7 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 27 | 6 | |
3020 | Outlays (gross) | –20 | –6 | |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 6 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 27 | 6 | |
3200 | Obligated balance, end of year | 6 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 20 | 6 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 20 | 6 | |
|
The Intelligence and Vetting account is a legacy appropriation that funds TSA's vetting programs, which enhance the interdiction of terrorists and their methods of terrorism by streamlining terrorist-related threat assessments.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0554–0–1–400 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 30 | 12 | |
3020 | Outlays (gross) | –3 | –12 | |
3041 | Recoveries of prior year unpaid obligations, expired | –15 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 12 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 30 | 12 | |
3200 | Obligated balance, end of year | 12 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 3 | 12 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 3 | 12 | |
|
The Transportation Security Support account is a legacy appropriation that funds TSA mission support functions, such as information technology, human capital services, and headquarters' administration functions.
For necessary expenses of the Transportation Security Administration for procurement, construction, and improvements, $119,345,000, to remain available until September 30, 2025.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–0410–0–1–400 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | 15 | 14 | 14 |
Receipts: | ||||
Current law: | ||||
1120 | Fees, Aviation Security Capital Fund | 250 | 250 | 250 |
|
|
|
||
2000 | Total: Balances and receipts | 265 | 264 | 264 |
Appropriations: | ||||
Current law: | ||||
2101 | Procurement, Construction, and Improvements | –250 | –250 | –250 |
2103 | Procurement, Construction, and Improvements | –15 | –14 | –14 |
2132 | Procurement, Construction, and Improvements | 14 | 14 | 14 |
|
|
|
||
2199 | Total current law appropriations | –251 | –250 | –250 |
|
|
|
||
2999 | Total appropriations | –251 | –250 | –250 |
|
|
|
||
5099 | Balance, end of year | 14 | 14 | 14 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0410–0–1–400 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | CAS - Aviation Screening Infrastructure | 163 | 134 | 119 |
0004 | CAS - Aviation Security Capital Fund (mandatory) | 489 | 250 | 250 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 652 | 384 | 369 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 284 | 15 | 15 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 35 | ||
1010 | Unobligated balance transfer to other accts [070–0530] | –4 | ||
1021 | Recoveries of prior year unpaid obligations | 5 | ||
|
|
|
||
1070 | Unobligated balance (total) | 285 | 15 | 15 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 134 | 134 | 119 |
1120 | Appropriations transferred to other acct [070–0530] | –3 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 131 | 134 | 119 |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 250 | 250 | 250 |
1203 | Appropriation (previously unavailable)(special or trust) | 15 | 14 | 14 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –14 | –14 | –14 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 251 | 250 | 250 |
1900 | Budget authority (total) | 382 | 384 | 369 |
1930 | Total budgetary resources available | 667 | 399 | 384 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 15 | 15 | 15 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 971 | 1,275 | 1,098 |
3010 | New obligations, unexpired accounts | 652 | 384 | 369 |
3020 | Outlays (gross) | –343 | –561 | –487 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,275 | 1,098 | 980 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 971 | 1,275 | 1,098 |
3200 | Obligated balance, end of year | 1,275 | 1,098 | 980 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 131 | 134 | 119 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 33 | 47 | 42 |
4011 | Outlays from discretionary balances | 75 | 249 | 201 |
|
|
|
||
4020 | Outlays, gross (total) | 108 | 296 | 243 |
Mandatory: | ||||
4090 | Budget authority, gross | 251 | 250 | 250 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 8 | 3 | 3 |
4101 | Outlays from mandatory balances | 227 | 262 | 241 |
|
|
|
||
4110 | Outlays, gross (total) | 235 | 265 | 244 |
4180 | Budget authority, net (total) | 382 | 384 | 369 |
4190 | Outlays, net (total) | 343 | 561 | 487 |
|
The Procurement, Construction, and Improvements (PC&I) Appropriation provides the funds, above certain threshold amounts, necessary for the manufacture, purchase, or enhancement of assets. The funding provides resources to procure and improve equipment and systems that support aviation screening operations, other transportation screening and vetting operations, and other mission support functions. This account includes funding from the Aviation Security Capital Fund (ASCF), which is used for acquisition and installation of checked baggage screening equipment and explosives detection systems, as well as for airport infrastructure modifications.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0410–0–1–400 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 180 | 200 | 200 |
25.2 | Other services from non-Federal sources | 1 | 1 | |
26.0 | Supplies and materials | 1 | 1 | |
31.0 | Equipment | 472 | 182 | 167 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 652 | 384 | 369 |
|
For necessary expenses of the Transportation Security Administration for research and development, $33,532,000, to remain available until September 30, 2024.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0802–0–1–400 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Research and Development | 29 | 30 | 33 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.5) | 29 | 30 | 33 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 2 | 2 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 30 | 30 | 34 |
1930 | Total budgetary resources available | 31 | 32 | 36 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 2 | 3 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 28 | 37 | 31 |
3010 | New obligations, unexpired accounts | 29 | 30 | 33 |
3020 | Outlays (gross) | –20 | –36 | –31 |
|
|
|
||
3050 | Unpaid obligations, end of year | 37 | 31 | 33 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 28 | 37 | 31 |
3200 | Obligated balance, end of year | 37 | 31 | 33 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 30 | 30 | 34 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 3 | 10 | 12 |
4011 | Outlays from discretionary balances | 17 | 26 | 19 |
|
|
|
||
4020 | Outlays, gross (total) | 20 | 36 | 31 |
4180 | Budget authority, net (total) | 30 | 30 | 34 |
4190 | Outlays, net (total) | 20 | 36 | 31 |
|
The Research and Development appropriation funds necessary technology demonstrations and system development in support of TSA's passenger, baggage, and intermodal screening functions. TSA's research and development activities usually involve inter-agency agreements with established research organizations, such as the Department of Homeland Security Science and Technology Directorate, the Department of Energy, the Naval Sea Systems Command, and other federally funded research and development centers. TSA works directly with industry to test and demonstrate the newest security technologies for transportation infrastructure.
For necessary expenses of the Coast Guard for operations and support including the Coast Guard Reserve; purchase or lease of not to exceed 25 passenger motor vehicles, which shall be for replacement only; purchase or lease of small boats for contingent and emergent requirements (at a unit cost of not more than $700,000) and repairs and service-life replacements, not to exceed a total of $31,000,000; purchase, lease, or improvements of boats necessary for overseas deployments and activities; payments pursuant to section 156 of Public Law 97–377 (42 U.S.C. 402 note; 96 Stat. 1920); and recreation and welfare; $9,620,029,000, of which $530,000,000 shall be for defense-related activities; of which $24,500,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5) of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)); of which $24,386,000 shall remain available until September 30, 2027, for environmental compliance and restoration; and of which $100,000,000 shall remain available until September 30, 2024: Provided, That not to exceed $23,000 shall be for official reception and representation expenses.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
(Infrastructure Investments and Jobs Appropriations Act.)
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0610–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Military Pay and Allowances | 4,139 | ||
0002 | Civilian Pay and Benefits | 1,076 | ||
0003 | Training and Recruiting | 226 | ||
0004 | Operating Funds and Unit Level Maintenance | 993 | ||
0005 | Centrally Managed Accounts | 83 | ||
0006 | Intermediate and Depot Level Maintenance | 1,842 | ||
0007 | Reserve Training | 127 | ||
0008 | Environmental Compliance and Restoration | 17 | ||
0009 | Military Personnel | 4,760 | 5,071 | |
0010 | Mission Support | 406 | 430 | |
0011 | Field Operations | 3,373 | 4,119 | |
|
|
|
||
0600 | Total direct program | 8,503 | 8,539 | 9,620 |
|
|
|
||
0799 | Total direct obligations | 8,503 | 8,539 | 9,620 |
0801 | Operating Expenses (Reimbursable) | 204 | 392 | 328 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 8,707 | 8,931 | 9,948 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 143 | 73 | 24 |
1010 | Unobligated balance transfer to other accts [070–0530] | –21 | ||
1012 | Unobligated balance transfers between expired and unexpired accounts | 21 | ||
1021 | Recoveries of prior year unpaid obligations | 3 | ||
|
|
|
||
1070 | Unobligated balance (total) | 146 | 73 | 24 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 8,461 | 8,466 | 9,596 |
1120 | Appropriations transferred to other acct [070–0530] | –8 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 8,453 | 8,466 | 9,596 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 143 | 416 | 352 |
1701 | Change in uncollected payments, Federal sources | 97 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 240 | 416 | 352 |
1900 | Budget authority (total) | 8,693 | 8,882 | 9,948 |
1930 | Total budgetary resources available | 8,839 | 8,955 | 9,972 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –59 | ||
1941 | Unexpired unobligated balance, end of year | 73 | 24 | 24 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2,392 | 2,437 | 2,255 |
3010 | New obligations, unexpired accounts | 8,707 | 8,931 | 9,948 |
3011 | Obligations ("upward adjustments"), expired accounts | 89 | ||
3020 | Outlays (gross) | –8,570 | –9,113 | –9,409 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –178 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 2,437 | 2,255 | 2,794 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –109 | –137 | –137 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –97 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 69 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –137 | –137 | –137 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2,283 | 2,300 | 2,118 |
3200 | Obligated balance, end of year | 2,300 | 2,118 | 2,657 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 8,693 | 8,882 | 9,948 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 6,656 | 6,836 | 7,451 |
4011 | Outlays from discretionary balances | 1,914 | 2,277 | 1,958 |
|
|
|
||
4020 | Outlays, gross (total) | 8,570 | 9,113 | 9,409 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –198 | –416 | –352 |
4033 | Non-Federal sources | –12 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –210 | –416 | –352 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –97 | ||
4052 | Offsetting collections credited to expired accounts | 67 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –30 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 8,453 | 8,466 | 9,596 |
4080 | Outlays, net (discretionary) | 8,360 | 8,697 | 9,057 |
4180 | Budget authority, net (total) | 8,453 | 8,466 | 9,596 |
4190 | Outlays, net (total) | 8,360 | 8,697 | 9,057 |
|
The Operations and Support account funds the operations of the Coast Guard as it carries out its duties as a maritime, military, multi-mission operating agency and one of the six Armed Forces. To fulfill its mission, the Coast Guard employs multipurpose vessels, aircraft, and shore units, strategically located along the coasts and inland waterways of the United States. This account funds operations and maintenance of these assets, and sustainment of new and existing Coast Guard programs, projects, activities, and personnel. This account also provides funds for Reserve Training and Environmental Compliance and Restoration.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0610–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 759 | 775 | 884 |
11.3 | Other than full-time permanent | 5 | 5 | 5 |
11.5 | Other personnel compensation | 34 | 26 | 30 |
11.6 | Military personnel - basic allowance for housing | 895 | 940 | 1,000 |
11.7 | Military personnel | 2,285 | 2,372 | 2,638 |
11.8 | Special personal services payments | 8 | 9 | 10 |
|
|
|
||
11.9 | Total personnel compensation | 3,986 | 4,127 | 4,567 |
12.1 | Civilian personnel benefits | 295 | 291 | 338 |
12.2 | Military personnel benefits | 290 | 308 | 347 |
13.0 | Benefits for former personnel | 4 | 4 | 4 |
21.0 | Travel and transportation of persons | 207 | 261 | 271 |
22.0 | Transportation of things | 116 | 118 | 123 |
23.1 | Rental payments to GSA | 59 | 7 | 57 |
23.2 | Rental payments to others | 39 | 33 | 37 |
23.3 | Communications, utilities, and miscellaneous charges | 192 | 207 | 259 |
24.0 | Printing and reproduction | 3 | 3 | 4 |
25.1 | Advisory and assistance services | 167 | 146 | 161 |
25.2 | Other services from non-Federal sources | 335 | 416 | 483 |
25.3 | Other goods and services from Federal sources | 147 | 194 | 182 |
25.4 | Operation and maintenance of facilities | 273 | 248 | 290 |
25.6 | Medical care | 352 | 354 | 397 |
25.7 | Operation and maintenance of equipment | 910 | 768 | 880 |
25.8 | Subsistence and support of persons | 6 | 4 | 4 |
26.0 | Supplies and materials | 915 | 675 | 706 |
31.0 | Equipment | 196 | 324 | 473 |
32.0 | Land and structures | 9 | 42 | 34 |
41.0 | Grants, subsidies, and contributions | 6 | ||
42.0 | Insurance claims and indemnities | 2 | 3 | 3 |
|
|
|
||
99.0 | Direct obligations | 8,503 | 8,539 | 9,620 |
99.0 | Reimbursable obligations | 204 | 392 | 328 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 8,707 | 8,931 | 9,948 |
|
Employment Summary
|
||||
Identification code 070–0610–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 7,955 | 8,342 | 8,677 |
1101 | Direct military average strength employment | 40,856 | 42,016 | 42,476 |
2001 | Reimbursable civilian full-time equivalent employment | 221 | 160 | 202 |
2101 | Reimbursable military average strength employment | 625 | 480 | 477 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0611–0–1–304 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Environmental Compliance | 3 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.2) | 3 | ||
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 6 | 3 | 3 |
1930 | Total budgetary resources available | 6 | 3 | 3 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 3 | 3 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 7 | 6 | |
3010 | New obligations, unexpired accounts | 3 | ||
3020 | Outlays (gross) | –4 | –6 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 6 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 7 | 6 | |
3200 | Obligated balance, end of year | 6 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 4 | 6 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 4 | 6 | |
|
The Environmental Compliance and Restoration account supports activities to comply with obligations in section 318, chapter 3 of title 14 of the United States Code related to Environmental Compliance and Restoration. This includes environmental cleanup, sustainment, and restoration of current and former contaminated Coast Guard facilities, and engineering remedies for Coast Guard assets, to comply with environmental laws and prevent contamination and environmental damage.
The Reserve Training account supports the training of Coast Guard Reserve Forces so they are prepared to provide qualified personnel to augment active duty forces in the event of conflict, national emergency, or natural and manmade disasters. Reservists maintain their readiness through formal training, mobilization exercises, and duty alongside regular Coast Guard members during routine and emergency operations. Reservists will continue to serve as a cost-effective surge force for response to man-made and natural disasters.
For necessary expenses of the Coast Guard for procurement, construction, and improvements, including aids to navigation, shore facilities (including facilities at Department of Defense installations used by the Coast Guard), and vessels and aircraft, including equipment related thereto, $1,654,850,000, to remain available until September 30, 2027; of which $20,000,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5) of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)).
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
(Infrastructure Investments and Jobs Appropriations Act.)
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0613–0–1–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Vessels | 984 | 1,426 | 1,446 |
0002 | Aircraft | 628 | 236 | 163 |
0003 | Other Acquisition Programs | 80 | 79 | 85 |
0004 | Shore Facilities and Aids to Navigation | 410 | 277 | 386 |
|
|
|
||
0600 | Total Direct Program | 2,102 | 2,018 | 2,080 |
|
|
|
||
0799 | Total direct obligations | 2,102 | 2,018 | 2,080 |
0801 | Acquisition, Construction, and Improvements (Reimbursable) | 50 | 108 | 33 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 2,152 | 2,126 | 2,113 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3,143 | 3,284 | 3,958 |
1010 | Unobligated balance transfer to other accts [070–0530] | –60 | ||
1021 | Recoveries of prior year unpaid obligations | 22 | ||
1033 | Recoveries of prior year paid obligations | 20 | ||
|
|
|
||
1070 | Unobligated balance (total) | 3,125 | 3,284 | 3,958 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 2,244 | 2,673 | 1,635 |
1120 | Appropriations transferred to other acct [070–0200] | –1 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 2,244 | 2,672 | 1,635 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 23 | 128 | 53 |
1701 | Change in uncollected payments, Federal sources | 53 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 76 | 128 | 53 |
1900 | Budget authority (total) | 2,320 | 2,800 | 1,688 |
1930 | Total budgetary resources available | 5,445 | 6,084 | 5,646 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –9 | ||
1941 | Unexpired unobligated balance, end of year | 3,284 | 3,958 | 3,533 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 4,010 | 4,441 | 4,093 |
3010 | New obligations, unexpired accounts | 2,152 | 2,126 | 2,113 |
3011 | Obligations ("upward adjustments"), expired accounts | 14 | ||
3020 | Outlays (gross) | –1,693 | –2,474 | –2,305 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –22 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –20 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 4,441 | 4,093 | 3,901 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –28 | –81 | –81 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –53 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –81 | –81 | –81 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3,982 | 4,360 | 4,012 |
3200 | Obligated balance, end of year | 4,360 | 4,012 | 3,820 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 2,320 | 2,800 | 1,688 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 124 | 395 | 217 |
4011 | Outlays from discretionary balances | 1,569 | 2,079 | 2,088 |
|
|
|
||
4020 | Outlays, gross (total) | 1,693 | 2,474 | 2,305 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –23 | –20 | –20 |
4033 | Non-Federal sources | –21 | –108 | –33 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –44 | –128 | –53 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –53 | ||
4052 | Offsetting collections credited to expired accounts | 1 | ||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 20 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –32 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 2,244 | 2,672 | 1,635 |
4080 | Outlays, net (discretionary) | 1,649 | 2,346 | 2,252 |
4180 | Budget authority, net (total) | 2,244 | 2,672 | 1,635 |
4190 | Outlays, net (total) | 1,649 | 2,346 | 2,252 |
|
The Procurement, Construction, and Improvements account provides for the acquisition, procurement, construction, rebuilding, and improvement of vessels, aircraft, information management resources, other equipment, shore facilities, and aids to navigation required to execute the Coast Guard's missions and achieve its performance goals. The Coast Guard will continue the recapitalization of boats, major cutters and patrol boats, aircraft, and command, control, communications, computers, intelligence, surveillance and reconnaissance systems. Furthermore, the Coast Guard will continue fleet sustainment projects to enhance and extend the service life of selected existing aircraft and cutters. The Coast Guard will also invest in shore infrastructure as well as repair aging buildings, and other facilities. These vital recapitalization projects will provide the Coast Guard with capabilities necessary to perform its missions.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0613–0–1–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
21.0 | Travel and transportation of persons | 5 | 16 | 9 |
23.2 | Rental payments to others | 2 | ||
23.3 | Communications, utilities, and miscellaneous charges | 37 | 1 | |
25.1 | Advisory and assistance services | 201 | 591 | 319 |
25.2 | Other services from non-Federal sources | 114 | 41 | 51 |
25.3 | Other goods and services from Federal sources | 412 | 149 | 235 |
25.4 | Operation and maintenance of facilities | 44 | 80 | 52 |
25.7 | Operation and maintenance of equipment | 37 | 11 | 45 |
25.8 | Subsistence and support of persons | 1 | ||
26.0 | Supplies and materials | 127 | 84 | 21 |
31.0 | Equipment | 883 | 905 | 1,312 |
32.0 | Land and structures | 239 | 140 | 36 |
|
|
|
||
99.0 | Direct obligations | 2,102 | 2,018 | 2,080 |
99.0 | Reimbursable obligations | 50 | 108 | 33 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 2,152 | 2,126 | 2,113 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0614–0–1–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1131 | Unobligated balance of appropriations permanently reduced | –2 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –2 | ||
4180 | Budget authority, net (total) | –2 | ||
4190 | Outlays, net (total) | |||
|
The Alteration of Bridges account funds the Federal Government's share of costs for altering or removing bridges determined to be unreasonable obstructions to navigation. Under the Truman-Hobbs Act of 1940 (33 U.S.C. 511–523), the Federal Government shares, with the bridge owner, the cost of altering railroad and publicly-owned highway bridges declared by the Coast Guard to be unreasonable obstructions to navigation.
For necessary expenses of the Coast Guard for research and development; and for maintenance, rehabilitation, lease, and operation of facilities and equipment; $7,476,000, to remain available until September 30, 2025, of which $500,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5) of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)): Provided, That there may be credited to and used for the purposes of this appropriation funds received from State and local governments, other public authorities, private sources, and foreign countries for expenses incurred for research, development, testing, and evaluation.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0615–0–1–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Applied R&D | 8 | 7 | 7 |
0801 | Research, Development, Test, and Evaluation (Reimbursable) | 3 | 5 | 5 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 11 | 12 | 12 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 6 | 7 | 11 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 10 | 10 | 7 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 2 | 6 | 6 |
1701 | Change in uncollected payments, Federal sources | 1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 3 | 6 | 6 |
1900 | Budget authority (total) | 13 | 16 | 13 |
1930 | Total budgetary resources available | 19 | 23 | 24 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 7 | 11 | 12 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 8 | 7 | 6 |
3010 | New obligations, unexpired accounts | 11 | 12 | 12 |
3020 | Outlays (gross) | –11 | –13 | –14 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 7 | 6 | 4 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –4 | –5 | –5 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –5 | –5 | –5 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 4 | 2 | 1 |
3200 | Obligated balance, end of year | 2 | 1 | –1 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 13 | 16 | 13 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | 8 | 7 |
4011 | Outlays from discretionary balances | 9 | 5 | 7 |
|
|
|
||
4020 | Outlays, gross (total) | 11 | 13 | 14 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –2 | –6 | –6 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 10 | 10 | 7 |
4080 | Outlays, net (discretionary) | 9 | 7 | 8 |
4180 | Budget authority, net (total) | 10 | 10 | 7 |
4190 | Outlays, net (total) | 9 | 7 | 8 |
|
The Research and Development account provides the funds to develop techniques, methods, hardware, and systems that directly contribute to increasing the productivity and effectiveness of the Coast Guard's missions, as well as expertise and services that enhance pre-acquisition planning and analysis to reduce cost, schedule, and performance risks across multiple acquisition projects.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0615–0–1–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
21.0 | Travel and transportation of persons | 1 | 1 | |
23.3 | Communications, utilities, and miscellaneous charges | 1 | ||
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | ||
25.5 | Research and development contracts | 3 | 3 | |
25.7 | Operation and maintenance of equipment | 1 | 1 | |
26.0 | Supplies and materials | 5 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 8 | 7 | 7 |
99.0 | Reimbursable obligations | 3 | 5 | 5 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 11 | 12 | 12 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0616–0–1–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | MERHCF | 215 | 241 | 253 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 12.2) | 215 | 241 | 253 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 215 | 241 | 253 |
1930 | Total budgetary resources available | 215 | 241 | 253 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 215 | 241 | 253 |
3020 | Outlays (gross) | –215 | –241 | –253 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 215 | 241 | 253 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 215 | 241 | 253 |
4180 | Budget authority, net (total) | 215 | 241 | 253 |
4190 | Outlays, net (total) | 215 | 241 | 253 |
|
The Medicare-Eligible Retiree Health Care Fund Contribution account provides for the cost of medical benefits for Medicare-eligible beneficiaries paid from the Department of Defense Medicare-Eligible Retiree Health Care Fund (10 U.S.C. ch. 56). Permanent indefinite authority is provided for a discretionary appropriation of the annual accrual payment into this fund (P.L. 108–375).
