monthly budget execution and staffing report...this report provides an update through may 31, 2016....

Monthly Budget Execution and Staffing Report Fiscal Year 2016 – Through May 31, 2016

June 30, 2016 Fiscal Year 2016 Report to Congress

Office of the Chief Financial Officer

ii

Monthly Budget Execution and Staffing Report

(through May 31, 2016)

Table of Contents

I. Legislative Language ......................................................................... 1

II. Component Data ................................................................................ 2

Description of Columns ..................................................................... 2 Departmental Management and Operations ...................................... 3 Office of Inspector General ............................................................... 5 Customs and Border Protection ......................................................... 6 Immigration and Customs Enforcement ............................................ 9 Transportation Security Administration ............................................ 11 United States Coast Guard ................................................................. 14 United States Secret Service .............................................................. 17 Federal Emergency Management Agency ......................................... 19 National Protection and Programs Directorate .................................. 21 Office of Health Affairs ..................................................................... 22 Citizenship and Immigration Services ............................................... 23 Federal Law Enforcement Training Center ....................................... 24 Science and Technology .................................................................... 25 Domestic Nuclear Detection Office ................................................... 27

1

I. Legislative Language This report has been prepared pursuant to the Fiscal Year (FY) 2016 Department of Homeland Security Appropriations Act (P.L. 114-113) and its accompanying Joint Explanatory Statement, House Report 114-215, and Senate Report 114-68. P.L. 114-113 includes the following provisions:

SEC. 513. 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 for that month that includes total obligations of the Department for that month for the fiscal year at the appropriation and program, project, and activity levels, by the source year of the appropriation. Total obligations for staffing shall also be provided by subcategory of on-board and funded full-time equivalent staffing levels, respectively, and the report shall specify the number of, and total obligations for, contract employees for each office of the Department.

The Joint Explanatory Statement includes the following provisions:

Section 513. A provision proposed by the House and Senate is continued and modified requiring the Chief Financial Officer to submit monthly budget execution and staffing reports within 30 days after the close of each month.

House Report 114-215 states as follows:

Section 513. The Committee continues a provision requiring the Chief Financial Officer to submit monthly budget execution and staffing reports within 30 days after the close of each monthly.

In addition, Senate Report 114-68 includes the following:

Section 513. The bill includes a provision requiring the Chief Financial Officer to submit monthly budget execution and staffing reports within 30 days after the close of each month.

This report provides an update through May 31, 2016.

COL DESCRIPTION DETAILS GUIDANCE

1 Program/Activity Programs/Activities approved in the FY 2016 Enacted Appropriation, P.L. 114-1132 FY 2016 Enacted FY 2016 Enacted3 FY 2016 Rescission Across-the-board (ATB) reductions and Unobligated Rescission 4 Revised FY 2016 Enacted = Columns (2 + 3)5 Prior Year Unobligated Rescission, FY 2016

Supplemental/Reprogramming/Transfer Various Adjustments

FY 2016 Supplemental

FY 2016 Reprogramming / Transfer

6 Unobligated Carryover Unobligated carryover plus actual direct prior year recoveries that have been approved through re-apportionment SF-133 lines 1000 + 1021

7 Total Obligational Authority = Columns (4 + 5 + 6)

7a Actual Collections For fee accounts, this represents the actual YTD fee dollars received. Column 2 displays the appropriation bill plan for fee collections.

8 Undistributed Obligational Authority Funds that are not allotted on the SF-132 = Columns (7 minus 9)

9 Allotted Funds allotted on the SF-132 (allotted amount should not be greater than Total Obligational Authority (column 7))

10 Current Year Obligations Total direct obligations through the prior month for each program/activity (equates to data on SF-133 line 2004)11 Unobligated Authority = Columns (7 minus 10)12 Beginning Unexpended Obligations Equates to line 3000 (Unpaid obligations, October 1) on the SF-133

12a Actual Recoveries Equates to line 1021 Actual Recoveries of prior yr unpaid oblig. For direct only, do not include reimbursable.13 Expenditures Year-to-Date Funds that are expended thru the prior month. Equates to NET outlay data on SF-133 line 419014 Unexpended Obligations = Columns (10 + 12 - 12a - 13) 15 On-Board Staffing levels for each account equate to monthly DHS-Wide On-Board Count sent out from DHS16 Contract Employees FTE Contract Employees for each account and PPA

2

COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 COLUMN 5 COLUMN 6 COLUMN 7 COLUMN 8 COLUMN 9 COLUMN 10 COLUMN 11 COLUMN 12 COLUMN 12 A COLUMN 13 COLUMN 14 COLUMN 15 COLUMN 16

Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended

Obligations On-Board

Contract

Employees

FTE

Office of the Secretary and Executive Management

Account 70 16 0110

Immediate Office of the Secretary 8,922,000 (963,478) 7,958,522 - - 7,958,522 679,299 7,279,223 4,788,156 3,170,366 - - 2,079,031 2,709,125 10 2 Immediate Office of the Deputy Secretary 1,748,000 (188,765) 1,559,235 - - 1,559,235 103,700 1,455,535 1,061,475 497,760 - - 845,513 215,962 3 - Office of the Chief of Staff 2,696,000 (291,138) 2,404,862 - - 2,404,862 9,941 2,394,921 1,835,875 568,987 - - 1,545,147 290,728 16 - Executive Secretary 5,601,000 (604,847) 4,996,153 - - 4,996,153 332,279 4,663,874 3,479,553 1,516,600 - - 2,903,972 575,581 29 - Office of Policy 39,077,000 (4,219,888) 34,857,112 - - 34,857,112 2,318,244 32,538,868 21,800,390 13,056,722 - - 18,788,137 3,012,253 162 7 Office of Public Affairs 5,472,000 (590,916) 4,881,084 - - 4,881,084 324,626 4,556,458 2,992,134 1,888,950 - - 2,658,396 333,738 25 - Office of Legislative Affairs 5,363,000 (579,145) 4,783,855 - - 4,783,855 318,161 4,465,694 3,002,245 1,781,610 - - 2,582,488 419,757 27 - Office of Partnership and Engagement 13,074,000 (1,411,849) 11,662,151 - - 11,662,151 775,615 10,886,536 4,797,002 6,865,149 - - 4,046,104 750,898 34 0 Office of General Counsel 19,472,000 (257,941) 19,214,059 - - 19,214,059 - 19,214,059 13,548,199 5,665,860 - - 11,369,090 2,179,109 150 3 Office of Civil Rights and Liberties 21,800,000 (2,354,161) 19,445,839 - - 19,445,839 1,293,287 18,152,552 12,057,847 7,387,992 - - 10,413,773 1,644,074 83 - Citizenship and Immigration Services Ombudsman 6,272,000 (677,307) 5,594,693 - - 5,594,693 372,087 5,222,606 3,875,886 1,718,807 - - 3,568,726 307,160 33 1 Privacy Officer 7,969,000 (860,565) 7,108,435 - - 7,108,435 472,759 6,635,676 4,976,677 2,131,758 - - 4,186,433 790,244 40 1

Subtotal 137,466,000 (13,000,000) 124,466,000 - - 124,466,000 6,999,998 117,466,002 78,215,439 46,250,561 - - 64,986,810 13,228,629 612 14

TOTAL, OSEM 137,466,000 (13,000,000) 124,466,000 - - 124,466,000 6,999,998 117,466,002 78,215,439 46,250,561 - - 64,986,810 13,228,629 612 14

Under Secretary for Management

Account 70 16 0111

Under Secretary for Management 3,732,300 - 3,732,300 - - 3,732,300 338,805 3,393,495 2,236,764 1,495,536 - - 1,880,951 355,813 14 - Office of the Chief Security Officer 68,990,560 - 68,990,560 - - 68,990,560 8,610,290 60,380,270 46,597,152 22,393,408 - - 34,430,318 12,166,834 223 222 Office of the Chief Procurement Officer 60,516,458 - 60,516,458 - - 60,516,458 8,449,250 52,067,208 33,930,549 26,585,909 - - 24,979,613 8,950,936 427 43 Office of the Chief Human Capital Officer 24,152,685 - 24,152,685 - - 24,152,685 4,714,736 19,437,949 14,848,535 9,304,150 - - 10,984,331 3,864,204 180 28 Office of the Chief Readiness Support Officer 27,183,997 - 27,183,997 - - 27,183,997 5,380,683 21,803,314 16,614,826 10,569,171 - - 11,751,453 4,863,373 94 32

Subtotal 184,576,000 - 184,576,000 - - 184,576,000 27,493,764 157,082,236 114,227,826 70,348,174 - - 84,026,666 30,201,160 938 325

Account 70 16/17 0111

Nebraska Avenue Complex (NAC-DHS Headquarters) 4,456,000 - 4,456,000 - - 4,456,000 132,000 4,324,000 - 4,456,000 - - - - - - Human Resources Information Technology program 7,778,000 - 7,778,000 - - 7,778,000 2,806,559 4,971,441 2,287,590 5,490,410 - - 759,672 1,527,918 - -

Subtotal 12,234,000 - 12,234,000 - - 12,234,000 2,938,559 9,295,441 2,287,590 9,946,410 - - 759,672 1,527,918 - -

Account 70 X 0111

Mission Support 12,500,000 - 12,500,000 - 1,944,232 14,444,232 1 14,444,231 2,588,934 11,855,298 13,112,912 - 6,803,329 8,898,517 - - St Elizabeths 203,179,000 - 203,179,000 - - 203,179,000 - 203,179,000 1,400,000 201,779,000 93,979,145 - 6,211,685 89,167,460 - -

Subtotal 215,679,000 - 215,679,000 - 1,944,232 217,623,232 1 217,623,231 3,988,934 213,634,298 107,092,057 - 13,015,014 98,065,977 - -

Carryover Balances:

Account 70 X 0111 - MX

Nebraska Avenue Complex (NAC-DHS Headquarters) - - - - 5,372,750 5,372,750 3,095,206 2,277,544 1,627,951 3,744,799 10,393,209 5,317,154 2,243,387 4,460,619 - - Human Resources Information Technology program - - - - 3,073 3,073 - 3,073 - 3,073 2,037,701 - 1,518,841 518,860 - - DHS HQ Consolidation - - - - - - - - - - - - - - - -

Subtotal - - - - 5,375,823 5,375,823 3,095,206 2,280,617 1,627,951 3,747,872 12,430,910 5,317,154 3,762,228 4,979,479 - -

Account 70 15/16 0111

Nebraska Avenue Complex (NAC-DHS Headquarters) - - - - 1,817,342 1,817,342 - 1,817,342 580,350 1,236,992 2,675,132 6,934 615,288 2,633,260 - - Human Resources Information Technology program - - - - 2,447,934 2,447,934 - 2,447,934 1,685,728 762,206 2,389,688 2 3,481,474 593,940 - -

Subtotal - - - - 4,265,276 4,265,276 - 4,265,276 2,266,078 1,999,198 5,064,820 6,936 4,096,762 3,227,200 - -

Account 70 14/18 0111

Nebraska Avenue Complex (NAC-DHS Headquarters) - - - - 628,882 628,882 221,138 407,744 24,864 604,018 2,392,650 266,073 1,070,020 1,081,421 - - Subtotal - - - - 628,882 628,882 221,138 407,744 24,864 604,018 2,392,650 266,073 1,070,020 1,081,421 - -

Account 70 13/17 0111

Nebraska Avenue Complex (NAC-DHS Headquarters) - - - - 445,843 445,843 18,364 427,479 92,788 353,055 2,817,303 263,097 978,734 1,668,260 - - Subtotal - - - - 445,843 445,843 18,364 427,479 92,788 353,055 2,817,303 263,097 978,734 1,668,260 - -

Account 70 12/16 0111

Nebraska Avenue Complex (NAC-DHS Headquarters) - - - - 484,365 484,365 - 484,365 172,220 312,145 2,040,942 484,364 1,401,823 326,975 - - Subtotal - - - - 484,365 484,365 - 484,365 172,220 312,145 2,040,942 484,364 1,401,823 326,975 - -

Department Operations - 70 X 0100 - - - - 767,001 767,001 - 767,001 - 767,001 - - - - - - CounterTerrorism - 70 X 0101 - - - - - - - - - - - - - - - - Pandemic Flu Supplemental, PL 109-148 - 70 X 0110 - - - - 1,826,309 1,826,309 - 1,826,309 878,288 948,021 143,032 - - 1,021,320 - -

TOTAL, USM 412,489,000 - 412,489,000 - 15,737,731 428,226,731 33,767,032 394,459,699 125,566,539 302,660,192 131,981,714 6,337,624 109,110,919 142,099,710 938 325

DEPARTMENT OF HOMELAND SECURITY

MONTHLY EXECUTION AND STAFFING REPORT - AS OF MAY 31, 2016

COMPONENT - DEPARTMENTAL OPERATIONS

3


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE



COMPONENT - DEPARTMENTAL OPERATIONS

Office of the Chief Financial Officer

Account 70 16 0112 OCFO 56,420,000 - 56,420,000 - - 56,420,000 10,186,279 46,233,721 32,578,889 23,841,111 - - 23,127,369 9,451,520 245 34 Account 70 16/17 0112 FSM 52,977,000 - 52,977,000 - - 52,977,000 6,446,549 46,530,451 12,180,732 40,796,268 - - 2,281,703 9,899,029 - - Account 70 15/16 0112 FSM - - - - 11,961,332 11,961,332 - 11,961,332 11,313,076 648,256 7,258,941 - 10,605,966 7,966,051 - - Account 70 X 0112 FSM - - - - 2,071,368 2,071,368 - 2,071,368 - 2,071,368 14,636,802 - 3,209,436 11,427,366 - -

TOTAL, OCFO 109,397,000 - 109,397,000 - 14,032,700 123,429,700 16,632,828 106,796,872 56,072,697 67,357,003 21,895,743 - 39,224,474 38,743,966 245 34

Office of the Chief Information Officer:

Salaries and Expenses - 70 16 0113 109,957,000 - 109,957,000 - - 109,957,000 20,011,674 89,945,326 81,100,754 28,856,246 - - 50,014,786 31,085,968 372 401 Data Center Migration - 70 16 0113 - - - - - - - - - - - - - - - - Information Technology Services - 70 X 0113 - - - - 2,307,829 2,307,829 1,189,518 1,118,311 1,118,311 1,189,518 8,574,520 1,160,998 1,105,439 7,426,394 - - Security Activities - 70 X 0113 - - - - 3,626,044 3,626,044 289,509 3,336,535 3,228,253 397,791 31,059,325 1,899,035 4,376,377 28,012,166 - - Homeland Secure Data Network (HSDN) - 70 X 0113 - - - - 270,030 270,030 1 270,029 278 269,752 3,951,439 2,506 329,600 3,619,611 - - FSM Funds (managed by OCFO)- 70 X 0113 - - - - 959,744 959,744 24,063 935,681 215,060 744,684 1,964,678 24,063 728,459 1,427,216 - - Department Wide Technology - 70 X 0113 - - - - 811,330 811,330 811,330 - - 811,330 634,623 476,891 20,000 137,732 - - Spectrum Relocations and Unobl. carryover funds - 70 X 0102 - - - - 3,425,567 3,425,567 232,674 3,192,893 1,569,588 1,855,979 2,955,036 85,274 1,491,422 2,947,928 - - Spectrum Relocation Fund - 70 X 0102 - - - - 271,502,189 271,502,189 245,243,541 26,258,648 411,472 271,090,717 3,012,345 - 1,455,266 1,968,551 - -

Subtotal, OCIO Annual and No Year 109,957,000 - 109,957,000 - 282,902,733 392,859,733 267,802,310 125,057,423 87,643,716 305,216,017 52,151,966 3,648,767 59,521,349 76,625,566 372 401

Account 70 16/17 0113

Information Technology Services 91,000,000 - 91,000,000 - - 91,000,000 19,014,663 71,985,337 41,822,666 49,177,334 - - 12,415,268 29,407,398 - 95 Security Activities -ISA 54,087,000 - 54,087,000 - - 54,087,000 2,661,790 51,425,210 31,292,897 22,794,103 - - 9,841,137 21,451,760 - 66 Homeland Secure Data Network (HSDN) 54,932,000 - 54,932,000 - - 54,932,000 9,643,619 45,288,381 37,305,831 17,626,169 - - 4,492,746 32,813,085 - 65 Cyber Security Fund 100,000,000 - 100,000,000 - - 100,000,000 26,853,268 73,146,732 10,688,567 89,311,433 - - - 10,688,567 - -

Subtotal 300,019,000 - 300,019,000 - - 300,019,000 58,173,340 241,845,660 121,109,961 178,909,039 - - 26,749,151 94,360,810 - 226

Carryover Balance:

Account 70 15/16 0113

Information Technology Services - - - - 5,456,398 5,456,398 288,784 5,167,614 3,297,698 2,158,700 56,121,052 288,784 36,107,536 23,022,430 - - Security Activities - - - - 10,095,028 10,095,028 234,239 9,860,789 8,954,895 1,140,133 50,252,040 234,238 38,148,817 20,823,880 - - Homeland Secure Data Network (HSDN) - - - - 2,598,646 2,598,646 4,295 2,594,351 2,445,804 152,842 52,436,475 504,295 37,281,922 17,096,062 - -

Subtotal - - - - 18,150,072 18,150,072 527,318 17,622,754 14,698,397 3,451,675 158,809,567 1,027,317 111,538,275 60,942,372 - -

TOTAL, OCIO 409,976,000 - 409,976,000 - 301,052,805 711,028,805 326,502,968 384,525,837 223,452,074 487,576,731 210,961,533 4,676,084 197,808,775 231,928,748 372 627

Analysis and Operations - 70 16 0115 153,693,000 - 153,693,000 - - 153,693,000 10,086,021 143,606,979 107,836,786 45,856,214 - - 67,164,522 40,672,264 542 86 Analysis and Operations - 70 16/17 0115 111,021,000 - 111,021,000 - - 111,021,000 12,587,223 98,433,777 42,639,189 68,381,811 - - 24,173,175 18,466,014 211 72 Analysis and Operations - 70 15/16 0115 - - - (4,188,000) 8,937,982 4,749,982 31,468 4,718,514 892,269 3,857,713 51,178,740 2,493,149 30,326,753 19,251,107 - -

TOTAL, A&O 264,714,000 - 264,714,000 (4,188,000) 8,937,982 269,463,982 22,704,712 246,759,270 151,368,244 118,095,738 51,178,740 2,493,149 121,664,450 78,389,385 753 158

TOTAL, Departmental Operations 1,334,042,000 (13,000,000) 1,321,042,000 (4,188,000) 339,761,218 1,656,615,218 406,607,538 1,250,007,680 634,674,993 1,021,940,225 416,017,730 13,506,857 532,795,428 504,390,438 2,920 1,158

Working Capital Fund (WCF): 70 X 4640

Current Year Reimbursable Funds: 13,317,976 - 13,317,976 - 8,233,988 21,551,964 12,895,695 8,656,269 6,842,297 14,709,667 11,761,595 842,691 5,522,835 12,238,366 5 - Fee for Service 713,679,847 - 713,679,847 - 86,866,955 800,546,802 154,902,003 645,644,799 417,304,442 383,242,360 457,952,833 13,223,620 507,103,131 354,930,524 411 322 Tri-Bureau Service - - - - 445,723 445,723 445,723 - - 445,723 249,640 40,317 - 209,323 - - Government-Wide Mandated 20,494,715 - 20,494,715 - 221,150 20,715,865 2,024,707 18,691,158 11,025,383 9,690,482 21,919,068 91,309 4,353,403 28,499,739 - - WCF Management Activity 1,335,671 - 1,335,671 - 47,929 1,383,600 332,186 1,051,414 666,440 717,160 475,829 3,434 800,786 338,049 6 -

TOTAL, Working Capital Fund (WCF) 748,828,209 - 748,828,209 - 95,815,745 844,643,954 170,600,314 674,043,640 435,838,562 408,805,392 492,358,965 14,201,371 517,780,155 396,216,001 422 322

Footnotes

Columns 2 & 3 - The difference between the "Enacted" and "Revised Enacted" for OSEM is the $13M withhold pursuant to P.L. 114-113.

