monthly budget execution and staffing report (through ......monthly budget execution and staffing...

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

September 30, 2016 Fiscal Year 2016 Report to Congress

Office of the Chief Financial Officer

ii

Monthly Budget Execution and Staffing Report (through August 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 ................................................................. 15 United States Secret Service .............................................................. 18 Federal Emergency Management Agency ......................................... 20 National Protection and Programs Directorate .................................. 22 Office of Health Affairs ..................................................................... 23 Citizenship and Immigration Services ............................................... 24 Federal Law Enforcement Training Center ....................................... 25 Science and Technology .................................................................... 26 Domestic Nuclear Detection Office ................................................... 28

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 August 31, 2016.

COL DESCRIPTION DETAILS GUIDANCE

1 Program/Activity Programs/Activities approved in the FY 2016 Enacted Appropriation, P.L. 114-113

2 FY 2016 Enacted FY 2016 Enacted

3 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/TransferVarious 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 CollectionsFor 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 4190

14 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 DHS

16 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 - 8,922,000 (100,000) - 8,822,000 - 8,822,000 7,427,294 1,394,706 - - 6,622,238 805,056 10 4

Immediate Office of the Deputy Secretary 1,748,000 - 1,748,000 (100,000) - 1,648,000 - 1,648,000 1,441,813 206,187 - - 1,285,533 156,280 3 -

Office of the Chief of Staff 2,696,000 - 2,696,000 100,000 - 2,796,000 - 2,796,000 2,573,152 222,848 - - 2,294,244 278,908 15 -

Executive Secretary 5,601,000 - 5,601,000 (170,000) - 5,431,000 - 5,431,000 4,863,966 567,034 - - 4,336,753 527,213 31 -

Office of Policy 39,077,000 - 39,077,000 (300,000) - 38,777,000 - 38,777,000 33,924,507 4,852,493 - - 30,247,379 3,677,128 159 11

Office of Public Affairs 5,472,000 - 5,472,000 (325,000) - 5,147,000 - 5,147,000 4,796,782 350,218 - - 4,276,852 519,930 27 -

Office of Legislative Affairs 5,363,000 - 5,363,000 (120,000) - 5,243,000 - 5,243,000 4,484,090 758,910 - - 3,998,053 486,037 30 -

Office of Partnership and Engagement 13,074,000 - 13,074,000 8,227,000 - 21,301,000 - 21,301,000 7,164,339 14,136,661 - - 6,387,786 776,553 32 1

Office of General Counsel 19,472,000 - 19,472,000 545,000 - 20,017,000 - 20,017,000 16,945,661 3,071,339 - - 15,108,895 1,836,766 152 4

Office of Civil Rights and Liberties 21,800,000 - 21,800,000 (120,000) - 21,680,000 - 21,680,000 17,978,871 3,701,129 - - 16,030,114 1,948,757 87 -

Citizenship and Immigration Services Ombudsman 6,272,000 - 6,272,000 350,000 - 6,622,000 - 6,622,000 5,705,630 916,370 - - 5,087,188 618,442 33 3

Privacy Officer 7,969,000 - 7,969,000 240,000 - 8,209,000 - 8,209,000 7,267,846 941,154 - - 6,480,073 787,773 38 3

Subtotal 137,466,000 - 137,466,000 8,227,000 - 145,693,000 - 145,693,000 114,573,951 31,119,049 - - 102,155,107 12,418,844 617 25

TOTAL, OSEM 137,466,000 - 137,466,000 8,227,000 - 145,693,000 - 145,693,000 114,573,951 31,119,049 - - 102,155,107 12,418,844 617 25

Under Secretary for Management

Account 70 16 0111

Under Secretary for Management 3,393,000 - 3,393,000 339,300 - 3,732,300 - 3,732,300 3,524,693 207,607 - - 3,474,104 50,589 14 -

Office of the Chief Security Officer 69,120,000 - 69,120,000 (129,440) - 68,990,560 - 68,990,560 56,531,434 12,459,126 - - 48,854,127 7,677,307 227 212

Office of the Chief Procurement Officer 60,630,000 - 60,630,000 (113,542) - 60,516,458 - 60,516,458 49,395,956 11,120,502 - - 36,801,814 12,594,142 440 37

Office of the Chief Human Capital Officer 24,198,000 - 24,198,000 (43,315) - 24,154,685 2,000 24,152,685 21,963,980 2,190,705 - - 16,146,389 5,817,591 186 20

Office of the Chief Readiness Support Officer 27,235,000 - 27,235,000 (51,003) - 27,183,997 - 27,183,997 21,918,814 5,265,183 - - 17,133,298 4,785,516 95 34

Subtotal 184,576,000 - 184,576,000 2,000 - 184,578,000 2,000 184,576,000 153,334,877 31,243,123 - - 122,409,732 30,925,145 962 303

Account 70 16/17 0111

Nebraska Avenue Complex (NAC-DHS Headquarters) 4,456,000 - 4,456,000 - - 4,456,000 - 4,456,000 - 4,456,000 - - - - - -

Human Resources Information Technology program 7,778,000 - 7,778,000 - - 7,778,000 - 7,778,000 4,257,324 3,520,676 - - 1,355,958 2,901,366 - -

Subtotal 12,234,000 - 12,234,000 - - 12,234,000 - 12,234,000 4,257,324 7,976,676 - - 1,355,958 2,901,366 - -

Account 70 X 0111

Mission Support 12,500,000 - 12,500,000 - 1,944,232 14,444,232 - 14,444,232 12,027,748 2,416,484 13,112,912 - 6,803,329 18,337,331 - -

St Elizabeths 203,179,000 - 203,179,000 - - 203,179,000 - 203,179,000 17,683,989 185,495,011 93,979,145 - 6,211,685 105,451,449 - -

Subtotal 215,679,000 - 215,679,000 - 1,944,232 217,623,232 - 217,623,232 29,711,737 187,911,495 107,092,057 - 13,015,014 123,788,780 - -

Carryover Balances:

Account 70 X 0111 - MX

Nebraska Avenue Complex (NAC-DHS Headquarters) - - - (3,000,000) 5,384,613 2,384,613 103,996 2,280,617 444,238 1,940,375 10,393,209 5,332,099 2,243,387 3,261,961 - -

Human Resources Information Technology program - - - - 3,073 3,073 - 3,073 - 3,073 2,037,701 9 1,518,841 518,851 - -

DHS HQ Consolidation - - - - - - - - - - - - - - - -

Subtotal - - - (3,000,000) 5,387,686 2,387,686 103,996 2,283,690 444,238 1,943,448 12,430,910 5,332,108 3,762,228 3,780,812 - -

Account 70 15/16 0111

Nebraska Avenue Complex (NAC-DHS Headquarters) - - - - 1,842,691 1,842,691 - 1,842,691 1,743,375 99,316 2,675,132 32,283 3,045,048 1,341,176 - -

Human Resources Information Technology program - - - - 2,454,459 2,454,459 - 2,454,459 2,385,386 69,073 2,389,688 6,527 2,289,004 2,479,543 - -

Subtotal - - - - 4,297,150 4,297,150 - 4,297,150 4,128,761 168,389 5,064,820 38,810 5,334,052 3,820,719 - -

Account 70 14/18 0111

Nebraska Avenue Complex (NAC-DHS Headquarters) - - - - 652,038 652,038 23,156 628,882 259,985 392,053 2,392,650 289,228 1,190,317 1,173,090 - -

Subtotal - - - - 652,038 652,038 23,156 628,882 259,985 392,053 2,392,650 289,228 1,190,317 1,173,090 - -

Account 70 13/17 0111

Nebraska Avenue Complex (NAC-DHS Headquarters) - - - - 275,119 275,119 - 275,119 250,070 25,049 2,817,303 92,373 1,137,895 1,837,105 - -

Subtotal - - - - 275,119 275,119 - 275,119 250,070 25,049 2,817,303 92,373 1,137,895 1,837,105 - -

Account 70 12/16 0111

Nebraska Avenue Complex (NAC-DHS Headquarters) - - - - 484,365 484,365 - 484,365 325,195 159,170 2,040,942 484,364 1,478,129 403,644 - -

Subtotal - - - - 484,365 484,365 - 484,365 325,195 159,170 2,040,942 484,364 1,478,129 403,644 - -

Department Operations - 70 X 0100 - - - - 767,001 767,001 - 767,001 - 767,001 1,836,125 - 1,282,950 553,175 - -

CounterTerrorism - 70 X 0101 - - - - - - - - - - 39,687 - - 39,687 - -

Pandemic Flu Supplemental, PL 109-148 - 70 X 0110 - - - - 1,826,309 1,826,309 - 1,826,309 1,547,264 279,045 143,032 - 1,466,537 223,760 - -

TOTAL, USM 412,489,000 - 412,489,000 (2,998,000) 15,633,900 425,124,900 129,152 424,995,748 194,259,451 230,865,449 133,857,526 6,236,883 152,432,812 169,447,282 962 303

DEPARTMENT OF HOMELAND SECURITY

MONTHLY EXECUTION AND STAFFING REPORT - AS OF AUGUST 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 - 56,420,000 47,396,292 9,023,708 - - 35,099,213 12,297,079 255 46

Account 70 16/17 0112 FSM 52,977,000 - 52,977,000 - - 52,977,000 - 52,977,000 19,654,625 33,322,375 - - 2,856,000 16,798,625 - -

Account 70 15/16 0112 FSM - - - - 11,961,332 11,961,332 - 11,961,332 11,260,305 701,027 7,258,941 - 14,583,688 3,935,558 - -

Account 70 X 0112 FSM - - - - 2,071,368 2,071,368 - 2,071,368 2,009,781 61,587 14,636,802 - 3,516,966 13,129,617 - -

TOTAL, OCFO 109,397,000 - 109,397,000 - 14,032,700 123,429,700 - 123,429,700 80,321,003 43,108,697 21,895,743 - 56,055,867 46,160,879 255 46

Office of the Chief Information Officer:

Salaries and Expenses - 70 16 0113 109,957,000 - 109,957,000 - - 109,957,000 - 109,957,000 99,454,634 10,502,366 - - 79,518,419 19,936,215 391 498

Data Center Migration - 70 16 0113 - - - - - - - - - - - - - - - -

Information Technology Services - 70 X 0113 - - - - 2,799,940 2,799,940 - 2,799,940 940,142 1,859,798 8,574,520 1,653,108 1,227,614 6,633,940 - -

Security Activities - 70 X 0113 - - - - 4,375,384 4,375,384 518,558 3,856,826 3,228,253 1,147,131 31,059,325 2,648,375 5,402,865 26,236,338 - -

Homeland Secure Data Network (HSDN) - 70 X 0113 - - - - 270,180 270,180 - 270,180 270,180 - 3,951,439 2,657 335,918 3,883,044 - -

FSM Funds (managed by OCFO)- 70 X 0113 - - - - 959,744 959,744 24,063 935,681 903,026 56,718 1,964,678 24,063 973,995 1,869,646 - -

Department Wide Technology - 70 X 0113 - - - - 822,137 822,137 - 822,137 - 822,137 634,623 487,699 20,000 126,924 - -

Spectrum Relocations and Unobl. carryover funds - 70 X 0102 - - - - 3,425,567 3,425,567 232,674 3,192,893 1,571,522 1,854,045 2,955,036 85,274 1,978,364 2,462,920 - -

Spectrum Relocation Fund - 70 X 0102 - - - - 271,502,189 271,502,189 255,398,567 16,103,622 3,629,451 267,872,738 3,012,345 - 1,978,364 4,663,432 - -

Subtotal, OCIO Annual and No Year 109,957,000 - 109,957,000 - 284,155,141 394,112,141 256,173,862 137,938,279 109,997,208 284,114,933 52,151,966 4,901,176 91,435,539 65,812,459 391 498

Account 70 16/17 0113

Information Technology Services 91,000,000 - 91,000,000 - - 91,000,000 - 91,000,000 62,704,016 28,295,984 - - 31,923,830 30,780,186 - 95

Security Activities -ISA 54,087,000 - 54,087,000 2,900,000 - 56,987,000 2,900,000 54,087,000 39,630,347 17,356,653 - - 20,981,007 18,649,340 - 66

Homeland Secure Data Network (HSDN) 54,932,000 - 54,932,000 - - 54,932,000 - 54,932,000 41,465,238 13,466,762 - - 14,329,556 27,135,682 - 65

Cyber Security Fund 100,000,000 - 100,000,000 - - 100,000,000 - 100,000,000 59,947,817 40,052,183 - - 1,656,342 58,291,475 - -

Subtotal 300,019,000 - 300,019,000 2,900,000 - 302,919,000 2,900,000 300,019,000 203,747,418 99,171,582 - - 68,890,735 134,856,683 - 226

Carryover Balance:

Account 70 15/16 0113

Information Technology Services - - - - 9,862,004 9,862,004 192,060 9,669,944 4,319,423 5,542,581 56,121,052 4,694,390 44,630,187 11,115,898 - -

Security Activities - - - - 10,280,317 10,280,317 115,853 10,164,464 9,668,021 612,296 50,252,040 419,528 41,421,565 18,078,968 - -

Homeland Secure Data Network (HSDN) - - - - 2,602,431 2,602,431 7,711 2,594,720 2,454,012 148,419 52,436,475 508,080 42,314,982 12,067,425 - -

Subtotal - - - - 22,744,752 22,744,752 315,624 22,429,128 16,441,456 6,303,296 158,809,567 5,621,998 128,366,734 41,262,291 - -

TOTAL, OCIO 409,976,000 - 409,976,000 2,900,000 306,899,893 719,775,893 259,389,486 460,386,407 330,186,082 389,589,811 210,961,533 10,523,174 288,693,008 241,931,433 391 724

Analysis and Operations - 70 16 0115 153,693,000 - 153,693,000 - - 153,693,000 - 153,693,000 135,223,801 18,469,199 - - 100,623,189 34,600,612 558 116