For retired pay, including the payment of obligations otherwise chargeable to lapsed appropriations for this purpose, payments under the Retired Serviceman's Family Protection and Survivor Benefits Plans, payment for career status bonuses, payment of continuation pay under section 356 of title 37, United States Code, concurrent receipts, combat-related special compensation, and payments for medical care of retired personnel and their dependents under chapter 55 of title 10, United States Code, $2,044,414,000, to remain available until expended.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0602–0–1–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Retired Pay | 1,861 | 2,009 | 2,044 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 130 | 139 | |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 1,870 | 1,870 | 2,044 |
1930 | Total budgetary resources available | 2,000 | 2,009 | 2,044 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 139 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 152 | 158 | 296 |
3010 | New obligations, unexpired accounts | 1,861 | 2,009 | 2,044 |
3020 | Outlays (gross) | –1,855 | –1,871 | –2,027 |
|
|
|
||
3050 | Unpaid obligations, end of year | 158 | 296 | 313 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 152 | 158 | 296 |
3200 | Obligated balance, end of year | 158 | 296 | 313 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1,870 | 1,870 | 2,044 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1,612 | 1,684 | 1,839 |
4101 | Outlays from mandatory balances | 243 | 187 | 188 |
|
|
|
||
4110 | Outlays, gross (total) | 1,855 | 1,871 | 2,027 |
4180 | Budget authority, net (total) | 1,870 | 1,870 | 2,044 |
4190 | Outlays, net (total) | 1,855 | 1,871 | 2,027 |
|
The Retired Pay account funds the retired pay of military personnel of the Coast Guard and Coast Guard Reserve, members of the former Lighthouse Service, and annuities payable to beneficiaries of retired military personnel under the Retired Serviceman's Family Protection Plan (10 U.S.C. 1431–46) and Survivor Benefits Plans (10 U.S.C. 1447–55); payments for career status bonuses; payment of continuation pay (37 U.S.C. 356); concurrent receipts, and combat-related special compensation under the National Defense Authorization Act, as authorized by law; and payments for medical care of retired personnel and their dependents under the Dependents Medical Care Act (10 U.S.C., ch. 55).
Object Classification (in millions of dollars)
|
||||
Identification code 070–0602–0–1–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
12.2 | Military personnel benefits | 16 | 20 | 36 |
13.0 | Benefits for former personnel | 1,460 | 1,586 | 1,711 |
23.2 | Rental payments to others | 20 | 14 | |
25.6 | Medical care | 347 | 348 | 257 |
26.0 | Supplies and materials | 38 | 35 | 26 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 1,861 | 2,009 | 2,044 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–5710–0–2–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | 7 | 8 | 8 |
Receipts: | ||||
Current law: | ||||
1130 | Sale of Real Property, Coast Guard Housing Fund | 63 | 4 | 4 |
|
|
|
||
2000 | Total: Balances and receipts | 70 | 12 | 12 |
Appropriations: | ||||
Current law: | ||||
2101 | Coast Guard Housing Fund | –62 | –4 | –4 |
|
|
|
||
5099 | Balance, end of year | 8 | 8 | 8 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–5710–0–2–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Coast Guard Housing Fund | 66 | 4 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.4) | 66 | 4 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 62 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust) | 62 | 4 | 4 |
1900 | Budget authority (total) | 62 | 4 | 4 |
1930 | Total budgetary resources available | 62 | 66 | 4 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 62 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 33 | ||
3010 | New obligations, unexpired accounts | 66 | 4 | |
3020 | Outlays (gross) | –33 | –18 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 33 | 19 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 33 | ||
3200 | Obligated balance, end of year | 33 | 19 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 62 | 4 | 4 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | 1 | |
4011 | Outlays from discretionary balances | 32 | 17 | |
|
|
|
||
4020 | Outlays, gross (total) | 33 | 18 | |
4180 | Budget authority, net (total) | 62 | 4 | 4 |
4190 | Outlays, net (total) | 33 | 18 | |
|
The Housing Fund, established in 2011, receives deposits of proceeds from the conveyance of property under the administrative control of the Coast Guard. In accordance with 14 U.S.C. 2946, amounts in the fund may be appropriated for certain activities associated with military family housing and military unaccompanied housing.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–5677–0–2–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | 5 | 5 | 10 |
Receipts: | ||||
Current law: | ||||
1110 | Penalties, Abandoned Seafarers Fund | 5 | 5 | |
|
|
|
||
2000 | Total: Balances and receipts | 5 | 10 | 15 |
|
|
|
||
5099 | Balance, end of year | 5 | 10 | 15 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–4535–0–4–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Supply Fund (Reimbursable) | 61 | 114 | 75 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 26.0) | 61 | 114 | 75 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 38 | 39 | |
1021 | Recoveries of prior year unpaid obligations | 4 | ||
|
|
|
||
1070 | Unobligated balance (total) | 42 | 39 | |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 58 | 75 | 75 |
1930 | Total budgetary resources available | 100 | 114 | 75 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 39 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 10 | 8 | 39 |
3010 | New obligations, unexpired accounts | 61 | 114 | 75 |
3020 | Outlays (gross) | –59 | –83 | –75 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –4 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 8 | 39 | 39 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 10 | 8 | 39 |
3200 | Obligated balance, end of year | 8 | 39 | 39 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 58 | 75 | 75 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 52 | 75 | 75 |
4011 | Outlays from discretionary balances | 7 | 8 | |
|
|
|
||
4020 | Outlays, gross (total) | 59 | 83 | 75 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –58 | –75 | –75 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 1 | 8 | |
|
The Supply Fund, in accordance with 14 U.S.C. 941, finances the procurement of uniform clothing, commissary provisions, general stores, technical material, and fuel for vessels over 180 feet in length. The fund is normally financed by reimbursements from the sale of goods.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–4743–0–4–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Shipyard activities | 133 | 212 | 140 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 74 | 72 | |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1070 | Unobligated balance (total) | 75 | 72 | |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 131 | 140 | 140 |
1701 | Change in uncollected payments, Federal sources | –1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 130 | 140 | 140 |
1930 | Total budgetary resources available | 205 | 212 | 140 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 72 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 33 | 40 | 74 |
3010 | New obligations, unexpired accounts | 133 | 212 | 140 |
3020 | Outlays (gross) | –125 | –178 | –140 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 40 | 74 | 74 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –7 | –6 | –6 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –6 | –6 | –6 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 26 | 34 | 68 |
3200 | Obligated balance, end of year | 34 | 68 | 68 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 130 | 140 | 140 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 69 | 140 | 140 |
4011 | Outlays from discretionary balances | 56 | 38 | |
|
|
|
||
4020 | Outlays, gross (total) | 125 | 178 | 140 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –131 | –140 | –140 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 1 | ||
4080 | Outlays, net (discretionary) | –6 | 38 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –6 | 38 | |
|
The Yard Fund finances the industrial operation of the Coast Guard Yard, Curtis Bay, MD (14 U.S.C. 939). The Yard Fund finances all direct and indirect costs for its operations out of payments from Coast Guard and other agency appropriations that are placed in the fund.
Object Classification (in millions of dollars)
|
||||
Identification code 070–4743–0–4–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 38 | 38 | 38 |
11.5 | Other personnel compensation | 10 | 10 | 10 |
11.7 | Military personnel | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 49 | 49 | 49 |
12.1 | Civilian personnel benefits | 16 | 16 | 16 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 2 | 1 |
25.2 | Other services from non-Federal sources | 1 | ||
25.4 | Operation and maintenance of facilities | 4 | 9 | 4 |
26.0 | Supplies and materials | 54 | 119 | 61 |
31.0 | Equipment | 8 | 15 | 8 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 133 | 212 | 140 |
|
Employment Summary
|
||||
Identification code 070–4743–0–4–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 554 | 630 | 630 |
2101 | Reimbursable military average strength employment | 12 | 14 | 14 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–8147–0–7–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | 782 | 758 | 757 |
Receipts: | ||||
Current law: | ||||
1110 | Excise Taxes, Sport Fish Restoration, Aquatic Resources Trust Fund | 599 | 592 | 599 |
1110 | Customs Duties, Aquatic Resources Trust Fund | 86 | 97 | 99 |
1140 | Earnings on Investments, Aquatic Resources Trust Fund | 30 | 26 | 28 |
|
|
|
||
1199 | Total current law receipts | 715 | 715 | 726 |
|
|
|
||
1999 | Total receipts | 715 | 715 | 726 |
|
|
|
||
2000 | Total: Balances and receipts | 1,497 | 1,473 | 1,483 |
Appropriations: | ||||
Current law: | ||||
2101 | Sport Fish Restoration | –742 | –715 | –715 |
2103 | Sport Fish Restoration | –27 | –29 | –28 |
2103 | Boat Safety | –7 | –7 | –7 |
2103 | Coastal Wetlands Restoration Trust Fund | –5 | –5 | –5 |
2132 | Sport Fish Restoration | 29 | 28 | 28 |
2132 | Boat Safety | 8 | 7 | 7 |
2132 | Coastal Wetlands Restoration Trust Fund | 5 | 5 | 5 |
|
|
|
||
2199 | Total current law appropriations | –739 | –716 | –715 |
|
|
|
||
2999 | Total appropriations | –739 | –716 | –715 |
|
|
|
||
5099 | Balance, end of year | 758 | 757 | 768 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–8147–0–7–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 2,083 | 2,224 | 2,188 |
5001 | Total investments, EOY: Federal securities: Par value | 2,224 | 2,188 | 2,340 |
|
The Internal Revenue Code of 1986, as amended by the Transportation Equity Act for the 21st Century and the Safe, Accountable, Flexible, Efficient Transportation Equity Act—A Legacy for Users, provides for the transfer of Highway Trust Fund revenue derived from the motor boat fuel tax and certain other taxes to the Aquatic Resources Trust Fund. In 2005, Title X of P.L. 109–59 changed the name of the Aquatic Resources Trust Fund to the Sport Fish Restoration and Boating Trust Fund. Appropriations are authorized from this fund to meet expenditures for programs specified by law, including sport fish restoration and boating safety activities. Excise tax receipts for the trust fund include motorboat fuel tax receipts, plus receipts from excise taxes on sport fishing equipment, sonar and fish finders, small engine fuels, and import duties on fishing equipment and recreational vessels.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–8149–0–7–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | State recreational boating safety programs | 125 | 141 | 132 |
0002 | Compliance and boating programs | 8 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts | 133 | 141 | 132 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 8 | 9 | |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1070 | Unobligated balance (total) | 10 | 9 | |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1203 | Appropriation (previously unavailable)(special or trust) | 7 | 7 | 7 |
1221 | Appropriations transferred from other acct [014–8151] | 133 | 132 | 132 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –8 | –7 | –7 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 132 | 132 | 132 |
1930 | Total budgetary resources available | 142 | 141 | 132 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 9 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 103 | 133 | 127 |
3010 | New obligations, unexpired accounts | 133 | 141 | 132 |
3020 | Outlays (gross) | –101 | –147 | –132 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 133 | 127 | 127 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 103 | 133 | 127 |
3200 | Obligated balance, end of year | 133 | 127 | 127 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 132 | 132 | 132 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 44 | 54 | 54 |
4101 | Outlays from mandatory balances | 57 | 93 | 78 |
|
|
|
||
4110 | Outlays, gross (total) | 101 | 147 | 132 |
4180 | Budget authority, net (total) | 132 | 132 | 132 |
4190 | Outlays, net (total) | 101 | 147 | 132 |
|
The Boat Safety account provides grants for the development and implementation of a coordinated national recreational boating safety program. Boating safety statistics reflect the success in meeting the program's objectives. Pursuant to 16 U.S.C. 777c, as amended by the Safe, Accountable, Flexible, Efficient Transportation Equity Act—A Legacy for Users (P.L. 109–59), the Boat Safety program receives 18.5 percent of the funds collected in the Sport Fish Restoration and Boating Safety Trust Fund.
Object Classification (in millions of dollars)
|
||||
Identification code 070–8149–0–7–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 4 | 4 | 3 |
41.0 | Grants, subsidies, and contributions | 126 | 134 | 126 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 133 | 141 | 132 |
|
Employment Summary
|
||||
Identification code 070–8149–0–7–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 18 | 19 | 19 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–8314–0–7–304 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Trust Fund Share of Expenses | 24 | 45 | 45 |
0002 | Procurement, Construction, and Improvements | 20 | ||
0003 | Research and Development | 1 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 94.0) | 45 | 45 | 45 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust) | 45 | 45 | 45 |
1930 | Total budgetary resources available | 45 | 45 | 45 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 45 | 45 | 45 |
3020 | Outlays (gross) | –45 | –45 | –45 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 45 | 45 | 45 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 45 | 45 | 45 |
4180 | Budget authority, net (total) | 45 | 45 | 45 |
4190 | Outlays, net (total) | 45 | 45 | 45 |
|
The Trust Fund Share of Expenses account provides resources from the Oil Spill Liability Trust Fund for activities authorized in other accounts including: Operations and Support; Procurement, Construction, and Improvements; and Research and Development.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–8533–0–7–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | General Gift Fund | 3 | 3 | 3 |
|
|
|
||
2000 | Total: Balances and receipts | 3 | 3 | 3 |
Appropriations: | ||||
Current law: | ||||
2101 | General Gift Fund | –3 | –3 | –3 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–8533–0–7–403 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Obligations by program activity | 3 | 6 | 3 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 26.0) | 3 | 6 | 3 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 3 | |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 3 | 3 | 3 |
1930 | Total budgetary resources available | 6 | 6 | 3 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 3 | |
3010 | New obligations, unexpired accounts | 3 | 6 | 3 |
3020 | Outlays (gross) | –2 | –4 | –3 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 3 | 3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 3 | |
3200 | Obligated balance, end of year | 1 | 3 | 3 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 3 | 3 | 3 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2 | 3 | 3 |
4101 | Outlays from mandatory balances | 1 | ||
|
|
|
||
4110 | Outlays, gross (total) | 2 | 4 | 3 |
4180 | Budget authority, net (total) | 3 | 3 | 3 |
4190 | Outlays, net (total) | 2 | 4 | 3 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 2 | 2 | 3 |
5001 | Total investments, EOY: Federal securities: Par value | 2 | 3 | 3 |
|
The General Gift Fund, maintained from gifts, devises, or bequests, is used for purposes as specified by the donor in connection with or benefit to the Coast Guard training program, as well as all other programs and activities permitted by law (10 U.S.C. 2601).
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–8185–0–7–304 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | 7,108 | 7,716 | 8,397 |
0198 | Rounding adjustment | 1 | ||
|
|
|
||
0199 | Balance, start of year | 7,109 | 7,716 | 8,397 |
Receipts: | ||||
Current law: | ||||
1110 | Excise Taxes, Oil Spill Liability Trust Fund | 552 | 650 | 670 |
1110 | Fines and Penalties, OSLTF | 74 | 89 | 88 |
1130 | Recoveries, Oil Spill Liability Trust Fund | 66 | 75 | 69 |
1140 | Earnings on Investments | 70 | 75 | 85 |
|
|
|
||
1199 | Total current law receipts | 762 | 889 | 912 |
Proposed: | ||||
1210 | Excise Taxes, Oil Spill Liability Trust Fund | 108 | ||
|
|
|
||
1999 | Total receipts | 762 | 889 | 1,020 |
|
|
|
||
2000 | Total: Balances and receipts | 7,871 | 8,605 | 9,417 |
Appropriations: | ||||
Current law: | ||||
2101 | Oil Spill Research | –15 | –15 | –15 |
2101 | Inland Oil Spill Programs | –20 | –20 | –27 |
2101 | Trust Fund Share of Pipeline Safety | –23 | –23 | –29 |
2101 | Trust Fund Share of Expenses | –45 | –45 | –45 |
2101 | Maritime Oil Spill Programs | –60 | –101 | –101 |
2101 | Denali Commission Trust Fund | –3 | –4 | –4 |
2103 | Maritime Oil Spill Programs | –6 | –6 | –6 |
2132 | Maritime Oil Spill Programs | 6 | 6 | 6 |
|
|
|
||
2199 | Total current law appropriations | –166 | –208 | –221 |
|
|
|
||
2999 | Total appropriations | –166 | –208 | –221 |
Special and trust fund receipts returned: | ||||
3010 | Maritime Oil Spill Programs | 6 | ||
5098 | Reconciliation adjustment | 5 | ||
|
|
|
||
5099 | Balance, end of year | 7,716 | 8,397 | 9,196 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–8185–0–7–304 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 7,315 | 7,833 | 8,664 |
5001 | Total investments, EOY: Federal securities: Par value | 7,833 | 8,664 | 9,394 |
|
The Oil Spill Liability Trust Fund (OSLTF) is used to finance oil pollution prevention and cleanup activities by various Federal agencies. In accordance with the provisions of the Oil Pollution Act of 1990, the Fund may finance annually up to $50 million of emergency resources and all valid claims from injured parties resulting from oil spills. For Coast Guard, this funds the Trust Fund Share of Expenses and Maritime Oil Spill Programs accounts. The OSLTF is funded by an excise tax on each barrel of oil produced domestically or imported.
Status of Funds (in millions of dollars)
|
||||
Identification code 070–8185–0–7–304 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Unexpended balance, start of year: | ||||
0100 | Balance, start of year | 7,356 | 7,963 | 8,618 |
|
|
|
||
0999 | Total balance, start of year | 7,356 | 7,963 | 8,618 |
Cash income during the year: | ||||
Current law: | ||||
Receipts: | ||||
1110 | Excise Taxes, Oil Spill Liability Trust Fund | 552 | 650 | 670 |
1110 | Fines and Penalties, OSLTF | 74 | 89 | 88 |
1130 | Recoveries, Oil Spill Liability Trust Fund | 66 | 75 | 69 |
1130 | Maritime Oil Spill Programs | 6 | ||
1150 | Earnings on Investments | 70 | 75 | 85 |
1160 | Inland Oil Spill Programs | 23 | 12 | 12 |
|
|
|
||
1199 | Income under present law | 791 | 901 | 924 |
Proposed: | ||||
1210 | Excise Taxes, Oil Spill Liability Trust Fund | 108 | ||
|
|
|
||
1299 | Income proposed | 108 | ||
|
|
|
||
1999 | Total cash income | 791 | 901 | 1,032 |
Cash outgo during year: | ||||
Current law: | ||||
2100 | Oil Spill Research [Budget Acct] | –13 | –22 | –19 |
2100 | Inland Oil Spill Programs [Budget Acct] | –29 | –29 | –38 |
2100 | Trust Fund Share of Pipeline Safety [Budget Acct] | –26 | –19 | –32 |
2100 | Trust Fund Share of Expenses [Budget Acct] | –45 | –45 | –45 |
2100 | Maritime Oil Spill Programs [Budget Acct] | –67 | –125 | –101 |
2100 | Denali Commission Trust Fund [Budget Acct] | –4 | –6 | –8 |
|
|
|
||
2199 | Outgo under current law | –184 | –246 | –243 |
|
|
|
||
2999 | Total cash outgo (-) | –184 | –246 | –243 |
Surplus or deficit: | ||||
3110 | Excluding interest | 537 | 580 | 704 |
3120 | Interest | 70 | 75 | 85 |
|
|
|
||
3199 | Subtotal, surplus or deficit | 607 | 655 | 789 |
|
|
|
||
3999 | Total change in fund balance | 607 | 655 | 789 |
Unexpended balance, end of year: | ||||
4100 | Uninvested balance (net), end of year | 130 | –46 | 13 |
4200 | Oil Spill Liability Trust Fund | 7,833 | 8,664 | 9,394 |
|
|
|
||
4999 | Total balance, end of year | 7,963 | 8,618 | 9,407 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–8349–0–7–304 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Maritime Oil Spill Programs | 94 | 206 | 101 |
0002 | Payment of claims | 8 | ||
0003 | Prince William Sound Oil Spill Recovery Institute | 1 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.2) | 103 | 206 | 101 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 143 | 105 | |
1021 | Recoveries of prior year unpaid obligations | 5 | ||
1030 | Other balances withdrawn to special or trust funds | –6 | ||
1033 | Recoveries of prior year paid obligations | 6 | ||
|
|
|
||
1070 | Unobligated balance (total) | 148 | 105 | |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 60 | 101 | 101 |
1203 | Appropriation (previously unavailable)(special or trust) | 6 | 6 | 6 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –6 | –6 | –6 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 60 | 101 | 101 |
1900 | Budget authority (total) | 60 | 101 | 101 |
1930 | Total budgetary resources available | 208 | 206 | 101 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 105 | ||
Special and non-revolving trust funds: | ||||
1950 | Other balances withdrawn and returned to unappropriated receipts | 6 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 39 | 70 | 151 |
3010 | New obligations, unexpired accounts | 103 | 206 | 101 |
3020 | Outlays (gross) | –67 | –125 | –101 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 70 | 151 | 151 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 39 | 70 | 151 |
3200 | Obligated balance, end of year | 70 | 151 | 151 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 60 | 101 | 101 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 56 | 63 | 63 |
4101 | Outlays from mandatory balances | 11 | 62 | 38 |
|
|
|
||
4110 | Outlays, gross (total) | 67 | 125 | 101 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources: | –6 | ||
Additional offsets against gross budget authority only: | ||||
4143 | Recoveries of prior year paid obligations, unexpired accounts | 6 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 60 | 101 | 101 |
4170 | Outlays, net (mandatory) | 61 | 125 | 101 |
4180 | Budget authority, net (total) | 60 | 101 | 101 |
4190 | Outlays, net (total) | 61 | 125 | 101 |
|
The Maritime Oil Spill Programs account provides resources from the Oil Spill Liability Trust Fund for costs associated with the cleanup of oil spills. These include emergency costs associated with oil spill cleanup, funding provided to the Prince William Sound Oil Spill Recovery Institute, and the payment of claims to those who suffer harm from oil spills where the responsible party is not identifiable or is without resources. The claims activity in this account will continue to be funded under separate permanent appropriations and are being displayed in a consolidated format to enhance presentation.