Column 15 On Board Notes: WCF on-board numbers are a subset of the on-board numbers reported on the Office of the Chief Security Officer, Chief Procurement Officer, Chief Human Capital Officer, Chief Readiness Support Officer, Chief Financial Officer, and Chief Information Officer rows.

4


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE

Operating Expenses - Account 70 16 0200 137,488,000 - 137,488,000 - - 137,488,000 53,116,000 84,372,000 78,367,795 59,120,205 - - 66,265,851 12,101,944 550 -

Emergency Preparedness & Response Disaster - Account 70 X 0200

Relief Fund (Transfer) 31,344,264 - 31,344,264 - - 31,344,264 1,238,581 30,105,683 17,781,344 13,562,920 3,281,624 257,531 16,530,190 4,275,247 98 - Spectrum Relocation 6,220,051 - 6,220,051 - - 6,220,051 4,110,030 2,110,021 596,791 5,623,260 - - 153,997 442,794 - -

Subtotal 37,564,315 - 37,564,315 - - 37,564,315 5,348,611 32,215,704 18,378,135 19,186,180 3,281,624 257,531 16,684,187 4,718,041 98 -

Total, OIG 175,052,315 - 175,052,315 - - 175,052,315 58,464,611 116,587,704 96,745,930 78,306,385 3,281,624 257,531 82,950,038 16,819,985 648 -



COMPONENT - OFFICE OF INSPECTOR GENERAL

5

COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 COLUMN 5 COLUMN 6 COLUMN 7 COLUMN 7A COLUMN 8 COLUMN 9 COLUMN 10 COLUMN 11 COLUMN 12 COLUMN 12 A COLUMN 13 COLUMN 14 COLUMN 15 COLUMN 16

Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority Actual Collection

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE

Salaries and expenses: 70 16 0530:

Commissioner 30,139,000 - 30,139,000 - - 30,139,000 - - 30,139,000 17,774,641 12,364,359 - - 16,094,434 1,680,207 198 1 Chief Counsel 48,239,000 - 48,239,000 - - 48,239,000 - - 48,239,000 31,712,803 16,526,197 - - 29,186,560 2,526,243 294 - Congressional Affairs 2,444,000 - 2,444,000 - - 2,444,000 - - 2,444,000 1,736,888 707,112 - - 1,613,213 123,675 20 - Internal Affairs 165,223,000 - 165,223,000 - - 165,223,000 - - 165,223,000 96,022,247 69,200,753 - - 67,929,412 28,092,835 570 21 Public Affairs 14,644,000 - 14,644,000 - - 14,644,000 - - 14,644,000 9,263,944 5,380,056 - - 7,878,545 1,385,399 99 - Training and Development 73,939,000 - 73,939,000 - - 73,939,000 - - 73,939,000 40,176,986 33,762,014 - - 28,214,979 11,962,007 399 5 Tech, Innovation, Acquisition 24,933,000 - 24,933,000 - - 24,933,000 - - 24,933,000 17,015,456 7,917,544 - - 15,590,227 1,425,229 156 63 Intelligence/Investigative Liaison 72,038,000 - 72,038,000 - - 72,038,000 - - 72,038,000 34,374,191 37,663,809 - - 28,858,949 5,515,242 314 - Administration 381,369,000 - 381,369,000 - - 381,369,000 - - 381,369,000 308,951,104 72,417,896 - - 211,561,534 97,389,570 1,154 140 Rent 629,046,000 - 629,046,000 - - 629,046,000 - - 629,046,000 625,585,510 3,460,490 - - 409,399,964 216,185,546 - -

Subtotal 1,442,014,000 - 1,442,014,000 - - 1,442,014,000 - - 1,442,014,000 1,182,613,770 259,400,230 - - 816,327,817 366,285,953 3,204 230

Border security inspections and trade facilitation: 70 16 0530:

Inspections, trade & travel facilitation at ports of entry 2,951,606,000 - 2,951,606,000 - - 2,951,606,000 - 300 2,951,605,700 2,078,798,208 872,807,792 - - 1,839,807,799 238,990,409 19,229 69 International cargo screening 59,709,000 - 59,709,000 - - 59,709,000 - - 59,709,000 37,830,281 21,878,719 - - 25,145,691 12,684,590 163 6 Other international programs 25,087,000 - 25,087,000 - - 25,087,000 - - 25,087,000 19,820,697 5,266,303 - - 18,772,087 1,048,610 148 - Customs-Trade Partnership Against Terrorism (C-TPAT) 36,593,000 - 36,593,000 - - 36,593,000 - - 36,593,000 23,534,782 13,058,218 - - 19,391,656 4,143,126 137 - Trusted Traveler program 5,811,000 - 5,811,000 - - 5,811,000 - - 5,811,000 2,804,338 3,006,662 - - 733,551 2,070,787 - - Inspection and detection technology investments 190,773,000 - 190,773,000 - - 190,773,000 - - 190,773,000 23,889,308 166,883,692 - - 4,519,157 19,370,151 55 1 National Targeting Center 75,890,000 - 75,890,000 - - 75,890,000 - - 75,890,000 60,845,373 15,044,627 - - 51,428,702 9,416,671 398 34 Training 38,258,000 - 38,258,000 - - 38,258,000 - - 38,258,000 25,171,272 13,086,728 - - 20,684,152 4,487,120 31 2

Subtotal 3,383,727,000 - 3,383,727,000 - - 3,383,727,000 - 300 3,383,726,700 2,272,694,259 1,111,032,741 - - 1,980,482,795 292,211,464 20,161 112

Border security and control between ports of entry: 70 16 0530:

Border security and control 3,696,450,000 - 3,696,450,000 - - 3,696,450,000 - 35,328 3,696,414,672 2,404,724,343 1,291,725,657 - - 2,161,687,739 243,036,604 21,446 218 Training 54,937,000 - 54,937,000 - - 54,937,000 - - 54,937,000 34,169,669 20,767,331 - - 22,980,982 11,188,687 169 -

Subtotal 3,751,387,000 - 3,751,387,000 - - 3,751,387,000 - 35,328 3,751,351,672 2,438,894,012 1,312,492,988 - - 2,184,668,721 254,225,291 21,615 218

Subtotal, Annual Salaries and Expenses 8,577,128,000 - 8,577,128,000 - - 8,577,128,000 - 35,628 8,577,092,372 5,894,202,041 2,682,925,959 - - 4,981,479,333 912,722,708 44,980 560

Salaries and Expenses: 70 16/18 0530

Inspection and Detection Technology Investments 18,500,000 - 18,500,000 - - 18,500,000 - - 18,500,000 - 18,500,000 - - - - - - Subtotal 18,500,000 - 18,500,000 - - 18,500,000 - - 18,500,000 - 18,500,000 - - - - - -


Inspections, trade & travel facilitation at ports of entry 30,000,000 - 30,000,000 - - 30,000,000 - 30,000,000 - - 30,000,000 - - - - - - High intensity Drug Trafficking Area HIDTA Transfer - - - 193,450 - 193,450 - - 193,450 - 193,450 - - - - - -


Inspections, trade & travel facilitation at ports of entry - - - - 30,000,000 30,000,000 - - 30,000,000 11,629,291 18,370,709 - - 4,314,243 7,315,048 - - High intensity Drug Trafficking Area HIDTA Transfer

Subtotal, Multi-Year Salaries and Expenses 48,500,000 - 48,500,000 193,450 30,000,000 78,693,450 - 30,000,000 48,693,450 11,629,291 67,064,159 - - 4,314,243 7,315,048 - -

Automation Modernization

Account 70 16 0531:

Automated targeting systems - - - - - - - - - - - - - - - 20 28 Information and Technology Salaries and Expenses 363,728,000 - 363,728,000 - - 363,728,000 - - 363,728,000 275,705,792 88,022,208 - - 168,187,717 107,518,075 1,149 326

Subtotal 363,728,000 - 363,728,000 - - 363,728,000 - - 363,728,000 275,705,792 88,022,208 - - 168,187,717 107,518,075 1,169 354


Account 70 16/18 0531:

Automated commercial environment / International Trade Data System (ITDS)151,184,000 - 151,184,000 - - 151,184,000 - - 151,184,000 62,345,489 88,838,511 - - 31,998,648 30,346,841 80 - Automated commercial system and current operations protection and processing support (COPPS)191,879,000 - 191,879,000 - - 191,879,000 - - 191,879,000 116,165,750 75,713,250 - - 66,046,430 50,119,320 11 -

Automated targeting systems 122,669,000 - 122,669,000 - - 122,669,000 - - 122,669,000 49,616,969 73,052,031 - - 5,583,331 44,033,639 - - Subtotal 465,732,000 - 465,732,000 - - 465,732,000 - - 465,732,000 228,128,209 237,603,791 - - 103,628,408 124,499,800 91 -


Account 70 15/17 0531:

Automated commercial environment / International Trade Data System (ITDS) - - - (1,750,000) 33,700,346 31,950,346 - 379 31,949,966 8,406,563 23,543,783 54,323,869 2,518,792 43,908,065 16,303,576 - - Automated commercial system and current operations protection and processing support (COPPS)- - - (5,250,000) 41,869,081 36,619,081 - - 36,619,081 24,733,316 11,885,765 84,399,975 3,226,307 74,476,599 31,430,385 - -

Automated targeting systems - - - - 11,048,139 11,048,139 - 14,320 11,033,819 10,002,395 1,045,744 80,021,520 18,547 53,701,075 36,304,292 - - Subtotal - - - (7,000,000) 86,617,566 79,617,566 - 14,700 79,602,866 43,142,274 36,475,292 218,745,364 5,763,646 172,085,740 84,038,253 - -

Automation Modernization: Carryover Balance

Account 70 14/16 0531:

Automated commercial environment / International Trade Data System (ITDS) - - - - 11,296,659 11,296,659 - 1,919 11,294,741 1,479,511 9,817,148 14,159,148 350,761 10,994,459 4,293,439 - - Automated commercial system and current operations protection and processing support (COPPS)- - - - 391,274 391,274 - 31 391,243 278,736 112,538 13,973,055 183,645 9,881,613 4,186,534 - -

Subtotal - - - - 11,687,934 11,687,934 - 1,950 11,685,984 1,758,247 9,929,687 28,132,203 534,406 20,876,072 8,479,973 - -



COMPONENT - CUSTOMS AND BORDER PROTECTION

6


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational


Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE




(BSFIT) Border security fencing, infrastructure, and technology

Account 70 16/17 0533:

SBInet Operations & Maint 273,931,000 - 273,931,000 - - 273,931,000 - 18,907,067 255,023,933 107,602,341 166,328,659 - - 16,470,463 91,131,878 - - Subtotal 273,931,000 - 273,931,000 - - 273,931,000 - 18,907,067 255,023,933 107,602,341 166,328,659 - - 16,470,463 91,131,878 - -

(BSFIT) Border security fencing, infrastructure, and technology

Account 70 16/18 0533:

SBInet Operations & Maint 18,907,067 - 18,907,067 - - 18,907,067 - - 18,907,067 13,766,791 5,140,276 - - 9,446,045 4,320,747 - - SBInet Dev & Deployment 154,622,933 - 154,622,933 - - 154,622,933 - - 154,622,933 23,428,683 131,194,250 - - 8,262,186 15,166,497 - -

Subtotal 173,530,000 - 173,530,000 - - 173,530,000 - - 173,530,000 37,195,474 136,334,526 - - 17,708,231 19,487,244 - -

BSFIT: Carryover Balance

Account 70 15/17 0533:

SBInet Operations & Maint - - - - 78,753,189 78,753,189 - 3,431 78,749,758 48,716,659 30,036,530 145,635,270 1,308,579 89,571,968 103,471,382 - - SBInet Dev & Deployment - - - - 76,113,367 76,113,367 - - 76,113,367 3,468,780 72,644,587 37,974,346 5,269 24,084,947 17,352,911 - -

Subtotal - - - - 154,866,556 154,866,556 - 3,431 154,863,125 52,185,439 102,681,116 183,609,616 1,313,847 113,656,915 120,824,293 - -

BSFIT: Carryover Balance

Account 70 14/16 0533:

SBInet Operations & Maint - - - (7,429,395) 30,930,358 23,500,963 - - 23,500,963 15,707,089 7,793,874 54,474,484 7,168,714 45,264,263 17,748,596 - - SBInet Dev & Deployment - - - (14,426,605) 56,264,591 41,837,986 - - 41,837,986 31,463,745 10,374,241 56,205,264 13,384,276 9,708,827 64,575,905 - -

Subtotal - - - (21,856,000) 87,194,948 65,338,948 - - 65,338,948 47,170,834 18,168,115 110,679,748 20,552,990 54,973,090 82,324,502 - -

Account 70 16 0544:

Air and Marine Personnel Compensation and Benefits 300,429,000 - 300,429,000 - - 300,429,000 - - 300,429,000 193,752,652 106,676,348 - - 175,148,542 18,604,110 1,625 211 Subtotal 300,429,000 - 300,429,000 - - 300,429,000 - - 300,429,000 193,752,652 106,676,348 - - 175,148,542 18,604,110 1,625 211

Air and Marine Interdiction, Operations, Maint & Procurement

Account 70 16/18 0544:

Operations and maintenance 409,969,000 - 409,969,000 - - 409,969,000 - - 409,969,000 305,238,863 104,730,137 - - 96,505,964 208,732,899 - - Procurement 91,900,000 - 91,900,000 - - 91,900,000 - - 91,900,000 16,984 91,883,016 - - - 16,984 - -

Subtotal 501,869,000 - 501,869,000 - - 501,869,000 - - 501,869,000 305,255,848 196,613,152 - - 96,505,964 208,749,883 - -


Account 70 15/17 0544: Carryover

Operations and maintenance - - - - 22,218,104 22,218,104 - 130,901 22,087,203 2,204,883 20,013,221 179,147,186 6,378,259 121,237,642 53,736,169 - - Procurement - - - - 838,328 838,328 - - 838,328 206,579 631,748 24,892,868 - 10,926,349 14,173,098 - -

Subtotal - - - - 23,056,432 23,056,432 - 130,901 22,925,531 2,411,463 20,644,969 204,040,054 6,378,259 132,163,991 67,909,266 - -


Account 70 14/16 0544: Carryover

Operations and maintenance - - - - 10,683,440 10,683,440 - - 10,683,440 2,328,285 8,355,154 48,966,589 8,906,897 20,961,406 21,426,570 - - Procurement - - - - 19,922,326 19,922,326 - - 19,922,326 14,589,359 5,332,967 59,742,384 2,700,000 14,607,718 57,024,025 - -

Subtotal - - - - 30,605,766 30,605,766 - - 30,605,766 16,917,644 13,688,122 108,708,972 11,606,897 35,569,123 78,450,596 - -

Construction and facilities management

Account 70 16/20 0532:

Facility construction and sustainment 255,378,000 - 255,378,000 - - 255,378,000 - - 255,378,000 129,369,078 126,008,922 - - 19,009,714 110,359,364 - - Program Oversight and Management 84,750,000 - 84,750,000 - - 84,750,000 - - 84,750,000 38,954,048 45,795,952 - - 28,721,528 10,232,520 379 -

Subtotal 340,128,000 - 340,128,000 - - 340,128,000 - - 340,128,000 168,323,126 171,804,874 - - 47,731,242 120,591,884 379 -


Account 70 15/19 0532:

Facility construction and sustainment - - - - 67,756,888 67,756,888 - 103,846 67,653,041 14,128,672 53,628,216 125,484,229 2,177,169 65,231,058 72,204,674 - - Program Oversight and Management - - - (1,300,000) 3,453,946 2,153,946 - 2,263 2,151,683 253,240 1,900,705 21,965,446 106,752 11,364,455 10,747,480 - -

Subtotal - - - (1,300,000) 71,210,833 69,910,833 - 106,110 69,804,724 14,381,913 55,528,921 147,449,675 2,283,920 76,595,512 82,952,155 - -


Account 70 14/18 0532:

Facility construction and sustainment - - - - 11,164,936 11,164,936 - - 11,164,936 2,698,300 8,466,636 88,727,507 691,291 28,026,461 62,708,056 - - Program Oversight and Management - - - - 691,514 691,514 - - 691,514 117,293 574,221 4,269,259 15,824 1,923,488 2,447,241 - -

Subtotal - - - - 11,856,451 11,856,451 - - 11,856,451 2,815,594 9,040,857 92,996,766 707,115 29,949,948 65,155,297 - -


Account 70 13/17 0532: Carryover Balance

Facility construction and sustainment - - - - 5,206,286 5,206,286 - 14,472 5,191,814 1,613,114 3,593,172 29,919,157 953,562 5,566,754 25,011,955 - - Program Oversight and Management - - - (500,000) 1,189,802 689,802 - 22 689,780 610,649 79,153 1,685,840 498 402,963 1,893,028 - -

Subtotal - - - (500,000) 6,396,088 5,896,088 - 14,494 5,881,593 2,223,763 3,672,325 31,604,997 954,059 5,969,717 26,904,983 - -


Account 70 12/16 0532: Carryover Balance

Facility construction and sustainment - - - (1,500,000) 13,461,494 11,961,494 - - 11,961,494 1,646,010 10,315,484 25,859,311 8,722,491 12,747,063 6,035,767 - - Program Oversight and Management - - - (1,200,000) 1,645,274 445,274 - - 445,274 351,731 93,543 2,436,554 1,649 1,247,124 1,539,512 - -

Subtotal - - - (2,700,000) 15,106,768 12,406,768 - - 12,406,768 1,997,741 10,409,027 28,295,865 8,724,140 13,994,187 7,575,279 - -

Total, Direct Appropriations 11,044,975,000 - 11,044,975,000 (33,162,550) 528,599,341 11,540,411,791 - 49,214,280 11,491,197,511 7,406,799,685 4,133,612,106 1,154,263,261 58,819,279 6,267,008,439 2,235,235,228 48,244 1,125

7


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational


Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE




Supplemental / Emergency

Legacy S&E - 70X0503 - - - (344,411) 459,325 114,914 - - 114,914 114,914 - 335,346 22,309 - 427,951 - - Subtotal, Supplemental - - - (344,411) 459,325 114,914 - - 114,914 114,914 - 335,346 22,309 - 427,951 - -