Analysis and Operations - 70 16/17 0115 111,021,000 - 111,021,000 - - 111,021,000 - 111,021,000 62,841,849 48,179,151 - - 38,349,033 24,492,816 222 67

Analysis and Operations - 70 15/16 0115 - - - (4,188,000) 10,918,208 6,730,208 176,248 6,553,960 1,218,269 5,511,939 51,178,740 4,473,375 37,168,333 10,755,301 - -

TOTAL, A&O 264,714,000 - 264,714,000 (4,188,000) 10,918,208 271,444,208 176,248 271,267,960 199,283,919 72,160,289 51,178,740 4,473,375 176,140,555 69,848,729 780 183

TOTAL, Departmental Operations 1,334,042,000 - 1,334,042,000 3,941,000 347,484,701 1,685,467,701 259,694,886 1,425,772,815 918,624,406 766,843,295 417,893,542 21,233,432 775,477,349 539,807,167 3,005 1,281

Working Capital Fund (WCF): 70 X 4640

Current Year Reimbursable Funds: 13,317,976 - 13,317,976 - 8,295,378 21,613,354 7,030,052 14,583,302 8,424,555 13,188,799 11,761,595 904,081 9,222,892 10,059,177 5 -

Fee for Service 713,679,847 - 713,679,847 - 94,906,510 808,586,357 21,190,168 787,396,189 708,660,124 99,926,233 457,952,833 21,263,176 730,488,383 414,861,398 413 506

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 - 668,162 21,162,877 668,162 20,494,715 20,307,434 855,443 21,919,068 1,011,238 20,384,426 20,830,838 - -

WCF Management Activity 1,335,671 - 1,335,671 - 48,010 1,383,681 48,010 1,335,671 831,120 552,561 475,829 3,515 902,233 401,201 6 -

TOTAL, Working Capital Fund (WCF) 748,828,209 - 748,828,209 - 104,363,783 853,191,992 29,382,115 823,809,877 738,223,233 114,968,759 492,358,965 23,222,327 760,997,934 446,361,937 424 506

Footnotes

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 - 137,488,000 109,409,174 28,078,826 - - 98,569,236 10,839,938 564 -

Emergency Preparedness & Response Disaster - Account 70 X 0200

Relief Fund (Transfer) - - - 24,000,000 7,425,206 31,425,206 334,997 31,090,209 24,766,742 6,658,464 3,281,624 338,473 22,464,307 5,245,586 107 -

Spectrum Relocation - - - - 6,220,051 6,220,051 4,110,030 2,110,021 591,739 5,628,312 - - 210,287 381,452 - -

Subtotal - - - 24,000,000 13,645,257 37,645,257 4,445,027 33,200,230 25,358,481 12,286,776 3,281,624 338,473 22,674,594 5,627,038 107 -

Total, OIG 137,488,000 - 137,488,000 24,000,000 13,645,257 175,133,257 4,445,027 170,688,230 134,767,655 40,365,602 3,281,624 338,473 121,243,830 16,466,976 671 -



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 (230,000) - 29,909,000 - - 29,909,000 24,939,172 4,969,828 - - 23,219,441 1,719,731 200 1

Chief Counsel 48,239,000 - 48,239,000 (1,469,000) - 46,770,000 - - 46,770,000 42,580,517 4,189,483 - - 40,514,260 2,066,257 298 -

Congressional Affairs 2,444,000 - 2,444,000 219,000 - 2,663,000 - - 2,663,000 2,343,400 319,600 - - 2,253,952 89,448 20 -

Internal Affairs 165,223,000 - 165,223,000 (7,320,000) - 157,903,000 - - 157,903,000 130,337,454 27,565,546 - - 98,683,979 31,653,475 570 16

Public Affairs 14,644,000 - 14,644,000 (661,000) - 13,983,000 - - 13,983,000 13,050,254 932,746 - - 11,817,678 1,232,576 96 -

Training and Development 73,939,000 - 73,939,000 - - 73,939,000 - 2,000 73,937,000 60,740,751 13,198,249 - - 45,208,628 15,532,123 402 5

Tech, Innovation, Acquisition 24,933,000 - 24,933,000 1,942,000 - 26,875,000 - - 26,875,000 23,728,844 3,146,156 - - 22,688,569 1,040,275 155 58

Intelligence/Investigative Liaison 72,038,000 - 72,038,000 4,447,000 - 76,485,000 - - 76,485,000 52,759,058 23,725,942 - - 43,171,777 9,587,281 313 -

Administration 381,369,000 - 381,369,000 22,073,000 - 403,442,000 - - 403,442,000 353,533,366 49,908,634 - - 272,157,093 81,376,273 1,139 160

Rent 629,046,000 - 629,046,000 - - 629,046,000 - - 629,046,000 628,614,456 431,544 - - 556,376,230 72,238,227 - -

Subtotal 1,442,014,000 - 1,442,014,000 19,001,000 - 1,461,015,000 - 2,000 1,461,013,000 1,332,627,272 128,387,728 - - 1,116,091,607 216,535,666 3,193 240

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 (68,124,497) - 2,883,481,503 - - 2,883,481,503 2,712,533,708 170,947,795 - - 2,486,936,769 225,596,939 19,250 80

International cargo screening 59,709,000 - 59,709,000 94,000 - 59,803,000 - - 59,803,000 53,399,547 6,403,453 - - 37,329,075 16,070,472 160 6

Other international programs 25,087,000 - 25,087,000 1,518,000 - 26,605,000 - - 26,605,000 25,908,991 696,009 - - 25,908,991 - 144 -

Customs-Trade Partnership Against Terrorism (C-TPAT) 36,593,000 - 36,593,000 - - 36,593,000 - - 36,593,000 33,244,923 3,348,077 - - 28,594,146 4,650,777 137 -

Trusted Traveler program 5,811,000 - 5,811,000 - - 5,811,000 - - 5,811,000 5,244,318 566,682 - - 3,158,923 2,085,395 - -

Inspection and detection technology investments 190,773,000 - 190,773,000 - - 190,773,000 - - 190,773,000 83,621,313 107,151,687 - - 13,972,824 69,648,489 55 1

National Targeting Center 75,890,000 - 75,890,000 11,700,000 - 87,590,000 - - 87,590,000 75,890,000 11,700,000 - - 68,813,688 7,076,312 398 34

Training 38,258,000 - 38,258,000 - - 38,258,000 - - 38,258,000 33,088,125 5,169,875 - - 29,608,834 3,479,291 31 2

Subtotal 3,383,727,000 - 3,383,727,000 (54,812,497) - 3,328,914,503 - - 3,328,914,503 3,022,930,925 305,983,578 - - 2,694,323,250 328,607,675 20,175 123

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

Border security and control 3,696,450,000 - 3,696,450,000 4,000,000 - 3,700,450,000 - - 3,700,450,000 3,306,180,199 394,269,801 - - 3,104,128,844 202,051,355 21,463 217

Training 54,937,000 - 54,937,000 - - 54,937,000 - - 54,937,000 47,802,856 7,134,144 - - 37,452,762 10,350,094 168 -

Subtotal 3,751,387,000 - 3,751,387,000 4,000,000 - 3,755,387,000 - - 3,755,387,000 3,353,983,055 401,403,945 - - 3,141,581,606 212,401,449 21,631 217

Subtotal, Annual Salaries and Expenses 8,577,128,000 - 8,577,128,000 (31,811,497) - 8,545,316,503 - 2,000 8,545,314,503 7,709,541,252 835,775,251 - - 6,951,996,463 757,544,790 44,999 580

Salaries and Expenses: 70 16/18 0530

Inspection and Detection Technology Investments 18,500,000 - 18,500,000 - - 18,500,000 - - 18,500,000 178,280 18,321,720 - - - 178,280 - -

Subtotal 18,500,000 - 18,500,000 - - 18,500,000 - - 18,500,000 178,280 18,321,720 - - - 178,280 - -


Inspections, trade & travel facilitation at ports of entry 30,000,000 - 30,000,000 - - 30,000,000 - 17,237,519 12,762,481 5,996,120 24,003,880 - - - 5,996,120 - -

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 17,558,980 12,441,020 - - 11,447,310 6,111,670 - -

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 - 17,237,519 61,455,931 23,733,380 54,960,070 - - 11,447,310 12,286,070 - -

Automation Modernization

Account 70 16 0531:

Automated targeting systems - - - - - - - - - - - - - - - 20 28

Information and Technology Salaries and Expenses 363,728,000 - 363,728,000 834,538 - 364,562,538 - - 364,562,538 284,895,989 79,666,549 - - 200,032,408 84,863,581 1,143 331

Subtotal 363,728,000 - 363,728,000 834,538 - 364,562,538 - - 364,562,538 284,895,989 79,666,549 - - 200,032,408 84,863,581 1,163 359


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 81,466,471 69,717,529 - - 55,602,843 25,863,628 80 -

Automated commercial system and current operations protection and processing support (COPPS)191,879,000 - 191,879,000 - - 191,879,000 - - 191,879,000 148,162,887 43,716,113 - - 98,094,557 50,068,330 11 -

Automated targeting systems 122,669,000 - 122,669,000 - - 122,669,000 - - 122,669,000 61,533,513 61,135,487 - - 26,985,138 34,548,375 - -

Subtotal 465,732,000 - 465,732,000 - - 465,732,000 - - 465,732,000 291,162,872 174,569,129 - - 180,682,539 110,480,333 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 14,511,519 17,438,826 54,323,869 2,518,792 54,651,479 11,665,118 - -

Automated commercial system and current operations protection and processing support (COPPS)- - - (5,250,000) 42,016,986 36,766,986 - - 36,766,986 31,314,824 5,452,162 84,399,975 3,374,212 88,371,708 23,968,879 - -

Automated targeting systems - - - - 11,349,846 11,349,846 - 12,092 11,337,754 10,836,571 513,275 80,021,520 320,254 75,050,933 15,486,903 - -

Subtotal - - - (7,000,000) 87,067,178 80,067,178 - 12,471 80,054,706 56,662,914 23,404,264 218,745,364 6,213,257 218,074,121 51,120,900 - -

Automation Modernization: Carryover Balance

Account 70 14/16 0531:

Automated commercial environment / International Trade Data System (ITDS)- - - - 11,948,076 11,948,076 - 1,919 11,946,158 10,845,355 1,102,721 14,159,148 1,002,178 13,887,480 10,114,846 - -

Automated commercial system and current operations protection and processing support (COPPS)- - - - 391,308 391,308 - 31 391,277 391,242 65 13,973,055 183,678 11,187,736 2,992,884 - - Subtotal - - - - 12,339,384 12,339,384 - 1,950 12,337,434 11,236,598 1,102,786 28,132,203 1,185,856 25,075,216 13,107,730 - -



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

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




(BSFIT) Border security fencing, infrastructure, and technology

Account 70 16/17 0533:

SBInet Operations & Maint 273,931,000 - 273,931,000 (9,795,000) - 264,136,000 - 126,317 264,009,683 187,709,071 76,426,929 - - 44,249,314 143,459,757 - -

Subtotal 273,931,000 - 273,931,000 (9,795,000) - 264,136,000 - 126,317 264,009,683 187,709,071 76,426,929 - - 44,249,314 143,459,757 - -

(BSFIT) Border security fencing, infrastructure, and technology

Account 70 16/18 0533:

SBInet Operations & Maint 2,843,568 - 2,843,568 21,200,000 - 24,043,568 - - 24,043,568 125,299 23,918,269 - - 2,109,001 (1,983,702) - -

SBInet Dev & Deployment 170,686,432 - 170,686,432 (21,200,000) - 149,486,432 - - 149,486,432 57,685,491 91,800,941 - - 13,946,628 43,738,863 - -

Subtotal 173,530,000 - 173,530,000 - - 173,530,000 - - 173,530,000 57,810,790 115,719,210 - - 16,055,629 41,755,161 - -

BSFIT: Carryover Balance

Account 70 15/17 0533:

SBInet Operations & Maint - - - (6,205,000) 78,781,033 72,576,033 - 3,431 72,572,603 54,075,755 18,500,278 145,635,270 1,336,423 113,297,393 85,077,209 - -

SBInet Dev & Deployment - - - - 82,043,126 82,043,126 - - 82,043,126 16,816,710 65,226,415 37,974,346 5,935,027 28,794,549 20,061,480 - -

Subtotal - - - (6,205,000) 160,824,159 154,619,159 - 3,431 154,615,728 70,892,466 83,726,693 183,609,616 7,271,450 142,091,943 105,138,689 - -

BSFIT: Carryover Balance

Account 70 14/16 0533:

SBInet Operations & Maint - - - (7,429,395) 35,306,803 27,877,408 - - 27,877,408 20,824,894 7,052,514 54,474,484 11,545,159 47,230,957 16,523,262 - -

SBInet Dev & Deployment - - - (14,426,605) 65,376,340 50,949,735 - 101 50,949,634 34,085,194 16,864,541 56,205,264 22,496,025 14,590,832 53,203,600 - -

Subtotal - - - (21,856,000) 100,683,142 78,827,142 - 101 78,827,041 54,910,088 23,917,055 110,679,748 34,041,184 61,821,789 69,726,862 - -

Account 70 16 0544: Air and Marine Personnel Compensation and

Benefits 300,429,000 - 300,429,000 7,210,127 - 307,639,127 - - 307,639,127 272,862,421 34,776,706 - - 254,277,843 18,584,578 1,624 212

Subtotal 300,429,000 - 300,429,000 7,210,127 - 307,639,127 - - 307,639,127 272,862,421 34,776,706 - - 254,277,843 18,584,578 1,624 212

Air and Marine Interdiction, Operations, Maint & Procurement

Account 70 16/18 0544:

Operations and maintenance 409,969,000 - 409,969,000 11,000,000 - 420,969,000 - - 420,969,000 344,455,112 76,513,888 - - 172,419,101 172,036,011 - -

Procurement 91,900,000 - 91,900,000 (17,000,000) - 74,900,000 - - 74,900,000 7,829,484 67,070,516 - - 15,659 7,813,825 - -