For necessary expenses of the United States Secret Service for operations and support, including purchase of not to exceed 652 vehicles for police-type use; hire of passenger motor vehicles; purchase of motorcycles made in the United States; hire of aircraft; rental of buildings in the District of Columbia; fencing, lighting, guard booths, and other facilities on private or other property not in Government ownership or control, as may be necessary to perform protective functions; conduct of and participation in firearms matches; presentation of awards; conduct of behavioral research in support of protective intelligence and operations; payment in advance for commercial accommodations as may be necessary to perform protective functions; and payment, without regard to section 5702 of title 5, United States Code, of subsistence expenses of employees who are on protective missions, whether at or away from their duty stations; $2,633,596,000; of which $52,296,000 shall remain available until September 30, 2024, and of which $6,000,000 shall be for a grant for activities related to investigations of missing and exploited children; and of which up to $17,000,000 may be for calendar year 2022 premium pay in excess of the annual equivalent of the limitation on the rate of pay contained in section 5547(a) of title 5, United States Code, pursuant to section 2 of the Overtime Pay for Protective Services Act of 2016 (5 U.S.C. 5547 note), as amended by Public Law 116–269: Provided, That not to exceed $19,125 shall be for official reception and representation expenses: Provided further, That not to exceed $100,000 shall be to provide technical assistance and equipment to foreign law enforcement organizations in criminal investigations within the jurisdiction of the United States Secret Service.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0400–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Mission Support | 496 | 509 | 623 |
0002 | Protective Operations | 1,059 | 1,022 | 1,085 |
0003 | Field Operations | 727 | 727 | 781 |
0004 | Basic and In-Service Training and Professional Development | 118 | 115 | 145 |
|
|
|
||
0799 | Total direct obligations | 2,400 | 2,373 | 2,634 |
0801 | Operating Expenses (Reimbursable) | 19 | 27 | 27 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 2,419 | 2,400 | 2,661 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 42 | 35 | 35 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 21 | ||
1010 | Unobligated balance transfer to other accts [070–0530] | –3 | ||
1011 | Unobligated balance transfer from other acct [070–0407] | 1 | ||
1012 | Unobligated balance transfers between expired and unexpired accounts | 5 | ||
1021 | Recoveries of prior year unpaid obligations | 1 | ||
1033 | Recoveries of prior year paid obligations | 2 | ||
|
|
|
||
1070 | Unobligated balance (total) | 48 | 35 | 35 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 2,373 | 2,373 | 2,634 |
1121 | Appropriations transferred from other acct [070–0300] | 2 | ||
1121 | Appropriations transferred from other acct [070–0550] | 10 | ||
1131 | Unobligated balance of appropriations permanently reduced | –2 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 2,383 | 2,373 | 2,634 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 12 | 27 | 27 |
1701 | Change in uncollected payments, Federal sources | 19 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 31 | 27 | 27 |
1900 | Budget authority (total) | 2,414 | 2,400 | 2,661 |
1930 | Total budgetary resources available | 2,462 | 2,435 | 2,696 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –8 | ||
1941 | Unexpired unobligated balance, end of year | 35 | 35 | 35 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 727 | 760 | 207 |
3010 | New obligations, unexpired accounts | 2,419 | 2,400 | 2,661 |
3011 | Obligations ("upward adjustments"), expired accounts | 62 | ||
3020 | Outlays (gross) | –2,372 | –2,953 | –2,635 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –75 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 760 | 207 | 233 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –43 | –56 | –56 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –19 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 6 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –56 | –56 | –56 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 684 | 704 | 151 |
3200 | Obligated balance, end of year | 704 | 151 | 177 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 2,414 | 2,400 | 2,661 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,883 | 2,158 | 2,393 |
4011 | Outlays from discretionary balances | 480 | 795 | 242 |
|
|
|
||
4020 | Outlays, gross (total) | 2,363 | 2,953 | 2,635 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –27 | –27 | –27 |
4033 | Non-Federal sources | –24 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –51 | –27 | –27 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –19 | ||
4052 | Offsetting collections credited to expired accounts | 37 | ||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 2 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 20 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 2,383 | 2,373 | 2,634 |
4080 | Outlays, net (discretionary) | 2,312 | 2,926 | 2,608 |
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 9 | ||
4180 | Budget authority, net (total) | 2,383 | 2,373 | 2,634 |
4190 | Outlays, net (total) | 2,321 | 2,926 | 2,608 |
|
The United States Secret Service has statutory authority to carry out two primary missions: protection of the Nation's leaders and investigation of financial and electronic crimes. The Secret Service protects and investigates threats against the President and Vice President, their families, visiting heads of state and government, and other individuals as directed by the President; protects the White House Complex, Vice President's Residence, foreign missions, and other buildings within Washington, D.C.; and manages the security at designated National Special Security Events. The Secret Service also investigates violations of laws relating to counterfeiting of obligations and securities of the United States; financial crimes that include, but are not limited to, access device fraud, financial institution fraud, identity theft, and computer fraud; and computer-based attacks on financial, banking, telecommunications, and other critical infrastructure. Within Secret Service, the Operations and Support appropriation funds necessary operations, mission support, and associated management and administration costs.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0400–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 799 | 776 | 1,105 |
11.3 | Other than full-time permanent | 23 | 22 | 15 |
11.5 | Other personnel compensation | 299 | 290 | 122 |
|
|
|
||
11.9 | Total personnel compensation | 1,121 | 1,088 | 1,242 |
12.1 | Civilian personnel benefits | 487 | 473 | 550 |
21.0 | Travel and transportation of persons | 142 | 146 | 146 |
22.0 | Transportation of things | 8 | 8 | 3 |
23.1 | Rental payments to GSA | 121 | 124 | 120 |
23.2 | Rental payments to others | 4 | 4 | 9 |
23.3 | Communications, utilities, and miscellaneous charges | 34 | 35 | 19 |
25.1 | Advisory and assistance services | 91 | 94 | 5 |
25.2 | Other services from non-Federal sources | 111 | 114 | 101 |
25.3 | Other goods and services from Federal sources | 61 | 63 | 8 |
25.4 | Operation and maintenance of facilities | 6 | 6 | 3 |
25.6 | Medical care | 4 | 4 | |
25.7 | Operation and maintenance of equipment | 45 | 46 | 17 |
26.0 | Supplies and materials | 39 | 40 | 157 |
31.0 | Equipment | 85 | 88 | 245 |
32.0 | Land and structures | 33 | 34 | 4 |
41.0 | Grants, subsidies, and contributions | 6 | 6 | 6 |
|
|
|
||
99.0 | Direct obligations | 2,398 | 2,373 | 2,635 |
99.0 | Reimbursable obligations | 17 | 27 | 27 |
99.5 | Adjustment for rounding | 4 | –1 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 2,419 | 2,400 | 2,661 |
|
Employment Summary
|
||||
Identification code 070–0400–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 7,443 | 7,443 | 8,163 |
2001 | Reimbursable civilian full-time equivalent employment | 11 | 11 | 11 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0405–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0304 | Mandatory-DC Annuity | 268 | 268 | 268 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 3 | |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 271 | 268 | 268 |
1930 | Total budgetary resources available | 271 | 271 | 271 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 3 | 3 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 21 | 22 | 22 |
3010 | New obligations, unexpired accounts | 268 | 268 | 268 |
3020 | Outlays (gross) | –267 | –268 | –268 |
|
|
|
||
3050 | Unpaid obligations, end of year | 22 | 22 | 22 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 21 | 22 | 22 |
3200 | Obligated balance, end of year | 22 | 22 | 22 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 271 | 268 | 268 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 246 | 247 | 247 |
4101 | Outlays from mandatory balances | 21 | 21 | 21 |
|
|
|
||
4110 | Outlays, gross (total) | 267 | 268 | 268 |
4180 | Budget authority, net (total) | 271 | 268 | 268 |
4190 | Outlays, net (total) | 267 | 268 | 268 |
|
This account provides the Secret Service funding for contributions to the District of Columbia's Police and Firefighters Retirement Plan (DC Annuity).
Object Classification (in millions of dollars)
|
||||
Identification code 070–0405–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
11.8 | Personnel compensation: Special personal services payments | 266 | 266 | 266 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 268 | 268 | 268 |
|
For necessary expenses of the United States Secret Service for procurement, construction, and improvements, $65,888,000, to remain available until September 30, 2025.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0401–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0006 | Protection Assets and Infrastructure | 54 | 52 | 53 |
0007 | Operational Communications/Information Technology | 3 | ||
0008 | Construction and Facility Improvements | 2 | 1 | 10 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 56 | 53 | 66 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 44 | 41 | 41 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 53 | 53 | 66 |
1930 | Total budgetary resources available | 97 | 94 | 107 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 41 | 41 | 41 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 131 | 105 | 8 |
3010 | New obligations, unexpired accounts | 56 | 53 | 66 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –82 | –150 | –64 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 105 | 8 | 10 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 131 | 105 | 8 |
3200 | Obligated balance, end of year | 105 | 8 | 10 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 53 | 53 | 66 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 5 | 45 | 56 |
4011 | Outlays from discretionary balances | 77 | 105 | 8 |
|
|
|
||
4020 | Outlays, gross (total) | 82 | 150 | 64 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 53 | 53 | 66 |
4080 | Outlays, net (discretionary) | 81 | 150 | 64 |
4180 | Budget authority, net (total) | 53 | 53 | 66 |
4190 | Outlays, net (total) | 81 | 150 | 64 |
|
Procurement, Construction, and Improvements provides funds necessary for the planning, operational development, engineering and purchase of one or more assets prior to sustainment. This account provides necessary funding and investments needed to support the Secret Service's protective and investigation missions.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0401–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 7 | ||
25.2 | Other services from non-Federal sources | 6 | 40 | 55 |
25.3 | Other goods and services from Federal sources | 5 | ||
25.5 | Research and development contracts | 1 | ||
31.0 | Equipment | 37 | 13 | 1 |
32.0 | Land and structures | 10 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 56 | 53 | 66 |
|
For necessary expenses of the United States Secret Service for research and development, $4,025,000, to remain available until September 30, 2024.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0804–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Protection | 4 | 12 | 4 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.2) | 4 | 12 | 4 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 8 | 8 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 12 | 12 | 4 |
1930 | Total budgetary resources available | 12 | 20 | 12 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 8 | 8 | 8 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 5 | 4 | 2 |
3010 | New obligations, unexpired accounts | 4 | 12 | 4 |
3020 | Outlays (gross) | –5 | –14 | –5 |
|
|
|
||
3050 | Unpaid obligations, end of year | 4 | 2 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 5 | 4 | 2 |
3200 | Obligated balance, end of year | 4 | 2 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 12 | 12 | 4 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 3 | 10 | 3 |
4011 | Outlays from discretionary balances | 2 | 4 | 2 |
|
|
|
||
4020 | Outlays, gross (total) | 5 | 14 | 5 |
4180 | Budget authority, net (total) | 12 | 12 | 4 |
4190 | Outlays, net (total) | 5 | 14 | 5 |
|
Research and Development includes funds necessary for supporting the search for new or refined knowledge and ideas and for the application or use of such knowledge and ideas for the development of new or improved products, processes, or capabilities. This account provides support to the Secret Service's protective and investigative missions.
(1) a controlled substance, as defined in section 102 of the Controlled Substances Act (21 U.S.C. 802); or
(2) a biological product, as defined in section 351 of the Public Health Service Act (42 U.S.C. 262).
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 2023, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the components funded by this Act, may be used to reduce 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 2023, 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. 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. 220. 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. 221. 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. 222. 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. 223. 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. 224. 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. 225. 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. 226. 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. 227. Amounts deposited into the Coast Guard Housing Fund in fiscal year 2023 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. 228. 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. 229. 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. 230. 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. 231. 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. 232. 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. 233. The unobligated balances of amounts specified in subsections (a)(1) through (a)(5) of section 230 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) shall, in addition to the purposes for which they were originally appropriated, be available for the construction and improvement of roads along the southwest border, the removal and eradication of vegetation along the southwest border that creates obstacles to the detection of illegal entry, remediation and environmental mitigation, including scientific studies, related to border barrier construction, including barrier construction undertaken by the Department of Defense, and the acquisition and deployment of border security technology at and between ports of entry along the southwest border: Provided, That amounts repurposed by this section shall be in addition to any other amounts made available for such purposes. SEC. 234. Section 230(b) of division F of the Consolidated Appropriations Act, 2018 (Public Law 115–141), section 230(b) of division A of the Consolidated Appropriations Act, 2019 (Public Law 116–6), and section 209(b) of division D of the Consolidated Appropriations Act, 2020 (Public Law 116–93) shall no longer apply. SEC. 235. The Secretary of Homeland Security may transfer up to $225,000,000 in unobligated balances available from prior appropriations Acts under the heading "U.S. Customs and Border Protection—Procurement, Construction, and Improvements" to the Department of the Interior (including any agency or bureau within the Department of the Interior) or the Forest Service within the Department of Agriculture for the execution of environmental and other mitigation projects or activities, including the acquisition of land and scientific studies, related to the construction of border barriers on the southwest border between fiscal year 2017 and fiscal year 2021 by U.S. Customs and Border Protection and the Department of Defense.For necessary expenses of the Cybersecurity and Infrastructure Security Agency for operations and support, $1,961,613,000, of which $21,424,000 shall remain available until September 30, 2024: Provided, That not to exceed $5,500 shall be for official reception and representation expenses.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
(Infrastructure Investments and Jobs Appropriations Act.)
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0566–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0002 | CAS - Mission Support | 136 | 141 | 223 |
0003 | CAS - Cybersecurity | 1,008 | 919 | 1,093 |
0005 | CAS - Emergency Communications | 116 | 116 | 108 |
0006 | CAS - Integrated Operations | 177 | 176 | 187 |
0007 | CAS - Infrastructure Security | 160 | 163 | 167 |
0008 | CAS - Risk Management Operations | 104 | 127 | 112 |
0009 | CAS - Stakeholder Engagement and Requirements | 53 | 55 | 72 |
|
|
|
||
0799 | Total direct obligations | 1,754 | 1,697 | 1,962 |
0801 | Reimbursable program activity | 10 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts | 1,764 | 1,697 | 1,962 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 6 | 278 | 284 |
1010 | Unobligated balance transfer to other accts [070–0112] | –1 | ||
1012 | Unobligated balance transfers between expired and unexpired accounts | 3 | 2 | 2 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1070 | Unobligated balance (total) | 9 | 280 | 286 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,662 | 1,697 | 1,962 |
1131 | Unobligated balance of appropriations permanently reduced | –2 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,660 | 1,697 | 1,962 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 364 | ||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 4 | |
1701 | Change in uncollected payments, Federal sources | 13 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 14 | 4 | |
1900 | Budget authority (total) | 2,038 | 1,701 | 1,962 |
1930 | Total budgetary resources available | 2,047 | 1,981 | 2,248 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –5 | ||
1941 | Unexpired unobligated balance, end of year | 278 | 284 | 286 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,053 | 1,193 | 1,474 |
3010 | New obligations, unexpired accounts | 1,764 | 1,697 | 1,962 |
3011 | Obligations ("upward adjustments"), expired accounts | 12 | ||
3020 | Outlays (gross) | –1,608 | –1,416 | –1,007 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –27 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,193 | 1,474 | 2,429 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –26 | –24 | –24 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –13 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 15 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –24 | –24 | –24 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1,027 | 1,169 | 1,450 |
3200 | Obligated balance, end of year | 1,169 | 1,450 | 2,405 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,674 | 1,701 | 1,962 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 819 | 341 | 392 |
4011 | Outlays from discretionary balances | 781 | 794 | 615 |
|
|
|
||
4020 | Outlays, gross (total) | 1,600 | 1,135 | 1,007 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –16 | –4 | |
4033 | Non-Federal sources | –2 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –18 | –4 | |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –13 | ||
4052 | Offsetting collections credited to expired accounts | 17 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 4 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,660 | 1,697 | 1,962 |
4080 | Outlays, net (discretionary) | 1,582 | 1,131 | 1,007 |
Mandatory: | ||||
4090 | Budget authority, gross | 364 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 8 | ||
4101 | Outlays from mandatory balances | 281 | ||
|
|
|
||
4110 | Outlays, gross (total) | 8 | 281 | |
4180 | Budget authority, net (total) | 2,024 | 1,697 | 1,962 |
4190 | Outlays, net (total) | 1,590 | 1,412 | 1,007 |
|
The Cybersecurity and Infrastructure Security Agency (CISA) leads efforts to protect the Nation's critical infrastructure against cyber and physical threats, including terrorist attacks, cyber incidents, natural disasters, and other catastrophic incidents. The Operations and Support Account funds the necessary operations, mission support, and associated management and administration costs for the Agency.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0566–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 390 | 384 | 400 |
|
|
|
||
11.9 | Total personnel compensation | 390 | 384 | 400 |
12.1 | Civilian personnel benefits | 129 | 130 | 171 |
23.1 | Rental payments to GSA | 30 | 30 | 30 |
25.1 | Advisory and assistance services | 1,170 | 1,118 | 1,326 |
25.3 | Other goods and services from Federal sources | 35 | 35 | 35 |
|
|
|
||
99.0 | Direct obligations | 1,754 | 1,697 | 1,962 |
99.0 | Reimbursable obligations | 10 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 1,764 | 1,697 | 1,962 |
|
Employment Summary
|
||||
Identification code 070–0566–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2,400 | 2,464 | 2,740 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0565–0–1–054 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 46 | 6 | |
3020 | Outlays (gross) | –6 | –6 | |
3041 | Recoveries of prior year unpaid obligations, expired | –34 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 6 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 46 | 6 | |
3200 | Obligated balance, end of year | 6 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 6 | 6 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 6 | 6 | |
|
For necessary expenses of the Cybersecurity and Infrastructure Security Agency for procurement, construction, and improvements,$545,148,000, to remain available until September 30, 2025.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0412–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | CAS - Cybersecurity | 426 | 350 | 450 |
0002 | CAS - Emergency Communications | 46 | 61 | 61 |
0005 | CAS - Infrastructure Protection | 6 | 7 | 7 |
0006 | CAS - Construction Facilities and Improvements | 27 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts | 478 | 418 | 545 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 21 | 195 | 130 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 21 | ||
1021 | Recoveries of prior year unpaid obligations | 13 | ||
|
|
|
||
1070 | Unobligated balance (total) | 34 | 195 | 130 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 353 | 353 | 545 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 286 | ||
1900 | Budget authority (total) | 639 | 353 | 545 |
1930 | Total budgetary resources available | 673 | 548 | 675 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 195 | 130 | 130 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 423 | 441 | 714 |
3010 | New obligations, unexpired accounts | 478 | 418 | 545 |
3020 | Outlays (gross) | –446 | –145 | –375 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –13 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 441 | 714 | 884 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 423 | 441 | 714 |
3200 | Obligated balance, end of year | 441 | 714 | 884 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 353 | 353 | 545 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 162 | 71 | 108 |
4011 | Outlays from discretionary balances | 284 | 74 | 212 |
|
|
|
||
4020 | Outlays, gross (total) | 446 | 145 | 320 |
Mandatory: | ||||
4090 | Budget authority, gross | 286 | ||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 55 | ||
4180 | Budget authority, net (total) | 639 | 353 | 545 |
4190 | Outlays, net (total) | 446 | 145 | 375 |
|
Procurement, Construction, and Improvements (PC&I) provides the funds necessary for the manufacture, purchase, or enhancement of one or more assets prior to sustainment. This funding supports the investments needed to enhance the security and resilience of infrastructure against terrorist attacks, cyber events, and natural disasters. Secure and resilient infrastructure is essential for national security, economic vitality, and public health and safety. This includes activities to understand and manage risk from natural disaster.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0412–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 231 | 240 | 367 |
25.3 | Other goods and services from Federal sources | 247 | 178 | 178 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 478 | 418 | 545 |
|
For necessary expenses of the Cybersecurity and Infrastructure Security Agency for research and development, $3,931,000, to remain available until September 30, 2024.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0805–0–1–054 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0004 | CAS - Risk Management R&D | 12 | 4 | 3 |
0005 | CAS - Infrastructure Security R&D | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.5) | 13 | 5 | 4 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 8 | 3 | 7 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 9 | 9 | 4 |
1930 | Total budgetary resources available | 17 | 12 | 11 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 3 | 7 | 7 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 15 | 17 | 11 |
3010 | New obligations, unexpired accounts | 13 | 5 | 4 |
3020 | Outlays (gross) | –10 | –11 | –12 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 17 | 11 | 3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 15 | 17 | 11 |
3200 | Obligated balance, end of year | 17 | 11 | 3 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 9 | 9 | 4 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 5 | 2 | |
4011 | Outlays from discretionary balances | 10 | 6 | 10 |
|
|
|
||
4020 | Outlays, gross (total) | 10 | 11 | 12 |
4180 | Budget authority, net (total) | 9 | 9 | 4 |
4190 | Outlays, net (total) | 10 | 11 | 12 |
|
Research and Development includes the funds necessary for supporting the search for new or refined knowledge and ideas, and for the application or use of such knowledge and ideas for the development of new or improved products, processes, or capabilities. These resources fund capability development in support of the Cybersecurity and Infrastructure Security Agency's (CISA) infrastructure security and analytics initiatives.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
(Infrastructure Investments and Jobs Appropriations Act.)