Fee Accounts

Immigration inspection user fee - Account 70X5087 652,699,000 - 652,699,000 (15,948,996) 61,643,624 698,393,628 652,699,000 418,241,556 280,152,072 253,596,512 444,797,116 - - 253,596,512 - 4,190 - Immigration enforcement fines - Account 70X5451 633,000 - 633,000 (43,044) 1,307,840 1,897,796 633,000 926,964 970,832 511,569 1,386,227 - - 511,569 - 5 - Land border inspection fee - Account 70X5089 34,724,000 - 34,724,000 (1,968,122) 11,129,764 43,885,642 28,384,523 5,962,391 37,923,251 16,372,305 27,513,337 - - 16,372,305 - 200 - COBRA passenger inspection fee - Account 70X5695 726,877,000 - 726,877,000 (32,430,696) 154,945,702 849,392,006 726,877,000 251,129,249 598,262,757 463,692,114 385,699,892 50,805,135 - 455,336,727 59,160,522 2,859 - APHIS inspection fee - Account 70X0530 - - - 266,571,220 64,390,875 330,962,095 - 67,033,680 263,928,415 245,732,115 85,229,980 - - 245,732,115 - 3,006 - Electronic System for Travel Authorization Fee - Account 70X5595 57,332,000 - 57,332,000 (3,898,576) 74,417,496 127,850,920 57,332,000 55,166,332 72,684,588 17,285,808 110,565,112 17,472,454 1,367,195 24,595,143 8,795,924 62 - Harbor maintenance fee collection (trust fund) - 70 X 8870 3,274,000 - 3,274,000 - - 3,274,000 - - 3,274,000 - 3,274,000 - - - - - - Global Entry Fee - Account 70X5543 91,789,000 - 91,789,000 - 67,830,002 159,619,002 96,647,098 28,781,072 130,837,930 45,476,679 114,142,323 27,772,488 33,212 60,247,143 12,968,812 100 - Puerto Rico collections - Account 70X5687 99,058,000 - 99,058,000 (4,000,305) 103,589,162 198,646,857 99,058,000 101,535,327 97,111,530 55,052,466 143,594,391 30,550,114 5,715,921 68,585,006 11,301,653 287 - Preclearance - 70X0530 14,000,000 - 14,000,000 - - 14,000,000 - 14,000,000 - - 14,000,000 - - - - - - Small airport user fees - Account 70X5694 9,097,000 - 9,097,000 - 13,591,074 22,688,074 9,097,000 10,163,754 12,524,320 7,478,101 15,209,973 641,290 33,266 7,007,477 1,078,648 69 -

Subtotal, Fee Accounts 1,689,483,000 - 1,689,483,000 208,281,481 552,845,539 2,450,610,020 1,670,727,621 952,940,325 1,497,669,695 1,105,197,669 1,345,412,351 127,241,481 7,149,594 1,131,983,997 93,305,559 10,778 -

FY 2015 Carryover Balances

Salaries & Expenses - 70X0503 - - - (72,606) 416,709 344,103 - 313,644 30,459 18,530 325,573 59,430 18,150 7,025 52,785 - - Spectrum Relocation - 70X0530 - - - - 18,085,088 18,085,088 - 8,964,458 9,120,630 150,503 17,934,585 - 259 - 150,244 - - Automation - 70X0531 - - - - 36,040,361 36,040,361 - 2,693,568 33,346,793 27,232,449 8,807,912 5,113,966 3,520,795 4,527,727 24,297,894 - - Construction - 70X0532 - - - - 32,154,185 32,154,185 - 3 32,154,182 8,126,440 24,027,745 139,490,251 15,999,830 26,040,552 105,576,309 - - BSFIT - 70X0533 - - - - 164,706,750 164,706,750 - 122,835 164,583,914 49,001,195 115,705,555 189,835,553 5,880,428 28,215,754 204,740,565 - - Air & Marine - 70X0544 - - - - 38,458,772 38,458,772 - 208 38,458,564 9,690,907 28,767,866 43,789,987 587,860 12,385,016 40,508,018 - - Violent Crime Reduction Fund - 70X8529 - - - - 1 1 - 1 - - 1 - - - - - - 9 - 11 Response and Biometric Exit - 79 X 5702 - - - - - - 62,151,544 - - - - - - - - - -

Subtotal, Carryover Balances - - - (72,606) 289,861,866 289,789,260 62,151,544 12,094,717 277,694,543 94,220,023 195,569,237 378,289,187 26,007,321 71,176,075 375,325,814 - -

TOTAL, CBP 12,734,458,000 - 12,734,458,000 174,701,914 1,371,766,071 14,280,925,985 1,732,879,165 1,014,249,322 13,266,676,663 8,606,332,291 5,674,593,695 1,660,129,275 91,998,504 7,470,168,510 2,704,294,552 59,022 1,125

8


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational


Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE

Salaries and Expenses - 70 16 0540

Headquarters Management and Administration 190,880,000 - 190,880,000 (4,745,035) - 186,134,965 - 5,185,006 180,949,959 122,094,035 64,040,930 - - 94,858,883 27,235,152 1,016 335 Headquarters managed IT investment 148,957,000 - 148,957,000 (72,000) - 148,885,000 - 14,190,937 134,694,063 82,326,225 66,558,775 - - 55,361,466 26,964,759 317 699

Subtotal, Headquarters, Mgt & Admin 339,837,000 - 339,837,000 (4,817,035) - 335,019,965 - 19,375,943 315,644,022 204,420,260 130,599,705 - - 150,220,349 54,199,911 1,333 1,034

Legal Proceedings 239,894,000 - 239,894,000 (1,804,669) - 238,089,331 - 22,853,665 215,235,666 152,761,335 85,327,996 - - 126,937,758 25,823,577 1,258 69 Investigations Domestic 1,761,829,000 - 1,761,829,000 (18,981,469) - 1,742,847,531 - 177,844,614 1,565,002,917 1,157,285,753 585,561,778 - - 1,000,351,052 156,934,701 7,582 47 International Affairs

International Investigations 104,210,000 - 104,210,000 - - 104,210,000 - 9,928,196 94,281,804 54,993,537 49,216,463 - - 39,823,997 15,169,540 203 13 Visa Security Program 22,261,000 - 22,261,000 - - 22,261,000 - 389,000 21,872,000 16,672,621 5,588,379 - - 11,661,809 5,010,812 64 18

Intelligence 79,768,000 - 79,768,000 - - 79,768,000 - 7,598,923 72,169,077 50,018,806 29,749,194 - - 40,750,462 9,268,344 416 7 Detention and removal operations

Custody Operations 2,271,744,000 - 2,271,744,000 (18,545,834) - 2,253,198,166 - 236,955,057 2,016,243,109 1,767,192,410 486,005,756 - - 1,192,349,502 574,842,908 5,222 4,532 Fugitive operations 156,572,000 - 156,572,000 (405,639) - 156,166,361 - 14,916,286 141,250,075 96,002,874 60,163,487 - - 79,792,531 16,210,343 757 - Criminal Alien program 317,177,000 - 317,177,000 (1,918,875) - 315,258,125 - 27,216,287 288,041,838 207,593,872 107,664,253 - - 164,852,396 42,741,476 1,442 38 Alternatives to detention 114,275,000 - 114,275,000 (2,327,312) - 111,947,688 - 10,887,124 101,060,564 70,430,400 41,517,288 - - 46,877,692 23,552,708 256 660 Transportation and removal program 313,174,000 - 313,174,000 (1,549,167) - 311,624,833 - 22,034,905 289,589,928 221,207,747 90,417,086 - - 83,199,511 138,008,236 71 567

Subtotal, Salaries and Expenses Annual Account 5,380,904,000 - 5,380,904,000 (45,532,965) - 5,335,371,035 - 530,624,057 4,804,746,978 3,794,159,355 1,541,211,680 - - 2,786,596,710 1,007,562,645 17,271 5,951

Account 70 16/17 0540

Domestic (H6) - - - 1,294,320 - 1,294,320 - - 1,294,320 - 1,294,320 - - - - - - International Investigations 3,000,000 - 3,000,000 - - 3,000,000 - - 3,000,000 - 3,000,000 - - - - - - Visa Security Program (V6) 10,300,000 - 10,300,000 - - 10,300,000 - - 10,300,000 1,049,541 9,250,459 - - 2,600 1,046,941 - - Maintenance, Construction, & Lease Hold Improvements - - - 45,000,000 - 45,000,000 - 5,000,000 40,000,000 15,126,237 29,873,763 - - 279,982 14,846,255 - -

Subtotal 13,300,000 - 13,300,000 46,294,320 - 59,594,320 - 5,000,000 54,594,320 16,175,779 43,418,541 - - 282,582 15,893,197 - -

Account 70 15/16 0540

Domestic (H6) - - - 144,201 1,357,230 1,501,431 - 30,137 1,471,294 961,152 540,279 32,893 13,986 643,755 336,304 - - International Investigations - - - - 13,662,856 13,662,856 - 1,174,779 12,488,077 8,545,305 5,117,551 7,014,306 1,175,829 7,801,261 6,582,521 - - Visa Security Program (V6) - - - - 14,738,642 14,738,642 - 1,268,050 13,470,592 6,551,180 8,187,462 5,846,087 1,268,051 6,043,843 5,085,373 - - Custody Operations - - - - - - - - - - - - - - - - - Headquarters Mangement and Administration - - - - - - - - - - - - - - - - -

Subtotal - - - 144,201 29,758,728 29,902,929 - 2,472,966 27,429,963 16,057,637 13,845,292 12,893,286 2,457,866 14,488,859 12,004,198 - -

Account 70 16/20 0540

Custody Operations 45,000,000 - 45,000,000 - - 45,000,000 - 7,000,000 38,000,000 - 45,000,000 - - - - - -

Account 70 15/19 0540

Custody Operations - - - - 45,000,000 45,000,000 - - 45,000,000 35,890,536 9,109,464 - - - 35,890,536 - -

Account 70 15/17 0540

Maintenance, Construction, & Lease Hold Improvements - - - - 12,964,988 12,964,988 - - 12,964,988 10,852,053 2,112,935 23,884,988 54,411 7,068,609 27,614,021 - -

Account 70 X 0540

Headquarters Management and Administration - - - 50,000 1 50,001 - - 50,001 50,000 1 222,823 - 272,351 472 - - Domestic - - - 5,300,000 8,301,949 13,601,949 - 900,243 12,701,706 3,582,464 10,019,485 50,764,790 900,243 43,677,850 9,769,161 - - International - - - - 190,229 190,229 - - 190,229 - 190,229 9,377 - - 9,377 - - Domestic, Spectrum Relocation - Mandatory - - - - 139,889,475 139,889,475 - 125,281,781 14,607,694 2,041,435 137,848,040 2,640,506 911,056 3,119,693 651,192 - -

Subtotal - - - 5,350,000 148,381,654 153,731,654 - 126,182,024 27,549,630 5,673,899 148,057,755 53,637,496 1,811,299 47,069,894 10,430,202 - -

Legacy Account - 70 X 0504 - - - - 621,375 621,375 - - 621,375 - 621,375 2,325 - - 2,325 - -

Automation Modernization - 70 16/18 0543 53,000,000 - 53,000,000 - - 53,000,000 - - 53,000,000 2,591,931 50,408,069 - - 49,038 2,542,893 - -

Automation Modernization - 70 15/17 0543 - - - - 11,706,072 11,706,072 - - 11,706,072 10,571,452 1,134,620 14,295,393 1,465 9,923,399 14,941,981 - -

Automation Modernization - 70 14/16 0543 - - - - 2,286,890 2,286,890 - - 2,286,890 888,703 1,398,187 11,885,673 324,175 8,429,132 4,021,069 - 108

Automation Modernization - 70 12/16 0543 - - - - 544,161 544,161 - - 544,161 530,081 14,080 173,296 - 476 702,901 - -

Automation Modernization - 70 X 0543 - - - - 2,527,376 2,527,376 - - 2,527,376 322,179 2,205,197 10,016,259 1,912 3,576,464 6,760,062 - -

Construction - 70 14/17 0545 - - - - 310,077 310,077 - - 310,077 113,180 196,897 4,036,526 1,604 1,822,926 2,325,176 - -



COMPONENT - IMMIGRATION AND CUSTOMS ENFORCEMENT

9


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational


Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE



COMPONENT - IMMIGRATION AND CUSTOMS ENFORCEMENT

Construction - 70 13/16 0545 - - - - 12,041 12,041 - - 12,041 9,700 2,341 2,081,454 - 688,526 1,402,628 - -

Construction - 70 X 0545 - - - - 7,295,072 7,295,072 - - 7,295,072 1,215,653 6,079,419 24,264,403 1,123,621 8,500,770 15,855,665 - -

Violent Crime Fund - 70 X 8598 - - - - 0 0 - 0 - - 0 84,771 - - 84,771 - - Total, Direct Appropriations 5,832,041,000 - 5,832,041,000 1,438,521 261,408,434 6,094,887,955 - 690,654,990 5,404,232,965 4,099,472,398 1,995,415,557 157,255,870 5,776,353 3,038,717,734 1,212,234,181 18,604 7,093


Legacy Account - 70 X 0504

FY02 Emergency Response Fund (NG) - - - - 0 0 - 0 - - 0 132,945 - - 132,945 - - FY03 War Supplemental (NW) - - - - 0 0 - 0 - - 0 1,483,023 - - 1,483,023 - -

Subtotal, Supplemental - - - - 1 1 - - 1 1,615,967 - - 1,615,967 - -

Fee Accounts:

Breached bond/detention fund - 70 X 5126 42,000,000 - 42,000,000 936,998 20,010,588 62,947,586 - 31,447,586 31,500,000 10,683,244 52,264,342 55,674,917 249,318 58,912,393 7,196,450 - - Immigration inspection user fee - 70 X 5382 135,000,000 - 135,000,000 (9,180,000) 78,279,422 204,099,422 - 102,144,991 101,954,431 47,195,998 156,903,424 99,678,327 9,702,035 83,786,148 53,386,142 42 3 Student exchange and visitor fee - 70 X 5378 145,000,000 - 145,000,000 1,218,179 171,743,136 317,961,315 - 206,494,315 111,467,000 75,432,852 242,528,463 85,465,712 6,896,831 87,084,206 66,917,527 323 640 H -1B&L Fraud Prevention & Detection - 70 X 5398 - - - - - - - - - - - - - - - - - Detention & Removal Office Fee - 70 X 5542 1,750,000 - 1,750,000 - 1,017,228 2,767,228 - 550,001 2,217,227 - 2,767,228 1,100,000 - 1,098,450 1,550 - -

Subtotal, fee accounts No Year Accounts 323,750,000 - 323,750,000 (7,024,823) 271,050,374 587,775,551 - 340,636,893 247,138,658 133,312,094 454,463,457 241,918,956 16,848,184 230,881,197 127,501,669 365 643

TOTAL, ICE 6,155,791,000 - 6,155,791,000 (5,586,302) 532,458,809 6,682,663,507 - 1,031,291,883 5,651,371,623 4,232,784,492 2,449,879,015 400,790,793 22,624,537 3,269,598,931 1,341,351,817 18,969 7,736

10


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational


Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE

Aviation Security

Account 70 16/17 0550:

Screening Partnership Program 166,928,000 - 166,928,000 3,054,868 - 169,982,868 - - 169,982,868 111,706,626 58,276,242 - - 56,868,462 54,838,164 - - Screener PC&B 2,973,839,000 - 2,973,839,000 25,820,152 - 2,999,659,152 - 614,798,826 2,384,860,326 1,951,096,731 1,048,562,421 - - 1,821,001,109 130,095,622 47,921 - Screener Training and Other 239,025,000 - 239,025,000 (13,609,845) - 225,415,155 - 150,536 225,264,619 129,300,282 96,114,873 - - 59,798,972 69,501,310 171 236 Checkpoint Support 111,201,000 - 111,201,000 - - 111,201,000 - 2,035,000 109,166,000 33,331,842 77,869,158 - - 8,480,938 24,850,904 55 78 EDS Procurement and Installation 82,168,000 - 82,168,000 - - 82,168,000 - - 82,168,000 34,782,296 47,385,704 - - 13,981,475 20,800,821 112 108 Screening Technology Maintenance 280,509,000 - 280,509,000 - - 280,509,000 - - 280,509,000 107,788,885 172,720,115 - - 17,169,341 90,619,544 - 6 Aviation Regulation and Other Enforcement 337,345,000 - 337,345,000 (2,900,000) - 334,445,000 - 32,957,838 301,487,162 196,943,522 137,501,478 - - 159,752,000 37,191,522 1,476 37 Airport Management and Support 597,899,000 - 597,899,000 (3,301,175) - 594,597,825 - 10,460,104 584,137,721 378,242,732 216,355,093 - - 290,088,377 88,154,355 2,898 14 FFDO and Flight Crew Training 20,758,000 - 20,758,000 - - 20,758,000 - 1,007,326 19,750,674 8,881,253 11,876,747 - - 4,960,596 3,920,657 40 40 Air Cargo 104,689,000 - 104,689,000 (2,714,000) - 101,975,000 - 6,527,786 95,447,214 57,720,157 44,254,843 - - 47,526,311 10,193,846 589 40 Federal Air Marshals

4 805,076,000 - 805,076,000 - - 805,076,000 - 160,971,212 644,104,788 518,848,853 286,227,147 - - 462,919,289 55,929,565 - - Subtotal, Aviation Security 5,719,437,000 - 5,719,437,000 6,350,000 - 5,725,787,000 828,908,628 4,896,878,372 3,528,643,179 2,197,143,821 - - 2,942,546,870 586,096,310 53,262 559

Aviation Security

Account 70 15/16 0550:

Screening Partnership Program - - - - 3,917,060 3,917,060 - - 3,917,060 3,776,714 140,346 58,288,259 147,754 48,312,264 13,604,955 - - Screener PC&B - - - (57,939,000) 69,620,398 11,681,398 - - 11,681,398 5,050,203 6,631,195 130,477,318 - 132,839,033 2,688,488 - - Screener Training and Other - - - (27,414,000) 78,447,699 51,033,699 - - 51,033,699 42,517,670 8,516,029 71,668,270 9,817,312 50,917,858 53,450,770 - - Checkpoint Support - - - - 33,164,950 33,164,950 - - 33,164,950 20,031,921 13,133,029 39,536,154 278,834 31,025,336 28,263,905 - - EDS Procurement and Installation - - - - 8,759,993 8,759,993 - - 8,759,993 7,941,088 818,905 46,630,703 214,222 32,908,098 21,449,471 - - Screening Technology Maintenance - - - (4,061,000) 21,196,269 17,135,269 - - 17,135,269 2,156,156 14,979,113 167,568,969 5,151,553 103,715,425 60,858,147 - - Aviation Regulation and Other Enforcement - - - (49,200,000) 64,184,067 14,984,067 - - 14,984,067 9,097,350 5,886,717 49,648,759 1,289,319 37,959,060 19,497,730 - - Airport Management and Support - - - (700,000) 31,845,773 31,145,773 - - 31,145,773 13,507,542 17,638,231 107,575,675 3,147,515 85,132,548 32,803,154 - - FFDO and Flight Crew Training - - - (9,100,000) 10,260,755 1,160,755 - - 1,160,755 478,595 682,160 7,842,813 115,748 2,202,986 6,002,674 - - Air Cargo - - - (9,000,000) 14,702,445 5,702,445 - - 5,702,445 2,758,634 2,943,811 17,331,229 374,201 13,800,738 5,914,924 - - Federal Air Marshals