Subtotal 501,869,000 - 501,869,000 (6,000,000) - 495,869,000 - - 495,869,000 352,284,596 143,584,404 - - 172,434,760 179,849,836 - -


Account 70 15/17 0544: Carryover

Operations and maintenance - - - - 25,951,745 25,951,745 - 131,148 25,820,597 15,008,099 10,943,646 179,147,186 10,111,899 133,334,906 50,708,480 - -

Procurement - - - - 838,328 838,328 - - 838,328 757,215 81,112 24,892,868 - 24,488,634 1,161,449 - -

Subtotal - - - - 26,790,073 26,790,073 - 131,148 26,658,925 15,765,315 11,024,758 204,040,054 10,111,899 157,823,540 51,869,929 - -


Account 70 14/16 0544: Carryover

Operations and maintenance - - - - 16,033,165 16,033,165 - - 16,033,165 9,352,165 6,681,000 48,966,589 14,256,623 22,557,765 21,504,366 - -

Procurement - - - - 19,922,326 19,922,326 - - 19,922,326 19,922,326 - 59,742,384 2,700,000 19,041,084 57,923,626 - -

Subtotal - - - - 35,955,491 35,955,491 - - 35,955,491 29,274,491 6,681,000 108,708,973 16,956,623 41,598,849 79,427,992 - -

Construction and facilities management

Account 70 16/20 0532:

Facility construction and sustainment 255,378,000 - 255,378,000 6,000,000 - 261,378,000 - - 261,378,000 188,233,257 73,144,743 - - 40,599,884 147,633,373 - -

Program Oversight and Management 84,750,000 - 84,750,000 - - 84,750,000 - - 84,750,000 62,650,319 22,099,681 - - 43,489,645 19,160,674 381 -

Subtotal 340,128,000 - 340,128,000 6,000,000 - 346,128,000 - - 346,128,000 250,883,576 95,244,424 - - 84,089,529 166,794,047 381 -


Account 70 15/19 0532:

Facility construction and sustainment - - - - 68,751,564 68,751,564 - 103,745 68,647,819 33,184,238 35,567,326 125,484,229 3,171,845 81,894,412 73,602,210 - -

Program Oversight and Management - - - (1,300,000) 3,576,916 2,276,916 - 2,714 2,274,202 377,332 1,899,583 21,965,446 229,722 15,291,999 6,821,058 - -

Subtotal - - - (1,300,000) 72,328,480 71,028,480 - 106,458 70,922,021 33,561,571 37,466,909 147,449,675 3,401,567 97,186,411 80,423,268 - -


Account 70 14/18 0532:

Facility construction and sustainment - - - - 13,285,726 13,285,726 - - 13,285,726 4,699,837 8,585,889 88,727,507 2,812,081 35,278,209 55,337,054 - -

Program Oversight and Management - - - - 694,702 694,702 - 6,210 688,492 118,533 576,169 4,269,259 19,012 2,959,157 1,409,623 - -

Subtotal - - - - 13,980,428 13,980,428 - 6,210 13,974,218 4,818,370 9,162,058 92,996,766 2,831,092 38,237,366 56,746,677 - -


Account 70 13/17 0532: Carryover Balance

Facility construction and sustainment - - - - 5,766,096 5,766,096 - 14,472 5,751,624 2,270,436 3,495,660 29,919,157 1,513,372 11,140,477 19,535,744 - -

Program Oversight and Management - - - (500,000) 1,189,802 689,802 - 22 689,780 611,168 78,634 1,685,840 498 463,485 1,833,024 - -

Subtotal - - - (500,000) 6,955,898 6,455,898 - 14,494 6,441,404 2,881,604 3,574,294 31,604,997 1,513,870 11,603,962 21,368,769 - -


Account 70 12/16 0532: Carryover Balance

Facility construction and sustainment - - - (1,500,000) 14,313,738 12,813,738 - - 12,813,738 9,888,237 2,925,501 25,859,311 9,574,735 13,705,734 12,467,080 - -

Program Oversight and Management - - - (1,200,000) 1,645,921 445,921 - - 445,921 437,983 7,938 2,436,554 2,296 1,317,158 1,555,083 - -

Subtotal - - - (2,700,000) 15,959,659 13,259,659 - - 13,259,659 10,326,220 2,933,439 28,295,865 9,577,031 15,022,892 14,022,163 - -

Total, Direct Appropriations 11,044,975,000 - 11,044,975,000 (72,929,382) 562,883,891 11,534,929,509 - 17,642,099 11,517,287,410 9,721,213,582 1,813,715,927 1,154,263,261 93,103,829 8,723,801,883 2,058,571,131 48,258 1,151

7


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




Supplemental / Emergency

Legacy S&E - 70X0503 - - - (344,411) 498,571 154,160 - 39,246 114,914 114,914 39,246 335,346 61,555 12,946 375,760 - -

Subtotal, Supplemental - - - (344,411) 498,571 154,160 - 39,246 114,914 114,914 39,246 335,346 61,555 12,946 375,760 - -

Fee Accounts

Immigration inspection user fee - Account 70X5087 652,699,000 - 652,699,000 30,000,000 61,643,624 744,342,624 - 158,266,396 586,076,228 466,843,554 277,499,070 - - 466,843,554 - 4,190 -

Immigration enforcement fines - Account 70X5451 633,000 - 633,000 (43,044) 1,307,840 1,897,796 - 786,409 1,111,387 633,000 1,264,796 - - 633,000 - 5 -

Land border inspection fee - Account 70X5089 34,724,000 - 34,724,000 (2,554,822) 11,129,764 43,298,942 - - 43,298,942 38,724,000 4,574,942 - - 38,724,000 - 200 -

COBRA passenger inspection fee - Account 70X5695 726,877,000 - 726,877,000 (51,649,355) 156,614,673 831,842,318 - 121,942,265 709,900,053 705,495,839 126,346,479 50,805,135 1,668,971 691,511,577 63,120,426 2,859 -

APHIS inspection fee - Account 70X0530 515,810,000 - 515,810,000 449,856,830 64,390,875 1,030,057,705 - 607,843,680 422,214,025 415,283,601 614,774,104 - - 415,283,601 - 3,006 -

Electronic System for Travel Authorization Fee - Account 70X559557,332,000 - 57,332,000 (2,861,955) 74,463,281 128,933,326 - 9,298,487 119,634,839 43,145,963 85,787,363 17,472,454 1,412,980 38,964,642 20,240,795 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 - - - 3,274,000 - - -

Global Entry Fee - Account 70X5543 91,789,000 - 91,789,000 - 67,830,083 159,619,083 - 27,680,863 131,938,220 83,119,951 76,499,132 27,772,488 33,293 84,848,804 26,010,342 100 -

Puerto Rico collections - Account 70X5687 99,058,000 - 99,058,000 (5,056,507) 103,808,760 197,810,253 - 70,002,220 127,808,033 99,172,707 98,637,546 30,550,114 5,935,519 115,806,772 7,980,530 288 -

Preclearance - 70X0530 14,000,000 - 14,000,000 - - 14,000,000 - - 14,000,000 6,570,000 7,430,000 - - 6,570,000 - - -

Small airport user fees - Account 70X5694 9,097,000 - 9,097,000 - 13,591,957 22,688,957 - 10,164,561 12,524,396 10,301,234 12,387,723 641,290 34,148 10,048,118 860,258 69 -

Subtotal, Fee Accounts 2,205,293,000 - 2,205,293,000 417,691,147 554,780,857 3,177,765,004 - 1,005,984,881 2,171,780,123 1,872,563,849 1,305,201,155 127,241,481 9,084,911 1,872,508,068 118,212,351 10,779 -

FY 2015 Carryover Balances

Salaries & Expenses - 70X0503 - - - (72,606) 416,709 344,104 - 312,821 31,283 20,843 323,261 59,430 18,150 24,330 37,793 - -

Spectrum Relocation - 70X0530 - - - - 18,087,195 18,087,195 - 8,964,458 9,122,737 568,268 17,518,927 - 2,366 - 565,902 - -

Automation - 70X0531 - - - - 36,282,406 36,282,406 - 2,693,568 33,588,838 32,471,824 3,810,582 5,113,966 3,762,840 7,307,766 26,515,185 - -

Construction - 70X0532 - - - - 32,523,002 32,523,002 - 3 32,522,999 18,497,828 14,025,174 139,490,251 16,368,647 35,285,704 106,333,729 - -

BSFIT - 70X0533 - - - (4,500,000) 166,950,816 162,450,816 - 122,835 162,327,981 92,831,836 69,618,980 189,835,553 8,124,494 36,555,856 237,987,038 - -

Air & Marine - 70X0544 - - - 4,500,000 42,105,721 46,605,721 - 1,463 46,604,258 19,900,653 26,705,068 43,789,987 4,234,808 14,062,816 45,393,016 - -

Violent Crime Reduction Fund - 70X8529 - - - - - - - - - - - - - - - - -

9 - 11 Response and Biometric Exit - 79 X 5702 - - - - - - 73,811,701 - - - - - - - - - -

Subtotal, Carryover Balances - - - (72,606) 296,365,850 296,293,244 73,811,701 12,095,149 284,198,095 164,291,253 132,001,992 378,289,187 32,511,305 93,236,472 416,832,663 - -

TOTAL, CBP 13,250,268,000 - 13,250,268,000 344,344,748 1,414,529,170 15,009,141,918 73,811,701 1,035,761,374 13,973,380,543 11,758,183,598 3,250,958,320 1,660,129,275 134,761,599 10,689,559,369 2,593,991,904 59,037 1,151

8


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 0540

Headquarters Management and Administration 190,880,000 - 190,880,000 (4,745,035) - 186,134,965 - - 186,134,965 168,838,337 17,296,628 - - 138,242,189 30,596,148 1,032 335

Headquarters managed IT investment 148,957,000 - 148,957,000 (72,000) - 148,885,000 - - 148,885,000 118,764,674 30,120,326 - - 86,713,092 32,051,583 316 699

Subtotal, Headquarters, Mgt & Admin 339,837,000 - 339,837,000 (4,817,035) - 335,019,965 - - 335,019,965 287,603,011 47,416,954 - - 224,955,281 62,647,731 1,348 1,034

Legal Proceedings 239,894,000 - 239,894,000 (1,804,669) - 238,089,331 - - 238,089,331 213,909,589 24,179,742 - - 184,881,660 29,027,929 1,387 69

Investigations

Domestic 1,761,829,000 - 1,761,829,000 (27,881,469) - 1,733,947,531 - - 1,733,947,531 1,594,662,187 139,285,344 - - 1,423,440,742 171,221,445 7,611 47

International Affairs

International Investigations 104,210,000 - 104,210,000 (7,170,738) - 97,039,262 - - 97,039,262 86,258,460 10,780,802 - - 57,592,270 28,666,190 207 13

Visa Security Program 22,261,000 - 22,261,000 - - 22,261,000 - - 22,261,000 20,179,980 2,081,020 - - 16,603,637 3,576,343 61 18

Intelligence 79,768,000 - 79,768,000 (1,100,000) - 78,668,000 - - 78,668,000 71,032,260 7,635,740 - - 60,147,036 10,885,224 417 7

Detention and removal operations

Custody Operations 2,271,744,000 - 2,271,744,000 (8,545,834) - 2,263,198,166 - - 2,263,198,166 2,134,469,087 128,729,079 - - 1,825,939,562 308,529,525 5,300 4,532

Fugitive operations 156,572,000 - 156,572,000 (405,639) - 156,166,361 - - 156,166,361 138,878,136 17,288,225 - - 123,289,044 15,589,092 774 -

Criminal Alien program 317,177,000 - 317,177,000 (1,918,875) - 315,258,125 - - 315,258,125 288,217,786 27,040,339 - - 249,974,315 38,243,471 1,500 38

Alternatives to detention 114,275,000 - 114,275,000 (2,327,312) - 111,947,688 - - 111,947,688 104,966,624 6,981,064 - - 80,301,391 24,665,233 267 660

Transportation and removal program 313,174,000 - 313,174,000 (1,549,167) - 311,624,833 - - 311,624,833 288,959,220 22,665,613 - - 185,050,956 103,908,264 73 567

Subtotal, Salaries and Expenses Annual Account 5,380,904,000 - 5,380,904,000 (52,703,703) - 5,328,200,297 - - 5,328,200,297 4,941,533,329 386,666,968 - - 4,207,220,613 734,312,716 17,597 5,951

Account 70 16/17 0540

Domestic (H6) - - - 1,294,320 - 1,294,320 - - 1,294,320 128,560 1,165,760 - - 1,410 127,150 - -

International Investigations 3,000,000 - 3,000,000 - - 3,000,000 - - 3,000,000 2,459,298 540,702 - - - 2,459,298 - -

Visa Security Program (V6) 10,300,000 - 10,300,000 - - 10,300,000 - - 10,300,000 5,258,894 5,041,106 - - 66,275 5,192,619 - -

Maintenance, Construction, & Lease Hold Improvements - - - 45,000,000 - 45,000,000 - - 45,000,000 23,524,182 21,475,818 - - 829,521 22,694,661 - -

Subtotal 13,300,000 - 13,300,000 46,294,320 - 59,594,320 - - 59,594,320 31,370,934 28,223,386 - - 897,206 30,473,727 - -

Account 70 15/16 0540

Domestic (H6) - - - 144,201 1,361,280 1,505,481 - 4,051 1,501,430 1,417,978 87,503 32,893 18,037 1,068,423 364,411 - - International Investigations - - - 7,170,738 13,677,628 20,848,366 - 7,186,539 13,661,827 12,085,636 8,762,730 7,014,306 1,190,602 9,250,846 8,658,494 - -

Visa Security Program (V6) - - - - 14,771,420 14,771,420 - 647,816 14,123,604 13,015,708 1,755,712 5,846,087 1,300,828 9,772,952 7,788,015 - -