Program and Financing (in millions of dollars)
|
||||
Identification code 070–1911–0–1–054 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 20 | 20 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.1) | 20 | 20 | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 20 | ||
Advance appropriations, discretionary: | ||||
1170 | Advance appropriation | 20 | ||
1900 | Budget authority (total) | 20 | 20 | |
1930 | Total budgetary resources available | 20 | 20 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 16 | ||
3010 | New obligations, unexpired accounts | 20 | 20 | |
3020 | Outlays (gross) | –4 | –14 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 16 | 22 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 16 | ||
3200 | Obligated balance, end of year | 16 | 22 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 20 | 20 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 4 | 10 | |
4011 | Outlays from discretionary balances | 4 | ||
|
|
|
||
4020 | Outlays, gross (total) | 4 | 14 | |
4180 | Budget authority, net (total) | 20 | 20 | |
4190 | Outlays, net (total) | 4 | 14 | |
|
The Cybersecurity and Infrastructure Security Agency's (CISA) Cyber Response and Recovery Fund (CRRF) appropriation ensures that funding is available to CISA to respond to a catastrophic cyber event. This account was authorized and appropriated in the Infrastructure Improvements and Jobs Act.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0117–0–1–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 27 | 10 | 1 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –5 | –9 | |
3041 | Recoveries of prior year unpaid obligations, expired | –13 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 10 | 1 | 1 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –3 | –3 | –3 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –3 | –3 | –3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 24 | 7 | –2 |
3200 | Obligated balance, end of year | 7 | –2 | –2 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 5 | 9 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 5 | 9 | |
|
For activities of the Federal Emergency Management Agency for Federal assistance through grants, contracts, cooperative agreements, and other activities, $3,530,489,000, which shall be allocated as follows:
(1) $616,186,000 for the State Homeland Security Grant Program under section 2004 of the Homeland Security Act of 2002 (6 U.S.C. 605), of which $90,000,000 shall be for Operation Stonegarden, $15,000,000 shall be for Tribal Homeland Security Grants under section 2005 of the Homeland Security Act of 2002 (6 U.S.C. 606), and $180,000,000 shall be for organizations (as described under section 501(c)(3) of the Internal Revenue Code of 1986 and exempt from tax under section 501(a) of such code) determined by the Secretary of Homeland Security to be at high risk of a terrorist attack: Provided, That notwithstanding subsection (c)(4) of such section 2004, for fiscal year 2022, the Commonwealth of Puerto Rico shall make available to local and tribal governments amounts provided to the Commonwealth of Puerto Rico under this paragraph in accordance with subsection (c)(1) of such section 2004: Provided further, That up to 1 percent of the total amount of funding made available under this paragraph may be made available to other offices within the Federal Emergency Management Agency to carry out evaluations of programs and activities receiving funds under this paragraph.
(2) $711,184,000 for the Urban Area Security Initiative under section 2003 of the Homeland Security Act of 2002 (6 U.S.C. 604), of which $180,000,000 shall be for organizations (as described under section 501(c)(3) of the Internal Revenue Code of 1986 and exempt from tax under section 501(a) of such code) determined by the Secretary of Homeland Security to be at high risk of a terrorist attack: Provided, That up to 1 percent of the total amount of funding made available under this paragraph may be made available to other offices within the Federal Emergency Management Agency to carry out evaluations of programs and activities receiving funds under this paragraph.
(3) $100,000,000 for Public Transportation Security Assistance, Railroad Security Assistance, and Over-the-Road Bus Security Assistance under sections 1406, 1513, and 1532 of the Implementing Recommendations of the 9/11 Commission Act of 2007 (6 U.S.C. 1135, 1163, and 1182), of which $10,000,000 shall be for Amtrak security and $2,000,000 shall be for Over-the-Road Bus Security: Provided, That such public transportation security assistance shall be provided directly to public transportation agencies.
(4) $100,000,000 for Port Security Grants in accordance with section 70107 of title 46, United States Code.
(5) $740,000,000, to remain available until September 30, 2024, of which $370,000,000 shall be for Assistance to Firefighter Grants and $370,000,000 shall be for Staffing for Adequate Fire and Emergency Response Grants under sections 33 and 34 respectively of the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2229 and 2229a).
(6) $355,000,000 for emergency management performance grants under the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.), the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121), the Earthquake Hazards Reduction Act of 1977 (42 U.S.C. 7701), section 762 of title 6, United States Code, and Reorganization Plan No. 3 of 1978 (5 U.S.C. App.).
(7) $350,000,000 for necessary expenses for Flood Hazard Mapping and Risk Analysis, in addition to and to supplement any other sums appropriated under the National Flood Insurance Fund, and such additional sums as may be provided by States or other political subdivisions for cost-shared mapping activities under section 1360(f)(2) of the National Flood Insurance Act of 1968 (42 U.S.C. 4101(f)(2)), to remain available until expended.
(8) $12,000,000 for Regional Catastrophic Preparedness Grants.
(9) $154,000,000 for the emergency food and shelter program under title III of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11331), to remain available until expended, of which $24,000,000 shall be for the purposes of providing humanitarian relief to families and individuals encountered by the Department of Homeland Security: Provided, That not to exceed 3.5 percent shall be for total administrative costs.
(10) $80,000,000, to remain available until September 30, 2024, for a critical infrastructure cyber grant program to provide financial assistance to public and private entities to implement risk reduction strategies and capabilities to protect critical infrastructure from cyberattacks.
(11) $312,119,000 to sustain current operations for training, exercises, technical assistance, and other programs.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
(Disaster Relief Supplemental Appropriations Act, 2022.)
,
(Infrastructure Investments and Jobs Appropriations Act.)
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0413–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | CAS - Grants | 3,713 | 3,587 | 4,116 |
0002 | CAS - Education, Training, and Exercises (incl USFA) | 287 | 288 | 312 |
|
|
|
||
0799 | Total direct obligations | 4,000 | 3,875 | 4,428 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 4,000 | 3,875 | 4,428 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1,021 | 1,222 | 1,760 |
1010 | Unobligated balance transfer to other accts [070–0530] | –17 | ||
1021 | Recoveries of prior year unpaid obligations | 4 | ||
|
|
|
||
1070 | Unobligated balance (total) | 1,008 | 1,222 | 1,760 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | CAS - Grants | 3,020 | 3,020 | 3,218 |
1100 | CAS - Education, Training, and Exercises | 288 | 288 | 312 |
1100 | Supp Approp for IIJA—Cybersecurity Grant Program (PL 117–58) | 200 | ||
1100 | Supp Approp for IIJA—STORM Act (PL 117–58) | 100 | ||
1100 | Supp Approp for IIJA—Dam Safety & Removal Program (PL 117–58) | 733 | ||
1100 | Emergency Approp for EMPG (PL 117–43) | 50 | ||
1120 | Appropriations transferred to other acct [070–0200] | –3 | ||
1121 | Appropriations transferred from other acct [070–0416] | 25 | 25 | 25 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 3,333 | 4,413 | 3,555 |
Advance appropriations, discretionary: | ||||
1170 | Advance appropriation - STORM Act | 100 | ||
1170 | Advance appropriation - Cybersecurity Grant Program | 400 | ||
1172 | Advance appropriations transferred to other accounts [070–0200] | –1 | ||
|
|
|
||
1180 | Advanced appropriation, discretionary (total) | 499 | ||
Appropriations, mandatory: | ||||
1200 | Supp Approp for American Rescue Plan Act of 2021—EFS | 510 | ||
1200 | Supp Approp for American Rescue Plan Act of 2021—AFG | 100 | ||
1200 | Supp Approp for American Rescue Plan Act of 2021—SAFER | 200 | ||
1200 | Supp Approp for American Rescue Plan Act of 2021—EMPG | 100 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 910 | ||
1900 | Budget authority (total) | 4,243 | 4,413 | 4,054 |
1930 | Total budgetary resources available | 5,251 | 5,635 | 5,814 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –29 | ||
1941 | Unexpired unobligated balance, end of year | 1,222 | 1,760 | 1,386 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 6,939 | 8,097 | 8,214 |
3010 | New obligations, unexpired accounts | 4,000 | 3,875 | 4,428 |
3011 | Obligations ("upward adjustments"), expired accounts | 7 | ||
3020 | Outlays (gross) | –2,797 | –3,758 | –3,752 |
3030 | Unpaid obligations transferred to other accts [069–0700] | –10 | ||
3040 | Recoveries of prior year unpaid obligations, unexpired | –4 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –38 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 8,097 | 8,214 | 8,890 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1 | –1 | –1 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | –1 | –1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 6,938 | 8,096 | 8,213 |
3200 | Obligated balance, end of year | 8,096 | 8,213 | 8,889 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3,333 | 4,413 | 4,054 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 100 | 171 | 206 |
4011 | Outlays from discretionary balances | 2,616 | 3,195 | 3,252 |
|
|
|
||
4020 | Outlays, gross (total) | 2,716 | 3,366 | 3,458 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 1 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 3,333 | 4,413 | 4,054 |
4080 | Outlays, net (discretionary) | 2,715 | 3,366 | 3,458 |
Mandatory: | ||||
4090 | Budget authority, gross | 910 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 81 | ||
4101 | Outlays from mandatory balances | 392 | 294 | |
|
|
|
||
4110 | Outlays, gross (total) | 81 | 392 | 294 |
4180 | Budget authority, net (total) | 4,243 | 4,413 | 4,054 |
4190 | Outlays, net (total) | 2,796 | 3,758 | 3,752 |
|
Federal Assistance provides monetary and non-monetary support to non-Federal Emergency Management Agency (FEMA) entities. Support may be provided in the form of grants or grant agreements, cooperative agreements, non-cash contributions, and other Federal support, but does not include amounts received as reimbursement for services rendered to individuals. Through a variety of programs, FEMA provides for grants, training, exercises, and other support to assist Federal agencies, States, territories, and tribal and local jurisdictions to prevent, protect against, mitigate, respond to, and recover from terrorism and natural disasters.
Grants: FEMA provides State and local preparedness grants that focus on building and sustaining the 32 core capabilities associated with the five mission areas described in the National Preparedness Goal. These grants include: 1) the State Homeland Security Grant Program, including Operation Stonegarden, Tribal Homeland Security Grants, and the Nonprofit Security Grant Program, which supports the implementation of State homeland security strategies to address identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events; 2) the Urban Area Security Initiative, including the Nonprofit Security Grant Program, which addresses the unique risk-driven and capabilities-based planning, organization, equipment, training, and exercise needs of high-threat, high-density urban areas based on capability targets identified during the Threat Hazard Identification and Risk Assessment process; 3) the Transit Security Grant Program for public transportation security assistance and railroad security assistance, which supports owners and operators of transit systems, including intra-city bus, commuter bus, ferries, and all forms of passenger rail, to protect critical surface transportation infrastructure and the traveling public from acts of terrorism and to increase the resilience of transit infrastructure; 4) the Port Security Grant Program, which improves port-wide maritime security risk management, enhances maritime domain awareness, supports maritime security training and exercises, and maintains and/or reestablishes maritime security mitigation protocols that support port recovery and resiliency capabilities; 5) Firefighter Assistance Grants, including the Assistance to Firefighter Grant and the Staffing for Adequate Fire and Emergency Response grants, which provide direct assistance to local fire departments for investments to improve their ability to safeguard the lives of firefighting personnel and members of the public in the event of a terrorist attack or other major incident; 6) Emergency Management Performance Grants, which provides funding on a formula basis to all 56 States and Territories to achieve target levels of capability in catastrophic planning and emergency management; 7) the Flood Hazard Mapping and Risk Analysis program, which drives national actions to reduce flood risk by addressing flood hazard data update needs, supporting local government hazard mitigation planning, and providing the flood risk data needed to manage the NFIP's financial exposure; 8) the Regional Catastrophic Preparedness Grant program which builds regional capacity to manage catastrophic incidents by improving and expanding collaboration for catastrophic incident preparedness; 9) the High Risk Damn Safety program which provides technical, planning, design, and construction assistance in the form of grants for rehabilitation of eligible high hazard potential damns; 10) the Emergency Food and Shelter grant program which provides funds to nonprofit and governmental organizations at the local level to supplement their programs for emergency food and shelter; and 11) a critical infrastructure cyber grant program to provide financial assistance to public and private entities to implement risk reduction strategies and capabilities to protect critical infrastructure from cyber-attacks.
Education, Training, and Exercises Programs: FEMA provides specialized training to emergency responders and supports development, execution, and evaluation of exercises to test the Nation's preparedness for all hazards. These programs include: 1) the National Exercise Program, which designs, coordinates, conducts, and evaluates exercises that rigorously test the Nation's ability to perform missions and functions that prevent, protect against, respond to, recover from, and mitigate all hazards; 2) the Center for Domestic Preparedness, which provides specialized all-hazards preparedness training to State, local, and tribal emergency responders on skills tied to national priorities, in particular those related to Weapons of Mass Destruction; 3) the Emergency Management Institute, which provides training to Federal, State, local, tribal, volunteer, public, and private sector officials to strengthen emergency management core competencies, knowledge, and skills, thus improving the Nation's capability to prepare for, protect against, respond to, recover from, and mitigate all hazards; 4) the National Domestic Preparedness Consortium, which provides first responders with a comprehensive, all-hazards training program that includes a focus on weapons of mass destruction, Chemical, Biological, Radiological, Nuclear, and Explosive (CBRNE) agents, natural hazards, and natural disasters aimed to improve their capacity to prevent, protect against, respond to, and recover from all hazards events including acts of terrorism; 5) the Continuing Training Grants, which provides funding via cooperative agreements to partners to develop and deliver training to prepare communities to prevent, protect against, mitigate, respond to, and recover from acts to terrorism and natural, man-made, and technological hazards; 6) the Center for Homeland Defense and Security, which develops and offers educational resources to the entire homeland security enterprise; and 7) the U.S. Fire Administration, which promotes fire awareness, safety, and risk reduction across communities and prepares the Nation's first responders through ongoing training in evaluating and minimizing community risk, improving protection of critical infrastructure, and preparing to respond to all-hazard emergencies.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0413–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 33 | 34 | 50 |
11.5 | Other personnel compensation | 1 | 2 | 4 |
|
|
|
||
11.9 | Total personnel compensation | 34 | 36 | 54 |
12.1 | Civilian personnel benefits | 12 | 12 | 14 |
21.0 | Travel and transportation of persons | 2 | 7 | 7 |
23.3 | Communications, utilities, and miscellaneous charges | 4 | 4 | 4 |
25.1 | Advisory and assistance services | 119 | 25 | 25 |
25.2 | Other services from non-Federal sources | 172 | 316 | 323 |
25.3 | Other goods and services from Federal sources | 2 | 2 | 2 |
25.4 | Operation and maintenance of facilities | 11 | 11 | 11 |
25.7 | Operation and maintenance of equipment | 4 | 4 | 4 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 5 | 5 | 5 |
32.0 | Land and structures | 4 | 4 | 4 |
41.0 | Grants, subsidies, and contributions | 3,630 | 3,448 | 3,974 |
|
|
|
||
99.0 | Direct obligations | 4,000 | 3,875 | 4,428 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 4,000 | 3,875 | 4,428 |
|
Employment Summary
|
||||
Identification code 070–0413–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 332 | 370 | 383 |
|
For necessary expenses of the Federal Emergency Management Agency for operations and support, $1,378,232,000: Provided, That not to exceed $2,250 shall be for official reception and representation expenses.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
(Infrastructure Investments and Jobs Appropriations Act.)
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0700–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | CAS - Mission Support | 529 | 508 | 591 |
0002 | CAS - Regional Operations | 175 | 175 | 202 |
0003 | CAS - Mitigation | 44 | 48 | 84 |
0004 | CAS - Preparedness and Protection | 160 | 155 | 233 |
0005 | CAS - Response and Recovery | 248 | 248 | 276 |
|
|
|
||
0799 | Total direct obligations | 1,156 | 1,134 | 1,386 |
0801 | Salaries and Expenses (Reimbursable) | 36 | 36 | 36 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 1,192 | 1,170 | 1,422 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 15 | 62 | |
1011 | Unobligated balance transfer from other acct [070–0702] | 9 | ||
1012 | Unobligated balance transfers between expired and unexpired accounts | 1 | ||
1021 | Recoveries of prior year unpaid obligations | 5 | ||
|
|
|
||
1070 | Unobligated balance (total) | 30 | 62 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,129 | 1,129 | 1,378 |
1100 | Supp Approp for IIJA - Dam Safety and Removal Program (PL 117–58) | 67 | ||
1120 | Appropriations transferred to other acct [070–0414] | –1 | ||
1131 | Unobligated balance of appropriations permanently reduced | –1 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,127 | 1,196 | 1,378 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 26 | 36 | 36 |
1701 | Change in uncollected payments, Federal sources | 10 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 36 | 36 | 36 |
1900 | Budget authority (total) | 1,163 | 1,232 | 1,414 |
1930 | Total budgetary resources available | 1,193 | 1,232 | 1,476 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 62 | 54 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 568 | 563 | 459 |
3010 | New obligations, unexpired accounts | 1,192 | 1,170 | 1,422 |
3011 | Obligations ("upward adjustments"), expired accounts | 27 | ||
3020 | Outlays (gross) | –1,178 | –1,274 | –1,329 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –41 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 563 | 459 | 552 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –29 | –11 | –11 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –10 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 28 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –11 | –11 | –11 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 539 | 552 | 448 |
3200 | Obligated balance, end of year | 552 | 448 | 541 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,163 | 1,232 | 1,414 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 795 | 767 | 928 |
4011 | Outlays from discretionary balances | 383 | 507 | 401 |
|
|
|
||
4020 | Outlays, gross (total) | 1,178 | 1,274 | 1,329 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –52 | –36 | –36 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –52 | –36 | –36 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –10 | ||
4052 | Offsetting collections credited to expired accounts | 26 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 16 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,127 | 1,196 | 1,378 |
4080 | Outlays, net (discretionary) | 1,126 | 1,238 | 1,293 |
4180 | Budget authority, net (total) | 1,127 | 1,196 | 1,378 |
4190 | Outlays, net (total) | 1,126 | 1,238 | 1,293 |
|
Operations and Support funds the Federal Emergency Management Agency's core mission: development and maintenance of an integrated, nationwide capability to prepare for, mitigate, respond to, and recover from the consequences of terrorist attacks and other major disasters and emergencies, in partnership with other Federal agencies, State, local, tribal, and territorial (SLTT) governments, volunteer organizations, and the private sector. Activities supported by this account incorporate the essential command and control functions, mitigate long-term risks, ensure the continuity and restoration of essential services and functions, and provide leadership to build, sustain, and improve the coordination and delivery of support to citizens and State, local, tribal, and territorial governments.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0700–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 428 | 440 | 528 |
11.5 | Other personnel compensation | 13 | 13 | 16 |
|
|
|
||
11.9 | Total personnel compensation | 441 | 453 | 544 |
12.1 | Civilian personnel benefits | 152 | 156 | 187 |
21.0 | Travel and transportation of persons | 2 | 1 | 2 |
23.1 | Rental payments to GSA | 46 | 47 | 69 |
23.3 | Communications, utilities, and miscellaneous charges | 32 | 23 | 27 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 132 | 133 | 177 |
25.2 | Other services from non-Federal sources | 169 | 178 | 223 |
25.3 | Other goods and services from Federal sources | 8 | 7 | 7 |
25.4 | Operation and maintenance of facilities | 38 | 29 | 32 |
25.7 | Operation and maintenance of equipment | 46 | 33 | 39 |
26.0 | Supplies and materials | 10 | 7 | 8 |
31.0 | Equipment | 28 | 20 | 24 |
32.0 | Land and structures | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 50 | 45 | 45 |
|
|
|
||
99.0 | Direct obligations | 1,156 | 1,134 | 1,386 |
99.0 | Reimbursable obligations | 36 | 36 | 36 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 1,192 | 1,170 | 1,422 |
|
Employment Summary
|
||||
Identification code 070–0700–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 3,603 | 3,799 | 4,201 |
2001 | Reimbursable civilian full-time equivalent employment | 30 | 30 | 30 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0560–0–1–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 132 | 53 | 3 |
3011 | Obligations ("upward adjustments"), expired accounts | 2 | ||
3020 | Outlays (gross) | –62 | –50 | |
3041 | Recoveries of prior year unpaid obligations, expired | –19 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 53 | 3 | 3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 132 | 53 | 3 |
3200 | Obligated balance, end of year | 53 | 3 | 3 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 62 | 50 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 62 | 50 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0715–0–1–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Radiological Emergency Preparedness | 37 | 36 | 36 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 8 | 10 | 10 |
1021 | Recoveries of prior year unpaid obligations | 5 | 3 | 1 |
|
|
|
||
1070 | Unobligated balance (total) | 13 | 13 | 11 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 33 | 33 | 33 |
1702 | Offsetting collections (previously unavailable) | 34 | 33 | 33 |
1724 | Spending authority from offsetting collections precluded from obligation (limitation on obligations) | –33 | –33 | –33 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 34 | 33 | 33 |
1930 | Total budgetary resources available | 47 | 46 | 44 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 10 | 10 | 8 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 16 | 14 | 15 |
3010 | New obligations, unexpired accounts | 37 | 36 | 36 |
3020 | Outlays (gross) | –33 | –32 | –32 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | –3 | –1 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 14 | 15 | 18 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 16 | 14 | 15 |
3200 | Obligated balance, end of year | 14 | 15 | 18 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 34 | 33 | 33 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 19 | 19 | |
4011 | Outlays from discretionary balances | 33 | 13 | 13 |
|
|
|
||
4020 | Outlays, gross (total) | 33 | 32 | 32 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –2 | –2 | –2 |
4033 | Non-Federal sources | –31 | –31 | –31 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –33 | –33 | –33 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 1 | ||
4080 | Outlays, net (discretionary) | –1 | –1 | |
4180 | Budget authority, net (total) | 1 | ||
4190 | Outlays, net (total) | –1 | –1 | |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 34 | 33 | 33 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 33 | 33 | 33 |
|
The Radiological Emergency Preparedness Program assists State, local, and tribal governments in the development of off-site radiological emergency preparedness plans within the emergency planning zones of Nuclear Regulatory Commission (NRC) licensed commercial nuclear power facilities. The fund is financed from fees assessed and collected from the NRC licensees to cover the costs for radiological emergency planning, preparedness, and response activities in the following year, as authorized in the Administrative Provisions, Sec. 308.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0715–0–1–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 14 | 14 | 14 |
12.1 | Civilian personnel benefits | 7 | 7 | 7 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 11 | 10 | 10 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 37 | 36 | 36 |
|
Employment Summary
|
||||
Identification code 070–0715–0–1–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 126 | 138 | 137 |
|
For necessary expenses in carrying out the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), $19,740,000,000, to remain available until expended, which shall be for major disasters declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.).