4 - - - (1,000,000) 5,107,470 4,107,470 - - 4,107,470 3,337,641 769,829 57,939,048 1,364,139 43,153,624 16,758,926 - - Subtotal, Aviation Security - - - (158,414,000) 341,206,879 182,792,879 - 182,792,879 110,653,514 72,139,365 754,507,197 21,900,597 581,966,970 261,293,144 - -

Aviation Security 5

(Non Supplemental/Emergency Funds)

Account 70 X 0550:

Privatized Screening - - - - - - - - - - - - - - - - - Screener PC&B - - - - 287,307 287,307 - - 287,307 - 287,307 - - - - - -

Screener Training and Other - - - - 10,805 10,805 - - 10,805 - 10,805 739,140 - 414 738,726 - - Human Resource Services - - - - 116,818 116,818 - - 116,818 - 116,818 500,000 - - 500,000 - - Checkpoint Support - - - - 614,800 614,800 - - 614,800 505,996 108,804 16,272,194 - 7,332,069 9,446,121 - - EDS Procurement and Installation - - - - 198,673 198,673 - - 198,673 3,505 195,168 47,619,697 - 644,917 46,978,285 - - Screening Technology Maintenance - - - - 2,027 2,027 - - 2,027 - 2,027 2,131 1,832 - 299 - - Aviation Regulation and Other Enforcement - - - - - - - - - - - 2,170,482 - - 2,170,482 - - Airport Management, Support and IT

6 - - - - 1,367,700 1,367,700 - - 1,367,700 908,361 459,339 - 12,988 - 895,373 - - FFDO and Flight Crew Training - - - - - - - - - - - - - - - - - Air Cargo - - - - 122,378 122,378 - - 122,378 - 122,378 329,650 72,409 220,978 36,263 - -

Vetting and Credentialing

Credentialing Admin and Ops/SAO (Crew Vetting) - - - - - - - - - - - - - - - - - Secure Flight (CAPPS II) - - - - - - - - - - - 33,836 - - 33,836 - - Registered Traveler - Appropriated - - - - - - - - - - - - - - - - - Alien Flight Student Program - Fee - - - - 18,247 18,247 - - 18,247 - 18,247 - - - - - -

Aviation Fees 7

General Aviation at DCA - Fee - - - - 320,442 320,442 - 0 320,442 241,005 79,437 - - 241,005 - - - Indirect Air Cargo - Fee - - - - 819,869 819,869 - 0 819,869 278,315 541,554 303,581 56,982 97,449 427,464 - - Undistributed

8 - - - - - - - - - - - 878,355 - - 878,355 - - Subtotal, Non-Supplemental - - - - 3,879,066 3,879,066 0 3,879,066 1,937,182 1,941,885 68,849,066 144,211 8,536,832 62,105,205 - -


Aviation Security

Account 70 X 0550

Checkpoint Support - - - - 4,380,256 4,380,256 - - 4,380,256 79,225 4,301,031 398,601 - 398,601 79,225 - - EDS Procurement and Installation - - - - 352,130 352,130 - 0 352,130 200,000 152,130 7,937,385 23,597 2,188,222 5,925,566 - -

Subtotal, Supplemental - - - - 4,732,386 4,732,386 0 4,732,386 279,225 4,453,161 8,335,986 23,597 2,586,823 6,004,791 - - Subtotal, Aviation Security (No-Year) - - - - 8,611,452 8,611,452 1 8,611,452 2,216,407 6,395,046 77,185,052 167,808 11,123,655 68,109,996 - -



COMPONENT - TRANSPORTATION SECURITY ADMINISTRATION

11


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational


Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE




Aviation Security Capital Fund (ASCF)

Account 70 X 5385:

EDS Procurement and Installation 250,000,000 - 250,000,000 (17,000,000) 251,398,101 484,398,101 - - 484,398,101 94,764,599 389,633,502 1,311,320,632 85,462,119 206,289,359 1,114,333,753 - - Subtotal, ASCF 250,000,000 - 250,000,000 (17,000,000) 251,398,101 484,398,101 - 484,398,101 94,764,599 389,633,502 1,311,320,632 85,462,119 206,289,359 1,114,333,753 - -

Loose Change at Checkpoint 9

Account 70 X 5390:

Screener Training and Other - - - (1,016,993) 3,267,156 2,250,163 - - 2,250,163 706,678 1,543,485 485,307 - 433,918 758,067 - - Subtotal, Loose Change at Checkpoint - - - (1,016,993) 3,267,156 2,250,163 - 2,250,163 706,678 1,543,485 485,307 - 433,918 758,067 - -

Airport Checkpoint Screening Fund

Account 70 X 5545:

Checkpoint Support - - - - 13,649,491 13,649,491 - - 13,649,491 4,504,364 9,145,127 16,466,654 262,780 11,765,051 8,943,187 - - Subtotal, Airport Checkpoint Sec Fund - - - - 13,649,491 13,649,491 - 13,649,491 4,504,364 9,145,127 16,466,654 262,780 11,765,051 8,943,187 - -

Surface Transportation Security

Account 70 16/17 0551:

Staffing and Operations 28,148,000 - 28,148,000 - - 28,148,000 - - 28,148,000 12,667,356 15,480,644 - - 11,650,965 1,016,391 113 17 Surface Inspectors and VIPR 82,650,000 - 82,650,000 - - 82,650,000 - 11,624,536 71,025,464 53,020,465 29,629,535 - - 49,132,615 3,887,850 826 -

Subtotal, Surface 110,798,000 - 110,798,000 - - 110,798,000 11,624,536 99,173,464 65,687,821 45,110,179 - - 60,783,580 4,904,241 939 17

Surface Transportation Security

Account 70 15/16 0551:

Staffing and Operations - - - (2,000,000) 3,609,878 1,609,878 - - 1,609,878 171,086 1,438,792 7,510,352 5,368 4,446,965 3,229,105 - - Surface Inspectors and VIPR - - - (12,000,000) 16,669,138 4,669,138 - - 4,669,138 2,697,661 1,971,477 4,054,321 77,144 5,781,834 893,004 - -

Subtotal, Surface - - - (14,000,000) 20,279,016 6,279,016 - 6,279,016 2,868,747 3,410,269 11,564,673 82,512 10,228,799 4,122,109 - -

Surface Transportation Security 10

Account 70 X 0551:

Hazmat - Fee - - - - 0 0 - 0 - - 0 38,529 - 36,975 1,554 - - Subtotal, Surface - - - - 0 0 0 - - 0 38,529 - 36,975 1,554 - -

Intelligence and Vetting

Account 70 16/17 0557:

Intelligence 4 52,003,000 - 52,003,000 - - 52,003,000 - 8,867,000 43,136,000 28,695,973 23,307,027 - - 22,299,815 6,396,158 253 68

Secure Flight 105,651,000 - 105,651,000 (6,350,000) - 99,301,000 - - 99,301,000 49,055,029 50,245,971 - - 27,404,831 21,650,198 263 10 Other Vetting Programs 79,039,000 - 79,039,000 - - 79,039,000 - 4,118,000 74,921,000 20,594,945 58,444,055 - - 12,238,471 8,356,474 109 -

Subtotal, Intel and Vetting 236,693,000 - 236,693,000 (6,350,000) - 230,343,000 12,985,000 217,358,000 98,345,947 131,997,053 - - 61,943,117 36,402,830 625 78


Account 70 15/16 0557:

Intelligence - - - - 5,091,347 5,091,347 - - 5,091,347 4,937,642 153,705 11,057,281 15,289 5,670,825 10,308,809 - - Secure Flight - - - - 8,371,631 8,371,631 - - 8,371,631 8,292,032 79,599 39,112,892 70,318 29,333,716 18,000,890 - - Other Vetting Programs - - - - 16,224,479 16,224,479 - - 16,224,479 8,241,407 7,983,072 28,192,371 4,637 18,768,762 17,660,379 - -

Subtotal, Intel and Vetting - - - - 29,687,457 29,687,457 - 29,687,457 21,471,081 8,216,376 78,362,544 90,244 53,773,303 45,970,078 - -


Account 70 X 0557:

Fee Funded Programs:

TWIC - Fee 84,500,000 - 84,500,000 - 38,972,785 82,998,463 44,025,678 - 82,998,463 28,584,285 54,414,178 21,930,744 2,614,346 35,629,628 12,271,055 41 15 Hazardous Materials (HazMat) CDL - Fee 22,000,000 - 22,000,000 - 7,413,443 19,806,704 12,393,261 - 19,806,704 12,446,474 7,360,230 6,074,370 485,831 12,730,762 5,304,251 35 - Alien Flight Student Program - Fee 5,300,000 - 5,300,000 (340,000) 8,315,121 11,254,642 3,279,521 - 11,254,642 2,042,520 9,212,122 3,618,631 177,391 3,131,911 2,351,849 13 - General Aviation at DCA - Fee 600,000 - 600,000 - 1,345,214 1,645,525 300,311 - 1,645,525 634 1,644,891 - - 634 - - - Air Cargo - Fee (includes IAC and CCSP fees) 6,000,000 - 6,000,000 - 8,219,352 11,581,885 3,362,533 - 11,581,885 1,824,285 9,757,600 653,179 22,092 868,651 1,586,721 9 - Commercial Aviation and Airport - Fee (formerly SIDA fee) 12,500,000 - 12,500,000 - 1,011,223 8,598,602 7,587,379 - 8,598,602 6,520,065 2,078,537 1,035,506 - 6,946,685 608,886 - - Other Security Threat Assessment - Fee (includes LASP & SSI fees) 50,000 - 50,000 - 47,640 47,653 13 - 47,653 - 47,653 87,274 - - 87,274 - - TSA Pre✓® Application Program - Fee

11 160,000,000 - 160,000,000 - 48,359,722 141,574,409 93,214,687 - 141,574,409 62,326,322 79,248,087 3,573,145 20,361 58,862,337 7,016,769 35 - Subtotal, Intel and Vetting 290,950,000 - 290,950,000 (340,000) 113,684,500 277,507,883 164,163,383 - 277,507,883 113,744,585 163,763,298 36,972,849 3,320,021 118,170,608 29,226,805 133 15

Transportation Security Support

Account 70 16/17 0554:

Headquarters Administration 273,259,000 - 273,259,000 - - 273,259,000 - 42,254,200 231,004,800 164,063,468 109,195,532 - - 109,072,041 54,991,427 1,096 324 Human Capital Services 201,596,000 - 201,596,000 - - 201,596,000 - 12,045,750 189,550,250 76,548,167 125,047,833 - - 35,721,540 40,826,627 268 6

12


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational


Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE




Information Technology 449,160,000 - 449,160,000 - - 449,160,000 - 11,250,750 437,909,250 138,372,421 310,787,579 - - 55,461,581 82,910,840 290 1,632 Subtotal, Trans Security Support 924,015,000 - 924,015,000 - - 924,015,000 65,550,700 858,464,300 378,984,056 545,030,944 - - 200,255,162 178,728,894 1,654 1,962

Transportation Security Support

Account 70 15/16 0554:

Headquarters Administration - - - - 28,210,627 28,210,627 - - 28,210,627 11,171,178 17,039,449 72,498,428 4,930,129 42,682,497 36,056,980 - - Human Capital Services - - - - 96,524,500 96,524,500 - - 96,524,500 94,553,686 1,970,814 48,029,061 1,473,965 70,220,730 70,888,052 - - Information Technology - - - - 3,743,299 3,743,299 - - 3,743,299 101,402 3,641,897 331,967,761 2,312,173 196,432,890 133,324,100 - -

Subtotal, Trans Security Support - - - - 128,478,426 128,478,426 - 128,478,426 105,826,266 22,652,160 452,495,250 8,716,267 309,336,117 240,269,132 - -

Transportation Security Support 5

Account 70 X 0554:

Headquarters Administration 12 - - - - 1,608,170 1,608,170 - - 1,608,170 81,153 1,527,017 825,676 - 820,833 85,996 - -

Information Technology - - - - 42 42 - 0 42 - 42 - - - - - - Subtotal, Trans Security Support - - - - 1,608,212 1,608,212 0 1,608,212 81,153 1,527,059 825,676 - 820,833 85,996 - -

Federal Air Marshals

Account 70 X 0541:

Management and Administration - - - - 220,553 220,553 - - 220,553 12 220,541 149,170 - - 149,182 - - Travel and Training - - - - 12,786 12,786 - - 12,786 - 12,786 - - - - - - Air to Ground Communications - - - - 2,339 2,339 - - 2,339 - 2,339 12,942 2,339 - 10,603 - -

Subtotal, Federal Air Marshals - - - - 235,678 235,678 - 235,678 12 235,666 162,112 2,339 - 159,785 - -

Research and Development 10

Account 70 X 0553:

R&D Tech Center - - - - 141,967 141,967 - - 141,967 - 141,967 59 59 - - - - Next Generation EDS - - - - - - - - - - - 30,809 - - 30,809 - - Air Cargo - - - - 101,882 101,882 - - 101,882 - 101,882 45,040 45,040 - - - -

Subtotal, Research & Development - - - - 243,849 243,849 - 243,849 - 243,849 75,908 45,099 - 30,809 - -

Transportation Security Administration 10

Account 70 X 0508:

TSA - - - - 496,170 496,170 - - 496,170 - 496,170 110,721 104,607 1,270 4,844 - - Subtotal, TSA - - - - 496,170 496,170 - 496,170 - 496,170 110,721 104,607 1,270 4,844 - -

Total, Transportation Security Admin. (Gross) 7,531,893,000 - 7,531,893,000 (190,770,993) 912,846,388 8,127,181,778 164,163,383 919,068,865 7,208,112,913 4,528,498,409 3,598,683,369 2,740,573,104 120,154,393 4,569,475,587 2,579,441,534 56,613 2,631

Aviation Security Fees 70 16/17 0550

13

Aviation Passenger Security Fee (less ASCF and Deficit

Reduction), Offsetting Collections (2,130,000,000) - (2,130,000,000) - (894,762,164) (894,762,164) (309,445,041) (585,317,123) Aviation Security Infrastructure Fee (ASIF) - - - - - -

Deficit Reduction (Non-add) (1,250,000,000) - (1,250,000,000) - - (1,250,000,000)

Aviation Security Capital Fund (ASCF) 70 X 5385 (250,000,000) - (250,000,000) 17,000,000 - (233,000,000)

Credentialing Fees 70 X 0557

TWIC - Fee (84,500,000) - (84,500,000) - (38,972,785) (82,998,463) (44,025,678) Hazardous Materials (HazMat) CDL - Fee (22,000,000) - (22,000,000) - (7,413,443) (19,806,704) (12,393,261) Alien Flight Student Program - Fee (5,300,000) - (5,300,000) 340,000 (8,315,121) (11,254,642) (3,279,521) General Aviation at DCA - Fee (600,000) - (600,000) - (1,345,214) (1,645,525) (300,311) Air Cargo - Fee (includes IAC and CCSP fees) (6,000,000) - (6,000,000) - (8,219,352) (11,581,885) (3,362,533) Commercial Aviation and Airport - Fee (formerly SIDA fee) (12,500,000) - (12,500,000) - (1,011,223) (8,598,602) (7,587,379) Other Security Threat Assessment - Fee (includes LASP & SSI fees) (50,000) - (50,000) - (47,640) (47,652) (13) TSA Pre✓® Application Program - Fee

11 (160,000,000) - (160,000,000) - (48,359,722) (141,574,409) (93,214,687) Subtotal, Credentialing Fees (290,950,000) - (290,950,000) 340,000 (113,684,500) (277,507,882) (164,163,383) - - - - - - - - - -

Total, Transportation Security Administration (Net) 4,860,943,000 - 4,860,943,000 (173,430,993) 799,161,888 6,721,911,731 (894,762,164) 609,623,824 6,622,795,790 4,528,498,409 3,598,683,369 2,740,573,104 120,154,393 4,569,475,587 2,579,441,534 56,613 2,631

Footnotes - 1 FY 2016 fees reflect full-year estimates.2 Recoveries in 70 X 0550 and 70 X 0554 are subject to G.P. 514 in P.L. 114-113, whereby recovered appropriated funds will be applied to EDS Procurement/Install, Checkpoint, and/or Air Cargo. Fee funds are not subject to the GP.3 70X0550 Airport Management includes field parking fees. Collections are included under Unobligated Carryover.4 In FY 2010, Aviation fees moved to the Intelligence and Vetting Appropriation. Carryover from prior years remain under the Aviation Appropriation.5 Loose Change collections included under Unobligated Carryover.6 Funds held for account reconciliation and/or closeout.7 Headquarters Administration includes parking and fitness fees and recycling rebates. Collections are included under unobligated carryover.8 The Aviation Security Fees in Column 4 and Column 7 reflect fees collected. The Aviation Security Fees in Column 9 reflect the amounts that will be returned to Treasury. The first $250M of the Aviation Passenger Security Fee collections are credited to the Capital Fund, the next $1.25B goes to Deficit Reduction and the remainder goes to the Aviation Passenger Security Fee offset.