Custody Operations - - - - - - - - - - - - - - - - -

Headquarters Mangement and Administration - - - - - - - - - - - - - - - - -

Subtotal - - - 7,314,939 29,810,328 37,125,267 - 7,838,406 29,286,861 26,519,322 10,605,945 12,893,286 2,509,467 20,092,221 16,810,920 - -

Account 70 16/20 0540

Custody Operations 45,000,000 - 45,000,000 - - 45,000,000 - - 45,000,000 3,364,498 41,635,502 - - 3,364,498 - - -

Account 70 15/19 0540

Custody Operations - - - - 45,000,000 45,000,000 - - 45,000,000 19,369,969 25,630,031 - - 12,290 19,357,679 - -

Account 70 15/17 0540

Maintenance, Construction, & Lease Hold Improvements - - - - 12,966,522 12,966,522 - - 12,966,522 11,647,769 1,318,753 23,884,988 55,944 10,307,551 25,169,262 - -

Account 70 X 0540

Headquarters Management and Administration - - - 50,000 - 50,000 - - 50,000 50,000 - 222,823 - 50,000 222,823 - -

Domestic - - - 5,300,000 8,322,930 13,622,930 - 900,243 12,722,687 6,217,742 7,405,188 50,764,790 921,224 46,385,290 9,676,018 - -



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

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



COMPONENT - IMMIGRATION AND CUSTOMS ENFORCEMENT

International - - - - 190,229 190,229 - - 190,229 - 190,229 9,377 - - 9,377 - -

Domestic, Spectrum Relocation - Mandatory - - - - 140,138,516 140,138,516 - 125,281,781 14,856,735 3,397,279 136,741,237 2,640,506 1,160,096 3,483,829 1,393,860 - -

Subtotal - - - 5,350,000 148,651,675 154,001,675 - 126,182,024 27,819,651 9,665,021 144,336,654 53,637,496 2,081,320 49,919,119 11,302,078 - -

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 8,713,100 44,286,900 - - 1,020,825 7,692,276 - -

Automation Modernization - 70 15/17 0543 - - - - 11,706,072 11,706,072 - - 11,706,072 11,617,721 88,351 14,295,393 1,465 13,748,633 12,163,016 - -

Automation Modernization - 70 14/16 0543 - - - - 2,293,035 2,293,035 - - 2,293,035 1,211,536 1,081,499 11,885,673 330,320 10,233,297 2,533,592 - 108

Automation Modernization - 70 12/16 0543 - - - - 544,161 544,161 - - 544,161 542,747 1,414 173,296 - 471,262 244,781 - -

Automation Modernization - 70 X 0543 - - - - 2,615,503 2,615,503 - - 2,615,503 461,679 2,153,824 10,016,259 90,040 4,311,264 6,076,634 - -

Construction - 70 14/17 0545 - - - - 310,077 310,077 - - 310,077 125,461 184,616 4,036,526 1,604 2,099,456 2,060,927 - -

Construction - 70 13/16 0545 - - - - 12,041 12,041 - 0 12,041 10,803 1,239 2,081,454 - 711,165 1,381,093 - -

Construction - 70 X 0545 - - - - 7,302,328 7,302,328 - 1 7,302,327 4,034,232 3,268,096 24,264,403 1,130,878 9,342,964 17,824,793 - -

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 1,438,521 261,833,117 6,095,312,638 - 134,020,431 5,961,292,207 5,357,791,131 737,521,507 157,255,870 6,201,038 4,558,707,643 950,138,321 18,945 7,093


Legacy Account - 70 X 0504

FY02 Emergency Response Fund (NG) - - - - 0 0 - 0 - - 0 132,945 - - 132,945 - -

FY03 War Supplemental (NW) - - - - - - - - - - - 1,483,023 - - 1,483,023 - - Subtotal, Supplemental - - - - 0 0 - - 0 1,615,967 - - 1,615,967 - -

Fee Accounts:

Breached bond/detention fund - 70 X 5126 42,000,000 - 42,000,000 27,032,998 26,735,951 95,768,949 - 25,768,949 70,000,000 38,611,512 57,157,437 55,674,917 6,974,681 59,536,618 27,775,130 - -

Immigration inspection user fee - 70 X 5382 135,000,000 - 135,000,000 (9,180,000) 79,565,882 205,385,882 - 70,385,882 135,000,000 103,880,060 101,505,822 99,677,701 10,988,495 105,483,793 87,085,473 - 3

Student exchange and visitor fee - 70 X 5378 145,000,000 - 145,000,000 20,510,579 172,303,205 337,813,784 - 172,113,784 165,700,000 139,536,032 198,277,752 85,465,712 7,456,901 141,273,248 76,271,595 330 640

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 - - 2,767,227 - 2,767,228 1,100,000 - 1,099,690 310 - -

Subtotal, fee accounts No Year Accounts 323,750,000 - 323,750,000 38,363,577 279,622,266 641,735,843 - 268,268,615 373,467,227 282,027,604 359,708,239 241,918,330 25,420,077 307,393,349 191,132,508 330 643

TOTAL, ICE 6,155,791,000 - 6,155,791,000 39,802,098 541,455,383 6,737,048,481 - 402,289,046 6,334,759,434 5,639,818,735 1,097,229,746 400,790,168 31,621,115 4,866,100,992 1,142,886,796 19,275 7,736

10


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

Aviation Security

Account 70 16/17 0550:

Screening Partnership Program 166,928,000 - 166,928,000 3,054,868 - 169,982,868 - - 169,982,868 156,606,292 13,376,576 - - 95,476,436 61,129,856 - -

Screener PC&B 2,973,839,000 - 2,973,839,000 25,820,152 - 2,999,659,152 - - 2,999,659,152 2,714,926,337 284,732,815 - - 2,579,376,539 135,549,798 48,234 -

Screener Training and Other 239,025,000 - 239,025,000 (13,609,845) - 225,415,155 - - 225,415,155 185,723,820 39,691,335 - - 93,329,940 92,393,880 183 40

Checkpoint Support 111,201,000 - 111,201,000 7,501,000 - 118,702,000 - - 118,702,000 53,295,682 65,406,318 - - 17,815,339 35,480,343 55 -

EDS Procurement and Installation 82,168,000 - 82,168,000 - - 82,168,000 - - 82,168,000 52,156,512 30,011,488 - - 25,416,494 26,740,018 111 -

Screening Technology Maintenance 280,509,000 - 280,509,000 - - 280,509,000 - - 280,509,000 263,062,148 17,446,852 - - 49,599,772 213,462,376 - -

Aviation Regulation and Other Enforcement 337,345,000 - 337,345,000 (2,900,000) - 334,445,000 - - 334,445,000 288,614,226 45,830,774 - - 229,575,217 59,039,009 1,514 7

Airport Management and Support 597,899,000 - 597,899,000 (3,301,175) - 594,597,825 - - 594,597,825 527,199,734 67,398,091 - - 424,742,055 102,457,679 2,896 11

FFDO and Flight Crew Training 20,758,000 - 20,758,000 - - 20,758,000 - - 20,758,000 15,181,192 5,576,808 - - 7,733,629 7,447,563 42 -

Air Cargo 104,689,000 - 104,689,000 (2,714,000) - 101,975,000 - - 101,975,000 85,666,383 16,308,617 - - 69,200,375 16,466,008 610 36

Federal Air Marshals 4

805,076,000 - 805,076,000 - - 805,076,000 - - 805,076,000 727,502,401 77,573,599 - - 656,395,101 71,107,299 - -

Subtotal, Aviation Security 5,719,437,000 - 5,719,437,000 13,851,000 - 5,733,288,000 - 5,733,288,000 5,069,934,727 663,353,273 - - 4,248,660,897 821,273,829 53,645 94

Aviation Security

Account 70 15/16 0550:

Screening Partnership Program - - - - 3,951,252 3,951,252 - 10,335 3,940,917 3,779,639 171,613 58,288,259 180,673 56,117,154 5,770,071 - -

Screener PC&B - - - (32,968,332) 70,179,834 37,211,502 - 456,273 36,755,229 36,755,229 456,273 130,477,318 - 167,202,547 30,000 - -

Screener Training and Other - - - (26,699,600) 82,674,155 55,974,555 - 392,036 55,582,519 55,582,519 392,036 71,668,270 13,884,738 74,678,986 38,687,065 - -

Checkpoint Support - - - - 76,475,906 76,475,906 - 237,853 76,238,053 31,219,785 45,256,121 39,536,154 1,388,778 38,930,881 30,436,280 - -

EDS Procurement and Installation - - - - 8,895,089 8,895,089 - 113,321 8,781,768 8,781,768 113,321 46,630,703 339,921 43,163,403 11,909,147 - -

Screening Technology Maintenance - - - (4,061,000) 21,251,834 17,190,834 - 513 17,190,321 16,812,374 378,460 167,568,969 5,207,118 141,478,542 37,695,683 - -

Aviation Regulation and Other Enforcement - - - (49,200,000) 68,615,487 19,415,487 - 1,580,994 17,834,493 17,743,217 1,672,270 49,648,759 4,248,204 46,489,158 16,654,614 - -

Airport Management and Support - - - (18,480,000) 32,845,590 14,365,590 - 957,060 13,408,530 13,408,530 957,060 107,575,675 3,822,395 98,756,719 18,405,091 - -

FFDO and Flight Crew Training - - - (9,100,000) 10,661,044 1,561,044 - 31,630 1,529,414 1,344,176 216,868 7,842,813 515,599 4,184,303 4,487,087 - -

Air Cargo - - - (9,000,000) 15,542,404 6,542,404 - 51,926 6,490,478 6,490,478 51,926 17,331,229 1,174,300 17,408,289 5,239,118 - -

Federal Air Marshals 4

- - - (1,000,000) 6,021,035 5,021,035 - 246,340 4,774,695 4,774,695 246,340 57,939,048 1,385,980 49,032,887 12,294,876 - -

Subtotal, Aviation Security - - - (150,508,932) 397,113,630 246,604,698 4,078,281 242,526,417 196,692,410 49,912,288 754,507,197 32,147,706 737,442,869 181,609,032 - -

Aviation Security 5

(Non Supplemental/Emergency Funds)

Account 70 X 0550:

Privatized Screening - - - - - - - - - - - - - - - - -

Screener PC&B - - - - 287,622 287,622 - 316 287,306 - 287,622 1,466 - - 1,466 - -

Screener Training and Other - - - - 10,805 10,805 - - 10,805 - 10,805 739,140 - 414 738,726 - -

Human Resource Services - - - - 116,818 116,818 - 1 116,817 - 116,818 500,000 - - 500,000 - -

Checkpoint Support - - - - 614,800 614,800 - 1 614,799 505,996 108,804 16,272,194 - 14,229,675 2,548,515 - -

EDS Procurement and Installation - - - - 228,260 228,260 - 29,588 198,672 - 228,260 47,623,202 29,587 1,012,113 46,581,502 - -

Screening Technology Maintenance - - - - 4,754 4,754 - 4,559 195 - 4,754 - - - - - -

Aviation Regulation and Other Enforcement - - - - - - - - - - - 2,706,550 - - 2,706,550 - -

Airport Management, Support and IT 6

- - - - 1,367,700 1,367,700 - 12,990 1,354,710 762,418 605,282 - 12,988 - 749,430 - -

FFDO and Flight Crew Training - - - - - - - - - - - - - - - - -

Air Cargo - - - - 129,738 129,738 - 79,769 49,969 - 129,738 329,650 79,768 225,931 23,951 - -

Vetting and Credentialing4

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 - 1 18,246 8,081 10,166 - - - 8,081 - -

Aviation Fees 4

General Aviation at DCA - Fee - - - - 320,442 320,442 - 0 320,442 244,221 76,222 - - 237,904 6,317 - -

Indirect Air Cargo - Fee - - - - 819,869 819,869 - 56,982 762,887 278,315 541,554 303,581 56,982 357,838 167,076 - -

Undistributed 8

- - - - - - - - - - - - - - - - - Subtotal, Non-Supplemental - - - - 3,919,055 3,919,055 184,207 3,734,848 1,799,031 2,120,025 68,509,619 179,325 16,063,875 54,065,450 - -


Aviation Security

Account 70 X 05502

Checkpoint Support - - - - 4,380,256 4,380,256 - 1 4,380,255 3,321,984 1,058,272 398,601 - 836,156 2,884,429 - -

EDS Procurement and Installation - - - - 812,406 812,406 - 464,416 347,990 245,121 567,285 7,937,385 483,873 3,259,334 4,439,299 - -

Subtotal, Supplemental - - - - 5,192,662 5,192,662 464,417 4,728,245 3,567,105 1,625,557 8,335,986 483,873 4,095,490 7,323,728 - - Subtotal, Aviation Security (No-Year) - - - - 9,111,717 9,111,717 648,624 8,463,093 5,366,136 3,745,582 76,845,605 663,198 20,159,365 61,389,178 - -



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

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




Aviation Security Capital Fund (ASCF)

Account 70 X 5385:

EDS Procurement and Installation 250,000,000 - 250,000,000 (17,000,000) 261,140,767 494,140,767 - 11,370,254 482,770,513 153,715,214 340,425,553 1,311,320,632 95,204,784 272,788,824 1,097,042,238 - - Subtotal, ASCF 250,000,000 - 250,000,000 (17,000,000) 261,140,767 494,140,767 11,370,254 482,770,513 153,715,214 340,425,553 1,311,320,632 95,204,784 272,788,824 1,097,042,238 - -

Loose Change at Checkpoint 6

Account 70 X 5390:

Screener Training and Other - - - (1,016,993) 3,537,842 2,520,849 - 797,176 1,723,673 1,723,673 797,176 485,307 - 849,990 1,358,990 - - Subtotal, Loose Change at Checkpoint - - - (1,016,993) 3,537,842 2,520,849 797,176 1,723,673 1,723,673 797,176 485,307 - 849,990 1,358,990 - -

Airport Checkpoint Screening Fund

Account 70 X 5545:

Checkpoint Support - - - - 13,764,007 13,764,007 - 115,867 13,648,140 6,252,253 7,511,754 16,466,654 377,296 16,916,301 5,425,310 - - Subtotal, Airport Checkpoint Sec Fund - - - - 13,764,007 13,764,007 115,867 13,648,140 6,252,253 7,511,754 16,466,654 377,296 16,916,301 5,425,310 - -

Surface Transportation Security

Account 70 16/17 0551:

Staffing and Operations 28,148,000 - 28,148,000 - - 28,148,000 - - 28,148,000 21,254,332 6,893,668 - - 16,290,311 4,964,021 117 15

Surface Inspectors and VIPR 82,650,000 - 82,650,000 - - 82,650,000 - - 82,650,000 73,541,755 9,108,245 - - 70,149,569 3,392,186 839 - Subtotal, Surface 110,798,000 - 110,798,000 - - 110,798,000 - 110,798,000 94,796,087 16,001,913 - - 86,439,880 8,356,207 956 15

Surface Transportation Security

Account 70 15/16 0551:

Staffing and Operations - - - (2,000,000) 2,641,860 641,860 - 57,972 583,888 547,793 94,067 7,510,352 5,540 5,632,061 2,420,544 - -

Surface Inspectors and VIPR - - - (12,000,000) 17,723,310 5,723,310 - 71,005 5,652,305 5,652,305 71,005 4,054,321 77,961 7,878,034 1,750,631 - - Subtotal, Surface - - - (14,000,000) 20,365,170 6,365,170 128,977 6,236,193 6,200,098 165,072 11,564,673 83,501 13,510,095 4,171,175 - -

Surface Transportation Security 7

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 - - 52,003,000 43,813,737 8,189,263 - - 33,272,733 10,541,004 255 67

Secure Flight 105,651,000 - 105,651,000 (6,350,000) - 99,301,000 - - 99,301,000 80,561,189 18,739,811 - - 39,917,204 40,643,985 271 35

Other Vetting Programs 79,039,000 - 79,039,000 5,034,000 - 84,073,000 - - 84,073,000 43,978,320 40,094,680 - - 21,667,384 22,310,936 97 53 Subtotal, Intel and Vetting 236,693,000 - 236,693,000 (1,316,000) - 235,377,000 - 235,377,000 168,353,246 67,023,754 - - 94,857,321 73,495,925 623 155


Account 70 15/16 0557:

Intelligence - - - - 5,194,514 5,194,514 - 149,604 5,044,910 4,933,617 260,897 11,057,281 108,728 8,629,563 7,252,607 - -

Secure Flight - - - - 8,629,974 8,629,974 - 96,190 8,533,784 8,302,387 327,587 39,112,892 318,957 38,272,093 8,824,229 - -

Other Vetting Programs - - - - 16,298,026 16,298,026 - 80,757 16,217,269 15,063,994 1,234,032 28,192,371 64,827 29,988,313 13,203,225 - - Subtotal, Intel and Vetting - - - - 30,122,514 30,122,514 326,551 29,795,963 28,299,998 1,822,516 78,362,544 492,512 76,889,969 29,280,061 - -


Account 70 X 0557:

Fee Funded Programs:

TWIC - Fee 84,500,000 - 84,500,000 - 39,712,008 99,764,287 60,052,279 12,979,117 86,785,170 50,770,719 48,993,568 21,930,744 3,242,222 46,291,204 23,168,037 40 14

Hazardous Materials (HazMat) CDL - Fee 22,000,000 - 22,000,000 - 8,114,784 24,854,952 16,740,168 4,693,163 20,161,789 17,018,155 7,836,797 6,074,370 1,179,930 17,079,105 4,833,490 36 -

Alien Flight Student Program - Fee 5,300,000 - 5,300,000 (340,000) 8,417,376 12,742,177 4,664,801 688,246 12,053,931 4,388,193 8,353,984 3,618,631 277,025 4,187,898 3,541,901 14 -

General Aviation at DCA - Fee 600,000 - 600,000 - 1,345,214 1,797,924 452,710 150,499 1,647,425 634 1,797,290 - - 634 - - -

Air Cargo - Fee (includes IAC and CCSP fees) 6,500,000 - 6,500,000 - 8,228,465 12,564,051 4,335,586 276,451 12,287,600 2,748,131 9,815,920 653,179 23,389 1,310,908 2,067,013 6 -

Commercial Aviation and Airport - Fee (formerly SIDA fee)12,500,000 - 12,500,000 - 1,011,223 11,670,536 10,659,313 832,490 10,838,046 8,843,246 2,827,290 1,035,506 - 9,452,303 426,449 - -

Other Security Threat Assessment - Fee (includes LASP & SSI fees)50,000 - 50,000 - 47,640 47,666 26 14 47,652 47,652 14 - - 47,652 - - -

TSA Pre✓® Application Program - Fee 11

210,000,000 - 210,000,000 - 48,508,350 211,148,583 162,640,233 39,613,385 171,535,198 111,171,321 99,977,262 3,573,145 168,599 99,019,919 15,555,948 46 - Subtotal, Intel and Vetting 341,450,000 - 341,450,000 (340,000) 115,385,060 374,590,176 259,545,116 59,233,365 315,356,811 194,988,051 179,602,125 36,885,575 4,891,165 177,389,623 49,592,838 142 14

12


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




Transportation Security Support

Account 70 16/17 0554:

Headquarters Administration 273,259,000 - 273,259,000 - - 273,259,000 - - 273,259,000 230,398,047 42,860,953 - - 168,032,496 62,365,551 1,092 339

Human Capital Services 201,596,000 - 201,596,000 (5,034,000) - 196,562,000 - - 196,562,000 121,299,657 75,262,343 - - 58,377,723 62,921,934 281 6

Information Technology 449,160,000 - 449,160,000 - - 449,160,000 - - 449,160,000 365,845,870 83,314,130 - - 100,232,817 265,613,053 293 1,558 Subtotal, Trans Security Support 924,015,000 - 924,015,000 (5,034,000) - 918,981,000 - 918,981,000 717,543,574 201,437,426 - - 326,643,036 390,900,538 1,666 1,903

Transportation Security Support8

Account 70 15/16 0554:

Headquarters Administration - - - (6,169,216) 31,880,064 25,710,848 - 1,391,875 24,318,973 11,280,526 14,430,322 72,498,428 8,465,222 53,081,018 22,232,714 - -

Human Capital Services - - - 819,875 96,956,365 97,776,240 - 266,640 97,509,600 97,509,600 266,640 48,029,061 1,896,520 106,856,661 36,785,480 - -

Information Technology - - - 547,125 4,867,616 5,414,741 - 1,185,285 4,229,456 3,254,727 2,160,014 331,967,761 3,416,928 275,840,764 55,964,796 - - Subtotal, Trans Security Support - - - (4,802,216) 133,704,045 128,901,829 2,843,800 126,058,029 112,044,853 16,856,976 452,495,250 13,778,670 435,778,443 114,982,990 - -

Transportation Security Support

Account 70 X 0554:

Headquarters Administration - - - - 1,763,704 1,763,704 562,913 50,130 1,713,574 91,886 1,671,818 825,676 - 880,576 36,986 - -

Information Technology - - - - 42 42 - 0 42 - 42 - - - - - - Subtotal, Trans Security Support - - - - 1,763,746 1,763,746 562,913 50,130 1,713,616 91,886 1,671,860 825,676 - 880,576 36,986 - -

Federal Air Marshals7

Account 70 X 0541:

Management and Administration - - - - 220,602 220,602 - 51 220,551 12 220,590 149,170 - 12 149,170 - -

Travel and Training - - - - 12,786 12,786 - 1 12,785 - 12,786 - - - - - -

Air to Ground Communications - - - - 2,339 2,339 - 2,339 - - 2,339 12,942 2,339 - 10,603 - - Subtotal, Federal Air Marshals - - - - 235,727 235,727 2,391 233,336 12 235,715 162,112 2,339 12 159,773 - -

Research and Development 7

Account 70 X 0553:

R&D Tech Center - - - - 142,026 142,026 - 1,612 140,414 - 142,026 59 - 59 - - -

Next Generation EDS - - - - - - - - - - - 30,809 - - 30,809 - -

Air Cargo - - - - 101,824 101,824 - 45,100 56,724 - 101,824 45,040 45,040 - - - - Subtotal, Research & Development - - - - 243,850 243,850 46,712 197,138 - 243,850 75,908 45,040 59 30,809 - -

Transportation Security Administration 7

Account 70 X 0508:

TSA - - - - 498,874 498,874 - 496,171 2,703 2,703 496,171 110,721 107,310 - 6,114 - - Subtotal, TSA - - - - 498,874 498,874 496,171 2,703 2,703 496,171 110,721 107,310 - 6,114 - -

Total, Transportation Security Admin. (Gross) 7,582,393,000 - 7,582,393,000 (180,167,141) 986,986,950 8,307,307,925 260,108,029 80,138,300 8,227,169,625 6,756,004,920 1,551,303,004 2,740,146,384 147,793,521 6,509,244,236 2,839,113,547 57,032 2,181

13


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




Aviation Security Fees 70 16/17 0550

9

Aviation Passenger Security Fee (less ASCF

and Deficit Reduction), Offsetting Collections (2,130,000,000) - (2,130,000,000) - - (1,854,282,463) (1,854,282,463) (937,064,043) (917,218,420)

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) - - (60,052,279) (60,052,279)

Hazardous Materials (HazMat) CDL - Fee (22,000,000) - (22,000,000) - - (16,740,168) (16,740,168)

Alien Flight Student Program - Fee (5,300,000) - (5,300,000) 340,000 - (4,324,801) (4,664,801)

General Aviation at DCA - Fee (600,000) - (600,000) - - (452,710) (452,710)

Air Cargo - Fee (includes IAC and CCSP fees) (65,000,000) - (65,000,000) - - (4,335,586) (4,335,586)

Commercial Aviation and Airport - Fee (formerly SIDA fee) (12,500,000) - (12,500,000) - - (10,659,313) (10,659,313)

Other Security Threat Assessment - Fee (includes LASP & SSI fees)(50,000) - (50,000) - - (26) (26)

TSA Pre✓® Application Program - Fee 11

(210,000,000) - (210,000,000) - - (162,640,233) (162,640,233) Subtotal, Credentialing Fees (399,950,000) - (399,950,000) 340,000 - (259,205,116) (259,545,116) - - - - - - - - - -

Total, Transportation Security Administration (Net) 4,802,443,000 - 4,802,443,000 (162,827,141) 986,986,950 5,960,820,346 (1,853,719,550) (856,925,743) 7,309,951,205 6,756,004,920 1,551,303,004 2,740,146,384 147,793,521 6,509,244,236 2,839,113,547 57,032 2,181

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 Negative amount is the result of anticipated recoveries of unexpended obligations or expenditures. Undistributed amounts and obligations under review.

6 Loose Change collections included under Unobligated Carryover.

7 Funds held for account reconciliation and/or closeout.

8 Headquarters Administration includes parking and fitness fees and recycling rebates. Collections are included under unobligated carryover.

9 The Aviation Security Fees in Column 7a 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.

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

Operating Expenses - 70 16 0610

Military pay and allowances 3,488,617,000 - 3,488,617,000 (60,134,057) - 3,428,482,943 - 3,428,482,943 3,133,879,179 294,603,764 - - 2,869,343,838 264,535,341 38,965 -

Civilian pay and benefits 792,229,000 - 792,229,000 - - 792,229,000 - 792,229,000 723,369,637 68,859,363 - - 691,499,531 31,870,106 6,884 -

Training and recruiting 206,498,000 - 206,498,000 (10,000,000) - 196,498,000 - 196,498,000 167,780,776 28,717,224 - - 107,260,071 60,520,705 - -

Operating funds and unit level maintenance 1,027,780,000 - 1,027,780,000 (10,000,000) - 1,017,780,000 - 1,017,780,000 851,868,912 165,911,088 - - 561,530,534 290,338,378 - 3,623

Centrally managed accounts 329,906,000 - 329,906,000 3,000,000 - 332,906,000 - 332,906,000 310,969,323 21,936,677 - - 207,694,576 103,274,747 - -

Intermediate and depot level maintenance 1,056,458,000 - 1,056,458,000 (2,838,509) - 1,053,619,491 - 1,053,619,491 825,203,422 228,416,069 - - 364,463,984 460,739,438 - -

St. Elizabeths Support - - - - - - - - - - - - - - - -

Overseas Contingency Operations (OCO) 160,002,000 - 160,002,000 - - 160,002,000 - 160,002,000 146,772,867 13,229,133 - - 103,995,566 42,777,301 - -

Subtotal, O & E 7,061,490,000 - 7,061,490,000 (79,972,566) - 6,981,517,434 - 6,981,517,434 6,159,844,116 821,673,318 - - 4,905,788,100 1,254,056,016 45,849 3,623

Section 505 Operating Expenses - 70 15/16 0610 - - - 14,914,718 - 14,914,718 - 14,914,718 - 14,914,718 - - - - - -

Operating Expenses - 70 X 0610

Operations System Center - - - (991,491) 991,492 1 0 1 - 1 953,593 953,593 - - - -

Subtotal, O & E - - - (991,491) 991,492 1 0 1 - 1 953,593 953,593 - - - -

Environmental Compliance and Restoration - 70 X 0611 - - - - 1,045,560 1,045,560 - 1,045,560 163,696 881,865 2,044,820 550,062 1,279,201 379,252 - -

Environmental Compliance and Restoration - 70 16/20 0611 13,221,000 - 13,221,000 - - 13,221,000 - 13,221,000 2,803,700 10,417,300 - - 2,601,956 201,744 20 2

Environmental Compliance and Restoration - 70 15/19 0611 - - - - 8,583,818 8,583,818 - 8,583,818 1,142,469 7,441,349 1,438,369 - 682,032 1,898,807 - -

Environmental Compliance and Restoration - 70 14/18 0611 - - - - 5,433,697 5,433,697 - 5,433,697 3,172,296 2,261,401 3,248,829 8,675 1,059,533 5,352,917 - -