(Infrastructure Investments and Jobs Appropriations Act.)
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0702–0–1–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0003 | Base/Non Major Disasters | 891 | 886 | 720 |
0004 | Disaster Relief | 32,553 | 21,762 | 25,298 |
0005 | PDM/BRIC | 157 | 388 | 545 |
0007 | ARPA | 25,336 | 21,274 | 3,390 |
|
|
|
||
0799 | Total direct obligations | 58,937 | 44,310 | 29,953 |
0801 | Reimbursable program activity | 199 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts | 59,136 | 44,310 | 29,953 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 15,823 | 33,998 | 10,014 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 15,823 | ||
1010 | Unobligated balance transfer to other accts [070–0703] | –4 | –257 | |
1010 | Unobligated balance transfer to other accts [070–0700] | –9 | ||
1010 | Unobligated balance transfer to other accts [070–0414] | –7 | ||
1011 | Unobligated balance transfer from other acct [072–1035] | 8 | ||
1011 | Unobligated balance transfer from other acct [016–0179] | 1 | 6 | |
1021 | Recoveries of prior year unpaid obligations | 7,687 | 3,300 | |
1033 | Recoveries of prior year paid obligations | 345 | 1 | |
|
|
|
||
1070 | Unobligated balance (total) | 23,844 | 37,048 | 10,014 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 19,142 | 17,342 | 19,740 |
1120 | Appropriations transferred to other acct [070–0703] | –33 | –66 | |
1120 | Appropriations transferred to other acct [070–0200] | –1 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 19,109 | 17,275 | 19,740 |
Advance appropriations, discretionary: | ||||
1170 | Advance appropriation | 200 | ||
1172 | Advance appropriations transferred to other accounts [070–0200] | –1 | ||
|
|
|
||
1180 | Advanced appropriation, discretionary (total) | 199 | ||
Appropriations, mandatory: | ||||
1200 | Appropriation | 50,000 | ||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 180 | 1 | |
1701 | Change in uncollected payments, Federal sources | 1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 181 | 1 | |
1900 | Budget authority (total) | 69,290 | 17,276 | 19,939 |
1930 | Total budgetary resources available | 93,134 | 54,324 | 29,953 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 33,998 | 10,014 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 57,670 | 66,137 | 70,932 |
3010 | New obligations, unexpired accounts | 59,136 | 44,310 | 29,953 |
3020 | Outlays (gross) | –42,952 | –36,215 | –29,073 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –7,687 | –3,300 | |
3041 | Recoveries of prior year unpaid obligations, expired | –30 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 66,137 | 70,932 | 71,812 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1,126 | –2 | –2 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 1,125 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –2 | –2 | –2 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 56,544 | 66,135 | 70,930 |
3200 | Obligated balance, end of year | 66,135 | 70,930 | 71,810 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 19,290 | 17,276 | 19,939 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,247 | 3,415 | 3,948 |
4011 | Outlays from discretionary balances | 33,055 | 17,290 | 13,916 |
|
|
|
||
4020 | Outlays, gross (total) | 34,302 | 20,705 | 17,864 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources: | –1,402 | –1 | |
4033 | Non-Federal sources | –217 | –1 | |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1,619 | –2 | |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
4052 | Offsetting collections credited to expired accounts | 1,094 | ||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 345 | 1 | |
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 1,438 | 1 | |
|
|
|
||
4070 | Budget authority, net (discretionary) | 19,109 | 17,275 | 19,939 |
4080 | Outlays, net (discretionary) | 32,683 | 20,703 | 17,864 |
Mandatory: | ||||
4090 | Budget authority, gross | 50,000 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 8,650 | ||
4101 | Outlays from mandatory balances | 15,510 | 11,209 | |
|
|
|
||
4110 | Outlays, gross (total) | 8,650 | 15,510 | 11,209 |
4180 | Budget authority, net (total) | 69,109 | 17,275 | 19,939 |
4190 | Outlays, net (total) | 41,333 | 36,213 | 29,073 |
|
Through the Disaster Relief Fund (DRF), the Federal Emergency Management Agency (FEMA) provides a significant portion of the total Federal response to Presidentially-declared major disasters and emergencies that overwhelm State and tribal resources, pursuant to the Robert T. Stafford Disaster Relief and Emergency Act, P.L. 93–288 (as amended), 42 U.S. Code sections 5121–5207. Primary assistance programs include Federal disaster support to individuals and households, public assistance, and hazard mitigation assistance which includes such activities as the repair and restoration of State, local, tribal, territorial, and nonprofit disaster damaged infrastructure, financial assistance to eligible disaster survivors, and funding to rebuild in a way that reduces or mitigates future disaster losses in communities.
The 2023 DRF funds requested under the disaster relief Major Disaster Allocation consist of five principal components: (1) catastrophic obligations; (2) non-catastrophic obligations; (3) recoveries; (4) the set-aside for the Building Resilient Infrastructure in Communities (BRIC) grant program; and (5) a reserve. Funds required for the catastrophic category, defined as events greater than $500 million, are based on FEMA spend plans for all past declared catastrophic events and do not include funds for new catastrophic events that may occur in 2023. It is assumed that any new catastrophic event in 2023 will be funded through a future supplemental funding request. The non-catastrophic amount is based on an approach that uses the 10-year average for non-catastrophic events to provide a more realistic projection of non-catastrophic needs in 2023.
The DRF base request supports the 10-year average for the costs associated with emergency declarations, pre-disaster surge activities, and fire management assistance grants. The base also includes funds for projected yearly disaster readiness and support activities. The 2023 DRF base requirements will be funded through available carryover balances from 2022.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0702–0–1–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 716 | 900 | 875 |
11.3 | Other than full-time permanent | 243 | 275 | 200 |
11.5 | Other personnel compensation | 140 | 180 | 90 |
|
|
|
||
11.9 | Total personnel compensation | 1,099 | 1,355 | 1,165 |
12.1 | Civilian personnel benefits | 320 | 232 | 166 |
13.0 | Benefits for former personnel | 13 | 9 | 6 |
21.0 | Travel and transportation of persons | 181 | 131 | 94 |
22.0 | Transportation of things | 99 | 87 | 62 |
23.1 | Rental payments to GSA | 24 | 19 | 19 |
23.2 | Rental payments to others | 63 | 45 | 45 |
23.3 | Communications, utilities, and miscellaneous charges | 40 | 29 | 21 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 122 | 88 | 63 |
25.2 | Other services from non-Federal sources | 2,128 | 1,544 | 1,104 |
25.3 | Other goods and services from Federal sources | 5,256 | 3,812 | 2,726 |
25.4 | Operation and maintenance of facilities | 89 | 65 | 46 |
25.6 | Medical care | 56 | 40 | 29 |
25.7 | Operation and maintenance of equipment | 30 | 22 | 16 |
25.8 | Subsistence and support of persons | 4 | 3 | 2 |
26.0 | Supplies and materials | 168 | 227 | 162 |
31.0 | Equipment | 70 | 74 | 53 |
41.0 | Grants, subsidies, and contributions | 49,173 | 36,527 | 24,173 |
|
|
|
||
99.0 | Direct obligations | 58,936 | 44,310 | 29,953 |
99.0 | Reimbursable obligations | 199 | ||
99.5 | Adjustment for rounding | 1 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 59,136 | 44,310 | 29,953 |
|
Employment Summary
|
||||
Identification code 070–0702–0–1–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 11,624 | 8,428 | 9,501 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0500–0–1–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 7 | 7 |
1021 | Recoveries of prior year unpaid obligations | 3 | ||
|
|
|
||
1070 | Unobligated balance (total) | 7 | 7 | 7 |
1930 | Total budgetary resources available | 7 | 7 | 7 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 7 | 7 | 7 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 29 | 12 | |
3020 | Outlays (gross) | –14 | –12 | |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 12 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 29 | 12 | |
3200 | Obligated balance, end of year | 12 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 14 | 12 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 14 | 12 | |
|
For activities under the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.), the Flood Disaster Protection Act of 1973 (42 U.S.C. 4001 et seq.), the Biggert-Waters Flood Insurance Reform Act of 2012 (Public Law 112–141, 126 Stat. 916), and the Homeowner Flood Insurance Affordability Act of 2014 (Public Law 113–89; 128 Stat. 1020), $225,000,000, to remain available until September 30, 2024, which shall be derived from offsetting amounts collected under section 1308(d) of the National Flood Insurance Act of 1968 (42 U.S.C. 4015(d)); of which $18,500,000 shall be available for mission support associated with flood management; and of which $206,500,000 shall be available for flood plain management and flood mapping: Provided, That any additional fees collected pursuant to section 1308(d) of the National Flood Insurance Act of 1968 (42 U.S.C. 4015(d)) shall be credited as offsetting collections to this account, to be available for flood plain management and flood mapping: Provided further, That in fiscal year 2023, no funds shall be available from the National Flood Insurance Fund under section 1310 of the National Flood Insurance Act of 1968 (42 U.S.C. 4017) in excess of—
(1) $223,770,000 for operating expenses and salaries and expenses associated with flood insurance operations;
(2) $960,647,000 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).
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
(Infrastructure Investments and Jobs Appropriations Act.)
Program and Financing (in millions of dollars)
|
||||
Identification code 070–4236–0–3–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Flood Mitigation Assistance Grant | 9 | 88 | |
0801 | NFIP Mandatory | 3,717 | 3,778 | 5,800 |
0802 | Mission Support (Discretionary) | 18 | 16 | 19 |
0803 | Floodplain Management and Flood Mapping (Discretionary) | 224 | 214 | 222 |
|
|
|
||
0899 | Total reimbursable obligations | 3,959 | 4,008 | 6,041 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 3,959 | 4,017 | 6,129 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4,375 | 4,228 | 4,702 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 139 | ||
1021 | Recoveries of prior year unpaid obligations | 89 | ||
|
|
|
||
1070 | Unobligated balance (total) | 4,464 | 4,228 | 4,702 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 700 | ||
1120 | Appropriations transferred to other acct [070–0200] | –2 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 698 | ||
Advance appropriations, discretionary: | ||||
1170 | Advance appropriation | 700 | ||
1172 | Advance appropriations transferred to other accounts [070–0200] | –2 | ||
|
|
|
||
1180 | Advanced appropriation, discretionary (total) | 698 | ||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 201 | 215 | 225 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Offsetting collections | 3,521 | 3,563 | 3,420 |
1802 | Offsetting collections (previously unavailable) | 90 | 89 | 74 |
1823 | New and/or unobligated balance of spending authority from offsetting collections temporarily reduced | –89 | –74 | –74 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 3,522 | 3,578 | 3,420 |
1900 | Budget authority (total) | 3,723 | 4,491 | 4,343 |
1930 | Total budgetary resources available | 8,187 | 8,719 | 9,045 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4,228 | 4,702 | 2,916 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,406 | 2,089 | 1,732 |
3010 | New obligations, unexpired accounts | 3,959 | 4,017 | 6,129 |
3020 | Outlays (gross) | –3,187 | –4,374 | –4,213 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –89 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 2,089 | 1,732 | 3,648 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1,406 | 2,089 | 1,732 |
3200 | Obligated balance, end of year | 2,089 | 1,732 | 3,648 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 201 | 913 | 923 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 115 | 136 | 142 |
4011 | Outlays from discretionary balances | 74 | 82 | 156 |
|
|
|
||
4020 | Outlays, gross (total) | 189 | 218 | 298 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –201 | –215 | –225 |
Mandatory: | ||||
4090 | Budget authority, gross | 3,522 | 3,578 | 3,420 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2,355 | 2,865 | 2,736 |
4101 | Outlays from mandatory balances | 643 | 1,291 | 1,179 |
|
|
|
||
4110 | Outlays, gross (total) | 2,998 | 4,156 | 3,915 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –3,521 | –3,563 | –3,420 |
4180 | Budget authority, net (total) | 1 | 713 | 698 |
4190 | Outlays, net (total) | –535 | 596 | 568 |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 90 | 89 | 74 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 89 | 74 | 74 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2021 actual | 2022 est. | 2023 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 1 | 713 | 698 | |
Outlays | –535 | 596 | 568 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 45 | |||
Outlays | 45 | |||
Total: | ||||
Budget Authority | 1 | 713 | 743 | |
Outlays | –535 | 596 | 613 | |
|
The Federal Government provides flood insurance through the National Flood Insurance Program (NFIP), which is administered by the Federal Emergency Management Agency (FEMA). Flood insurance is available to homeowners and businesses in communities that have adopted and enforce appropriate floodplain management measures. Coverage is limited to buildings and their contents. At the end of 2021, the program had approximately 4.9 million policies in nearly 22,400 communities with approximately $1.3 trillion of insurance in force.
The program uses a multi-pronged strategy for reducing future flood damage. The NFIP offers flood mitigation assistance grants for projects that reduce or eliminate the risk of flood damages to buildings insured by the NFIP. In addition, flood mitigation assistance grants targeted toward repetitive and severe repetitive loss properties not only help owners of high-risk property, but through acquisition, relocation, or elevation also reduce the disproportionate drain on the National Flood Insurance Fund these properties cause. FEMA works to ensure that the flood mitigation grant program is closely integrated with other FEMA mitigation grant programs, resulting in better coordination and communication with State and local governments. Further, through the Community Rating System, FEMA adjusts premium rates to encourage community and State mitigation activities beyond those required by the NFIP. A study conducted in 2014 shows these efforts, in addition to the minimum NFIP requirements for floodplain management, can yield over $1.9 billion annually in avoided flood claims.
In 2023, FEMA continues to put the NFIP on a more sustainable financial footing by signaling the true cost associated with living in a floodplain, through premium increases for policies which are priced at less than full risk.
Object Classification (in millions of dollars)
|
||||
Identification code 070–4236–0–3–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
11.3 | Personnel compensation: Other than full-time permanent | 1 | 3 | |
25.2 | Other services from non-Federal sources | 8 | 8 | |
41.0 | Grants, subsidies, and contributions | 77 | ||
|
|
|
||
99.0 | Direct obligations | 9 | 88 | |
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 59 | 59 | 60 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 60 | 60 | 61 |
12.1 | Civilian personnel benefits | 14 | 14 | 14 |
23.1 | Rental payments to GSA | 8 | 8 | 8 |
23.3 | Communications, utilities, and miscellaneous charges | 3 | 3 | 3 |
24.0 | Printing and reproduction | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 181 | 181 | 181 |
25.2 | Other services from non-Federal sources | 1,167 | 1,137 | 1,144 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
31.0 | Equipment | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 253 | 253 | 253 |
42.0 | Insurance claims and indemnities | 1,911 | 2,058 | 4,050 |
43.0 | Interest and dividends | 357 | 289 | 322 |
|
|
|
||
99.0 | Reimbursable obligations | 3,959 | 4,008 | 6,041 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 3,959 | 4,017 | 6,129 |
|
Employment Summary
|
||||
Identification code 070–4236–0–3–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 440 | 517 | 567 |
|
The purpose of this 2023 Budget proposal is to remedy the recognized need to provide affordable assistance to certain households, which otherwise might not participate at all, as FEMA puts the National Flood Insurance Program (NFIP) on a more sustainable financial footing. The Budget proposal moves this forward by indicating to households the true cost of living in a floodplain. With this information, FEMA will still undertake a targeted means-tested assistance program, which is to offer premium assistance based on income or ability to pay, rather than just location or date of construction. Overall, this proposal is expected to increase the number of policy holders and covered properties, and so help make obtaining and maintaining flood insurance more affordable.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–4236–4–3–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0801 | NFIP Mandatory | 45 | ||
|
|
|
||
0899 | Total reimbursable obligations | 45 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 42.0) | 45 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 45 | ||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Offsetting collections | –37 | ||
1802 | Offsetting collections (previously unavailable) | 37 | ||
1823 | New and/or unobligated balance of spending authority from offsetting collections temporarily reduced | –37 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | –37 | ||
1900 | Budget authority (total) | 8 | ||
1930 | Total budgetary resources available | 8 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | –37 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 45 | ||
3020 | Outlays (gross) | –8 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 37 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 37 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 8 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 8 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | 37 | ||
4180 | Budget authority, net (total) | 45 | ||
4190 | Outlays, net (total) | 45 | ||
|
The purpose of this 2023 Budget proposal is to remedy the recognized need to provide affordable assistance to certain households, which otherwise might not participate at all, as FEMA puts the National Flood Insurance Program (NFIP) on a more sustainable financial footing. The Budget proposal moves this forward by indicating to households the true cost of living in a floodplain. With this information, FEMA will still undertake a targeted means-tested assistance program, which is to offer premium assistance based on income or ability to pay, rather than just location or date of construction. Overall, this proposal is expected to increase the number of policy holders and covered properties, and so help make obtaining and maintaining flood insurance more affordable.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–5701–0–2–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Fees, National Flood Insurance Reserve Fund | 961 | 969 | 941 |
1140 | Earnings on Investments, National Flood Insurance Reserve Fund | 38 | 26 | 54 |
|
|
|
||
1199 | Total current law receipts | 999 | 995 | 995 |
Proposed: | ||||
1230 | Fees, National Flood Insurance Reserve Fund | 2 | ||
|
|
|
||
1999 | Total receipts | 999 | 995 | 997 |
|
|
|
||
2000 | Total: Balances and receipts | 999 | 995 | 997 |
Appropriations: | ||||
Current law: | ||||
2101 | National Flood Insurance Reserve Fund | –999 | –995 | –995 |
Proposed: | ||||
2201 | National Flood Insurance Reserve Fund | –2 | ||
|
|
|
||
2999 | Total appropriations | –999 | –995 | –997 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–5701–0–2–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | NFIP Obligations from Reserve Fund | 444 | 371 | 371 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 42.0) | 444 | 371 | 371 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1,875 | 2,430 | 3,054 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 999 | 995 | 995 |
1930 | Total budgetary resources available | 2,874 | 3,425 | 4,049 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2,430 | 3,054 | 3,678 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 276 | 328 | 511 |
3010 | New obligations, unexpired accounts | 444 | 371 | 371 |
3020 | Outlays (gross) | –392 | –188 | –591 |
|
|
|
||
3050 | Unpaid obligations, end of year | 328 | 511 | 291 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 276 | 328 | 511 |
3200 | Obligated balance, end of year | 328 | 511 | 291 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 999 | 995 | 995 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 199 | 26 | 54 |
4101 | Outlays from mandatory balances | 193 | 162 | 537 |
|
|
|
||
4110 | Outlays, gross (total) | 392 | 188 | 591 |
4180 | Budget authority, net (total) | 999 | 995 | 995 |
4190 | Outlays, net (total) | 392 | 188 | 591 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 1,645 | 1,342 | 3,055 |
5001 | Total investments, EOY: Federal securities: Par value | 1,342 | 3,055 | 3,679 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2021 actual | 2022 est. | 2023 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 999 | 995 | 995 | |
Outlays | 392 | 188 | 591 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 2 | |||
Total: | ||||
Budget Authority | 999 | 995 | 997 | |
Outlays | 392 | 188 | 591 | |
|
As directed by the Biggert-Waters Flood Insurance Reform Act of 2012, FEMA has established the National Flood Insurance Reserve Fund for the National Flood Insurance Program to meet expected future obligations of the program, to include payment of claims, claims adjustment expenses, the purchase of reinsurance, and the repayment of outstanding debt owed to the U.S. Treasury, including interest.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–5701–4–2–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 2 | ||
1930 | Total budgetary resources available | 2 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 2 | ||
4180 | Budget authority, net (total) | 2 | ||
4190 | Outlays, net (total) | |||
|
||||
Memorandum (non-add) entries: | ||||
5001 | Total investments, EOY: Federal securities: Par value | 2 | ||
|
The purpose of this 2023 Budget proposal is to remedy the recognized need to provide affordable assistance to certain households, which otherwise might not participate at all, as FEMA puts the National Flood Insurance Program (NFIP) on a more sustainable financial footing. The Budget proposal moves this forward by indicating to households the true cost of living in a floodplain. With this information, FEMA will still undertake a targeted means-tested assistance program, which is to offer premium assistance based on income or ability to pay, rather than just location or date of construction. Overall, this proposal is expected to increase the number of policy holders and covered properties, and so help make obtaining and maintaining flood insurance more affordable. This proposal will increase collections into the Reserve Fund.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0716–0–1–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Pre-disaster mitigation | 6 | 11 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 6 | 11 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 9 | 18 | 7 |
1010 | Unobligated balance transfer to other accts [070–0530] | –2 | ||
1021 | Recoveries of prior year unpaid obligations | 17 | ||
|
|
|
||
1070 | Unobligated balance (total) | 24 | 18 | 7 |
1930 | Total budgetary resources available | 24 | 18 | 7 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 18 | 7 | 7 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 141 | 99 | 60 |
3010 | New obligations, unexpired accounts | 6 | 11 | |
3020 | Outlays (gross) | –31 | –50 | –49 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –17 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 99 | 60 | 11 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 141 | 99 | 60 |
3200 | Obligated balance, end of year | 99 | 60 | 11 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 31 | 50 | 49 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 31 | 50 | 49 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0707–0–1–605 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2 | ||
3020 | Outlays (gross) | –2 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 2 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 2 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0703–0–1–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0701 | Direct loan subsidy | 122 | 30 | 42 |