13


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE

Operating Expenses - 70 16 0610

Military pay and allowances 3,488,617,000 - 3,488,617,000 - - 3,488,617,000 645,396,944 2,843,220,056 2,270,373,646 1,218,243,354 - - 2,023,611,102 246,762,544 38,673 - Civilian pay and benefits 792,229,000 - 792,229,000 - - 792,229,000 174,290,380 617,938,620 531,137,810 261,091,190 - - 485,692,816 45,444,994 6,958 - Training and recruiting 206,498,000 - 206,498,000 - - 206,498,000 - 206,498,000 138,567,565 67,930,435 - - 69,095,007 69,472,558 - - Operating funds and unit level maintenance 1,027,780,000 - 1,027,780,000 - - 1,027,780,000 - 1,027,780,000 589,659,449 438,120,551 - - 350,041,491 239,617,958 - 2,637 Centrally managed accounts 329,906,000 - 329,906,000 - - 329,906,000 - 329,906,000 217,020,208 112,885,792 - - 122,336,283 94,683,925 - - Intermediate and depot level maintenance 1,056,458,000 - 1,056,458,000 - - 1,056,458,000 - 1,056,458,000 544,751,142 511,706,858 - - 195,744,455 349,006,687 - - St. Elizabeths Support - - - - - - - - - - - - - - - - Overseas Contingency Operations (OCO) 160,002,000 - 160,002,000 - - 160,002,000 8,709,093 151,292,907 101,567,482 58,434,518 - - 66,189,654 35,377,828 - -

Subtotal, O & E 7,061,490,000 - 7,061,490,000 - - 7,061,490,000 828,396,417 6,233,093,583 4,393,077,302 2,668,412,698 - - 3,312,710,808 1,080,366,494 45,631 2,637 Operating Expenses - 70 X 0610

Operations System Center - - - - 991,492 991,492 - 991,492 - 991,492 953,593 953,593 - - - - Subtotal, O & E - - - - 991,492 991,492 - 991,492 - 991,492 953,593 953,593 - - - -

Environmental Compliance and Restoration - 70 X 0611 - - - - 1,045,560 1,045,560 - 1,045,560 125,159 920,401 2,044,820 550,062 1,127,235 492,681 - - Environmental Compliance and Restoration - 70 16/20 0611 13,221,000 - 13,221,000 - - 13,221,000 536,411 12,684,589 1,820,317 11,400,683 - - 1,683,278 137,039 20 1 Environmental Compliance and Restoration - 70 15/19 0611 - - - - 8,583,818 8,583,818 - 8,583,818 424,518 8,159,300 1,438,369 - 381,963 1,480,924 - - Environmental Compliance and Restoration - 70 14/18 0611 - - - - 5,425,021 5,425,021 - 5,425,021 2,060,758 3,364,263 3,248,829 - 560,289 4,749,298 - - Environmental Compliance and Restoration - 70 13/17 0611 - - - - 591,200 591,200 - 591,200 254,249 336,952 3,039,377 88,722 841,290 2,363,613 - - Environmental Compliance and Restoration - 70 12/16 0611 - - - - 685,554 685,554 - 685,554 647,534 38,020 2,640,760 277,584 923,753 2,086,957 - -

Reserve Training - 70 16 0612 110,614,000 - 110,614,000 - - 110,614,000 13,000,000 97,614,000 67,838,053 42,775,947 - - 51,433,621 16,404,432 405 23

Alteration Of Bridges - 70 X 0614 - - - - 456 456 - 456 - 456 24,620,797 - 305,414 24,315,383 - -

Research, Development, Test and Evaluation - 70 X 0615 - - - - 1,240,044 1,240,044 - 1,240,044 91,122 1,148,922 455,699 106,724 218,656 221,441 - - Research, Development, Test and Evaluation - 70 16/18 0615 18,019,000 - 18,019,000 - - 18,019,000 2,097,786 15,921,214 9,880,295 8,138,705 - - 8,253,981 1,626,314 83 5 Research, Development, Test and Evaluation - 70 15/17 0615 - - - - 1,189,489 1,189,489 - 1,189,489 371,404 818,085 2,108,892 - 1,577,449 902,847 - - Research, Development, Test and Evaluation - 70 14/16 0615 - - - - 87,411 87,411 - 87,411 33,637 53,774 1,485,819 26,660 843,677 649,120 - - Research, Development, Test and Evaluation - 70 13/17 0615 - - - - 177,360 177,360 - 177,360 23,756 153,605 788,221 130,415 585,249 96,313 - - Research, Development, Test and Evaluation - 70 12/16 0615 - - - - 4,394,143 4,394,143 - 4,394,143 721,912 3,672,232 1,545,775 111,755 1,268,059 887,872 - -

Medicare Eligible Retiree Health Care Fund - 70 16 0616 168,846,624 - 168,846,624 - - 168,846,624 - 168,846,624 168,846,624 - - - 168,846,624 - - -

Retired pay (mandatory) - 70 X 0602 1,604,000,000 - 1,604,000,000 - 54,170,234 1,658,170,234 - 1,658,170,234 1,051,794,468 606,375,766 137,294,805 - 1,059,444,116 129,645,158 - -

Acquisition, Construction, and Improvements:

Vessels - 70 16/20 0613

Survey and Design 15,000,000 - 15,000,000 - - 15,000,000 - 15,000,000 4,126,255 10,873,745 - - 457,751 3,668,505 - - Polar Ice Breaker 6,000,000 - 6,000,000 - - 6,000,000 - 6,000,000 3,241,579 2,758,421 - - 20,172 3,221,408 - - National Security Cutter (NSC) 743,400,000 - 743,400,000 - - 743,400,000 - 743,400,000 37,269,649 706,130,351 - - 596,459 36,673,190 - - Offshore Patrol Cutter (OPC) 89,000,000 - 89,000,000 - - 89,000,000 - 89,000,000 - 89,000,000 - - - - - - Fast Response Cutter (FRC) 340,000,000 - 340,000,000 - - 340,000,000 - 340,000,000 318,740,702 21,259,298 - - - 318,740,702 - - Cutter Small Boats 3,000,000 - 3,000,000 - - 3,000,000 - 3,000,000 - 3,000,000 - - - - - - In Service Vessel Sustainment 68,000,000 - 68,000,000 - - 68,000,000 - 68,000,000 20,511,974 47,488,026 - - 13,989,188 6,522,786 - - Polar Icebreaker Preservation - - - - - - - - - - - - - - - -

Subtotal 1,264,400,000 - 1,264,400,000 - - 1,264,400,000 - 1,264,400,000 383,890,160 880,509,840 - - 15,063,569 368,826,591 - - Aircraft - 70 16/20 0613

HC-144A Maritime Patrol Aircraft 3,000,000 - 3,000,000 - - 3,000,000 - 3,000,000 2,837,398 162,602 - - 416,323 2,421,075 - - C130J Conversion/Sustainment 150,000,000 - 150,000,000 - - 150,000,000 - 150,000,000 70,807,718 79,192,282 - - 2,402 70,805,316 - - HC-27J Conversion/Sustainment Projects 102,000,000 - 102,000,000 - - 102,000,000 - 102,000,000 15,371,298 86,628,702 - - 2,810,426 12,560,872 - - HH-65 Conversion Sustainment 40,000,000 - 40,000,000 - - 40,000,000 - 40,000,000 898,794 39,101,206 - - 16,475 882,319 - - H-60 Airframe Replacement - - - - - - - - - - - - - - - -

Subtotal 295,000,000 - 295,000,000 - - 295,000,000 - 295,000,000 89,915,208 205,084,792 - - 3,245,626 86,669,582 - - Other Acquisition Programs - 70 16/20 0613

Program Oversight and Management 20,000,000 - 20,000,000 - - 20,000,000 - 20,000,000 5,547,207 14,452,793 - - 463,351 5,083,856 - - C4lSR 36,600,000 - 36,600,000 - - 36,600,000 - 36,600,000 8,461,926 28,138,074 - - 972,728 7,489,198 - - Coast Guard Logistics Information Management System (CG-LIMS) 8,500,000 - 8,500,000 - - 8,500,000 - 8,500,000 6,311,497 2,188,503 - - 1,799,350 4,512,147 - -

Subtotal 65,100,000 - 65,100,000 - - 65,100,000 - 65,100,000 20,320,630 44,779,370 - - 3,235,429 17,085,201 - -



COMPONENT - UNITED STATES COAST GUARD

14


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE




Shore Facilities and Aids to Navigation - 70 16/20 0613

Major Shore Aton and S&D 124,600,000 - 124,600,000 - - 124,600,000 - 124,600,000 20,257,039 104,342,961 - - - 20,257,039 - - Major Acquisition Systems Infrastructure (FY15 new PPA) 52,000,000 - 52,000,000 - - 52,000,000 - 52,000,000 6,294 51,993,706 - - 6,294 - - - Minor Shore 5,000,000 - 5,000,000 - - 5,000,000 - 5,000,000 465,005 4,534,995 - - 121,382 343,623 - - Coast Guard Headquarters (Military Housing) 21,000,000 - 21,000,000 - - 21,000,000 - 21,000,000 314 20,999,686 - - 314 - - -

Subtotal 202,600,000 - 202,600,000 - - 202,600,000 - 202,600,000 20,728,652 181,871,348 - - 127,990 20,600,662 - - Personnel and Related Support - 70 16 0613

Direct Personnel Costs 118,069,000 - 118,069,000 - - 118,069,000 25,890,614 92,178,386 65,688,621 52,380,379 - - 58,688,381 7,000,240 771 45 Vessels and Critical Infrastructure - - - - - - - - - - - - - - - -

Subtotal - AC&I 1,945,169,000 - 1,945,169,000 - - 1,945,169,000 25,890,614 1,919,278,386 580,543,271 1,364,625,729 - - 80,360,995 500,182,276 771 45 Acquisition, Construction, and Improvements - Carryover Balances

Carryover Vessels: 70 15/19 0613

Survey and Design - - - - 389,298 389,298 - 389,298 120,674 268,624 110,090 - 49,635 181,129 - - Polar Ice Breaker - - - - - - - - - - - - - - - - National Security Cutter (NSC) - - - - 90,801,671 90,801,671 - 90,801,671 26,049,187 64,752,484 512,958,692 - 60,855,269 478,152,610 - - Offshore Patrol Cutter (OPC) - - - - 8,706,665 8,706,665 - 8,706,665 2,035,104 6,671,561 9,296,755 - 6,455,057 4,876,802 - - Fast Response Cutter (FRC) - - - - 24,383,913 24,383,913 - 24,383,913 1,211,065 23,172,848 79,499,288 - 6,381,933 74,328,420 - - Cutter Small Boats - - - - 2,198,789 2,198,789 - 2,198,789 - 2,198,789 1,801,211 - 394,955 1,406,256 - - In Service Vessel Sustainment - - - - 2,313,346 2,313,346 - 2,313,346 521,799 1,791,547 3,588,567 1,200,891 997,724 1,911,751 - - Polar Icebreaker Preservation - - - - 521,458 521,458 - 521,458 25,901 495,557 7,412,501 - 3,834,123 3,604,280 - - Carryover Aircraft: 70 15/19 0613

HC-144A Maritime Patrol Aircraft - - - - 17,096 17,096 - 17,096 71 17,024 7,285,821 - 3,681,358 3,604,534 - - C130J Conversion/Sustainment - - - - 22,848,670 22,848,670 - 22,848,670 - 22,848,670 80,151,330 - - 80,151,330 - - HC-27J Conversion/Sustainment Projects - - - - 12,983,717 12,983,717 - 12,983,717 9,716,568 3,267,149 6,470,246 - 4,779,788 11,407,026 - - HH-65 Conversion Sustainment - - - - 29,152,960 29,152,960 - 29,152,960 19,965,613 9,187,347 847,040 - 5,927,057 14,885,596 - - H-60 Airframe Replacement - - - - 10,396,999 10,396,999 - 10,396,999 1,289,271 9,107,728 1,332,874 - 630,566 1,991,579 - - Carryover Other Acquisition Programs: 70 15/19 0613

Program Oversight and Management - - - - 7,153,412 7,153,412 - 7,153,412 4,758,429 2,394,983 7,919,007 - 6,787,298 5,890,138 - - C4lSR - - - - 4,484,236 4,484,236 - 4,484,236 1,219,672 3,264,564 26,575,927 - 11,780,513 16,015,087 - - Coast Guard Logistics Information Management System (CG-LIMS) - - - - 313,797 313,797 - 313,797 97,360 216,437 1,681,248 - 1,622,560 156,048 - - Carryover Shore Facilities and Aids to Navigation: 70 15/19 0613

Major Shore Aton and S&D - - - - 19,580,000 19,580,000 - 19,580,000 243,797 19,336,203 - - 4,147 239,650 - - Major Acquisition Systems Infrastructure (FY15 new PPA) - - - - 15,852,960 15,852,960 - 15,852,960 1,568,375 14,284,586 - - 860,497 707,877 - - Minor Shore - - - - 136,868 136,868 - 136,868 12,676 124,192 4,807,484 - 1,265,031 3,555,129 - - Coast Guard Headquarters (Military Housing) - - - - 6,000,000 6,000,000 - 6,000,000 - 6,000,000 - - - - - -

Subtotal - - - - 258,235,854 258,235,854 - 258,235,854 68,835,563 189,400,292 751,738,081 1,200,891 116,307,512 703,065,240 - - Acquisition, Construction, and Improvements - Carryover Balances

Carryover Vessels: 70 14/18 0613

Survey and Design - - - - 413,735 413,735 - 413,735 286,414 127,321 117,420 - 295,296 108,537 - - Polar Ice Breaker - - - - 2,000,000 2,000,000 - 2,000,000 799,927 1,200,073 - - 23,227 776,700 - - National Security Cutter (NSC) - - - - 30,064,022 30,064,022 - 30,064,022 371,300 29,692,722 440,978,580 43,419 91,421,274 349,885,187 - - Offshore Patrol Cutter (OPC) - - - - 3,743,616 3,743,616 - 3,743,616 1,939,738 1,803,878 2,371,031 828,304 1,169,538 2,312,926 - - Fast Response Cutter (FRC) - - - - 54,532,524 54,532,524 - 54,532,524 733,244 53,799,281 209,674,777 171,125 36,492,157 173,744,739 - - Cutter Small Boats - - - - 508,563 508,563 - 508,563 374,958 133,605 302,365 4,758 93,982 578,583 - - In Service Vessel Sustainment - - - - 2,866,509 2,866,509 - 2,866,509 252,858 2,613,651 3,697,110 13,845 2,936,855 999,268 - - Response Boat Medium - - - - 530,664 530,664 - 530,664 241,154 289,510 379,240 - 156,121 464,273 - - Carryover Aircraft: 070 14/18 0613

C130J Conversion/Sustainment - - - - 28,281,057 28,281,057 - 28,281,057 1,266,833 27,014,225 87,878,807 113,539 17,757,116 71,274,985 - - HC-27J Conversion/Sustainment Projects - - - - 5,047,049 5,047,049 - 5,047,049 4,269,078 777,970 7,542,128 319,510 6,439,702 5,051,994 - - Maritime Patrol Aircraft - - - - 25,958 25,958 - 25,958 18,634 7,324 6,846,214 - 4,513,460 2,351,389 - - HH-65 Conversion Sustainment - - - (10,000,000) 11,483,400 1,483,400 - 1,483,400 891,384 592,016 516,600 - 610,158 797,826 - - Carryover Other Acquisition Programs: 070 14/18 0613

Program Oversight and Management - - - - 2,011,832 2,011,832 - 2,011,832 1,245,891 765,941 1,760,329 464,420 1,724,350 817,450 - - C4lSR - - - - 2,936,876 2,936,876 - 2,936,876 776,000 2,160,876 16,220,619 53,496 8,520,632 8,422,491 - - Coast Guard Logistics Information Management System (CG-LIMS) - - - - 154,868 154,868 - 154,868 36,173 118,696 102,927 2 102,927 36,171 - - Systems Engineering and Integration - - - - 204,000 204,000 - 204,000 - 204,000 - - - - - - Nationwide Automatic Identification System (NAIS) - - - (6,445,000) 8,633,339 2,188,339 - 2,188,339 34,670 2,153,669 1,072,970 429 272,551 834,661 - - Carryover Shore Facilities and Aids to Navigation: 070 14/18 0613

Major Shore Aton and S&D - - - - 2,086,304 2,086,304 - 2,086,304 - 2,086,304 - - - - - - Minor Shore - - - - 267,620 267,620 - 267,620 15,120 252,500 1,372,764 928 1,372,066 14,889 - - Carryover Military Housing: 70 14/18 0613

Military Housing - - - - 5,450,348 5,450,348 - 5,450,348 298,490 5,151,858 7,910,276 - 5,876,864 2,331,901 - - Subtotal - - - (16,445,000) 161,242,284 144,797,284 - 144,797,284 13,851,865 130,945,420 788,744,156 2,013,776 179,778,276 620,803,969 - -

15


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE




Carryover: 70 13/17 0613

Surface Ships - - - - 79,784,364 79,784,364 - 79,784,364 11,294,287 68,490,077 415,687,575 1,411,561 145,127,281 280,443,020 - - Aircraft - - - - 16,939,491 16,939,491 - 16,939,491 3,309,615 13,629,876 91,098,616 92,061 8,254,516 86,061,654 - - Other Acquisitions Programs - - - - 3,276,671 3,276,671 - 3,276,671 661,126 2,615,545 8,638,500 331,019 2,368,015 6,600,592 - - Shore Program - - - - 11,911,608 11,911,608 - 11,911,608 935,067 10,976,541 17,702,753 26,333 10,357,494 8,253,994 - - Military Housing - - - - 669,911 669,911 - 669,911 248,872 421,039 413,567 2,400 51,347 608,691 - -

Subtotal - - - - 112,582,045 112,582,045 - 112,582,045 16,448,967 96,133,079 533,541,010 1,863,375 166,158,652 381,967,950 - - Carryover: 70 12/16 0613

Surface Ships - - - - 38,132,864 38,132,864 - 38,132,864 13,094,797 25,038,066 83,796,295 1,421,380 52,387,024 43,082,689 - - Aircraft - - - (5,000,000) 25,985,590 20,985,590 - 20,985,590 11,406,617 9,578,973 9,024,374 760,619 10,431,781 9,238,591 - - Other Acquisitions Programs - - - (800,000) 26,509,280 25,709,280 - 25,709,280 9,032,001 16,677,279 28,338,482 1,569,736 12,480,263 23,320,485 - - Shore Program - - - - 5,454,134 5,454,134 - 5,454,134 2,092,344 3,361,790 20,768,511 144,227 7,021,121 15,695,507 - - Military Housing - - - - 1,210,716 1,210,716 - 1,210,716 80,098 1,130,618 4,938,611 43,169 3,942,461 1,033,079 - -

Subtotal - - - (5,800,000) 97,292,584 91,492,584 - 91,492,584 35,705,857 55,786,727 146,866,274 3,939,130 86,262,651 92,370,351 - - Carryover: 70 X 0613

IDS Vessels - - - - 1,075,242 1,075,242 - 1,075,242 675,000 400,242 560,115 156,059 1,059,996 19,060 - - IDS Aircraft - - - - 654,819 654,819 - 654,819 526,684 128,135 569,948 - 225,744 870,888 - - Shore Facilities and Aids to Navigation - - - - - - - - - - 9,120 - 3 9,117 - - Other Acquisitions Programs - - - - 2 2 - 2 - 2 - - - - - -

Subtotal, Non-Supplemental/Emergency - - - - 1,730,063 1,730,063 - 1,730,063 1,201,684 528,378 1,139,184 156,059 1,285,743 899,065 - -

Subtotal AC&I 1,945,169,000 - 1,945,169,000 (22,245,000) 631,082,830 2,554,006,830 25,890,614 2,528,116,216 716,587,206 1,837,419,624 2,222,028,705 9,173,230 630,153,829 2,299,288,852 771 45

Supplemental/Emergency

AC&I 70X0613 2006 Katrina Disaster Supplemental P.L. 109-148, P.L 109-234

- - - - 3,210,843 3,210,843 - 3,210,843 - 3,210,843 19,445 - - 19,445 - - AC&I 70X0613 2008 Disaster Supplemental P.L. 110-329 - - - - 53,115,495 53,115,495 - 53,115,495 119,889 52,995,606 3,744,560 217,640 2,902,712 744,096 - -

Subtotal, Supplemental/Emergency - - - - 56,326,338 56,326,338 - 56,326,338 119,889 56,206,449 3,764,004 217,640 2,902,712 763,541 - -

TOTAL, USCG 10,921,359,624 - 10,921,359,624 (22,245,000) 765,990,953 11,665,105,577 869,921,228 10,795,184,349 6,414,718,202 5,250,387,375 2,407,458,465 11,636,385 5,244,062,002 3,566,478,280 46,910 2,711

Footnotes

Column 5 Supplemental/Transfer/PY Unobligated Rescission/SequesterAmt. Notes: 7012/160613 Aircraft PPA contains an Below threshold reprogramming action approved on May 16, 2016 for the amount of $2M reprogrammed from HH-60 to LSR.