Environmental Compliance and Restoration - 70 13/17 0611 - - - - 601,217 601,217 - 601,217 360,089 241,128 3,039,377 98,738 1,496,115 1,804,613 - -

Environmental Compliance and Restoration - 70 12/16

0611- - - - 988,287 988,287 - 988,287 655,565 332,723 2,640,760 580,318 1,047,225 1,668,782 - -

Reserve Training - 70 16 0612 110,614,000 - 110,614,000 (346,829) - 110,267,171 - 110,267,171 103,921,686 6,345,485 - - 92,604,140 11,317,546 429 34

Section 505 Reserve Training - 70 15/16 0612 - - - 346,829 - 346,829 - 346,829 - 346,829 - - - - - -

Alteration Of Bridges - 70 X 0614 - - - (10,198,000) 10,202,102 4,102 (0) 4,102 - 4,102 24,620,797 10,201,646 305,414 14,113,737 - -

Research, Development, Test and Evaluation - 70 X 0615 - - - - 1,240,663 1,240,663 - 1,240,663 965,802 274,862 455,699 107,343 433,135 881,022 - -

Research, Development, Test and Evaluation - 70 16/18 0615 18,019,000 - 18,019,000 - - 18,019,000 - 18,019,000 15,511,736 2,507,264 - - 12,899,221 2,612,515 85 7

Research, Development, Test and Evaluation - 70 15/17 0615 - - - - 1,189,489 1,189,489 - 1,189,489 741,958 447,531 2,108,892 - 1,921,917 928,933 - -

Research, Development, Test and Evaluation - 70 14/16 0615 - - - - 156,016 156,016 - 156,016 - 156,016 1,485,819 95,265 1,129,421 261,133 - -

Research, Development, Test and Evaluation - 70 13/17 0615 - - - - 189,703 189,703 - 189,703 148,216 41,487 788,221 142,758 712,183 81,496 - -

Research, Development, Test and Evaluation - 70 12/16 0615 - - - - 4,394,143 4,394,143 - 4,394,143 3,715,295 678,848 1,545,775 111,755 2,283,641 2,865,674 - -

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 1,438,249,681 219,920,553 137,294,805 - 1,444,921,241 130,623,245 - -

Acquisition, Construction, and Improvements:

Vessels - 70 16/20 0613

Survey and Design 15,000,000 - 15,000,000 - - 15,000,000 - 15,000,000 6,211,007 8,788,993 - - 1,442,881 4,768,127 - -

Polar Ice Breaker 6,000,000 - 6,000,000 - - 6,000,000 - 6,000,000 3,364,181 2,635,819 - - 429,316 2,934,866 - -

National Security Cutter (NSC) 743,400,000 - 743,400,000 (84,970,344) - 658,429,656 - 658,429,656 44,083,345 614,346,311 - - 2,091,544 41,991,801 - -

Offshore Patrol Cutter (OPC) 89,000,000 - 89,000,000 130,000,000 - 219,000,000 - 219,000,000 - 219,000,000 - - - - - -

Fast Response Cutter (FRC) 340,000,000 - 340,000,000 - - 340,000,000 - 340,000,000 318,742,649 21,257,352 - - 1,987,560 316,755,089 - -

Cutter Small Boats 3,000,000 - 3,000,000 - - 3,000,000 - 3,000,000 863,356 2,136,644 - - - 863,356 - -

In Service Vessel Sustainment 68,000,000 - 68,000,000 - - 68,000,000 - 68,000,000 55,022,661 12,977,339 - - 42,734,038 12,288,624 - -

Polar Icebreaker Preservation - - - - - - - - - - - - - - - -

Subtotal 1,264,400,000 - 1,264,400,000 45,029,656 - 1,309,429,656 - 1,309,429,656 428,287,199 881,142,457 - - 48,685,337 379,601,862 - -

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 - - 880,024 1,957,374 - -

C130J Conversion/Sustainment 150,000,000 - 150,000,000 (5,000,000) - 145,000,000 - 145,000,000 71,662,013 73,337,987 - - 2,402 71,659,611 - -



COMPONENT - UNITED STATES COAST GUARD

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




HC-27J Conversion/Sustainment Projects 102,000,000 - 102,000,000 - - 102,000,000 - 102,000,000 34,586,039 67,413,961 - - 6,103,118 28,482,920 - -

HH-65 Conversion Sustainment 40,000,000 - 40,000,000 (19,040,165) - 20,959,835 - 20,959,835 3,253,104 17,706,731 - - 129,016 3,124,088 - -

H-60 Airframe Replacement - - - - - - - - - - - - - - - -

Subtotal 295,000,000 - 295,000,000 (24,040,165) - 270,959,835 - 270,959,835 112,338,553 158,621,282 - - 7,114,560 105,223,993 - -

Other Acquisition Programs - 70 16/20 0613

Program Oversight and Management 20,000,000 - 20,000,000 - - 20,000,000 - 20,000,000 7,700,164 12,299,836 - - 1,417,612 6,282,552 - -

C4lSR 36,600,000 - 36,600,000 - - 36,600,000 - 36,600,000 12,869,248 23,730,752 - - 2,976,673 9,892,575 - -

Coast Guard Logistics Information Management System (CG-LIMS)8,500,000 - 8,500,000 - - 8,500,000 - 8,500,000 6,855,950 1,644,050 - - 3,401,675 3,454,275 - - Subtotal 65,100,000 - 65,100,000 - - 65,100,000 - 65,100,000 27,425,362 37,674,638 - - 7,795,960 19,629,402 - -

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

Major Shore Aton and S&D 124,600,000 - 124,600,000 (9,800,000) - 114,800,000 - 114,800,000 21,288,080 93,511,920 - - 88,619 21,199,461 - -

Major Acquisition Systems Infrastructure (FY15 new PPA) 52,000,000 - 52,000,000 - - 52,000,000 - 52,000,000 19,046,180 32,953,820 - - 67,737 18,978,443 - -

Minor Shore 5,000,000 - 5,000,000 - - 5,000,000 - 5,000,000 1,923,374 3,076,626 - - 201,955 1,721,420 - -

Coast Guard Headquarters (Military Housing) 21,000,000 - 21,000,000 - - 21,000,000 - 21,000,000 450 20,999,550 - - 314 136 - -

Subtotal 202,600,000 - 202,600,000 (9,800,000) - 192,800,000 - 192,800,000 42,258,084 150,541,916 - - 358,625 41,899,460 - -

Personnel and Related Support - 70 16 0613

Direct Personnel Costs 118,069,000 - 118,069,000 (4,750,000) - 113,319,000 - 113,319,000 104,350,097 8,968,903 - - 98,918,187 5,431,910 796 63

Vessels and Critical Infrastructure - - - - - - - - - - - - - - - -

Subtotal - AC&I 1,945,169,000 - 1,945,169,000 6,439,491 - 1,951,608,491 - 1,951,608,491 714,659,295 1,236,949,196 - - 162,872,669 551,786,626 796 63

Acquisition, Construction, and Improvements - Carryover Balances

Carryover Vessels: 70 15/19 0613

Survey and Design - - - - 571,407 571,407 - 571,407 255,349 316,058 110,090 182,110 58,452 124,877 - -

Polar Ice Breaker - - - - - - - - - - - - - - - -

National Security Cutter (NSC) - - - - 91,126,946 91,126,946 - 91,126,946 34,268,293 56,858,653 512,958,692 325,274 100,522,685 446,379,025 - -

Offshore Patrol Cutter (OPC) - - - - 9,166,886 9,166,886 - 9,166,886 2,895,737 6,271,149 9,296,755 460,222 8,405,881 3,326,390 - -

Fast Response Cutter (FRC) - - - - 25,176,996 25,176,996 - 25,176,996 3,407,879 21,769,118 79,499,288 793,084 10,761,779 71,352,304 - -

Cutter Small Boats - - - - 2,198,789 2,198,789 - 2,198,789 124,482 2,074,307 1,801,211 - 811,640 1,114,053 - -

In Service Vessel Sustainment - - - - 3,984,446 3,984,446 - 3,984,446 1,814,743 2,169,702 3,588,567 1,671,099 2,659,148 1,073,063 - -

Polar Icebreaker Preservation - - - - 521,458 521,458 - 521,458 32,120 489,339 7,412,501 - 5,285,298 2,159,323 - -

Carryover Aircraft: 70 15/19 0613

HC-144A Maritime Patrol Aircraft - - - - 17,096 17,096 - 17,096 71 17,024 7,285,821 - 4,761,885 2,524,007 - -

C130J Conversion/Sustainment - - - - 22,848,670 22,848,670 - 22,848,670 430,392 22,418,278 80,151,330 - 14,203 80,567,519 - -

HC-27J Conversion/Sustainment Projects - - - - 13,198,306 13,198,306 - 13,198,306 10,894,821 2,303,485 6,470,246 214,590 6,169,151 10,981,327 - -

HH-65 Conversion Sustainment - - - - 29,152,960 29,152,960 - 29,152,960 20,060,784 9,092,176 847,040 - 9,547,165 11,360,660 - -

H-60 Airframe Replacement - - - - 10,396,999 10,396,999 - 10,396,999 1,342,696 9,054,303 1,332,874 - 1,346,963 1,328,607 - -

Carryover Other Acquisition Programs: 70 15/19 0613

Program Oversight and Management - - - - 7,308,383 7,308,383 - 7,308,383 5,179,744 2,128,639 7,919,007 154,971 9,361,049 3,582,731 - -

C4lSR - - - - 4,484,236 4,484,236 - 4,484,236 3,273,760 1,210,476 26,575,927 - 15,048,635 14,801,052 - -

Coast Guard Logistics Information Management System (CG-LIMS) - - - - 643,799 643,799 - 643,799 535,118 108,681 1,681,248 330,002 1,778,996 107,368 - -

Carryover Shore Facilities and Aids to Navigation: 70 15/19 0613

Major Shore Aton and S&D - - - - 19,580,000 19,580,000 - 19,580,000 419,955 19,160,045 - - 165,290 254,665 - -

Major Acquisition Systems Infrastructure (FY15 new PPA) - - - - 15,880,308 15,880,308 - 15,880,308 1,662,358 14,217,951 - 27,348 1,520,102 114,908 - -

Minor Shore - - - - 141,871 141,871 - 141,871 19,530 122,342 4,807,484 5,004 3,036,604 1,785,407 - -

Coast Guard Headquarters (Military Housing) - - - - 6,000,000 6,000,000 - 6,000,000 - 6,000,000 - - - - - -

Subtotal - - - - 262,399,557 262,399,557 - 262,399,557 86,617,831 175,781,726 751,738,081 4,163,703 181,254,923 652,937,287 - -

Acquisition, Construction, and Improvements - Carryover Balances

Carryover Vessels: 70 14/18 0613

Survey and Design - - - - 413,735 413,735 - 413,735 312,130 101,605 117,420 - 397,302 32,248 - -

Polar Ice Breaker - - - - 2,000,000 2,000,000 - 2,000,000 1,303,297 696,703 - - 122,469 1,180,828 - -

National Security Cutter (NSC) - - - - 30,064,022 30,064,022 - 30,064,022 683,294 29,380,728 440,978,580 43,419 129,983,245 311,635,210 - -

Offshore Patrol Cutter (OPC) - - - - 3,775,924 3,775,924 - 3,775,924 2,264,704 1,511,219 2,371,031 860,612 1,655,508 2,119,615 - -

Fast Response Cutter (FRC) - - - - 55,910,439 55,910,439 - 55,910,439 7,498,780 48,411,659 209,674,777 1,549,039 64,954,054 150,670,463 - -

Cutter Small Boats - - - - 508,563 508,563 - 508,563 374,958 133,605 302,365 4,758 155,710 516,855 - -

In Service Vessel Sustainment - - - - 2,913,528 2,913,528 - 2,913,528 905,739 2,007,789 3,697,110 60,863 3,664,398 877,588 - -

Response Boat Medium - - - - 530,664 530,664 - 530,664 249,091 281,573 379,240 - 253,091 375,240 - -

Carryover Aircraft: 070 14/18 0613

C130J Conversion/Sustainment - - - - 28,281,057 28,281,057 - 28,281,057 1,413,062 26,867,995 87,878,807 113,539 19,911,406 69,266,924 - -

HC-27J Conversion/Sustainment Projects - - - - 5,047,049 5,047,049 - 5,047,049 4,438,261 608,788 7,542,128 319,510 8,427,456 3,233,422 - -

Maritime Patrol Aircraft - - - - 25,958 25,958 - 25,958 18,426 7,532 6,846,214 - 6,092,000 772,641 - -

HH-65 Conversion Sustainment - - - (10,000,000) 11,483,400 1,483,400 - 1,483,400 891,384 592,016 516,600 - 1,273,998 133,986 - -

Carryover Other Acquisition Programs: 070 14/18 0613

Program Oversight and Management - - - - 2,016,832 2,016,832 - 2,016,832 1,403,029 613,803 1,760,329 469,420 1,987,298 706,641 - -

C4lSR - - - - 2,936,876 2,936,876 - 2,936,876 776,000 2,160,876 16,220,619 53,496 11,901,800 5,041,322 - -

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




Coast Guard Logistics Information Management System (CG-LIMS) - - - - 154,868 154,868 - 154,868 36,173 118,696 102,927 2 105,215 33,883 - -

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 34,665 2,153,674 1,072,970 429 280,154 827,052 - -

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 - - - - 268,003 268,003 - 268,003 24,639 243,364 1,372,764 1,311 1,382,669 13,422 - -

Carryover Military Housing: 70 14/18 0613

Military Housing - - - - 5,450,348 5,450,348 - 5,450,348 320,001 5,130,347 7,910,276 - 7,534,052 696,224 - -

Subtotal - - - (16,445,000) 162,704,908 146,259,908 (0) 146,259,908 22,947,632 123,312,277 788,744,156 3,476,400 260,081,825 548,133,563 - -