0703 | Subsidy for modifications of direct loans | 85 | ||
0705 | Reestimates of direct loan subsidy | 5 | 15 | |
0706 | Interest on reestimates of direct loan subsidy | 1 | 2 | |
0709 | Administrative expenses | 5 | 5 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 133 | 137 | 42 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 272 | 192 | 395 |
1011 | Unobligated balance transfer from other acct [070–0702] | 4 | 257 | |
1021 | Recoveries of prior year unpaid obligations | 10 | ||
|
|
|
||
1070 | Unobligated balance (total) | 286 | 449 | 395 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1121 | Appropriations transferred from other acct [070–0702] | 33 | 66 | |
Appropriations, mandatory: | ||||
1200 | Appropriation | 6 | 17 | |
1900 | Budget authority (total) | 39 | 83 | |
1930 | Total budgetary resources available | 325 | 532 | 395 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 192 | 395 | 353 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 126 | 87 | 43 |
3010 | New obligations, unexpired accounts | 133 | 137 | 42 |
3020 | Outlays (gross) | –162 | –181 | –49 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –10 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 87 | 43 | 36 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 126 | 87 | 43 |
3200 | Obligated balance, end of year | 87 | 43 | 36 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 33 | 66 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 66 | ||
4011 | Outlays from discretionary balances | 156 | 98 | 49 |
|
|
|
||
4020 | Outlays, gross (total) | 156 | 164 | 49 |
Mandatory: | ||||
4090 | Budget authority, gross | 6 | 17 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 6 | 17 | |
4180 | Budget authority, net (total) | 39 | 83 | |
4190 | Outlays, net (total) | 162 | 181 | 49 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 070–0703–0–1–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct loan levels supportable by subsidy budget authority: | ||||
115002 | Community Disaster Loan Program | 151 | 38 | 54 |
|
|
|
||
115999 | Total direct loan levels | 151 | 38 | 54 |
Direct loan subsidy (in percent): | ||||
132002 | Community Disaster Loan Program | 80.39 | 77.74 | 78.94 |
|
|
|
||
132999 | Weighted average subsidy rate | 80.39 | 77.74 | 78.94 |
Direct loan subsidy budget authority: | ||||
133002 | Community Disaster Loan Program | 122 | 30 | 42 |
|
|
|
||
133999 | Total subsidy budget authority | 122 | 30 | 42 |
Direct loan subsidy outlays: | ||||
134002 | Community Disaster Loan Program | 134 | 134 | 38 |
134003 | Special Community Disaster Loans | 20 | 27 | 11 |
|
|
|
||
134999 | Total subsidy outlays | 154 | 161 | 49 |
Direct loan reestimates: | ||||
135002 | Community Disaster Loan Program | 3 | 8 | |
135003 | Special Community Disaster Loans | 2 | 8 | |
|
|
|
||
135999 | Total direct loan reestimates | 5 | 16 | |
|
||||
Administrative expense data: | ||||
3510 | Budget authority | 5 | ||
3580 | Outlays from balances | 2 | 3 | |
|
Disaster assistance loans authorized by the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.) includes two programs: 1) section 319 authorizes for direct loans to States for the non-Federal portion of cost-shared Stafford Act programs; and 2) section 417 authorizes direct community disaster loans to local governments that incurred substantial loss of tax and other revenues as a result of a major disaster and require financial assistance in order to perform governmental functions.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0703–0–1–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 5 | 5 | |
33.0 | Investments and loans | 128 | 132 | 42 |
|
|
|
||
99.0 | Direct obligations | 133 | 137 | 42 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 133 | 137 | 42 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–4234–0–3–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0710 | Direct loan obligations | 151 | 38 | 54 |
0713 | Payment of interest to Treasury | 3 | ||
0742 | Downward reestimates paid to receipt accounts | 1 | 1 | |
|
|
|
||
0791 | Direct program activities, subtotal | 155 | 39 | 54 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 155 | 39 | 54 |
|
||||
Budgetary resources: | ||||
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 32 | 10 | 12 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 169 | 178 | 49 |
1801 | Change in uncollected payments, Federal sources | –32 | –47 | –7 |
1825 | Spending authority from offsetting collections applied to repay debt | –14 | –102 | |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 123 | 29 | 42 |
1900 | Budget authority (total) | 155 | 39 | 54 |
1930 | Total budgetary resources available | 155 | 39 | 54 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 135 | 99 | 45 |
3010 | New obligations, unexpired accounts | 155 | 39 | 54 |
3020 | Outlays (gross) | –191 | –93 | –60 |
|
|
|
||
3050 | Unpaid obligations, end of year | 99 | 45 | 39 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –115 | –83 | –36 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 32 | 47 | 7 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –83 | –36 | –29 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 20 | 16 | 9 |
3200 | Obligated balance, end of year | 16 | 9 | 10 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 155 | 39 | 54 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 191 | 93 | 60 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –160 | –178 | –49 |
4122 | Interest on uninvested funds | –1 | ||
4123 | Non-Federal sources- Principal | –8 | ||
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –169 | –178 | –49 |
Additional offsets against financing authority only (total): | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 32 | 47 | 7 |
|
|
|
||
4160 | Budget authority, net (mandatory) | 18 | –92 | 12 |
4170 | Outlays, net (mandatory) | 22 | –85 | 11 |
4180 | Budget authority, net (total) | 18 | –92 | 12 |
4190 | Outlays, net (total) | 22 | –85 | 11 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 070–4234–0–3–453 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Position with respect to appropriations act limitation on obligations: | ||||
1121 | Limitation available from carry-forward | 168 | 55 | 71 |
1143 | Unobligated limitation carried forward (P.L. xx) (-) | –17 | –17 | –17 |
|
|
|
||
1150 | Total direct loan obligations | 151 | 38 | 54 |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 655 | 833 | 83 |
1231 | Disbursements: Direct loan disbursements | 187 | 92 | 60 |
1251 | Repayments: Repayments and prepayments | –8 | ||
1264 | Other adjustments, net (+ or -) | –1 | –842 | –23 |
|
|
|
||
1290 | Outstanding, end of year | 833 | 83 | 120 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 070–4234–0–3–453 | 2020 actual | 2021 actual | |
|
|||
ASSETS: | |||
Federal assets: | |||
1101 | Fund balances with Treasury | ||
Investments in U.S. securities: | |||
1106 | Receivables, net | 6 | 85 |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 655 | 833 |
1402 | Interest receivable | 20 | 38 |
1405 | Allowance for subsidy cost (-) | –609 | –863 |
|
|
||
1499 | Net present value of assets related to direct loans | 66 | 8 |
|
|
||
1999 | Total assets | 72 | 93 |
LIABILITIES: | |||
Federal liabilities: | |||
2103 | Debt | 71 | 93 |
2105 | Other | 1 | |
2207 | Non-Federal liabilities: Other | ||
|
|
||
2999 | Total liabilities | 72 | 93 |
NET POSITION: | |||
3300 | Cumulative results of operations | ||
|
|
||
4999 | Total liabilities and net position | 72 | 93 |
|
For necessary expenses of the Federal Emergency Management Agency for procurement, construction, and improvements, $190,319,000, of which $123,425,000 shall remain available until September 30, 2025, and of which $66,894,000 shall remain available until September 30, 2027.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0414–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | CAS - Operational Communications/Information Technology | 12 | 10 | 9 |
0002 | CAS - Construction and Facility Improvements | 50 | 31 | 66 |
0003 | CAS - Mission Support Assets and Infrastructure | 49 | 41 | 115 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 111 | 82 | 190 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 35 | 37 | 61 |
1011 | Unobligated balance transfer from other acct [070–0702] | 7 | ||
|
|
|
||
1070 | Unobligated balance (total) | 42 | 37 | 61 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | CAS - Operational Communications/Information Technology | 12 | 12 | 9 |
1100 | CAS - Construction and Facility Improvements | 47 | 47 | 66 |
1100 | CAS - Mission Support Assets and Infrastructure | 47 | 47 | 115 |
1121 | Appropriations transferred from other acct [070–0700] | 1 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 107 | 106 | 190 |
1930 | Total budgetary resources available | 149 | 143 | 251 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 37 | 61 | 61 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 152 | 141 | 96 |
3010 | New obligations, unexpired accounts | 111 | 82 | 190 |
3020 | Outlays (gross) | –121 | –127 | –128 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 141 | 96 | 158 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 152 | 141 | 96 |
3200 | Obligated balance, end of year | 141 | 96 | 158 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 107 | 106 | 190 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 21 | 14 | 36 |
4011 | Outlays from discretionary balances | 100 | 113 | 92 |
|
|
|
||
4020 | Outlays, gross (total) | 121 | 127 | 128 |
4180 | Budget authority, net (total) | 107 | 106 | 190 |
4190 | Outlays, net (total) | 121 | 127 | 128 |
|
Procurement, Construction, and Improvements (PC&I) provides funds necessary for the Federal Emergency Management Agency's (FEMA) major investments in information technology, communication, facilities, and infrastructure that support operations essential to FEMA's mission. The PC&I appropriation consists of three programs, projects, and activities:
Operational Communications/Information Technology.—The 2023 request includes funding for FEMA's investments in communications infrastructure, IT systems, and equipment that are directly used by field offices and personnel and have multi-mission frontline applications.
Construction and Facility Improvements.—The 2023 request includes funding for major construction and improvements for FEMA's land and facility investments above the real property threshold set for minor construction in Operations and Support and Federal Assistance appropriations.
Mission Support Assets and Infrastructure.—The 2023 request includes funding for the design, implementation, and integration of new solutions for major FEMA systems and data management that support the Agency's mission.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0414–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 18 | 10 | 12 |
25.2 | Other services from non-Federal sources | 41 | 30 | 102 |
25.4 | Operation and maintenance of facilities | 2 | 2 | |
25.7 | Operation and maintenance of equipment | 2 | 2 | |
31.0 | Equipment | 3 | 3 | 9 |
32.0 | Land and structures | 45 | 35 | 67 |
|
|
|
||
99.0 | Direct obligations | 111 | 82 | 190 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 111 | 82 | 190 |
|
(1) in paragraph (1) by substituting "fiscal year 2024" for "fiscal year 2016"; and
(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 2023, 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, 2023, 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. Amounts made available in paragraphs (1) and (2) under the heading "Federal Emergency Management Agency—Federal Assistance" in this title specifically 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 may be used to award grants to entities otherwise eligible to receive grants under those paragraphs should insufficient qualified applications be received or approved by August 30, 2023: Provided, That no grants may be awarded under this section unless the Committees on Appropriations of the Senate and the House of Representatives are notified at least 5 days in advance of such awards.For necessary expenses of U.S. Citizenship and Immigration Services for operations and support, including for the E-Verify Program, information technology and cybersecurity, application processing, the reduction of backlogs within USCIS asylum, field, and service center offices, additional support for asylum adjudication workloads, and support of the refugee program, $903,622,000: Provided, That such amounts shall be in addition to any other amounts made available for such purposes, and shall not be construed to require any reduction of any fee described in section 286(m) of the Immigration and Nationality Act (8 U.S.C. 1356(m)).
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0300–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Citizenship and Immigration Services (Direct) | 112 | ||
0002 | CAS - Employment Status Verification | 117 | 110 | |
0003 | Application Processing | 250 | 765 | |
0004 | Information Technology and Cybersecurity | 29 | ||
|
|
|
||
0799 | Total direct obligations | 112 | 367 | 904 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 112 | 367 | 904 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 4 | 4 |
1012 | Unobligated balance transfers between expired and unexpired accounts | 9 | ||
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1070 | Unobligated balance (total) | 13 | 4 | 4 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 118 | 367 | 904 |
1120 | Appropriations transferred to other accts [070–0530] | –1 | ||
1120 | Appropriations transferred to other acct [070–0400] | –2 | ||
1131 | Unobligated balance of appropriations permanently reduced | –9 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 106 | 367 | 904 |
1930 | Total budgetary resources available | 119 | 371 | 908 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –3 | ||
1941 | Unexpired unobligated balance, end of year | 4 | 4 | 4 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 48 | 48 | 187 |
3010 | New obligations, unexpired accounts | 112 | 367 | 904 |
3020 | Outlays (gross) | –98 | –228 | –622 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –12 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 48 | 187 | 469 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 48 | 48 | 187 |
3200 | Obligated balance, end of year | 48 | 187 | 469 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 106 | 367 | 904 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 67 | 175 | 430 |
4011 | Outlays from discretionary balances | 31 | 53 | 192 |
|
|
|
||
4020 | Outlays, gross (total) | 98 | 228 | 622 |
4180 | Budget authority, net (total) | 106 | 367 | 904 |
4190 | Outlays, net (total) | 98 | 228 | 622 |
|
The mission of U.S. Citizenship and Immigration Services (USCIS) is to adjudicate and grant immigration and citizenship benefits, provide accurate and useful information to applicants and petitioners, and promote an awareness and understanding of citizenship in support of immigrant integration, while also protecting the integrity of our Nation's immigration system. USCIS approves millions of immigration benefit applications each year, ranging from work authorization and lawful permanent residency to asylum and refugee status. The Budget continues to invest in technology to improve and automate business operations, eliminate paper-based processing, improve information sharing, and enhance USCIS' ability to identify and prevent immigration benefit fraud.
The Budget assumes that USCIS will continue to be funded primarily through fees on the applications and petitions it adjudicates.
Within USCIS' appropriated funding, Operations and Support funds necessary operations, mission support, and associated management and administration costs, including for the E-Verify program, asylum adjudications, support for the refugee program, information technology and cybersecurity, application processing, and backlog reduction efforts.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0300–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 27 | 143 | 347 |
11.3 | Other than full-time permanent | 3 | ||
11.5 | Other personnel compensation | 1 | 1 | 71 |
|
|
|
||
11.9 | Total personnel compensation | 28 | 144 | 421 |
12.1 | Civilian personnel benefits | 10 | 26 | 107 |
21.0 | Travel and transportation of persons | 58 | ||
22.0 | Transportation of things | 1 | ||
23.1 | Rental payments to GSA | 7 | 8 | 6 |
23.2 | Rental payments to others | 9 | ||
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
24.0 | Printing and reproduction | 1 | ||
25.1 | Advisory and assistance services | 11 | 56 | 107 |
25.2 | Other services from non-Federal sources | 30 | 87 | |
25.3 | Other goods and services from Federal sources | 4 | 4 | 14 |
25.4 | Operation and maintenance of facilities | 1 | ||
25.7 | Operation and maintenance of equipment | 5 | 5 | 51 |
26.0 | Supplies and materials | 18 | 3 | |
31.0 | Equipment | 44 | 74 | 37 |
|
|
|
||
99.0 | Direct obligations | 110 | 366 | 904 |
99.5 | Adjustment for rounding | 2 | 1 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 112 | 367 | 904 |
|
Employment Summary
|
||||
Identification code 070–0300–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 270 | 1,351 | 3,014 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0407–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Citizenship and Immigration Services (Direct) | 1 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 31.0) | 1 | ||
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 10 | 1 | 1 |
1010 | Unobligated balance transfer to other accts [070–0400] | –1 | ||
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1070 | Unobligated balance (total) | 11 | 1 | 1 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1131 | Unobligated balance of appropriations permanently reduced | –8 | ||
1930 | Total budgetary resources available | 3 | 1 | 1 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 5 | 1 | 1 |
3010 | New obligations, unexpired accounts | 1 | ||
3020 | Outlays (gross) | –3 | ||
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 5 | 1 | 1 |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –8 | ||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 3 | ||
4180 | Budget authority, net (total) | –8 | ||
4190 | Outlays, net (total) | 3 | ||
|
The Procurement, Construction, and Improvements appropriation provides the funds necessary for the planning, operational development, engineering, and purchases associated with the U.S. Citizenship and Immigration Service's employment eligibility verification program. U.S. Citizenship and Immigration Services does not request funds for Procurement, Construction, and Improvements in 2023 due to the program having achieved Full Operational Capability.
For necessary expenses of U.S. Citizenship and Immigration Services for Federal assistance for the Citizenship and Integration Grant Program, $10,000,000.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0408–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Citizenship and Integration Grant Program | 10 | 10 | 10 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 10 | 10 | 10 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 10 | 10 | 10 |
1930 | Total budgetary resources available | 10 | 10 | 10 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 16 | 18 | 18 |
3010 | New obligations, unexpired accounts | 10 | 10 | 10 |
3020 | Outlays (gross) | –8 | –10 | –10 |
|
|
|
||
3050 | Unpaid obligations, end of year | 18 | 18 | 18 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 16 | 18 | 18 |
3200 | Obligated balance, end of year | 18 | 18 | 18 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 10 | 10 | 10 |
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 8 | 10 | 10 |
4180 | Budget authority, net (total) | 10 | 10 | 10 |
4190 | Outlays, net (total) | 8 | 10 | 10 |
|
The U.S. Citizenship and Immigration Services (USCIS) Federal Assistance appropriations provides funding for the Citizenship and Integration Grant Program. The goal of the program is to expand the availability of high-quality citizenship preparation services for lawful permanent residents across the nation and to provide opportunities for lawful permanent residents to gain the knowledge and skills necessary to integrate into the fabric of American society. USCIS awards grant funding on a competitive basis to organizations that provide citizenship preparation and naturalization application services to lawful permanent residents, including former refugees and asylees.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–5088–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | 226 | 269 | 245 |
Receipts: | ||||
Current law: | ||||
1120 | Immigration Examination Fee | 4,713 | 4,291 | 4,293 |
|
|
|
||
2000 | Total: Balances and receipts | 4,939 | 4,560 | 4,538 |
Appropriations: | ||||
Current law: | ||||
2101 | Immigration Examinations Fee | –4,713 | –4,291 | –4,293 |
2103 | Immigration Examinations Fee | –226 | –269 | –245 |
2132 | Immigration Examinations Fee | 269 | 245 | 245 |
|
|
|
||
2199 | Total current law appropriations | –4,670 | –4,315 | –4,293 |
|
|
|
||
2999 | Total appropriations | –4,670 | –4,315 | –4,293 |
|
|
|
||
5099 | Balance, end of year | 269 | 245 | 245 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–5088–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Citizenship and Immigration Services | 4,302 | 4,751 | 5,004 |
0002 | Operation Allies Welcome | 193 | ||
|
|
|
||
0799 | Total direct obligations | 4,302 | 4,944 | 5,004 |
0801 | Reimbursable program activity | 58 | 75 | 75 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 4,360 | 5,019 | 5,079 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1,033 | 1,533 | 1,172 |
1021 | Recoveries of prior year unpaid obligations | 114 | 76 | 76 |
1033 | Recoveries of prior year paid obligations | 9 | ||
|
|
|
||
1070 | Unobligated balance (total) | 1,156 | 1,609 | 1,248 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1120 | Appropriations transferred to other acct [015–0339] | –4 | –4 | |
Appropriations, mandatory: | ||||
1200 | Appropriation [Operations Allies Welcome] | 193 | ||
1201 | Immigration Examinations Fee Account | 4,713 | 4,291 | 4,293 |
1203 | Appropriation (previously unavailable)(special or trust) | 226 | 269 | 245 |
1220 | Appropriations transferred to other acct [015–0339] | –4 | ||
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –269 | –245 | –245 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 4,666 | 4,508 | 4,293 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 62 | 75 | 75 |
1801 | Change in uncollected payments, Federal sources | 10 | ||
1802 | Offsetting collections (previously unavailable) | 3 | 4 | 1 |
1823 | New and/or unobligated balance of spending authority from offsetting collections temporarily reduced | –4 | –1 | –1 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 71 | 78 | 75 |
1900 | Budget authority (total) | 4,737 | 4,582 | 4,364 |
1930 | Total budgetary resources available | 5,893 | 6,191 | 5,612 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1,533 | 1,172 | 533 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 961 | 1,070 | 1,574 |
3010 | New obligations, unexpired accounts | 4,360 | 5,019 | 5,079 |
3020 | Outlays (gross) | –4,137 | –4,439 | –4,436 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –114 | –76 | –76 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1,070 | 1,574 | 2,141 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –19 | –29 | –29 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –10 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –29 | –29 | –29 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 942 | 1,041 | 1,545 |
3200 | Obligated balance, end of year | 1,041 | 1,545 | 2,112 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –4 | –4 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | –4 | –4 | |
Mandatory: | ||||
4090 | Budget authority, gross | 4,737 | 4,586 | 4,368 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 3,549 | 3,226 | 3,080 |
4101 | Outlays from mandatory balances | 588 | 1,217 | 1,360 |
|
|
|
||
4110 | Outlays, gross (total) | 4,137 | 4,443 | 4,440 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –59 | –63 | –63 |
4123 | Non-Federal sources | –12 | –12 | –12 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –71 | –75 | –75 |
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | –10 | ||
4143 | Recoveries of prior year paid obligations, unexpired accounts | 9 | ||
|
|
|
||
4150 | Additional offsets against budget authority only (total) | –1 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 4,665 | 4,511 | 4,293 |
4170 | Outlays, net (mandatory) | 4,066 | 4,368 | 4,365 |
4180 | Budget authority, net (total) | 4,665 | 4,507 | 4,289 |
4190 | Outlays, net (total) | 4,066 | 4,364 | 4,361 |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 3 | ||
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 4 | ||
|
The Immigration Examinations Fee Account (IEFA) is authorized via Section 286(m) of the Immigration and Nationality Act (8 U.S.C. 1356(m)) and is the primary funding source for USCIS. IEFA provides the resources to: strengthen and effectively administer the immigration system; strengthen national security safeguards and combat fraud; and reinforce quality and consistency in administering immigration benefits.