Column 15 On Board Notes: Military personnel included in on-board count for appropriations outside of OE: ECR 1, RT 332, RDT&E 14, AC&I 364

16


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE

Salaries and Expenses

Account 70 16 0400:

Protection:

Protection of persons and facilities 885,280,000 - 885,280,000 - - 885,280,000 9,800,000 875,480,000 529,238,165 356,041,835 - - 444,489,207 84,748,958 2,101 12 Protective Intelligence Activities 70,967,000 - 70,967,000 - - 70,967,000 24,612,257 46,354,743 41,703,913 29,263,087 - - 37,901,279 3,802,634 190 - National Special Security Event Fund - - - - - - - - - - - - - - - - Presidential Candidate Nominee Protection 203,687,000 - 203,687,000 - - 203,687,000 82,375,000 121,312,000 78,502,349 125,184,651 - - 55,638,253 22,864,096 159 -

Investigations:

Domestic Field Operations 336,911,000 - 336,911,000 - - 336,911,000 105,341,742 231,569,258 229,452,765 107,458,235 - - 205,290,967 24,161,798 1,067 3 International Field Office Admin, Operations and Training 31,378,000 - 31,378,000 - - 31,378,000 83,104 31,294,896 19,165,253 12,212,747 - - 12,718,801 6,446,452 32 - Support for Missing and Exploited Children 2,366,000 - 2,366,000 - - 2,366,000 366,000 2,000,000 810,031 1,555,969 - - 722,187 87,844 4 -

Administration:

HQ, Management andAdministration 231,706,000 - 231,706,000 - - 231,706,000 65,424,310 166,281,690 143,623,912 88,082,088 - - 107,432,292 36,191,620 408 59 Training:

Rowley Training Center 54,474,000 - 54,474,000 - - 54,474,000 10,899,563 43,574,437 39,104,779 15,369,221 - - 33,194,658 5,910,121 171 - Information Integration and Technology Transformation:

Information Integration and Technology Transformation 1,057,000 - 1,057,000 - - 1,057,000 - 1,057,000 704,667 352,333 - - 704,667 - 8 -

Subtotal, Annual account 1,817,826,000 - 1,817,826,000 - - 1,817,826,000 298,901,976 1,518,924,024 1,082,305,834 735,520,166 - - 898,092,311 184,213,523 4,140 74

Account 70 16/17 0400:

Protection of Persons and Facilities 26,200,000 - 26,200,000 - - 26,200,000 - 26,200,000 320,032 25,879,968 - - 119,532 200,500 - - National Special Security Event Fund - - - - - - - - - - - - - - - - Support for Missing and Exploited Children 6,000,000 - 6,000,000 - - 6,000,000 - 6,000,000 - 6,000,000 - - - - - - Protection of Persons and Facilities - - - - 9,039,215 9,039,215 - 9,039,215 5,745,188 3,294,027 3,497,105 - 8,776,638 465,655 - -

Account 70 15/16 0400:

National Special Security Event Fund - - - - 4,475,956 4,475,956 - 4,475,956 4,386,700 89,256 12,540 - 4,237,156 162,084 - - Support for Missing and Exploited Children - - - - - - - - - - - - - - - -

Account 70 X 0400:

HQ, management and administration (IITT) - - - - 94,884 94,884 - 94,884 88,577 6,307 584,105 - 13,556 659,126 - - Protection of Persons and Facilities (SPEC) - - - - 240,547 240,547 - 240,547 - 240,547 153,731 - 72,005 81,726 - - National Special Security Event Fund 4,500,000 - 4,500,000 - 495 4,500,495 495 4,500,000 3,925,248 575,247 - 495 3,827,520 97,233 - - Domestic Field Operations - - - - 49,711,372 49,711,372 44,007,636 5,703,736 - 49,711,372 3,775,630 - 990,340 2,785,290 - - Rowley Training Center - - - - - - - - - - - - - - - - Support for Missing and Exploited Children - - - - - - - - - - - - - - - -

Subtotal, multi and no-year account 36,700,000 - 36,700,000 - 63,562,469 100,262,469 44,008,131 56,254,338 14,465,745 85,796,724 8,023,111 495 18,036,747 4,451,614 - -

Total, Salaries and Expenses 1,854,526,000 - 1,854,526,000 - 63,562,469 1,918,088,469 342,910,107 1,575,178,362 1,096,771,579 821,316,890 8,023,111 495 916,129,058 188,665,137 4,140 74

Contribution for Annuity Benefits: 70 X 0405 265,000,000 - 265,000,000 - 13,688,190 278,688,190 - 278,688,190 124,954,275 153,733,915 41,753,869 - 166,708,144 - - -

Acquisition, Construction, Improvements, & Related Exp.

Information Integration and Technology Transformation: 70

16/18 0401 43,737,000 - 43,737,000 - - 43,737,000 - 43,737,000 14,649,173 29,087,827 - - 2,420,774 12,228,399 - - Information Integration and Technology Transformation: 70

15/17 0401 - - - - 9,280,041 9,280,041 - 9,280,041 7,827,158 1,452,883 28,112,602 87 18,763,098 17,176,575 - - Information Integration and Technology Transformation: 70

14/16 0401 - - - - 3,447,406 3,447,406 - 3,447,406 2,251,742 1,195,664 14,278,320 85 11,329,020 5,200,957 - - Protection of Persons and Facilities Next Generation

Limousine: 70 16/18 0401 11,000,000 - 11,000,000 - - 11,000,000 - 11,000,000 - 11,000,000 - - - - - -

Facilities: Rowley Training Center - 70 16/20 0401 - - - - - - - - - - - - - - - - Facilities: Rowley Training Center - 70 15/19 0401 24,282,000 - 24,282,000 - - 24,282,000 - 24,282,000 7,724,643 16,557,357 - - 107,296 7,617,347 - - Facilities: Rowley Training Center - 70 15/19 0401 - - - - 6,397,538 6,397,538 - 6,397,538 4,538,616 1,858,922 2,732,204 - 2,600,831 4,669,989 - - Facilities: Carryover Account 70 14/18 0401 - - - - 791,888 791,888 - 791,888 274,912 516,976 397,073 - 262,346 409,639 - - Facilities: Carryover Account 70 13/17 0401 - - - - 85,953 85,953 - 85,953 - 85,953 508,377 7,417 339,980 160,980 - - Facilities: Carryover Account 70 12/16 0401 - - - - 249,429 249,429 - 249,429 237,082 12,347 445,791 - 81,825 601,048 - - Facilities: 70 X 0401 - - - - 51,421 51,421 - 51,421 - 51,421 228,253 - - 228,253 - -



COMPONENT - UNITED STATES SECRET SERVICE

17


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE



COMPONENT - UNITED STATES SECRET SERVICE


Protection of Persons and Facilities: 70 X 0400 - - - - 140,435 140,435 - 140,435 6 140,429 5,235,784 13,818 618,827 4,603,145 - - Legacy Account: 70 X 0401 - - - - - - - - - - 790,260 - 11,279 778,981 - -

Subtotal, Supplemental - - - - 140,435 140,435 - 140,435 6 140,429 6,026,044 13,818 630,106 5,382,126 - - TOTAL, USSS 2,198,545,000 - 2,198,545,000 - 97,694,770 2,296,239,770 342,910,107 1,953,329,663 1,259,229,186 1,037,010,584 102,505,644 21,902 1,119,372,478 242,340,450 4,140 74

Footnotes

Column 9 Allotted Notes: Historically, two-year protective travel funding is allotted near the end of the fiscal year.

Column 15 On Board Notes: SF-113G 3,849 FTE through April 30, 2016; 4,140 FTE based on USSS data through May 28, 2016; **USSS on-board positions through May 28, 2016: 6,335.

Column 16 Contract Employees FTE Notes: Contract employees (FTE) calculated by collecting the total number of regular hours worked by all USSS contractors and dividing that number by 2,080. Each USSS contractor is mapped to a PPA based upon function.

18


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational


Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE

Flood Hazard Mapping and Risk Analysis: 70 X 0500 190,000,000 - 190,000,000 - 30,738,276 220,738,276 - 2,393,033 218,345,243 40,490,823 180,247,453 238,511,623 14,071,490 78,490,280 186,440,676 43 -

State and Local Programs Subtotal: 70 16 0560 1,500,000,000 - 1,500,000,000 - - 1,500,000,000 - 1,258,522,422 241,477,578 71,263,210 1,428,736,790 - - 25,007,123 46,256,087 208 -

State Homeland Security Grant Program 467,000,000 - 467,000,000 - - 467,000,000 - 412,000,000 55,000,000 - 467,000,000 - - - - - - Urban Area Security Initiative 600,000,000 - 600,000,000 - - 600,000,000 - 600,000,000 - - 600,000,000 - - - - - - Public Transportation Security Assistance and Railroad Security Assistance 100,000,000 - 100,000,000 - - 100,000,000 - 100,000,000 - - 100,000,000 - - - - - - Port Security Grants 100,000,000 - 100,000,000 - - 100,000,000 - 100,000,000 - - 100,000,000 - - - - - - Education, Training, and Exercises 233,000,000 - 233,000,000 - - 233,000,000 - 46,522,422 186,477,578 71,263,210 161,736,790 - - 25,007,123 46,256,087 208 -

State and Local Programs: 70 16/17 0560 50,000,000 - 50,000,000 - - 50,000,000 - 25,000,000 25,000,000 969,147 49,030,853 - - 1,580 967,567 - -

Urban Area Security Initiative 49,000,000 - 49,000,000 - - 49,000,000 - 25,000,000 24,000,000 338,453 48,661,547 - - - 338,453 - - Education, Training, and Exercises 1,000,000 - 1,000,000 - - 1,000,000 - - 1,000,000 630,694 369,306 - - 1,580 629,114 - -

U.S. Fire Administration and Training: 70 16 0564 44,000,000 - 44,000,000 - - 44,000,000 - 7,584,694 36,415,306 24,783,525 19,216,475 - - 16,006,790 8,776,735 120 -

Salaries and Expenses Subtotal: 70 16 0700 933,254,000 - 933,254,000 - - 933,254,000 - 144,458,000 788,796,000 497,595,396 435,658,604 - - 382,033,582 115,561,814 3,939 1,090

Administrative and Regional Offices 236,802,000 - 236,802,000 - - 236,802,000 - 39,465,642 197,336,358 145,028,241 91,773,759 - - 127,152,944 17,875,297 1,405 - Preparedness and Protection 162,081,000 - 162,081,000 - - 162,081,000 - 22,801,195 139,279,805 82,698,697 79,382,303 - - 44,070,252 38,628,445 799 1,090 Response 174,124,000 - 174,124,000 - - 174,124,000 - 26,252,475 147,871,525 72,380,635 101,743,365 - - 59,511,282 12,869,353 702 - Mitigation 27,957,000 - 27,957,000 - - 27,957,000 - 3,447,495 24,509,505 7,810,256 20,146,744 - - 5,825,136 1,985,120 59 - Mission Support 181,610,000 - 181,610,000 - - 181,610,000 - 26,947,830 154,662,170 90,933,662 90,676,338 - - 66,944,001 23,989,661 695 - Centrally Managed Accounts 100,917,000 - 100,917,000 - - 100,917,000 - 11,119,840 89,797,160 67,370,157 33,546,843 - - 50,969,362 16,400,795 - - Recovery 49,763,000 - 49,763,000 - - 49,763,000 - 14,423,523 35,339,477 31,373,748 18,389,252 - - 27,560,605 3,813,143 279 -

Salaries and Expenses Subtotal: 70 16/17 0700 27,500,000 - 27,500,000 - - 27,500,000 - - 27,500,000 1,955,252 25,544,748 - - 15,489 1,939,763 - -

Preparedness and Protection 27,500,000 - 27,500,000 - - 27,500,000 - - 27,500,000 1,955,252 25,544,748 - - 15,489 1,939,763 - - Mission Support - - - - - - - - - - - - - - - - -

Assistance to Firefighter Grants Subtotal: 70 16/17 0561 690,000,000 - 690,000,000 - - 690,000,000 - 690,000,000 - - 690,000,000 - - - - - -

Fire Grants 345,000,000 - 345,000,000 - - 345,000,000 - 345,000,000 - - 345,000,000 - - - - - - SAFER Grants 345,000,000 - 345,000,000 - - 345,000,000 - 345,000,000 - - 345,000,000 - - - - - -

Disaster Relief Fund: 70 X 0702 7,374,693,000 - 7,374,693,000 (1,058,057,599) 5,771,313,593 12,087,948,994 33,755 71,223,025 12,016,725,969 6,274,030,679 5,813,918,315 15,123,885,863 439,455,262 3,890,344,920 17,068,116,360 9,439 - Disaster Relief Fund THU Sales: 70 16/17 0702 - - - 1,461,899 - 1,461,899 1,461,899 - 1,461,899 750,381 711,518 - - - 750,381 - - Disaster Relief Fund THU Sales: 70 15/16 0702 - - - - 218,022 218,022 - - 218,022 - 218,022 1,244,195 - 1,227,140 17,055 - -

Disaster Assistance Direct Loan Financing Account Subtotal: 70 X 0703 - - - (27,338,000) 295,792,560 268,454,560 - - 268,454,560 - 268,454,560 78,220,750 466,133 1,206,507 76,548,110 - -

Direct Loan Assistance - - - (27,338,000) 295,792,560 268,454,560 - - 268,454,560 - 268,454,560 78,220,750 466,133 1,206,507 76,548,110 - - Administrative Expenses - - - - - - - - - - - - - - - - -

Emergency Food and Shelter: 70 X 0707 120,000,000 - 120,000,000 - - 120,000,000 - - 120,000,000 - 120,000,000 165,034,163 - 32,408,045 132,626,118 - -

National Predisaster Mitigation Fund: 70 X 0716 100,000,000 - 100,000,000 (13,758,918) 89,777,051 176,018,133 - 3,225,063 172,793,070 21,280,746 154,737,387 162,042,105 7,252,141 26,151,202 149,919,508 2 -

Emergency Mgmt. Performance Grants: 70 16 0718 350,000,000 - 350,000,000 - - 350,000,000 - - 350,000,000 93,401,626 256,598,374 - - - 93,401,626 - -

Direct Loan Assistance: 70 X 4234 44,478,020 - 44,478,020 44,478,020 52,932,075 141,888,115 - 88,956,040 52,932,075 471,962 141,416,153 82,847,919 - 2,629,001 80,690,880 - -

National Flood Insurance Fund: 70 X 4236

National Flood Insurance Program- Mandatory - - - 682,167,114 931,317,465 1,613,484,579 1,680,595,114 - 1,613,484,579 1,590,816,712 22,667,867 475,410,339 11,921,051 1,678,804,311 375,501,689 118 - National Flood Insurance Program- Borrowing Authority - - - 7,425,000,000 - 7,425,000,000 - 7,425,000,000 - - 7,425,000,000 - - - - - - National Flood Insurance Program- Discretionary - Salaries and Expense - - - 10,000,000 13,558,405 23,558,405 10,000,000 - 23,558,405 12,601,077 10,957,328 10,779,915 552,020 17,792,336 5,036,636 - - National Flood Insurance Program- Discretionary - Flood Plain Management and Mapping- - - 77,528,329 24,921,311 102,449,640 77,528,329 - 102,449,640 65,432,368 37,017,272 109,762,094 12,184,401 97,868,649 65,141,412 277 -

Radiological Emergency Preparedness: 70 X 0715 - - - 39,243,470 2,778,656 42,022,126 35,052,052 - 42,022,126 17,198,226 24,823,900 3,964,270 50,062 18,816,244 2,296,190 152 -

Radiological Emergency Preparedness: 70 14/16 0715 - - - - 6,125,897 6,125,897 - 22,634 6,103,263 92,214 6,033,683 6,192,525 1,980,688 2,833,726 1,470,325 - -



COMPONENT - FEDERAL EMERGENCY MANAGEMENT AGENCY

19


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational


Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE



COMPONENT - FEDERAL EMERGENCY MANAGEMENT AGENCY


Disaster Relief Fund: 70 X 0702 (PL 113-2) - - - - - - - - - - - - - - - - - Direct Loan Assistance 70 X 0703 - - - - - - - - - - - - - - - - - Administrative and Regional Operations: 70 X 0712 - - - - 675,697 675,697 - 500,880 174,817 3,672 672,025 59,766 - 3,672 59,766 - -

Subtotal, Supplemental - - - - 675,697 675,697 - 500,880 174,817 3,672 672,025 59,766 - 3,672 59,766 - -

Gross Budget Authority Subtotal, FEMA 11,423,925,020 - 11,423,925,020 7,180,724,315 7,220,149,008 25,824,798,343 1,804,671,149 9,716,885,791 16,107,912,552 8,713,137,016 17,111,661,327 16,457,955,527 487,933,248 6,271,640,597 18,411,518,698 14,298 1,090

Offsetting Collections

National Flood Insurance Fund: 70 X 4236 - - - (8,194,695,443) (969,797,181) (9,164,492,624) (1,768,123,443) (7,425,000,000) (1,739,492,624) (1,668,850,157) (7,495,642,467) (595,952,348) (24,657,472) (1,794,465,296) (445,679,737) - - Radiological Emergency Preparedness Program: 70 X 0715 - - - (39,243,470) (2,778,656) (42,022,126) (35,052,052) - (42,022,126) (17,198,226) (24,823,900) (3,964,270) (50,062) (18,816,244) (2,296,190) - - Radiological Emergency Preparedness 70 14/16 0715 - - - - (6,125,897) (6,125,897) - (22,634) (6,103,263) (92,214) (6,033,683) (6,192,525) (1,980,688) (2,833,726) (1,470,325) - - Disaster Relief Fund THU Sales: 70 16/17 0702 - - - (1,461,899) - (1,461,899) (1,461,899) - (1,461,899) (750,381) (711,518) - - - (750,381) - - Disaster Relief Fund THU Sales: 70 15/16 0702 - - - - (218,022) (218,022) - - (218,022) - (218,022) (1,244,195) - (1,227,140) (17,055) - -

Net Budget Authority Subtotal, FEMA 11,423,925,020 - 11,423,925,020 (1,054,676,497) 6,241,229,252 16,610,477,775 33,755 2,291,863,157 14,318,614,618 7,026,246,038 9,584,231,737 15,850,602,189 461,245,026 4,454,298,191 17,961,305,010 14,298 1,090

Accounts with Prior Year Available Balances

Office of Domestic Preparedness: 70 X 0511 - - - (15,238) 30,800 15,562 - - 15,562 - 15,562 15,562 15,562 - - - - Assistance to Firefighters Grant: 70 15/16 0561

Fire Grants - - - - 340,000,000 340,000,000 - - 340,000,000 96,678,746 243,321,254 - - 1,500 96,677,246 - - SAFER Grants - - - - 340,000,000 340,000,000 - - 340,000,000 - 340,000,000 - - - - - -

State and Local Programs: 70 X 0560

Center for Domestic Preparedness - - - 268,595 1,281,980 1,550,575 268,595 - 1,550,575 - 1,550,575 272,148 3,616 247,870 20,662 - - Port Security Grants - - - - - - - - - - - - - - - - -

State Homeland Security Grant Program - - - - 17,660,605 17,660,605 - - 17,660,605 - 17,660,605 20,412,340 1,281,980 4,840,154 14,290,206 - - Salaries and Expenses: 70 15/16 0700

Preparedness and Protection - - - - 5,479,395 5,479,395 - - 5,479,395 2,532,159 2,947,236 23,924,619 24,086 3,759,053 22,673,639 - - Mission Support - - - - 2,423,663 2,423,663 - - 2,423,663 1,999,873 423,790 1,576,337 - 2,217,502 1,358,708 - - Operating Expenses: 70 X 0700