Carryover: 70 13/17 0613

Surface Ships - - - - 81,153,665 81,153,665 - 81,153,665 17,825,279 63,328,386 415,687,575 2,780,862 195,036,780 235,695,211 - -

Aircraft - - - - 16,939,492 16,939,492 - 16,939,492 4,865,996 12,073,496 91,098,616 92,063 10,110,359 85,762,191 - -

Other Acquisitions Programs - - - - 3,276,671 3,276,671 - 3,276,671 2,213,129 1,063,543 8,638,500 331,019 3,085,985 7,434,624 - -

Shore Program - - - - 11,911,608 11,911,608 - 11,911,608 1,467,752 10,443,856 17,702,753 26,333 13,646,751 5,497,421 - -

Military Housing - - - - 669,911 669,911 - 669,911 319,125 350,785 413,567 2,400 412,795 317,497 - -

Subtotal - - - - 113,951,348 113,951,348 - 113,951,348 26,691,281 87,260,067 533,541,010 3,232,677 222,292,670 334,706,944 - -

Carryover: 70 12/16 0613

Surface Ships - - - 82,661,004 38,213,295 120,874,299 - 120,874,299 21,380,947 99,493,352 83,796,295 1,501,811 70,794,178 32,881,253 - -

Aircraft - - - (7,752,295) 25,985,624 18,233,329 - 18,233,329 16,100,207 2,133,122 9,024,374 11,833,015 12,658,559 633,007 - -

Other Acquisitions Programs - - - (955,200) 27,533,028 26,577,828 - 26,577,828 20,056,335 6,521,493 28,338,482 2,593,484 17,379,726 28,421,607 - -

Shore Program - - - (301,000) 5,516,580 5,215,580 - 5,215,580 3,298,447 1,917,133 20,768,511 206,673 7,214,603 16,645,682 - -

Military Housing - - - (699,000) 1,210,716 511,716 - 511,716 116,411 395,305 4,938,611 43,169 4,790,239 221,614 - -

Subtotal - - - 72,953,509 98,459,243 171,412,752 - 171,412,752 60,952,347 110,460,405 146,866,273 16,178,152 112,837,305 78,803,163 - -

Carryover: 70 X 0613

IDS Vessels - - - - 1,075,242 1,075,242 - 1,075,242 986,113 89,129 560,115 156,059 1,275,228 114,941 - -

IDS Aircraft - - - - 654,819 654,819 - 654,819 410,055 244,764 569,948 - 225,744 754,259 - -

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 1,396,168 333,895 1,139,184 156,059 1,500,975 878,317 - -

Subtotal AC&I 1,945,169,000 - 1,945,169,000 62,948,000 639,245,119 2,647,362,119 - 2,647,362,119 913,264,554 1,734,097,565 2,222,028,704 27,206,991 940,840,367 2,167,245,900 796 63

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 - - - - 53,138,675 53,138,675 - 53,138,675 143,069 52,995,606 3,744,560 240,820 3,001,767 645,041 - -

Subtotal, Supplemental/Emergency - - - - 56,349,518 56,349,518 - 56,349,518 143,069 56,206,449 3,764,004 240,820 3,001,767 664,486 - -

TOTAL, USCG 10,921,359,624 - 10,921,359,624 (28,560,886) 784,781,059 11,677,579,797 - 11,677,579,797 8,813,650,551 2,863,929,246 2,407,458,463 40,297,964 7,583,853,233 3,596,957,818 47,179 3,728

Footnotes

Column 15 On Board Notes: Military personnel included in on-board count for appropriations outside of OE: ECR 1, RT 356, RDT&E 16, AC&I 389.

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

Salaries and Expenses

Account 70 16 0400:

Protection:

Protection of persons and facilities 885,280,000 - 885,280,000 (14,312,000) - 870,968,000 - 870,968,000 767,563,973 103,404,027 - - 664,746,903 102,817,070 3,020 16

Protective Intelligence Activities 70,967,000 - 70,967,000 - - 70,967,000 - 70,967,000 56,843,339 14,123,661 - - 54,078,501 2,764,838 290 -

National Special Security Event Fund - - - - - - - - - - - - - - - -

Presidential Candidate Nominee Protection 203,687,000 - 203,687,000 - - 203,687,000 - 203,687,000 148,348,521 55,338,479 - - 125,458,769 22,889,752 277 -

Investigations:

Domestic Field Operations 336,911,000 - 336,911,000 1,600,000 - 338,511,000 - 338,511,000 310,992,236 27,518,764 - - 286,835,286 24,156,950 1,416 5

International Field Office Admin, Operations and Training 31,378,000 - 31,378,000 (1,600,000) - 29,778,000 - 29,778,000 29,431,117 346,883 - - 18,295,254 11,135,863 44 -

Support for Missing and Exploited Children 2,366,000 - 2,366,000 - - 2,366,000 - 2,366,000 1,063,990 1,302,010 - - 1,020,102 43,888 5 -

Administration:

HQ, Management andAdministration 231,706,000 - 231,706,000 - - 231,706,000 - 231,706,000 195,056,576 36,649,424 - - 154,449,381 40,607,194 564 99

Training:

Rowley Training Center 54,474,000 - 54,474,000 - - 54,474,000 - 54,474,000 52,791,612 1,682,388 - - 48,438,845 4,352,767 222 -

Information Integration and Technology Transformation:

Information Integration and Technology Transformation 1,057,000 - 1,057,000 - - 1,057,000 - 1,057,000 1,006,759 50,241 - - 939,934 66,826 10 -

Subtotal, Annual account 1,817,826,000 - 1,817,826,000 (14,312,000) - 1,803,514,000 - 1,803,514,000 1,563,098,123 240,415,877 - - 1,354,262,976 208,835,147 5,848 120

Account 70 16/17 0400:

Protection of Persons and Facilities 26,200,000 - 26,200,000 - - 26,200,000 - 26,200,000 16,086,280 10,113,720 - - 15,601,617 484,663 - -

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 - - - 6,000,000 - - -

Protection of Persons and Facilities - - - - 9,039,215 9,039,215 - 9,039,215 9,037,924 1,291 3,497,105 - 12,067,663 467,367 - -

Account 70 15/16 0400:

National Special Security Event Fund - - - - 4,475,956 4,475,956 - 4,475,956 4,475,955 1 12,540 - 4,441,410 47,085 - -

Support for Missing and Exploited Children - - - - - - - - - - - - - - - -

Account 70 X 0400:

HQ, management and administration (IITT) - - - - 94,884 94,884 - 94,884 78,898 15,986 584,105 - 18,968 644,035 - -

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 14,312,000 - 18,812,000 - 18,812,000 2,719,357 16,092,643 - - 2,716,288 3,069 - -

Domestic Field Operations - - - - 49,711,372 49,711,372 44,007,636 5,703,736 - 49,711,372 3,775,630 - 1,496,131 2,279,499 - -

Rowley Training Center - - - - - - - - - - - - - - - -

Support for Missing and Exploited Children - - - - - - - - - - - - - - - -

Subtotal, multi and no-year account 36,700,000 - 36,700,000 14,312,000 63,561,974 114,573,974 44,007,636 70,566,338 38,398,415 76,175,559 8,023,111 - 42,414,082 4,007,444 - -

Total, Salaries and Expenses 1,854,526,000 - 1,854,526,000 - 63,561,974 1,918,087,974 44,007,636 1,874,080,338 1,601,496,538 316,591,436 8,023,111 - 1,396,677,058 212,842,591 5,848 120



COMPONENT - UNITED STATES SECRET SERVICE

18


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

Contribution for Annuity Benefits: 70 X 0405 265,000,000 - 265,000,000 - 13,688,190 278,688,190 - 278,688,190 188,181,406 90,506,784 41,753,869 - 229,935,274 - - -

Acquisition, Construction, Improvements, & Related Exp.

Information Integration and Technology

Transformation: 70 16/18 0401 43,737,000 - 43,737,000 - - 43,737,000 9,500 43,727,500 28,640,786 15,096,214 - - 8,324,859 20,315,927 - -


Transformation: 70 15/17 0401 - - - - 9,280,041 9,280,041 - 9,280,041 8,941,995 338,046 28,112,602 87 22,259,186 14,795,324 - -


Transformation: 70 14/16 0401 - - - - 3,449,053 3,449,053 - 3,449,053 2,969,289 479,764 14,278,320 1,732 14,297,049 2,948,828 - -

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 21,966,581 2,315,419 - - 709,915 21,256,666 - -

Facilities: Rowley Training Center - 70 15/19 0401 - - - - 6,397,538 6,397,538 - 6,397,538 6,338,531 59,007 2,732,204 - 3,565,008 5,505,727 - -

Facilities: Carryover Account 70 14/18 0401 - - - - 793,173 793,173 - 793,173 739,191 53,982 397,073 1,285 347,227 787,752 - -

Facilities: Carryover Account 70 13/17 0401 - - - - 85,953 85,953 - 85,953 70,535 15,418 508,377 7,417 417,675 153,820 - -

Facilities: Carryover Account 70 12/16 0401 - - - - 249,429 249,429 - 249,429 173,259 76,170 445,791 - 92,097 526,953 - -

Facilities: 70 X 0401 - - - - 51,421 51,421 - 51,421 22,985 28,436 228,253 - - 251,238 - -


Protection of Persons and Facilities: 70 X 0400 - - - - 140,930 140,930 - 140,930 99,969 40,961 5,235,784 14,313 3,688,031 1,633,409 - -

Legacy Account: 70 X 0401 - - - - 91,752 91,752 - 91,752 - 91,752 790,260 91,752 115,072 583,436 - -

Subtotal, Supplemental - - - - 232,682 232,682 - 232,682 99,969 132,713 6,026,044 106,065 3,803,103 2,216,845 - -

TOTAL, USSS 2,198,545,000 - 2,198,545,000 - 97,789,454 2,296,334,454 44,017,136 2,252,317,318 1,859,641,065 436,693,389 102,505,644 116,586 1,680,428,451 281,601,671 5,848 120

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 5,557 FTE through August 20, 2016; 5,848 FTE based on USSS data through September 3, 2016;

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.

19


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

Flood Hazard Mapping and Risk Analysis: 70 X 0500 190,000,000 - 190,000,000 - 30,198,643 220,198,643 - - 220,198,643 74,142,611 146,056,032 238,511,623 13,531,901 107,694,602 191,427,731 45 -

State and Local Programs Subtotal: 70 16 0560 1,500,000,000 - 1,500,000,000 - - 1,500,000,000 - - 1,500,000,000 1,236,469,496 263,530,504 - - 41,223,736 1,195,245,760 216 -

State Homeland Security Grant Program 467,000,000 - 467,000,000 - - 467,000,000 - - 467,000,000 454,078,728 12,921,272 - - - 454,078,728 - -

Urban Area Security Initiative 600,000,000 - 600,000,000 - - 600,000,000 - - 600,000,000 594,827,857 5,172,143 - - - 594,827,857 - -

Public Transportation Security Assistance and Railroad Security Assistance 100,000,000 - 100,000,000 - - 100,000,000 - - 100,000,000 34,593,609 65,406,391 - - - 34,593,609 - -

Port Security Grants 100,000,000 - 100,000,000 - - 100,000,000 - - 100,000,000 33,364,922 66,635,078 - - - 33,364,922 - -

Education, Training, and Exercises 233,000,000 - 233,000,000 - - 233,000,000 - - 233,000,000 119,604,380 113,395,620 - - 41,223,736 78,380,644 216 -

State and Local Programs: 70 16/17 0560 50,000,000 - 50,000,000 - - 50,000,000 - - 50,000,000 992,111 49,007,889 - - 76,099 916,012 - -

Urban Area Security Initiative 49,000,000 - 49,000,000 - - 49,000,000 - - 49,000,000 338,453 48,661,547 - - - 338,453 - -

Education, Training, and Exercises 1,000,000 - 1,000,000 - - 1,000,000 - - 1,000,000 653,658 346,342 - - 76,099 577,559 - -

U.S. Fire Administration and Training: 70 16 0564 44,000,000 - 44,000,000 - - 44,000,000 - - 44,000,000 35,986,312 8,013,688 - - 23,881,348 12,104,964 121 -

Salaries and Expenses Subtotal: 70 16 0700 933,254,000 - 933,254,000 - - 933,254,000 - - 933,254,000 736,268,037 196,985,963 - - 564,123,543 172,144,494 4,118 1,252

Administrative and Regional Offices 236,802,000 - 236,802,000 4,245,443 - 241,047,443 - - 241,047,443 206,998,970 34,048,473 - - 188,300,485 18,698,485 1,458 -

Preparedness and Protection 162,081,000 - 162,081,000 (3,745,979) - 158,335,021 - - 158,335,021 125,328,970 33,006,051 - - 69,472,076 55,856,894 816 1,252

Response 174,124,000 - 174,124,000 (3,344,887) - 170,779,113 - - 170,779,113 112,225,392 58,553,721 - - 87,516,577 24,708,815 666 -

Mitigation 27,957,000 - 27,957,000 141,000 - 28,098,000 - - 28,098,000 17,405,762 10,692,238 - - 8,653,229 8,752,533 59 -

Mission Support 181,610,000 - 181,610,000 3,179,815 - 184,789,815 - - 184,789,815 139,999,352 44,790,463 - - 105,590,021 34,409,331 774 -

Centrally Managed Accounts 100,917,000 - 100,917,000 371,544 - 101,288,544 - - 101,288,544 90,696,115 10,592,429 - - 64,076,446 26,619,669 - -

Recovery 49,763,000 - 49,763,000 (846,936) - 48,916,064 - - 48,916,064 43,613,476 5,302,588 - - 40,514,709 3,098,767 345 -

Salaries and Expenses Subtotal: 70 16/17 0700 27,500,000 - 27,500,000 - - 27,500,000 - - 27,500,000 2,199,281 25,300,719 - - 337,892 1,861,389 - -

Preparedness and Protection 27,500,000 - 27,500,000 - - 27,500,000 - - 27,500,000 2,199,281 25,300,719 - - 337,892 1,861,389 - -