Object Classification (in millions of dollars)
|
||||
Identification code 070–5088–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 1,704 | 1,953 | 1,977 |
11.3 | Other than full-time permanent | 9 | 14 | 15 |
11.5 | Other personnel compensation | 58 | 83 | 89 |
|
|
|
||
11.9 | Total personnel compensation | 1,771 | 2,050 | 2,081 |
12.1 | Civilian personnel benefits | 643 | 737 | 746 |
13.0 | Benefits for former personnel | 1 | ||
21.0 | Travel and transportation of persons | 4 | 38 | 21 |
22.0 | Transportation of things | 10 | 12 | 11 |
23.1 | Rental payments to GSA | 274 | 308 | 286 |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 66 | 53 | 53 |
24.0 | Printing and reproduction | 8 | 8 | 8 |
25.1 | Advisory and assistance services | 673 | 664 | 701 |
25.2 | Other services from non-Federal sources | 32 | 66 | 54 |
25.3 | Other goods and services from Federal sources | 297 | 424 | 456 |
25.4 | Operation and maintenance of facilities | 2 | 3 | 3 |
25.7 | Operation and maintenance of equipment | 109 | 101 | 108 |
26.0 | Supplies and materials | 14 | 18 | 15 |
31.0 | Equipment | 361 | 408 | 406 |
32.0 | Land and structures | 31 | 49 | 49 |
42.0 | Insurance claims and indemnities | 3 | 4 | 4 |
|
|
|
||
99.0 | Direct obligations | 4,300 | 4,944 | 5,003 |
99.0 | Reimbursable obligations | 60 | 75 | 75 |
99.5 | Adjustment for rounding | 1 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 4,360 | 5,019 | 5,079 |
|
Employment Summary
|
||||
Identification code 070–5088–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 18,107 | 18,649 | 18,713 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–5106–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | 174 | 27 | 14 |
0198 | Rounding adjustment | –1 | ||
|
|
|
||
0199 | Balance, start of year | 173 | 27 | 14 |
Receipts: | ||||
Current law: | ||||
1120 | H-1B Nonimmigrant Petitioner Account | 384 | 388 | 397 |
|
|
|
||
2000 | Total: Balances and receipts | 557 | 415 | 411 |
Appropriations: | ||||
Current law: | ||||
2101 | Training and Employment Services | –267 | –194 | –199 |
2101 | State Unemployment Insurance and Employment Service Operations | –27 | –19 | –20 |
2101 | H-1B Nonimmigrant Petitioner Account | –27 | –20 | –20 |
2101 | STEM Education | –213 | –162 | –159 |
2103 | Training and Employment Services | –11 | –15 | –11 |
2103 | State Unemployment Insurance and Employment Service Operations | –1 | –2 | –1 |
2103 | H-1B Nonimmigrant Petitioner Account | –1 | –2 | –1 |
2103 | STEM Education | –9 | –9 | –9 |
2132 | Training and Employment Services | 15 | 11 | 11 |
2132 | State Unemployment Insurance and Employment Service Operations | 2 | 1 | 1 |
2132 | H-1B Nonimmigrant Petitioner Account | 1 | 1 | 1 |
2132 | STEM Education | 9 | 9 | 9 |
|
|
|
||
2199 | Total current law appropriations | –529 | –401 | –398 |
|
|
|
||
2999 | Total appropriations | –529 | –401 | –398 |
5098 | Reconciliation adjustment | –1 | ||
|
|
|
||
5099 | Balance, end of year | 27 | 14 | 13 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–5106–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Citizenship and Immigration Services | 14 | 15 | 20 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 13 | 18 | 16 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1131 | Unobligated balance of appropriations permanently reduced | –8 | ||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 27 | 20 | 20 |
1203 | Appropriation (previously unavailable)(special or trust) | 1 | 2 | 1 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –8 | ||
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –1 | –1 | –1 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 19 | 21 | 20 |
1900 | Budget authority (total) | 19 | 13 | 20 |
1930 | Total budgetary resources available | 32 | 31 | 36 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 18 | 16 | 16 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2 | 6 | |
3010 | New obligations, unexpired accounts | 14 | 15 | 20 |
3020 | Outlays (gross) | –10 | –21 | –20 |
|
|
|
||
3050 | Unpaid obligations, end of year | 6 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2 | 6 | |
3200 | Obligated balance, end of year | 6 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –8 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 19 | 21 | 20 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 8 | 15 | 14 |
4101 | Outlays from mandatory balances | 2 | 6 | 6 |
|
|
|
||
4110 | Outlays, gross (total) | 10 | 21 | 20 |
4180 | Budget authority, net (total) | 19 | 13 | 20 |
4190 | Outlays, net (total) | 10 | 21 | 20 |
|
The H-1B Nonimmigrant Petitioner Fee Account was established by Section 286(s) of the Immigration and Nationality Act (8 U.S.C. 1356(s)), and amended by the American Competitiveness and Workforce Improvement Act of 1998 (ACWIA), Public Law 105–277, Division C, Title IV, 112 Stat. 2681. The ACWIA fee was reauthorized and made permanent by the L-1 Visa and H-1B Visa Reform Act of 2004 (part of the Consolidated Appropriations Act, 2005, Public Law 108–447, 118 Stat. 2809, 3351–61 (2004)). The account supports activities related to the processing of petitions for nonimmigrant workers in the H-1B visa classification.
Object Classification (in millions of dollars)
|
||||
Identification code 070–5106–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
23.3 | Communications, utilities, and miscellaneous charges | 1 | 2 | 2 |
25.1 | Advisory and assistance services | 13 | 13 | 18 |
|
|
|
||
99.0 | Direct obligations | 14 | 15 | 20 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 14 | 15 | 20 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 070–5389–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | 8 | 8 | 12 |
Receipts: | ||||
Current law: | ||||
1120 | H-1B and L Fraud Prevention and Detection Account | 121 | 146 | 150 |
|
|
|
||
2000 | Total: Balances and receipts | 129 | 154 | 162 |
Appropriations: | ||||
Current law: | ||||
2101 | H-1 B and L Fraud Prevention and Detection | –40 | –49 | –50 |
2101 | H&L Fraud Prevention and Detection Fee | –40 | –45 | –45 |
2101 | H-1B and L Fraud Prevention and Detection Account | –40 | –49 | –50 |
2103 | H-1 B and L Fraud Prevention and Detection | –2 | –2 | –3 |
2103 | H&L Fraud Prevention and Detection Fee | –3 | –3 | –3 |
2103 | H-1B and L Fraud Prevention and Detection Account | –2 | –3 | –3 |
2132 | H-1 B and L Fraud Prevention and Detection | 2 | 3 | 3 |
2132 | H&L Fraud Prevention and Detection Fee | 3 | 3 | 3 |
2132 | H-1B and L Fraud Prevention and Detection Account | 2 | 3 | 3 |
|
|
|
||
2199 | Total current law appropriations | –120 | –142 | –145 |
|
|
|
||
2999 | Total appropriations | –120 | –142 | –145 |
5098 | Reconciliation adjustment | –1 | ||
|
|
|
||
5099 | Balance, end of year | 8 | 12 | 17 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 070–5389–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Citizenship and Immigration Services | 37 | 53 | 54 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 14 | 19 | 15 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1070 | Unobligated balance (total) | 16 | 19 | 15 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 40 | 49 | 50 |
1203 | Appropriation (previously unavailable)(special or trust) | 2 | 3 | 3 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –2 | –3 | –3 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 40 | 49 | 50 |
1900 | Budget authority (total) | 40 | 49 | 50 |
1930 | Total budgetary resources available | 56 | 68 | 65 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 19 | 15 | 11 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 18 | 19 | 23 |
3010 | New obligations, unexpired accounts | 37 | 53 | 54 |
3020 | Outlays (gross) | –34 | –49 | –50 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 19 | 23 | 27 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 18 | 19 | 23 |
3200 | Obligated balance, end of year | 19 | 23 | 27 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 40 | 49 | 50 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 21 | 31 | 35 |
4101 | Outlays from mandatory balances | 13 | 18 | 15 |
|
|
|
||
4110 | Outlays, gross (total) | 34 | 49 | 50 |
4180 | Budget authority, net (total) | 40 | 49 | 50 |
4190 | Outlays, net (total) | 34 | 49 | 50 |
|
The Fraud Prevention and Detection Account (FPDA) is authorized via Section 286(v) of the Immigration and Nationality Act (8 U.S.C. 1356(v)) and the L-1 Visa and H-1B Visa Reform Act of 2004 (part of P.L. 108–447). FPDA supports the operations, mission support, and associated management and administration (M&A) costs related to preventing and detecting fraud in the adjudication of all immigration benefit types.
Object Classification (in millions of dollars)
|
||||
Identification code 070–5389–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 12 | 19 | 19 |
11.5 | Other personnel compensation | 1 | ||
|
|
|
||
11.9 | Total personnel compensation | 12 | 19 | 20 |
12.1 | Civilian personnel benefits | 5 | 7 | 7 |
21.0 | Travel and transportation of persons | 1 | 1 | |
22.0 | Transportation of things | 1 | 1 | |
23.3 | Communications, utilities, and miscellaneous charges | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 4 | 4 | |
25.7 | Operation and maintenance of equipment | 1 | 1 | |
31.0 | Equipment | 17 | 18 | 17 |
|
|
|
||
99.0 | Direct obligations | 36 | 53 | 53 |
99.5 | Adjustment for rounding | 1 | 1 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 37 | 53 | 54 |
|
Employment Summary
|
||||
Identification code 070–5389–0–2–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 171 | 176 | 176 |
|
For necessary expenses of the Federal Law Enforcement Training Centers for operations and support, including the purchase of not to exceed 117 vehicles for police-type use and hire of passenger motor vehicles, and services as authorized by section 3109 of title 5, United States Code, $355,247,000, of which $66,665,000 shall remain available until September 30, 2024: Provided, That not to exceed $7,180 shall be for official reception and representation expenses.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0509–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | CAS - Mission Support | 30 | 30 | 32 |
0002 | CAS - Law Enforcement Training | 241 | 256 | 290 |
0003 | CAS - Minor Construction and Maintenance | 34 | 28 | 33 |
|
|
|
||
0799 | Total direct obligations | 305 | 314 | 355 |
0801 | Operations and Support (Reimbursable) | 115 | 200 | 203 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 420 | 514 | 558 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 8 | 17 | 18 |
1012 | Unobligated balance transfers between expired and unexpired accounts | 1 | ||
1021 | Recoveries of prior year unpaid obligations | 1 | 1 | 1 |
|
|
|
||
1070 | Unobligated balance (total) | 10 | 18 | 19 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 314 | 314 | 355 |
1120 | Appropriations transferred to other acct [070–0510] | –1 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 313 | 314 | 355 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 82 | 162 | 164 |
1701 | Change in uncollected payments, Federal sources | 33 | 38 | 39 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 115 | 200 | 203 |
1900 | Budget authority (total) | 428 | 514 | 558 |
1930 | Total budgetary resources available | 438 | 532 | 577 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 17 | 18 | 19 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 83 | 106 | 83 |
3010 | New obligations, unexpired accounts | 420 | 514 | 558 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –390 | –531 | –552 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –1 | –1 |
3041 | Recoveries of prior year unpaid obligations, expired | –7 | –5 | –5 |
|
|
|
||
3050 | Unpaid obligations, end of year | 106 | 83 | 83 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –22 | –36 | –69 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –33 | –38 | –39 |
3071 | Change in uncollected pymts, Fed sources, expired | 19 | 5 | 5 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –36 | –69 | –103 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 61 | 70 | 14 |
3200 | Obligated balance, end of year | 70 | 14 | –20 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 428 | 514 | 558 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 247 | 442 | 480 |
4011 | Outlays from discretionary balances | 143 | 89 | 72 |
|
|
|
||
4020 | Outlays, gross (total) | 390 | 531 | 552 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –96 | –198 | –201 |
4033 | Non-Federal sources | –2 | –2 | –2 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –98 | –200 | –203 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –33 | –38 | –39 |
4052 | Offsetting collections credited to expired accounts | 16 | 38 | 39 |
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –17 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 313 | 314 | 355 |
4080 | Outlays, net (discretionary) | 292 | 331 | 349 |
4180 | Budget authority, net (total) | 313 | 314 | 355 |
4190 | Outlays, net (total) | 292 | 331 | 349 |
|
The Federal Law Enforcement Training Centers (FLETC) serves as an interagency law enforcement training organization for over 100 participating organizations, providing the necessary facilities, equipment, and support services to conduct basic, advanced, specialized, and refresher training for Federal law enforcement personnel. FLETC personnel conduct the instructional programs for basic law enforcement recruits and some advanced training based on agency requests. Additionally, FLETC provides advanced training tuition-free, or at a reduced cost, to State, local, rural, tribal, and territorial law enforcement officers at all four of its campuses, through export training deliveries, and through distance learning on a space-available basis. In cooperation with the Department of State, FLETC delivers training at International Law Enforcement Academies (ILEA) in Gaborone, Botswana; Bangkok, Thailand; Budapest, Hungary; Roswell, New Mexico; San Salvador, El Salvador; and the Regional Training Center in Accra, Ghana. Additionally, FLETC holds the Director position managing the ILEAs in Gaborone, Botswana and Budapest, Hungary. FLETC provides other training and assistance internationally in collaboration with and in support of U.S. embassies. FLETC also hosts authorized and vetted international students for training programs at FLETC facilities in the United States on a space-available and fully reimbursable basis.
FLETC's Operations and Support account funds necessary operations, mission support, and associated management and administrative costs. In addition, this account includes the funding and activities that are associated with minor construction, maintenance, and improvement projects.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0509–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 99 | 101 | 103 |
11.3 | Other than full-time permanent | 2 | 2 | 3 |
11.5 | Other personnel compensation | 7 | 7 | 9 |
|
|
|
||
11.9 | Total personnel compensation | 108 | 110 | 115 |
12.1 | Civilian personnel benefits | 45 | 46 | 49 |
21.0 | Travel and transportation of persons | 5 | 5 | 7 |
23.3 | Communications, utilities, and miscellaneous charges | 10 | 11 | 13 |
24.0 | Printing and reproduction | 1 | 1 | 2 |
25.1 | Advisory and assistance services | 6 | 6 | 8 |
25.2 | Other services from non-Federal sources | 13 | 13 | 17 |
25.3 | Other goods and services from Federal sources | 1 | 1 | 2 |
25.4 | Operation and maintenance of facilities | 32 | 33 | 36 |
25.6 | Medical care | 5 | 5 | 7 |
25.7 | Operation and maintenance of equipment | 25 | 25 | 27 |
25.8 | Subsistence and support of persons | 1 | 1 | 2 |
26.0 | Supplies and materials | 17 | 19 | 24 |
31.0 | Equipment | 19 | 19 | 23 |
32.0 | Land and structures | 18 | 19 | 23 |
|
|
|
||
99.0 | Direct obligations | 306 | 314 | 355 |
99.0 | Reimbursable obligations | 114 | 200 | 203 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 420 | 514 | 558 |
|
Employment Summary
|
||||
Identification code 070–0509–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,021 | 1,021 | 1,085 |
2001 | Reimbursable civilian full-time equivalent employment | 204 | 204 | 207 |
|
For necessary expenses of the Federal Law Enforcement Training Centers for procurement, construction, and improvements, $41,300,000, to remain available until September 30, 2027, for acquisition of necessary additional real property and facilities, construction and ongoing maintenance, facility improvements and related expenses of the Federal Law Enforcement Training Centers.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0510–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | CAS - Procurement, Construction, and Improvements (Direct) | 71 | 26 | 41 |
|
|
|
||
0799 | Total direct obligations | 71 | 26 | 41 |
0801 | Procurement, Construction, and Improvements (Reimbursable) | 79 | 39 | 10 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 150 | 65 | 51 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 167 | 65 | 65 |
1021 | Recoveries of prior year unpaid obligations | 1 | 1 | 1 |
|
|
|
||
1070 | Unobligated balance (total) | 168 | 66 | 66 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 26 | 26 | 41 |
1121 | Appropriations transferred from other acct [070–0509] | 1 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 27 | 26 | 41 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 39 | 45 | 20 |
1701 | Change in uncollected payments, Federal sources | –19 | –6 | –10 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 20 | 39 | 10 |
1900 | Budget authority (total) | 47 | 65 | 51 |
1930 | Total budgetary resources available | 215 | 131 | 117 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | –1 | |
1941 | Unexpired unobligated balance, end of year | 65 | 65 | 65 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 87 | 126 | 98 |
3010 | New obligations, unexpired accounts | 150 | 65 | 51 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | 1 | |
3020 | Outlays (gross) | –110 | –93 | –64 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –1 | –1 |
|
|
|
||
3050 | Unpaid obligations, end of year | 126 | 98 | 85 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –149 | –103 | –94 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 19 | 6 | 10 |
3071 | Change in uncollected pymts, Fed sources, expired | 27 | 3 | 3 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –103 | –94 | –81 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –62 | 23 | 4 |
3200 | Obligated balance, end of year | 23 | 4 | 4 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 47 | 65 | 51 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 12 | 8 | 6 |
4011 | Outlays from discretionary balances | 98 | 85 | 58 |
|
|
|
||
4020 | Outlays, gross (total) | 110 | 93 | 64 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –66 | –47 | –32 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 19 | 6 | 10 |
4052 | Offsetting collections credited to expired accounts | 27 | 2 | 12 |
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 46 | 8 | 22 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 27 | 26 | 41 |
4080 | Outlays, net (discretionary) | 44 | 46 | 32 |
4180 | Budget authority, net (total) | 27 | 26 | 41 |
4190 | Outlays, net (total) | 44 | 46 | 32 |
|
The Federal Law Enforcement Training Centers' (FLETC) Procurement, Construction, and Improvement (PC&I) account funds the purchase, building, manufacturing, or assemblage of one or more end items that create, extend or enhance FLETC's existing capabilities. Funds provided through this account support the procurement, construction, and/or improvements of personal property end items with an individual cost of $250,000 or more, and real property end items with an individual cost of $2 million or more. Language in the President's Budget authorizes FLETC to receive reimbursements in the PC&I account, and also authorizes reimbursements to FLETC from U.S. Government agencies for the construction of special use facilities. The language also authorizes the acquisition of necessary additional real property and facilities, construction and ongoing maintenance, facility improvements and related expenses of the Federal Law Enforcement Training Centers.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0510–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
32.0 | Direct obligations: Land and structures | 71 | 26 | 41 |
|
|
|
||
99.0 | Direct obligations | 71 | 26 | 41 |
99.0 | Reimbursable obligations | 79 | 39 | 10 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 150 | 65 | 51 |
|
For necessary expenses of the Science and Technology Directorate for operations and support, including the purchase or lease of not to exceed 5 vehicles, $353,107,000, of which $201,397,000 shall remain available until September 30, 2024: Provided, That not to exceed $10,000 shall be for official reception and representation expenses.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0800–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Research, Development, Acquisition, and Operations | 2 | ||
0003 | CAS - Mission Support | 122 | 123 | 152 |
0004 | CAS - Laboratory Facilities | 118 | 123 | 127 |
0005 | CAS - Acquistion and Operations Analysis | 55 | 57 | 74 |
|
|
|
||
0799 | Total direct obligations | 297 | 303 | 353 |
0801 | Research, Development, Acquisitions and Operations (Reimbursable) | 50 | 34 | 34 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 347 | 337 | 387 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 54 | 58 | 55 |
1021 | Recoveries of prior year unpaid obligations | 7 | ||
|
|
|
||
1070 | Unobligated balance (total) | 61 | 58 | 55 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 303 | 303 | 353 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 19 | 31 | 31 |
1701 | Change in uncollected payments, Federal sources | 23 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 42 | 31 | 31 |
1900 | Budget authority (total) | 345 | 334 | 384 |
1930 | Total budgetary resources available | 406 | 392 | 439 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 58 | 55 | 52 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 355 | 318 | 256 |
3010 | New obligations, unexpired accounts | 347 | 337 | 387 |
3011 | Obligations ("upward adjustments"), expired accounts | 6 | ||
3020 | Outlays (gross) | –359 | –399 | –410 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –7 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –24 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 318 | 256 | 233 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –90 | –112 | –112 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –23 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –112 | –112 | –112 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 265 | 206 | 144 |
3200 | Obligated balance, end of year | 206 | 144 | 121 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 345 | 334 | 384 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 137 | 161 | 190 |
4011 | Outlays from discretionary balances | 222 | 238 | 220 |
|
|
|
||
4020 | Outlays, gross (total) | 359 | 399 | 410 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –20 | –29 | –29 |
4033 | Non-Federal sources | –1 | –2 | –2 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –21 | –31 | –31 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –23 | ||
4052 | Offsetting collections credited to expired accounts | 2 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –21 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 303 | 303 | 353 |
4080 | Outlays, net (discretionary) | 338 | 368 | 379 |
4180 | Budget authority, net (total) | 303 | 303 | 353 |
4190 | Outlays, net (total) | 338 | 368 | 379 |
|
The Operations and Support (O&S) appropriation for the Science and Technology Directorate (S&T) provides funding to ensure delivery of advanced technology solutions to Department of Homeland Security (DHS) Components and first responders. This appropriation also supports Systems Engineering, Standards, and Test and Evaluation (T&E) to ensure that S&T and DHS Components develop effective technologies that work in the operational environment. This includes costs necessary for operations and support activities to advance S&Ts mission, as well as salaries and benefits, and operating costs for five laboratory facilities.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0800–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 64 | 61 | 74 |
11.3 | Other than full-time permanent | 2 | 6 | 7 |
11.5 | Other personnel compensation | 3 | 2 | 2 |
11.8 | Special personal services payments | 3 | 3 | 4 |
|
|
|
||
11.9 | Total personnel compensation | 72 | 72 | 87 |
12.1 | Civilian personnel benefits | 23 | 23 | 30 |
21.0 | Travel and transportation of persons | 1 | 1 | |
23.1 | Rental payments to GSA | 2 | 1 | 1 |
23.2 | Rental payments to others | 2 | ||
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | |
25.1 | Advisory and assistance services | 104 | 154 | 168 |
25.2 | Other services from non-Federal sources | 2 | 3 | 5 |
25.3 | Other goods and services from Federal sources | 25 | 29 | 33 |
25.4 | Operation and maintenance of facilities | 47 | 3 | 3 |
25.5 | Research and development contracts | 5 | ||
25.7 | Operation and maintenance of equipment | 6 | 8 | 9 |
26.0 | Supplies and materials | 2 | 1 | 2 |
31.0 | Equipment | 5 | 8 | 10 |
32.0 | Land and structures | 3 | ||
41.0 | Grants, subsidies, and contributions | 1 | ||
|
|
|
||
99.0 | Direct obligations | 297 | 303 | 353 |
99.0 | Reimbursable obligations | 50 | 34 | 34 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 347 | 337 | 387 |
|
Employment Summary
|
||||
Identification code 070–0800–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 433 | 499 | 540 |
|
For necessary expenses of the Science and Technology Directorate for procurement, construction, and improvements, $89,466,000, to remain available until September 30, 2027.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0415–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Laboratory Facilities | 11 | 19 | 89 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 8 | 8 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 19 | 19 | 89 |
1930 | Total budgetary resources available | 19 | 27 | 97 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 8 | 8 | 8 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 11 | 11 | |
3010 | New obligations, unexpired accounts | 11 | 19 | 89 |
3020 | Outlays (gross) | –19 | –38 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 11 | 11 | 62 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 11 | 11 | |
3200 | Obligated balance, end of year | 11 | 11 | 62 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 19 | 19 | 89 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 6 | 27 | |
4011 | Outlays from discretionary balances | 13 | 11 | |
|
|
|
||
4020 | Outlays, gross (total) | 19 | 38 | |
4180 | Budget authority, net (total) | 19 | 19 | 89 |
4190 | Outlays, net (total) | 19 | 38 | |
|
S&T's Procurement, Construction, & Improvements (PC&I) appropriation supports requirements to ensure laboratory infrastructure remains aligned to S&T mission requirements. PC&I funding allows S&T to make essential investments in construction, expansion, maintenance, modernization, or removal as necessary to support requirements generated by DHS Components. In addition, PC&I funding allows S&T the ability to invest in equipment and information technology to ensure that S&T laboratories maintain accreditation.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0415–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 3 | 6 | 2 |
25.3 | Other goods and services from Federal sources | 3 | 3 | |
25.5 | Research and development contracts | 1 | 1 | |
26.0 | Supplies and materials | 1 | 1 | |
31.0 | Equipment | 3 | 36 | |
32.0 | Land and structures | 5 | 5 | 49 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 11 | 19 | 89 |
|
For necessary expenses of the Science and Technology Directorate for research and development, $458,718,000, to remain available until September 30, 2025.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
(Infrastructure Investments and Jobs Appropriations Act.)