Salaries and Expense - - - - 5,655,810 5,655,810 - - 5,655,810 416,978 5,238,832 534,685 344,579 525,336 81,748 - - National Predisaster Mitigation Grants: 70 X 0701 - - - (573,828) 573,828 0 - - 0 - 0 - - - - - - Readiness, Mitigation, Response and Recovery: 70 X 0711 - - - - 81,048 81,048 - - 81,048 - 81,048 - - - - - -

Subtotal, Prior Year Balances - - - (320,471) 713,187,129 712,866,658 268,595 - 712,866,658 101,627,756 611,238,902 46,735,691 1,669,823 11,591,415 135,102,209 - -

TOTAL, FEMA 11,423,925,020 - 11,423,925,020 (1,054,996,968) 6,954,416,381 17,323,344,433 302,350 2,291,863,157 15,031,481,276 7,127,873,794 10,195,470,639 15,897,337,880 462,914,849 4,465,889,606 18,096,407,219 14,298 1,090

20


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE

Management and Administration

Account 70 16 0566:

Directorate Administration 62,132,000 - 62,132,000 - - 62,132,000 6,213,200 55,918,800 40,162,614 21,969,386 - - 30,722,789 9,439,825 296 217 Subtotal 62,132,000 - 62,132,000 - - 62,132,000 6,213,200 55,918,800 40,162,614 21,969,386 - - 30,722,789 9,439,825 296 217

Infrastructure Protection and Information Security

Account 70 16 0565:

Infrastructure Analysis and Planning (incl OCIA 51-05) 56,361,000 - 56,361,000 - - 56,361,000 6,042,000 50,319,000 38,175,286 18,185,714 - - 14,760,464 23,414,822 102 40 Sector Management and Governance 70,848,000 - 70,848,000 - - 70,848,000 6,851,379 63,996,621 28,927,985 41,920,015 - - 18,226,705 10,701,280 159 86 Regional Field Operations 49,151,000 - 49,151,000 - - 49,151,000 2,229,800 46,921,200 33,931,901 15,219,099 - - 18,574,093 15,357,808 132 109 Infrastructure Security Compliance 78,400,000 - 78,400,000 - - 78,400,000 11,853,200 66,546,800 38,490,129 39,909,871 - - 23,840,585 14,649,544 225 100 Cybersecurity Coordination 4,434,000 - 4,434,000 - - 4,434,000 - 4,434,000 2,607,995 1,826,005 - - 1,749,209 858,786 13 12 US-CERT 94,485,000 - 94,485,000 - - 94,485,000 10,962,000 83,523,000 58,822,350 35,662,650 - - 35,436,060 23,386,290 193 125 Federal Network Security 89,383,446 - 89,383,446 - - 89,383,446 3,488,211 85,895,235 33,038,105 56,345,341 - - 15,078,215 17,959,890 74 73 Network Security Deployment 307,892,554 - 307,892,554 - - 307,892,554 47,513,243 260,379,311 107,766,166 200,126,388 - - 24,115,008 83,651,158 107 208 Critical Infrastructure Cyber Protection & Awareness 74,229,000 - 74,229,000 - - 74,229,000 2,771,118 71,457,882 36,298,384 37,930,616 - - 13,664,769 22,633,615 43 47 Global Cyber Security Management 26,702,000 - 26,702,000 - - 26,702,000 1,200,000 25,502,000 4,601,321 22,100,679 - - 2,572,410 2,028,911 16 22 Business Operations 7,022,000 - 7,022,000 - - 7,022,000 - 7,022,000 4,182,566 2,839,434 - - 3,132,222 1,050,344 27 35 Priority Telecommunications Services 63,095,000 - 63,095,000 - - 63,095,000 528,757 62,566,243 35,678,874 27,416,126 - - 6,751,688 28,927,186 47 76 Next Generation Networks 23,984,000 - 23,984,000 - - 23,984,000 - 23,984,000 11,483,248 12,500,752 - - 3,667,694 7,815,554 10 18 Programs to Study and Enhance Telecommunications 10,334,000 - 10,334,000 - - 10,334,000 - 10,334,000 6,619,409 3,714,591 - - 5,556,873 1,062,536 11 21 Critical Infrastructure Protection 10,824,000 - 10,824,000 - - 10,824,000 - 10,824,000 8,021,490 2,802,510 - - 3,973,208 4,048,282 34 40 Office of Emergency Communications 34,205,000 - 34,205,000 - - 34,205,000 6,695,292 27,509,708 20,979,041 13,225,959 - - 16,648,458 4,330,583 62 57

Subtotal 1,001,350,000 - 1,001,350,000 - - 1,001,350,000 100,135,000 901,215,000 469,624,250 531,725,750 - - 207,747,661 261,876,589 1,255 1,069


Account 70 16/17 0565:

Federal Network Security 46,671,554 - 46,671,554 - - 46,671,554 - 46,671,554 - 46,671,554 - - - - - - Network Security Deployment 167,929,446 - 167,929,446 - - 167,929,446 23,620,000 144,309,446 - 167,929,446 - - - - - - Next Generation Networks 56,400,000 - 56,400,000 - - 56,400,000 - 56,400,000 - 56,400,000 - - - - - - Infrastructure Analysis and Planning 18,649,000 - 18,649,000 - - 18,649,000 5,345,000 13,304,000 1,738,317 16,910,683 - - 229,305 1,509,012 - -

Subtotal 289,650,000 - 289,650,000 - - 289,650,000 28,965,000 260,685,000 1,738,317 287,911,683 - - 229,305 1,509,012 - -


Carryover Account 70 15/16 0565:

Federal Network Security - - - - 26,711,048 26,711,048 - 26,711,048 26,711,047 1 38,003,212 - 7,957,085 56,757,174 - - Network Security Deployment - - - - 42,927,606 42,927,606 - 42,927,606 42,894,395 33,211 89,128,991 - 36,672,825 95,350,561 - - Next Generation Networks - - - - 197,819 197,819 - 197,819 197,819 - 28,000,000 - 9,426,279 18,771,540 - -

Subtotal - - - - 69,836,473 69,836,473 - 69,836,473 69,803,261 33,212 155,132,203 - 54,056,189 170,879,275 - -


Account 70 X 0565

Office of Emergency Communications - - - - 792,284 792,284 - 792,284 792,284 - 991,497 - 381,296 1,402,485 - - Subtotal - - - - 792,284 792,284 - 792,284 792,284 - 991,497 - 381,296 1,402,485 - -

Office of Biometric Identity Management (OBIM)

OBIM Base Operations: Account 70 16 0521 123,419,000 - 123,419,000 - - 123,419,000 5,667,859 117,751,141 103,454,890 19,964,110 - - 29,630,461 73,824,429 161 119 OBIM Base Operations: Account 70 16/18 0521 159,054,000 - 159,054,000 - - 159,054,000 - 159,054,000 64,717,356 94,336,644 - - 11,773,245 52,944,111 - - OBIM Base Operations: Carryover Account 70 15/17 0521 - - - - 36,562,707 36,562,707 - 36,562,707 3,815,111 32,747,596 56,669,117 208,614 45,004,192 15,271,422 - - OBIM Base Operations: Carryover Account 70 14/16 0521 - - - - 640,797 640,797 - 640,797 12,874 627,923 26,335,747 627,923 16,280,852 9,439,846 - - OBIM Base Operations: Carryover Account 70 X 0521 - - - - 31,111,823 31,111,823 2,738,737 28,373,086 785,962 30,325,861 94,927,304 12,444,094 9,052,216 74,216,956 - -

Subtotal 282,473,000 - 282,473,000 - 68,315,327 350,788,327 8,406,596 342,381,731 172,786,193 178,002,134 177,932,168 13,280,631 111,740,966 225,696,764 161 119

TOTAL, NPPD (without FPS) 1,635,605,000 - 1,635,605,000 - 138,944,084 1,774,549,084 143,719,796 1,630,829,288 754,906,919 1,019,642,165 334,055,868 13,280,631 404,878,206 670,803,950 1,712 1,405

Federal Protective Service

Account 70 X 0542Basic security (PN, PP, XP) 336,200,000 - 336,200,000 - 64,216,810 400,416,810 64,775,269 335,641,541 246,040,451 154,376,359 186,946,487 24,506,553 9,189,645 399,290,740 1,389 633 Building-specific security (PR) 566,600,000 - 566,600,000 - 51,526,212 618,126,212 68,464,137 549,662,075 492,436,699 125,689,513 103,097,346 2,545,384 825,067 592,163,594 - 7,019 Reimbursable Security Fees (contract guard services) (FP, FR) 459,800,000 - 459,800,000 - 119,052,122 578,852,122 77,930,180 500,921,942 402,932,252 175,919,870 114,860,444 7,646,938 (5,253,487) 515,399,245 - 6,046

Subtotal FPS 1,362,600,000 - 1,362,600,000 - 234,795,144 1,597,395,144 211,169,586 1,386,225,558 1,141,409,402 455,985,742 404,904,277 34,698,875 4,761,225 1,506,853,579 1,389 13,698

Federal Protective Service - Offsetting collections 0 0 0 0 0 - - - - - - - - - - -



COMPONENT - NATIONAL PROTECTION AND PROGRAMS DIRECTORATE

21


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE

Office of Health Affairs - Account 70 16 0117

Salaries and Expenses 27,010,000 - 27,010,000 - - 27,010,000 - 27,010,000 17,935,607 9,074,393 - - 12,361,899 5,573,708 82 1 BioWatch 82,078,000 - 82,078,000 - - 82,078,000 - 82,078,000 53,174,065 28,903,935 - - 5,117,156 48,056,909 - 61

Subtotal 109,088,000 - 109,088,000 - - 109,088,000 - 109,088,000 71,109,672 37,978,328 - - 17,479,055 53,630,617 82 62

Office of Health Affairs - Account 70 16/17 0117

National Biosurveillance Integration Center 10,500,000 - 10,500,000 - - 10,500,000 - 10,500,000 3,904,967 6,595,033 - - 41,829 3,863,138 - - Chemical Defense Program 824,000 - 824,000 - - 824,000 - 824,000 664,789 159,211 - - 235,148 429,641 - - Planning and Coordination 4,957,000 - 4,957,000 - - 4,957,000 - 4,957,000 2,267,070 2,689,930 - - 279,650 1,987,420 - -

Subtotal 16,281,000 - 16,281,000 - - 16,281,000 - 16,281,000 6,836,826 9,444,174 - - 556,628 6,280,199 - -

Office of Health Affairs - Account 70 15/16 0117

National Biosurveillance Integration Center - - - - 1,279,139 1,279,139 - 1,279,139 1,032,685 246,454 8,002,970 149,376 4,387,974 4,498,305 - 10 Chemical Defense Program - - - - 141,595 141,595 0 141,595 141,567 28 539,648 114,251 226,665 340,300 - 1 Planning and coordination - - - - 836,908 836,908 - 836,908 502,688 334,220 3,428,760 19,608 2,266,329 1,645,511 - 14

Subtotal - - - - 2,257,642 2,257,642 0 2,257,642 1,676,940 580,702 11,971,378 283,235 6,880,968 6,484,116 - 25

TOTAL, OHA 125,369,000 - 125,369,000 - 2,257,642 127,626,642 0 127,626,642 79,623,439 48,003,204 11,971,378 283,235 24,916,651 66,394,931 82 87



COMPONENT - OFFICE OF HEALTH AFFAIRS

22


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational


Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE

Appropriated Funds

Salaries and Expenses

Account 70X0300:

E-Verify (7001) - - - - 15,286,541 15,286,541 - - 15,286,541 - 15,286,541 5,691,856 - 2,792,580 2,899,276 - - REAL ID (6002) - - - - 88,638 88,638 - - 88,638 81,923 6,715 1,651,005 - 466,200 1,266,728 - -

Business transformation and other (3003) - - - - 240,508 240,508 - - 240,508 - 240,508 56,565 - 23,964 32,601 - - Subtotal - - - - 15,615,687 15,615,687 - - 15,615,687 81,923 15,533,764 7,399,426 - 3,282,744 4,198,605 - -

Account 70 16 0300:

E-Verify & Supplemental Disaster Response (7001) 119,671,000 - 119,671,000 - - 119,671,000 - 13,300,000 106,371,000 57,703,249 61,967,751 - - 37,777,989 19,925,260 369 -

Subtotal, Salaries and Expenses 119,671,000 - 119,671,000 - 15,615,687 135,286,687 - 13,300,000 121,986,687 57,785,172 77,501,515 7,399,426 - 41,060,733 24,123,865 369 -

Fee Accounts

Account 70 X 5088

Operating expensesDistrict operations (2001) 1,615,409,000 - 1,615,409,000 - [178,938,897] 1,615,409,000 - 94,556,752 1,520,852,248 1,101,768,552 513,640,448 441,591,485 21,216,197 1,059,156,355 462,987,485 7,286 1,122 Service center operations (2002) 669,891,000 - 669,891,000 - [32,665,853] 669,891,000 - 109,126,746 560,764,254 438,123,883 231,767,117 152,397,380 7,217,406 411,123,773 172,180,084 3,737 1,097 Asylum, Refugee & International operations (2003) 259,042,000 - 259,042,000 - [48,684,752] 259,042,000 - 36,966,213 222,075,787 156,127,527 102,914,473 68,731,476 2,396,350 150,261,972 72,200,681 1,225 34 Records operations (2004) 124,177,000 - 124,177,000 - [20,807,267] 124,177,000 - 22,538,611 101,638,389 65,479,961 58,697,039 41,749,320 1,532,911 53,757,714 51,938,656 348 477 Business Transformation (2005) 226,380,000 - 226,380,000 - [599,123,119] 226,380,000 - 13,418,789 212,961,211 86,776,756 139,603,244 193,443,313 8,319,584 90,483,697 181,416,788 - 184 Information and Customer Service (4001/4002) 124,041,000 - 124,041,000 - [14,645,157] 124,041,000 - 10,183,237 113,857,763 88,067,944 35,973,056 32,902,583 2,280,565 72,212,606 46,477,356 356 871 Administration (5001) 384,585,000 - 384,585,000 - [84,283,666] 384,585,000 - 31,757,737 352,827,263 271,604,646 112,980,354 124,616,096 4,101,239 244,450,187 147,669,316 1,367 109 SAVE (6001) 27,021,000 - 27,021,000 - [1,972,697] 27,021,000 - 4,700,316 22,320,684 15,513,400 11,507,600 3,739,050 339,116 16,563,713 2,349,621 198 8

Subtotal 3,430,546,000 - 3,430,546,000 - [981,121,408] 3,430,546,000 - 323,248,401 3,107,297,599 2,223,462,669 1,207,083,331 1,059,170,703 47,403,366 2,098,010,017 1,137,219,989 14,517 3,902

Account 70 X 5106

Service center operations (2002) 15,000,000 - 15,000,000 - [14,066,907] 15,000,000 - - 15,000,000 9,750,000 5,250,000 1,489 1 2,070,966 7,680,522 - - Subtotal 15,000,000 - 15,000,000 - [14,066,907] 15,000,000 - - 15,000,000 9,750,000 5,250,000 1,489 1 2,070,966 7,680,522 - -

Account 70 X 5389

District operations (2001) 28,584,878 - 28,584,878 - [31,410,024] 28,584,878 - 2,672,464 25,912,414 16,359,723 12,225,155 10,146,075 333,961 18,205,302 7,966,535 105 - Service center operations (2002) 16,074,878 - 16,074,878 - [4,595,991] 16,074,878 - 1,382,922 14,691,956 5,939,916 10,134,962 7,468,182 224,400 7,886,845 5,296,853 65 - Asylum, Refugee & International operations (2003) 340,244 - 340,244 - [649,993] 340,244 - 44,613 295,631 160,012 180,232 129,733 3,280 197,359 89,106 - -

Subtotal 45,000,000 - 45,000,000 - [36,656,008] 45,000,000 - 4,099,999 40,900,001 22,459,651 22,540,349 17,743,990 561,640 26,289,506 13,352,495 170 -

TOTAL, USCIS 3,610,217,000 - 3,610,217,000 - 15,615,687 3,625,832,687 - 340,648,400 3,285,184,287 2,313,457,492 1,312,375,195 1,084,315,608 47,965,007 2,167,431,222 1,182,376,871 15,056 3,902

Footnotes

Column 6 Unobligated Carryover Notes: (1) As of 10/1/15. Generally, only appropriated carryover amounts are apportioned for obligation. The no-year appropriated carryover amount is based on the approved SF-133 includes recoveries realized through 5/31/16

Column 12 Beginning Unexpended Obligations Column Notes: (2) Beginning unexpended balance figures are based on unpaid obligations brought forward Oct. 1 in the SF-133. The amounts are prorated by PPA.

Column 13 Expenditures Year to Date Notes: (3) Expenditures are based on Net Outlays (Line 4190) reflected in the May SF-133. Excludes Reimbursements.

Column 15 On Board Notes: (4) Reflects all on-board employees as of Pay Period 10. Note: Transformation employees are not funded with premium processing funds, so they are included in the District Operations program (2001).

Column 16 Contract Employees FTE Notes: (5) Reflects estimated FTE through 5/31/16.



COMPONENT - CITIZENSHIP AND IMMIGRATION SERVICES

23


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE

Salaries and Expenses - - - -

Account 70 16 0509:

Management and Administration 28,075,000 - 28,075,000 - - 28,075,000 - 28,075,000 17,885,063 10,189,937 - - 15,964,182 1,920,882 199 - Law Enforcement Training 189,410,000 - 189,410,000 (38,981,000) - 150,429,000 25,000,000 125,429,000 98,045,189 52,383,811 - - 78,126,860 19,918,329 836 - Accreditation - - - - - - - - - - - - - - - -

Subtotal 217,485,000 - 217,485,000 (38,981,000) - 178,504,000 25,000,000 153,504,000 115,930,252 62,573,748 - - 94,091,042 21,839,210 1,035 -

Account 70 15/16 0509:

Law Enforcement Training - - - - 27,026,375 27,026,375 1 27,026,374 23,259,071 3,767,304 5,018,610 557,290 15,436,601 12,283,790 - -

Account 70 16/17 0509:

Law Enforcement Training - - - 38,981,000 - 38,981,000 - 38,981,000 29,145,372 9,835,628 - - 16,691,630 12,453,742 - -

Account 70 X 0509

Accreditation - - - - 530,588 530,588 0 530,588 110,325 420,263 - - 104,982 5,343 - - Law Enforcement Training - - - - 3,576,051 3,576,051 2,287,031 1,289,020 82,227 3,493,824 - - - 82,227 - -

Subtotal - - - 38,981,000 31,133,014 70,114,014 2,287,032 67,826,982 52,596,996 17,517,018 5,018,610 557,290 32,233,213 24,825,103 - -

Total, Salaries and expenses 217,485,000 - 217,485,000 - 31,133,014 248,618,014 27,287,032 221,330,982 168,527,248 80,090,766 5,018,610 557,290 126,324,255 46,664,313 1,035 -

Account 70 X 0510

Acquisition, Construction, Improvements, & Related Exp - - - - 429,666 429,666 151 429,514 355,039 74,627 158,213 - 11,675 501,577 - -

Account 70 12/16 0510:

Acquisition, Construction, Improvements, & Related Exp - - - - 83,671 83,671 0 83,670 66,563 17,107 103,410 - 10,945 159,028 - -

Account 70 13/17 0510:

Acquisition, Construction, Improvements, & Related Exp - - - - 131,540 131,540 1 131,540 92,245 39,295 1,325,825 34,756 577,750 805,565 - -

Account 70 14/18 0510:

Acquisition, Construction, Improvements, & Related Exp - - - - 2,126,026 2,126,026 2,666 2,123,360 255,800 1,870,226 7,824,943 73,633 6,718,837 1,288,273 - -

Account 70 15/19 0510:

Acquisition, Construction, Improvements, & Related Exp - - - - 12,173,029 12,173,029 0 12,173,028 2,761,995 9,411,034 11,329,467 95,423 8,434,198 5,561,841 - -

Account 70 16/20 0510:

Acquisition, Construction, Improvements, & Related Exp 27,553,000 - 27,553,000 - - 27,553,000 - 27,553,000 3,933,212 23,619,788 - - 1,811,071 2,122,141 - - Total, Acquisition, Construction, Improvements 27,553,000 - 27,553,000 - 14,943,932 42,496,932 2,819 42,494,112 7,464,854 35,032,077 20,741,858 203,812 17,564,476 10,438,425 - -

TOTAL, FLETC 245,038,000 - 245,038,000 - 46,076,946 291,114,946 27,289,851 263,825,094 175,992,102 115,122,843 25,760,468 761,102 143,888,731 57,102,738 1,035 -

Footnotes

Column 6 Unobligated Carryover Notes: Amt shown for 70 15/16 0509 is the net of BT15 (Basic Trng) carryover of $27,822,453 minus FY 2015 RT (Reim Trng) loss of $1,353,368, plus BT15 recoveries of $557,290; both BT and RT are in the same TAS, so we have to reserve enough BT to cover the RT loss.