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0803–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | CAS - Research, Development and Innovation | 395 | 399 | 408 |
0002 | CAS - University Programs | 38 | 45 | 51 |
|
|
|
||
0799 | Total direct obligations | 433 | 444 | 459 |
0801 | Research and Development (Reimbursable) | 45 | 45 | 45 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 478 | 489 | 504 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 169 | 186 | 319 |
1021 | Recoveries of prior year unpaid obligations | 30 | ||
|
|
|
||
1070 | Unobligated balance (total) | 199 | 186 | 319 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 444 | 602 | 459 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 35 | 20 | 20 |
1701 | Change in uncollected payments, Federal sources | –13 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 22 | 20 | 20 |
1900 | Budget authority (total) | 466 | 622 | 479 |
1930 | Total budgetary resources available | 665 | 808 | 798 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 186 | 319 | 294 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 696 | 669 | 630 |
3010 | New obligations, unexpired accounts | 478 | 489 | 504 |
3020 | Outlays (gross) | –469 | –528 | –221 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –30 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –6 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 669 | 630 | 913 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –113 | –76 | –76 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 13 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 24 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –76 | –76 | –76 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 583 | 593 | 554 |
3200 | Obligated balance, end of year | 593 | 554 | 837 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 466 | 622 | 479 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 38 | 95 | 50 |
4011 | Outlays from discretionary balances | 431 | 433 | 171 |
|
|
|
||
4020 | Outlays, gross (total) | 469 | 528 | 221 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –59 | –20 | –20 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 13 | ||
4052 | Offsetting collections credited to expired accounts | 24 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 37 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 444 | 602 | 459 |
4080 | Outlays, net (discretionary) | 410 | 508 | 201 |
4180 | Budget authority, net (total) | 444 | 602 | 459 |
4190 | Outlays, net (total) | 410 | 508 | 201 |
|
S&T's Research and Development (R&D) appropriation provides funds for basic, applied, and developmental research supporting state-of-the-art technology and solutions to meet the needs of DHS Components and the first responder community. R&D activities also include technology demonstrations, university and industry partnerships, and technology transfer and commercialization. Funds also support critical homeland security-related research and education at U.S. colleges and universities to address high-priority, DHS-related issues and to enhance long term homeland security capabilities.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0803–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
21.0 | Travel and transportation of persons | 1 | 1 | |
25.1 | Advisory and assistance services | 51 | 51 | 66 |
25.2 | Other services from non-Federal sources | 2 | 2 | |
25.3 | Other goods and services from Federal sources | 7 | 4 | 6 |
25.5 | Research and development contracts | 339 | 348 | 337 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
31.0 | Equipment | 1 | ||
41.0 | Grants, subsidies, and contributions | 34 | 37 | 46 |
|
|
|
||
99.0 | Direct obligations | 433 | 444 | 459 |
99.0 | Reimbursable obligations | 45 | 45 | 45 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 478 | 489 | 504 |
|
For necessary expenses of the Countering Weapons of Mass Destruction Office for operations and support, $151,970,000, of which $50,446,000 shall remain available until September 30, 2024: Provided, That not to exceed $2,250 shall be for official reception and representation expenses.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0861–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0003 | Capability and Operational Support | 95 | 101 | 66 |
0004 | Mission Support | 80 | 83 | 86 |
|
|
|
||
0799 | Total direct obligations | 175 | 184 | 152 |
0801 | Reimbursable program activity | 10 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts | 185 | 184 | 152 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 1 | |
1012 | Unobligated balance transfers between expired and unexpired accounts | 1 | ||
|
|
|
||
1070 | Unobligated balance (total) | 1 | 4 | 1 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 180 | 180 | 152 |
1131 | Unobligated balance of appropriations permanently reduced | –1 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 179 | 180 | 152 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 9 | 1 | |
1701 | Change in uncollected payments, Federal sources | 1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 10 | 1 | |
1900 | Budget authority (total) | 189 | 181 | 152 |
1930 | Total budgetary resources available | 190 | 185 | 153 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 4 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 144 | 148 | 117 |
3010 | New obligations, unexpired accounts | 185 | 184 | 152 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –178 | –215 | –160 |
3041 | Recoveries of prior year unpaid obligations, expired | –4 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 148 | 117 | 109 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1 | ||
3070 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 144 | 147 | 117 |
3200 | Obligated balance, end of year | 147 | 117 | 109 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 189 | 181 | 152 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 89 | 85 | 71 |
4011 | Outlays from discretionary balances | 89 | 130 | 89 |
|
|
|
||
4020 | Outlays, gross (total) | 178 | 215 | 160 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –10 | –1 | |
4033 | Non-Federal sources | –1 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –11 | –1 | |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
4052 | Offsetting collections credited to expired accounts | 2 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 179 | 180 | 152 |
4080 | Outlays, net (discretionary) | 167 | 214 | 160 |
4180 | Budget authority, net (total) | 179 | 180 | 152 |
4190 | Outlays, net (total) | 167 | 214 | 160 |
|
The Countering Weapons of Mass Destruction Office's (CWMD) Operations and Support account provides funds to support the development of counter WMD capabilities through strategic planning and analysis; test and evaluation of chemical, biological, and radiological/nuclear detection technologies; and assisting DHS operational components and other agencies in defining requirements necessary to achieve their mission. Additionally, O&S funding provides for the day-to-day operation of the CWMD Office.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0861–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 34 | 35 | 36 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
11.8 | Special personal services payments | 4 | 4 | |
|
|
|
||
11.9 | Total personnel compensation | 36 | 41 | 42 |
12.1 | Civilian personnel benefits | 11 | 12 | 13 |
21.0 | Travel and transportation of persons | 1 | 1 | |
25.1 | Advisory and assistance services | 31 | 43 | 41 |
25.2 | Other services from non-Federal sources | 2 | 7 | 11 |
25.3 | Other goods and services from Federal sources | 56 | 27 | 23 |
25.4 | Operation and maintenance of facilities | 33 | 33 | |
25.5 | Research and development contracts | 3 | 1 | 1 |
25.7 | Operation and maintenance of equipment | 2 | 7 | 7 |
26.0 | Supplies and materials | 1 | 9 | 9 |
31.0 | Equipment | 3 | 4 | |
|
|
|
||
99.0 | Direct obligations | 175 | 184 | 152 |
99.0 | Reimbursable obligations | 10 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 185 | 184 | 152 |
|
Employment Summary
|
||||
Identification code 070–0861–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 287 | 279 | 252 |
2001 | Reimbursable civilian full-time equivalent employment | 25 | 23 | |
|
For necessary expenses of the Countering Weapons of Mass Destruction Office for research and development, $82,515,000, to remain available until September 30, 2025.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0860–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0009 | Transformational Research and Development | 21 | 24 | 37 |
0010 | Technical Forensics | 8 | 7 | |
0012 | Detection Capability Development | 22 | 24 | 46 |
0013 | Rapid Capabilities | 6 | 10 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 57 | 65 | 83 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 32 | 44 | 44 |
1021 | Recoveries of prior year unpaid obligations | 4 | ||
|
|
|
||
1070 | Unobligated balance (total) | 36 | 44 | 44 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 65 | 65 | 83 |
1900 | Budget authority (total) | 65 | 65 | 83 |
1930 | Total budgetary resources available | 101 | 109 | 127 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 44 | 44 | 44 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 131 | 92 | 91 |
3010 | New obligations, unexpired accounts | 57 | 65 | 83 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –87 | –66 | –83 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –4 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –6 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 92 | 91 | 91 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 131 | 92 | 91 |
3200 | Obligated balance, end of year | 92 | 91 | 91 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 65 | 65 | 83 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 4 | 13 | 17 |
4011 | Outlays from discretionary balances | 83 | 53 | 66 |
|
|
|
||
4020 | Outlays, gross (total) | 87 | 66 | 83 |
4180 | Budget authority, net (total) | 65 | 65 | 83 |
4190 | Outlays, net (total) | 87 | 66 | 83 |
|
The Countering Weapons of Mass Destruction Office's (CWMD) Research and Development account provides funds to identify, explore, and demonstrate new technologies and capabilities that will help enable the Department of Homeland Security and its partners to prevent, protect against, respond to, and mitigate chemical, biological, radiological and nuclear threats and incidents. CWMD works closely with operational customers to ensure the effective transition of new technologies to the field. Funding in this account supports basic, applied, and developmental projects that prioritize the delivery of capability into the hands of the operator.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0860–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 6 | 8 | 10 |
25.3 | Other goods and services from Federal sources | 38 | 40 | 45 |
25.5 | Research and development contracts | 1 | 3 | 6 |
31.0 | Equipment | 5 | 6 | 9 |
41.0 | Grants, subsidies, and contributions | 7 | 8 | 13 |
|
|
|
||
99.0 | Direct obligations | 57 | 65 | 83 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 57 | 65 | 83 |
|
For necessary expenses of the Countering Weapons of Mass Destruction Office for procurement, construction, and improvements, $55,304,000, to remain available until September 30, 2025.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0862–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0006 | Large Scale Detection Systems | 106 | 85 | 46 |
0007 | Portable Detection Systems | 40 | 26 | 9 |
0008 | Integrated Operations Assets and Infrastructure | 13 | ||
|
|
|
||
0799 | Total direct obligations | 159 | 111 | 55 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 159 | 111 | 55 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 125 | 74 | 50 |
1011 | Unobligated balance transfer from other acct [070–0532] | 20 | ||
1021 | Recoveries of prior year unpaid obligations | 3 | ||
|
|
|
||
1070 | Unobligated balance (total) | 148 | 74 | 50 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 87 | 87 | 55 |
1900 | Budget authority (total) | 87 | 87 | 55 |
1930 | Total budgetary resources available | 235 | 161 | 105 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | ||
1941 | Unexpired unobligated balance, end of year | 74 | 50 | 50 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 98 | 168 | 84 |
3010 | New obligations, unexpired accounts | 159 | 111 | 55 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –83 | –195 | –74 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –4 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 168 | 84 | 65 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 98 | 168 | 84 |
3200 | Obligated balance, end of year | 168 | 84 | 65 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 87 | 87 | 55 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | 35 | 22 |
4011 | Outlays from discretionary balances | 82 | 160 | 52 |
|
|
|
||
4020 | Outlays, gross (total) | 83 | 195 | 74 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –1 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 1 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 87 | 87 | 55 |
4080 | Outlays, net (discretionary) | 82 | 195 | 74 |
4180 | Budget authority, net (total) | 87 | 87 | 55 |
4190 | Outlays, net (total) | 82 | 195 | 74 |
|
The Countering Weapons of Mass Destruction Office's (CWMD) Procurement, Construction, and Improvements account provides funds for the acquisition and deployment of nuclear, radiological, chemical, and biological systems to support Department of Homeland Security operational components such as U.S. Customs and Border Protection. CWMD utilizes an integrated lifecycle approach in the management of these systems, and achieves efficiencies through a centralized acquisition process. Funding in this account supports the acquisition and deployment of enhanced Radiation Portal Monitors to begin recapitalization of the fleet; other programs to support scanning of cargo entering the Nation; and procurement of chemical, biological, and radiological equipment that can be carried, worn, or easily moved to support operational end-users.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0862–0–1–751 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 75 | 6 | 5 |
25.2 | Other services from non-Federal sources | 5 | ||
25.3 | Other goods and services from Federal sources | 46 | 26 | 14 |
31.0 | Equipment | 38 | 74 | 36 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 159 | 111 | 55 |
|
For necessary expenses of the Countering Weapons of Mass Destruction Office for Federal assistance through grants, contracts, cooperative agreements, and other activities, $139,183,000, to remain available until September 30, 2025.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 070–0411–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0004 | Training, Exercises, and Readiness | 18 | 23 | 20 |
0005 | Securing the Cities | 42 | 29 | 35 |
0006 | Biological Support | 35 | 33 | 85 |
|
|
|
||
0799 | Total direct obligations | 95 | 85 | 140 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 95 | 85 | 140 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 34 | 16 | 1 |
1021 | Recoveries of prior year unpaid obligations | 6 | ||
1033 | Recoveries of prior year paid obligations | 2 | ||
|
|
|
||
1070 | Unobligated balance (total) | 42 | 16 | 1 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 70 | 70 | 139 |
1900 | Budget authority (total) | 70 | 70 | 139 |
1930 | Total budgetary resources available | 112 | 86 | 140 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 16 | 1 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 125 | 162 | 68 |
3010 | New obligations, unexpired accounts | 95 | 85 | 140 |
3011 | Obligations ("upward adjustments"), expired accounts | 2 | ||
3020 | Outlays (gross) | –52 | –179 | –101 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –6 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 162 | 68 | 107 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 125 | 162 | 68 |
3200 | Obligated balance, end of year | 162 | 68 | 107 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 70 | 70 | 139 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 10 | 33 | 64 |
4011 | Outlays from discretionary balances | 42 | 146 | 37 |
|
|
|
||
4020 | Outlays, gross (total) | 52 | 179 | 101 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –2 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –2 | ||
Additional offsets against gross budget authority only: | ||||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 2 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 70 | 70 | 139 |
4080 | Outlays, net (discretionary) | 50 | 179 | 101 |
4180 | Budget authority, net (total) | 70 | 70 | 139 |
4190 | Outlays, net (total) | 50 | 179 | 101 |
|
The Countering Weapons of Mass Destruction Office (CWMD) Federal Assistance account provides the funds for outreach efforts necessary to ensure Federal, State, local, territorial, and tribal (FSLTT) and international partners have the access and resources to support the threat detection mission. FSLTT support is focused on detecting devices or materials prior to their entry into the United States and maximizing the probability of an encounter prior to WMD materials reaching potential targets. The Federal Assistance account provides resources for the Nation's biodetection system. The funds support early warning and preparedness for biological and chemical events.
Object Classification (in millions of dollars)
|
||||
Identification code 070–0411–0–1–999 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 2 | 21 | 45 |
25.2 | Other services from non-Federal sources | 3 | 3 | |
25.3 | Other goods and services from Federal sources | 9 | 9 | 3 |
25.4 | Operation and maintenance of facilities | 15 | ||
25.7 | Operation and maintenance of equipment | 4 | ||
26.0 | Supplies and materials | 22 | ||
31.0 | Equipment | 8 | 8 | 18 |
41.0 | Grants, subsidies, and contributions | 61 | 44 | 45 |
|
|
|
||
99.0 | Direct obligations | 95 | 85 | 140 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 95 | 85 | 140 |
|
(in millions of dollars)
|
||||
2021 actual | 2022 est. | 2023 est. | ||
|
||||
Governmental receipts: | ||||
070–083400 | Breached Bond Penalties | 8 | 8 | 8 |
070–242600 | Temporary L-1 Visa Fee Increase | 2 | 16 | 11 |
070–242700 | Temporary H-1B Visa Fee Increase | 26 | 49 | 48 |
General Fund Governmental receipts | 36 | 73 | 67 | |
|
||||
Offsetting receipts from the public: | ||||
070–031100 | Tonnage Duty Increases | 30 | 27 | 29 |
070–090000 | Passenger Security Fees Returned to the General Fund | 1,440 | 1,480 | 1,520 |
070–090000 | Passenger Security Fees Returned to the General Fund: Legislative proposal, subject to PAYGO | –1,520 | ||
070–143500 | General Fund Proprietary Interest Receipts, not Otherwise Classified | 54 | 22 | 22 |
070–242100 | Marine Safety Fees | 17 | 17 | 18 |
070–274030 | Disaster Assistance, Downward Reestimates | 1 | 1 | |
070–322000 | All Other General Fund Proprietary Receipts Including Budget Clearing Accounts | 13 | ||
General Fund Offsetting receipts from the public | 1,555 | 1,547 | 69 | |
|
||||
Intragovernmental payments: | ||||
070–388500 | Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts | 17 | ||
|
|
|
||
General Fund Intragovernmental payments | 17 | |||
|
(INCLUDING TRANSFERS 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 2023, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the components funded by this Act, shall be available for obligation or expenditure through a reprogramming of funds that—
(1) creates or eliminates a program, project, or activity, or increases funds for any program, project, or activity for which funds have been denied or restricted by the Congress;
(2) contracts out any function or activity presently performed by Federal employees or any new function or activity proposed to be performed by Federal employees in the President's budget proposal for fiscal year 2023 for the Department of Homeland Security;
(3) augments funding for existing programs, projects, or activities in excess of $5,000,000 or 10 percent, whichever is less;
(4) reduces funding for any program, project, or activity, or numbers of personnel, by 10 percent or more; or
(5) results from any general savings from a reduction in personnel that would result in a change in funding levels for programs, projects, or activities as approved by the Congress.
(b) Subsection (a) shall not apply if the Committees on Appropriations of the Senate and the House of Representatives are notified at least 15 days in advance of such reprogramming.
(c) Up to 5 percent of any appropriation made available for the current fiscal year for the Department of Homeland Security by this Act or provided by previous appropriations Acts may be transferred between such appropriations if the Committees on Appropriations of the Senate and the House of Representatives are notified at least 30 days in advance of such transfer, but no such appropriation, except as otherwise specifically provided, shall be increased by more than 10 percent by such transfer.
(d) Notwithstanding subsections (a), (b), and (c), no funds shall be reprogrammed within or transferred between appropriations based upon an initial notification provided after June 30, except in extraordinary circumstances that imminently threaten the safety of human life or the protection of property.
(e) The notification thresholds and procedures set forth in subsections (a), (b), (c), and (d) shall apply to any use of deobligated balances of funds provided in previous Department of Homeland Security Appropriations Acts that remain available for obligation in the current year.
(f) Notwithstanding subsection (c), the Secretary of Homeland Security may transfer to the fund established by 8 U.S.C. 1101 note, up to $20,000,000 from appropriations available to the Department of Homeland Security: Provided, That the Secretary shall notify the Committees on Appropriations of the Senate and the House of Representatives at least 5 days in advance of such transfer.
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 2023, as recorded in the financial records at the time of a reprogramming notification, but not later than June 30, 2024, from appropriations for "Operations and Support" for fiscal year 2023 in this Act shall remain available through September 30, 2024, 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 2023 until the enactment of an Act authorizing intelligence activities for fiscal year 2023.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.
(a) None of the funds provided or otherwise made available in this Act shall be available to carry out section 872 of the Homeland Security Act of 2002 (6 U.S.C. 452) unless explicitly authorized by the Congress.
(b) Subsection (a) shall not apply to—
(1) the use of such section 872 to establish an office within the Office of the Secretary that shall, for departmental workforce health and safety, medical, and public health functions and activities—
(A) develop departmental policies;
(B) establish standards;
(C) provide technical assistance and operational support;
(D) conduct oversight; and
(E) serve as the primary liaison and coordinator; and
(2) the reallocation to an office established under paragraph (1) of
(A) the position and responsibilities of the Chief Medical Officer and related personnel from the Countering Weapons of Mass Destruction Office;
(B) the personnel, functions, and responsibilities related to departmental workforce health and medical activities from the Under Secretary for Management as authorized in section 710 of the Homeland Security Act, and related safety activities; and
(C) the responsibility of carrying out the program authorized by section 528 of the Homeland Security Act and related personnel.
(c) The Secretary of Homeland Security may transfer funds made available in this Act under the headings "Management Directorate" and "Countering Weapons of Mass Destruction Office" consistent with the establishment of the office and the reallocations of functions, positions, and responsibilities described in subsection (b).
(d) The Secretary shall submit a notification to the Committees on Appropriations of the Senate and the House of Representatives, the Committee on Homeland Security of the House of Representatives, and the Homeland Security and Governmental Affairs Committee of the Senate at least 15 days prior to the establishment of the office described in subsection (b).
(e) The functions of the office described in subsection (b) shall not include chemical, biological, radiological, and nuclear programs of the Countering Weapons of Mass Destruction Office and the transfer of funds described in subsection (c) shall not include funding appropriated for such programs.
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 subsequently 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 2023.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, 2023," for "September 30, 2017,"; and
(2) In subsection (c)(1), by substituting "September 30, 2023," for "September 30, 2017".
(b) The Secretary of Homeland Security, under the authority of section 831 of the Homeland Security Act of 2002 (6 U.S.C. 391(a)), may carry out prototype projects under sections 4002 and 4003 of title 10, United States Code, and the Secretary shall perform the functions of the Secretary of Defense as prescribed.
(c) The Secretary of Homeland Security under section 831 of the Homeland Security Act of 2002 (6 U.S.C. 391(d)) may use the definition of nontraditional government contractor as defined in section 4003(e) of title 10, United States Code.
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. 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 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.SEC. 535. Section 1901(e) of the Homeland Security Act of 2002 (6 U.S.C. 591(e)) is repealed.(Disaster Relief Supplemental Appropriations Act, 2022.)
(Infrastructure Investments and Jobs Appropriations Act.)