Column 15 On Board Notes: DHS CFO = 1,223; FLETC DIRECT = 1,035; REIM = 188



COMPONENT - FEDERAL LAW ENFORCEMENT TRAINING CENTER

24


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE

Management and Administration - 70 16 0810 131,531,000 - 131,531,000 - - 131,531,000 - 131,531,000 93,116,706 38,414,294 - - 54,403,743 38,712,963 352 81

Subtotal - M&A 131,531,000 - 131,531,000 - - 131,531,000 - 131,531,000 93,116,706 38,414,294 - - 54,403,743 38,712,963 352 81

Research, Development, Acquisition, and Operations

Account 70 16/18 0800

Research, Development, and Innovation (51-57) 434,850,000 - 434,850,000 - - 434,850,000 - 434,850,000 173,556,403 261,293,597 - - 24,220,019 149,336,384 - 87 Acquisition and Operations Support (50) 47,102,000 - 47,102,000 - - 47,102,000 - 47,102,000 24,125,948 22,976,052 - - 4,688,616 19,437,332 - 58 University Programs (40) 39,724,000 - 39,724,000 - - 39,724,000 - 39,724,000 2,559,870 37,164,130 - - 176,104 2,383,766 - 5 Laboratory Facilities (37) 133,731,000 - 133,731,000 - - 133,731,000 - 133,731,000 59,189,602 74,541,398 - - 21,085,043 38,104,559 128 217

Subtotal 655,407,000 - 655,407,000 - - 655,407,000 - 655,407,000 259,431,823 395,975,177 - - 50,169,782 209,262,041 128 368


Account 70 15/17 0800

Research, Development, and Innovation (51-57) - - - (606,822) 82,862,168 82,255,346 - 82,255,346 38,213,051 44,042,295 279,657,489 3,836,137 144,895,388 169,139,015 - - Acquisition and Operations Support (50) - - - (400,000) 11,916,444 11,516,444 - 11,516,444 5,973,941 5,542,503 21,725,881 24,173 16,366,704 11,308,945 - - University Programs (40) - - - - 2,524,557 2,524,557 - 2,524,557 846,135 1,678,422 34,253,233 88,333 11,162,871 23,848,164 - -

Subtotal - - - (1,006,822) 97,303,169 96,296,347 - 96,296,347 45,033,127 51,263,220 335,636,603 3,948,643 172,424,963 204,296,124 - -


Account 70 15/19 0800

Laboratory Facilities (37) - - - (100,000) 28,889,783 28,789,783 - 28,789,783 4,024,384 24,765,399 367,629,221 444,279 39,726,945 331,482,381 - - Subtotal - - - (100,000) 28,889,783 28,789,783 - 28,789,783 4,024,384 24,765,399 367,629,221 444,279 39,726,945 331,482,381 - -


Account 70 14/16 0800

Research, Development, and Innovation (51-57) - - - (1,986,566) 24,721,375 22,734,809 - 22,734,809 12,114,120 10,620,689 133,769,477 1,074,683 78,627,492 66,181,422 - - Acquisition and Operations Support (50) - - - - 2,018,944 2,018,944 - 2,018,944 1,877,782 141,162 12,682,890 9,727 8,083,972 6,466,973 - - University Programs (40) - - - (71,707) 648,627 576,920 - 576,920 533,766 43,155 16,507,816 255,293 6,712,432 10,073,857 - -

Subtotal - - - (2,058,273) 27,388,946 25,330,673 - 25,330,673 14,525,668 10,805,006 162,960,183 1,339,703 93,423,896 82,722,252 - -


Account 70 14/18 0800

Laboratory Facilities (37) - - - (6,441,727) 7,862,898 1,421,171 - 1,421,171 1,225,176 195,996 454,348,540 289,239 25,535,115 429,749,362 - - Subtotal - - - (6,441,727) 7,862,898 1,421,171 - 1,421,171 1,225,176 195,996 454,348,540 289,239 25,535,115 429,749,362 - -


Account 70 13/17 0800

Laboratory Facilities (37) - - - (393,178) 1,016,455 623,277 - 623,277 14,089 609,188 35,556,765 666,038 32,761,891 2,142,924 - - Subtotal - - - (393,178) 1,016,455 623,277 - 623,277 14,089 609,188 35,556,765 666,038 32,761,891 2,142,924 - -


Account 70 12/16 0800

Laboratory Facilities (37) - - - - 160,514 160,514 - 160,514 - 160,514 29,888,703 59,033 21,402,079 8,427,592 - - Subtotal - - - - 160,514 160,514 - 160,514 - 160,514 29,888,703 59,033 21,402,079 8,427,592 - -


Account 70 X 0800

Borders and Maritime (30) - - - - 642,317 642,317 - 642,317 1,788 640,529 625,442 16,650 610,580 - - Chemical and Biological (31) - - - - 1,304,080 1,304,080 - 1,304,080 199,735 1,104,346 4,648,226 1,085,307 136,028 3,626,626 - - Command, Control, & Interoperability (32) - - - - 4,941 4,941 - 4,941 - 4,941 826,217 - 55,687 770,530 - - Explosives (33) - - - - 119,860 119,860 - 119,860 3,579 116,281 3,181,661 3,004 474,764 2,707,472 - - Homeland Security Institute (41) - - - - - - - - - - 19,267 - - 19,267 - - Human Factors (34) - - - - 9 9 - 9 - 9 57,103 9 1,790 55,305 - - Infrastructure and Geophysical (35) - - - - 63,530 63,530 - 63,530 63,292 238 249,084 62,880 249,496 - - Innovation (36) - - - - 1 1 - 1 - 1 197,631 - 3,081 194,550 - - Laboratory Facilities (37) - - - - 25,229 25,229 - 25,229 11,071 14,158 1,061,518 - 1,072,589 - - T&E Standards (38) - - - - 45,190 45,190 - 45,190 45,045 144 762,104 - 807,149 - - Transition (39) - - - - 81,835 81,835 - 81,835 34,708 47,127 245,562 26,008 254,261 - - University Programs (40) - - - - 66,308 66,308 - 66,308 57,600 8,708 505,420 36,826 13,437 512,758 - -

Biological countermeasures (01) - - - - 2,408,897 2,408,897 - 2,408,897 0 2,408,896 1,611,477 215,442 1,396,035 - - Chemical countermeasures (04) - - - - 57,436 57,436 - 57,436 16 57,421 751,840 22,000 194,126 535,730 - - Conventional missions in support of DHS (10) - - - - 509,556 509,556 - 509,556 - 509,556 496,619 189,063 307,556 - - Counter MANPADS (16) - - - - 73,070 73,070 - 73,070 - 73,070 33,516 33,454 - 61 - - Critical infrastructure protection (09) - - - - 644,440 644,440 - 644,440 0 644,440 612,361 42,514 569,848 - - Cyber security (15) - - - - 17,690 17,690 - 17,690 - 17,690 26,168 - 24,038 2,131 - - Domestic Nuclear Detection Office (21) - - - - - - - - - - 1,772,570 - - 1,772,570 - - Emerging threats (11) - - - - 140,976 140,976 - 140,976 - 140,976 95,627 25,602 - 70,025 - - Explosives countermeasures (06) - - - - 251,855 251,855 - 251,855 12 251,843 349,118 - 86,837 262,293 - - NBACC (13) - - - - 362 362 - 362 - 362 - - - - - - Office of interoperability and compatibility (19) - - - - - - - - - - 3,170 - - 3,170 - - Radiological and nuclear countermeasures (03) - - - - 218,441 218,441 - 218,441 - 218,441 253,446 418 - 253,028 - - Rapid prototyping program( 02) - - - - 299,266 299,266 - 299,266 2 299,264 297,336 37,254 260,083 - -



COMPONENT - SCIENCE AND TECHNOLOGY

25


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE



COMPONENT - SCIENCE AND TECHNOLOGY

Research and development consolidation (20) - - - - 4,288,056 4,288,056 - 4,288,056 416,425 3,871,631 1,778,609 910,000 519,576 765,457 - - S&T Priorities (99) - - - - 345,657 345,657 - 345,657 - 345,657 36,757 - - 36,757 - - Safety Act (18) - - - - 45,061 45,061 - 45,061 0 45,061 74,260 45,061 174 29,025 - - Standards (07) - - - - 80,995 80,995 - 80,995 1 80,994 103,769 26,252 885 76,633 - - Threat and vulnerability, testing and assessment (05) - - - - 105,793 105,793 - 105,793 - 105,793 199,631 5,785 - 193,845 - - University programs/homeland security fellowship (08) - - - - 264,146 264,146 - 264,146 - 264,146 187,474 35,000 - 152,474 - -

Subtotal - - - - 12,104,999 12,104,999 - 12,104,999 833,274 11,271,724 21,062,983 2,818,529 1,510,423 17,567,305 - -

Subtotal, RDA&O 655,407,000 - 655,407,000 (10,000,000) 174,726,764 820,133,765 - 820,133,765 325,087,540 495,046,224 1,407,082,997 9,565,463 436,955,093 1,285,649,980 128 368

TOTAL, S&T 786,938,000 - 786,938,000 (10,000,000) 174,726,764 951,664,765 0 951,664,765 418,204,246 533,460,518 1,407,082,997 9,565,463 491,358,836 1,324,362,943 480 449

26


Program/Activity

FY 2016

Enacted

FY 2016

Rescission

FY 2016

Revised

Enacted

FY 2016

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE

Management and Administration - 70 16 0861 38,109,000 - 38,109,000 - - 38,109,000 - 38,109,000 20,937,089 17,171,911 - - 14,895,410 6,041,679 128 -

Research, Development, and Operations - 70 X 0860 - - - - 11,572 11,572 2,107 9,464 2,039 9,532 5,778,791 3,001 753,530 5,024,300 - -

FY07 Research and Development - - - - 5,380 5,380 - 5,380 1,994 3,387 941,856 893 469,886 473,070 - -

Systems Engineering and Architecture (RE) - - - - 903 903 - 903 - 903 40,510 - 2,520 37,990 - - Systems Development (RS) - - - - 3,032 3,032 2,107 925 0 3,032 3,330,423 2,107 168,870 3,159,446 - - Transformational Research and Development (RT) - - - - 237 237 - 237 45 192 607,601 - 50,265 557,382 - - Assessments (RA) - - - - 1,641 1,641 - 1,641 - 1,641 315,627 - - 315,627 - - Operations Support (RJ) - - - - 376 376 - 376 - 376 473,312 - 61,965 411,346 - - National Technical Nuclear Forensics Center (RF) - - - - 1 1 - 1 - 1 69,461 - 24 69,438 - -

Research, Development, and Operations - 70 16/18 0860 196,000,000 - 196,000,000 - - 196,000,000 858,168 195,141,832 44,768,822 151,231,178 - - 3,653,366 41,115,456 - -

FY16 (RD)

Systems Engineering and Architecture (RE) 17,000,000 - 17,000,000 - - 17,000,000 - 17,000,000 2,738,433 14,261,567 - - 420,851 2,317,581 - - Systems Development (RS) 22,000,000 - 22,000,000 - - 22,000,000 858,168 21,141,832 5,903,928 16,096,072 - - 339,420 5,564,508 - - Transformational Research and Development (RT) 68,000,000 - 68,000,000 - - 68,000,000 - 68,000,000 17,560,769 50,439,231 - - 2,557,267 15,003,503 - - Assessments (RA) 38,000,000 - 38,000,000 - - 38,000,000 - 38,000,000 10,150,135 27,849,865 - - 267,761 9,882,374 - - Operations Support (RJ) 31,000,000 - 31,000,000 - - 31,000,000 - 31,000,000 5,735,070 25,264,930 - - 48,423 5,686,646 - - National Technical Nuclear Forensics Center (RF) 20,000,000 - 20,000,000 - - 20,000,000 - 20,000,000 2,680,487 17,319,513 - - 19,643 2,660,844 - -

Research, Development, and Operations - 70 15/17 0860 - - - - 27,919,919 27,919,919 1,111,057 26,808,862 12,476,834 15,443,085 132,178,285 2,938,677 53,241,327 88,475,115 - 98

FY15 (RD)

Systems Engineering and Architecture (RE) - - - - 851,715 851,715 3,251 848,464 334,521 517,194 13,386,966 3,422 5,376,512 8,341,553 - 25 Systems Development (RS) - - - - 9,085,378 9,085,378 5,216 9,080,162 3,651,429 5,433,949 8,363,599 130 4,200,912 7,813,986 - 3 Transformational Research and Development (RT) - - - - 4,021,026 4,021,026 3,099 4,017,927 1,701,560 2,319,466 47,383,872 1,849,162 24,111,130 23,125,140 - 11 Assessments (RA) - - - - 4,313,967 4,313,967 13,113 4,300,854 2,508,928 1,805,039 26,499,009 5,353 7,165,099 21,837,484 - 21 Operations Support (RJ) - - - - 8,124,470 8,124,470 1,086,366 7,038,105 3,460,707 4,663,763 21,176,464 1,080,578 5,760,100 17,796,493 - 16 National Technical Nuclear Forensics Center (RF) - - - - 1,523,363 1,523,363 12 1,523,351 819,688 703,675 15,368,375 33 6,627,573 9,560,457 - 22

Research, Development, and Operations - 70 14/16 0860 - - - - 2,321,531 2,321,531 221,369 2,100,161 1,431,297 890,233 40,134,743 1,010,338 18,385,985 22,169,718 - 79

FY14 (RD)

Systems Engineering and Architecture (RE) - - - - 87,749 87,749 1,282 86,468 32,174 55,576 2,709,615 22,169 1,171,917 1,547,702 - 17 Systems Development (RS) - - - - 510,430 510,430 112 510,318 499,785 10,645 6,752,045 146 3,235,248 4,016,435 - 16 Transformational Research and Development (RT) - - - - 793,980 793,980 1,255 792,725 467,625 326,355 9,208,262 432,217 7,382,037 1,861,633 - 10 Assessments (RA) - - - - 451,812 451,812 21,179 430,632 373,658 78,153 10,433,957 358,265 2,957,209 7,492,141 - 7 Operations Support (RJ) - - - - 454,267 454,267 197,541 256,726 37,813 416,453 8,205,852 197,541 1,776,515 6,269,610 - 9 National Technical Nuclear Forensics Center (RF) - - - - 23,293 23,293 - 23,293 20,242 3,051 2,825,013 - 1,863,059 982,195 - 20

Subtotal - Research, Development, and Operations 196,000,000 - 196,000,000 - 30,253,021 226,253,021 2,192,702 224,060,319 58,678,992 167,574,029 178,091,819 3,952,016 76,034,207 156,784,588 - 177

Systems Acquisition - 70 16/18 0862 113,011,000 - 113,011,000 - - 113,011,000 - 113,011,000 1,584,884 111,426,116 - - 373,754 1,211,130 - -

Radiation Portal Monitor Program (AR) - - - - - - - - - - - - - - - - Securing the Cities (AS) 22,000,000 - 22,000,000 - - 22,000,000 - 22,000,000 7,125 21,992,875 - - 4,165 2,960 - - Human Portal Radiation Detection Systems Program (AH) 1,577,601 - 1,577,601 - - 1,577,601 - 1,577,601 853,786 723,815 - - 279,675 574,111 - -

Radiological and Nuclear Detection Equipment Acquisition 89,433,399 - 89,433,399 - - 89,433,399 - 89,433,399 723,973 88,709,426 - - 89,914 634,059 - -

Systems Acquisition - 70 15/17 0862 - - - - 40,665,466 40,665,466 2,278 40,663,188 322,013 40,343,454 30,245,330 2,310 6,876,933 23,688,100 - 13

Radiation Portal Monitor Program (AR) - - - - 524,731 524,731 - 524,731 3 524,728 4,474,352 - 710,467 3,763,888 - - Securing the Cities (AS) - - - - 347,532 347,532 2,278 345,254 251,151 96,381 18,482,943 1,475 857,511 17,875,107 - - Human Portal Radiation Detection Systems Program (AH) - - - - 39,793,203 39,793,203 - 39,793,203 70,859 39,722,344 7,288,036 835 5,308,955 2,049,104 - 13

Systems Acquisition - 70 14/16 0862 - - - - 4,117,714 4,117,714 68 4,117,646 77,049 4,040,666 27,102,868 77 3,196,562 23,983,278 - 13

Radiation Portal Monitor Program (AR) - - - - 14 14 9 4 4 9 960,385 9 885,526 74,854 - - Securing the Cities (AS) - - - - 73,978 73,978 59 73,920 73,920 59 23,338,603 67 488,972 22,923,484 - 13 Human Portal Radiation Detection Systems Program (AH) - - - - 4,043,722 4,043,722 - 4,043,722 3,125 4,040,598 2,803,880 - 1,822,064 984,941 - -

Subtotal - Systems Acquisition 113,011,000 - 113,011,000 - 44,783,180 157,794,180 2,346 157,791,835 1,983,945 155,810,236 57,348,199 2,387 10,447,249 48,882,508 - 26

TOTAL, DNDO 347,120,000 - 347,120,000 - 75,036,202 422,156,202 2,195,048 419,961,154 81,600,026 340,556,176 235,440,017 3,954,403 101,376,866 211,708,775 128 203



COMPONENT - DOMESTIC NUCLEAR DETECTION OFFICE

27

monthly budget execution and staffing report...this report provides an update through may 31, 2016....

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