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 (1,077,218,830) 5,936,928,154 12,234,402,324 - 38,285,702 12,196,116,622 9,353,557,874 2,880,844,450 15,123,885,863 619,477,505 5,851,442,759 18,006,523,473 968 -

Disaster Relief Fund THU Sales: 70 16/17 0702 - - - 1,851,508 - 1,851,508 - - 1,851,508 1,448,041 403,467 - - 1,196,348 251,693 - -

Disaster Relief Fund THU Sales: 70 15/16 0702 - - - - 218,022 218,022 - - 218,022 218,022 - 1,244,195 - 1,227,140 235,077 - -

Disaster Assistance Direct Loan Financing Account Subtotal: 70 X 0703- - - (28,242,008) 295,792,560 267,550,552 - - 267,550,552 904,008 266,646,544 78,220,750 466,133 4,452,897 74,205,728 - -

Direct Loan Assistance - - - (28,242,008) 295,792,560 267,550,552 - - 267,550,552 904,008 266,646,544 78,220,750 466,133 4,452,897 74,205,728 - -

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 - 42,258,592 122,775,571 - -

National Predisaster Mitigation Fund: 70 X 0716 100,000,000 - 100,000,000 (13,758,918) 94,834,644 181,075,726 - - 181,075,726 28,740,161 152,335,565 162,042,105 12,312,588 33,768,174 144,701,504 3 -

Emergency Mgmt. Performance Grants: 70 16 0718 350,000,000 - 350,000,000 - - 350,000,000 - - 350,000,000 349,999,600 400 - - 14,662,267 335,337,333 - -

Direct Loan Assistance: 70 X 4234 - - - 44,478,020 52,932,075 97,410,095 - - 97,410,095 31,962,274 65,447,821 82,847,919 - 27,724,066 87,086,127 - -

National Flood Insurance Fund: 70 X 4236

National Flood Insurance Program- Mandatory - - - 2,643,323,719 945,139,709 3,588,463,428 2,643,323,719 - 3,588,463,428 2,801,902,528 786,560,900 595,952,348 26,418,092 133,490,296 3,237,946,488 - -

National Flood Insurance Program- Borrowing Authority - - - 7,425,000,000 - 7,425,000,000 - 7,425,000,000 - - 7,425,000,000 - - - - 111 -

National Flood Insurance Program- Discretionary - Salaries and Expense - - - 15,000,000 3,228,989 18,228,989 15,000,000 - 18,228,989 18,228,989 - 10,779,915 575,715 24,833,492 3,599,697 - -

National Flood Insurance Program- Discretionary - Flood Plain Management and Mapping- - - 128,296,515 35,991,988 164,288,503 128,296,515 - 164,288,503 124,102,209 40,186,294 109,762,094 12,227,170 134,320,257 87,316,876 304 -

Radiological Emergency Preparedness: 70 X 0715 - - - 39,243,470 3,206,742 42,450,212 - - 42,450,212 23,078,950 19,371,262 3,964,270 478,148 16,259,450 10,305,622 154 -

Radiological Emergency Preparedness: 70 14/16 0715 - - - - 6,136,012 6,136,012 - - 6,136,012 5,107,111 1,028,901 6,192,525 2,013,438 7,106,380 2,179,818 - -


Disaster Relief Fund: 70 X 0702 (PL 113-2) - - - - - - - - - - - - - - - - -



COMPONENT - FEDERAL EMERGENCY MANAGEMENT AGENCY

20


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



COMPONENT - FEDERAL EMERGENCY MANAGEMENT AGENCY

Direct Loan Assistance 70 X 0703 - - - - - - - - - - - - - - - - -

Administrative and Regional Operations: 70 X 0712 - - - - 735,463 735,463 - - 735,463 166,306 569,157 59,766 - 3,672 222,400 - -

Subtotal, Supplemental - - - - 735,463 735,463 - - 735,463 166,306 569,157 59,766 - 3,672 222,400 - -

Gross Budget Authority Subtotal, FEMA 11,379,447,000 - 11,379,447,000 9,177,973,476 7,405,343,001 27,962,763,477 2,786,620,234 7,463,285,702 20,499,477,775 14,825,473,921 13,137,289,556 16,578,497,536 687,500,690 7,030,083,010 23,686,387,757 6,040 1,252

Offsetting Collections

National Flood Insurance Fund: 70 X 4236 - - - (10,211,620,234) (984,360,686) (11,195,980,920) (2,786,620,234) (7,425,000,000) (3,770,980,920) (2,944,233,726) (8,251,747,194) (716,494,357) (39,220,977) (292,644,045) (3,328,863,061) - -

Radiological Emergency Preparedness Program: 70 X 0715 - - - (39,243,470) (3,206,742) (42,450,212) - - (42,450,212) (23,078,950) (19,371,262) (3,964,270) (478,148) (16,259,450) (10,305,622) - -

Radiological Emergency Preparedness 70 14/16 0715 - - - - (6,136,012) (6,136,012) - - (6,136,012) (5,107,111) (1,028,901) (6,192,525) (2,013,438) (7,106,380) (2,179,818) - -

Disaster Relief Fund THU Sales: 70 16/17 0702 - - - (1,851,508) - (1,851,508) - - (1,851,508) (1,448,041) (403,467) - - (1,196,348) (251,693) - -

Disaster Relief Fund THU Sales: 70 15/16 0702 - - - - (218,022) (218,022) - - (218,022) (218,022) - (1,244,195) - (1,227,140) (235,077) - -

Net Budget Authority Subtotal, FEMA 11,379,447,000 - 11,379,447,000 (1,074,741,736) 6,411,421,539 16,716,126,803 - 38,285,702 16,677,841,101 11,851,388,071 4,864,738,732 15,850,602,189 645,788,127 6,711,649,647 20,344,552,486 6,040 1,252

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 - - 340,000,000 334,727,493 5,272,507 - - 7,759,792 326,967,701 - -

SAFER Grants - - - - 340,000,000 340,000,000 - - 340,000,000 332,213,025 7,786,975 - - - 332,213,025 - -

State and Local Programs: 70 X 0560

Center for Domestic Preparedness - - - 859,091 1,281,980 2,141,071 859,091 - 2,141,071 2,141,071 - 272,148 3,615 249,058 2,160,546 - -

Port Security Grants - - - - - - - - - - - - - - - - -

State Homeland Security Grant Program - - - - 18,851,393 18,851,393 - - 18,851,393 1,187 18,850,206 20,412,340 2,472,769 4,864,989 13,075,769 - -


Preparedness and Protection - - - - 5,479,395 5,479,395 - - 5,479,395 3,404,396 2,074,999 23,924,619 24,086 6,908,835 20,396,094 - -

Mission Support - - - - 2,423,663 2,423,663 - - 2,423,663 2,300,867 122,796 1,576,337 - 2,462,691 1,414,513 - -

Operating Expenses: 70 X 0700

Salaries and Expense - - - - 5,680,526 5,680,526 - - 5,680,526 3,438,328 2,242,198 534,685 369,296 2,941,084 662,633 - -

National Predisaster Mitigation Grants: 70 X 0701 - - - (573,828) 573,828 - - - - - - - - - - - -

Readiness, Mitigation, Response and Recovery: 70 X 0711 - - - - 81,048 81,048 - - 81,048 - 81,048 - - - - - -

Subtotal, Prior Year Balances - - - 270,025 714,402,633 714,672,658 859,091 - 714,672,658 678,226,367 36,446,291 46,735,691 2,885,328 25,186,449 696,890,281 - -

TOTAL, FEMA 11,379,447,000 - 11,379,447,000 (1,074,471,711) 7,125,824,172 17,430,799,461 859,091 38,285,702 17,392,513,759 12,529,614,438 4,901,185,023 15,897,337,880 648,673,455 6,736,836,096 21,041,442,767 6,040 1,252

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

Management and Administration

Account 70 16 0566:

Directorate Administration 62,132,000 - 62,132,000 - - 62,132,000 - 62,132,000 55,432,223 6,699,777 - - 43,390,736 12,041,487 300 221

Subtotal 62,132,000 - 62,132,000 - - 62,132,000 - 62,132,000 55,432,223 6,699,777 - - 43,390,736 12,041,487 300 221

Infrastructure Protection and Information Security

Account 70 16 0565:

Infrastructure Analysis and Planning (incl OCIA 51-05) 56,361,000 - 56,361,000 (2,400,000) - 53,961,000 - 53,961,000 47,775,142 6,185,858 - - 26,993,422 20,781,720 114 45

Sector Management and Governance 70,848,000 - 70,848,000 - - 70,848,000 - 70,848,000 54,857,151 15,990,849 - - 28,232,986 26,624,165 152 81

Regional Field Operations 49,151,000 - 49,151,000 - - 49,151,000 - 49,151,000 44,079,008 5,071,992 - - 28,085,068 15,993,940 142 113

Infrastructure Security Compliance 78,400,000 - 78,400,000 (1,735,000) - 76,665,000 - 76,665,000 64,135,935 12,529,065 - - 37,082,174 27,053,761 238 95

Cybersecurity Coordination 4,434,000 - 4,434,000 - - 4,434,000 - 4,434,000 3,312,571 1,121,429 - - 2,508,465 804,106 12 12

US-CERT 94,485,000 - 94,485,000 (415,000) - 94,070,000 - 94,070,000 81,416,236 12,653,764 - - 56,372,905 25,043,331 202 125

Federal Network Security 89,383,446 - 89,383,446 (1,575,000) - 87,808,446 - 87,808,446 63,935,616 23,872,830 - - 24,900,161 39,035,455 84 73

Network Security Deployment 307,892,554 - 307,892,554 (11,683,000) - 296,209,554 - 296,209,554 273,602,818 22,606,736 - - 61,863,889 211,738,929 114 208

Critical Infrastructure Cyber Protection & Awareness 74,229,000 - 74,229,000 1,315,000 - 75,544,000 - 75,544,000 55,003,091 20,540,909 - - 32,208,239 22,794,852 51 47

Global Cyber Security Management 26,702,000 - 26,702,000 (100,000) - 26,602,000 - 26,602,000 15,873,901 10,728,099 - - 3,947,982 11,925,919 15 22

Business Operations 7,022,000 - 7,022,000 14,108,000 - 21,130,000 - 21,130,000 5,448,666 15,681,334 - - 4,647,771 800,895 25 35

Priority Telecommunications Services 63,095,000 - 63,095,000 (380,000) - 62,715,000 - 62,715,000 52,954,852 9,760,148 - - 17,490,687 35,464,165 47 76

Next Generation Networks 23,984,000 - 23,984,000 - - 23,984,000 - 23,984,000 22,009,872 1,974,128 - - 8,071,278 13,938,594 10 18

Programs to Study and Enhance Telecommunications 10,334,000 - 10,334,000 (250,000) - 10,084,000 - 10,084,000 7,921,889 2,162,111 - - 6,768,808 1,153,081 11 21

Critical Infrastructure Protection 10,824,000 - 10,824,000 515,000 - 11,339,000 - 11,339,000 9,469,542 1,869,458 - - 5,991,121 3,478,421 34 40

Office of Emergency Communications 34,205,000 - 34,205,000 (400,000) - 33,805,000 - 33,805,000 24,809,161 8,995,839 - - 21,059,535 3,749,626 59 57

Subtotal 1,001,350,000 - 1,001,350,000 (3,000,000) - 998,350,000 - 998,350,000 826,605,451 171,744,549 - - 366,224,491 460,380,960 1,310 1,068


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 - 167,929,446 40,527,053 127,402,393 - - 513,895 40,013,158 - -

Next Generation Networks 56,400,000 - 56,400,000 - - 56,400,000 - 56,400,000 52,841,967 3,558,033 - - - 52,841,967 - -

Infrastructure Analysis and Planning 18,649,000 - 18,649,000 - - 18,649,000 - 18,649,000 11,543,317 7,105,683 - - 480,564 11,062,753 - -

Subtotal 289,650,000 - 289,650,000 - - 289,650,000 - 289,650,000 104,912,337 184,737,663 - - 994,459 103,917,878 - -


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 - 22,870,895 41,843,364 - -

Network Security Deployment - - - - 42,927,586 42,927,586 - 42,927,586 42,542,961 384,625 89,128,991 - 45,255,565 86,416,387 - -

Next Generation Networks - - - - 197,819 197,819 - 197,819 197,819 - 28,000,000 - 11,825,209 16,372,610 - -

Subtotal - - - - 69,836,453 69,836,453 - 69,836,453 69,451,827 384,626 155,132,203 - 79,951,669 144,632,361 - -


Account 70 X 0565

Office of Emergency Communications - - - - 1,118,392 1,118,392 326,108 792,284 792,284 326,108 991,497 - 1,782,572 1,209 - -

Subtotal - - - - 1,118,392 1,118,392 326,108 792,284 792,284 326,108 991,497 - 1,782,572 1,209 - -

Office of Biometric Identity Management (OBIM)

OBIM Base Operations: Account 70 16 0521 123,419,000 - 123,419,000 - - 123,419,000 - 123,419,000 119,483,283 3,935,717 - - 74,820,903 44,662,380 153 116

OBIM Base Operations: Account 70 16/18 0521 159,054,000 - 159,054,000 - - 159,054,000 - 159,054,000 75,905,378 83,148,622 - - 23,102,340 52,803,038 - -

OBIM Base Operations: Carryover Account 70 15/17 0521 - - - - 37,040,362 37,040,362 - 37,040,362 17,092,919 19,947,443 56,669,117 686,269 46,249,346 26,826,420 - -

OBIM Base Operations: Carryover Account 70 14/16 0521 - - - - 1,140,605 1,140,605 - 1,140,605 1,024,318 116,287 26,335,747 1,127,731 19,401,176 6,831,157 - -

OBIM Base Operations: Carryover Account 70 X 0521 - - - - 57,696,306 57,696,306 - 57,696,306 845,172 56,851,134 94,927,304 39,028,578 18,839,015 37,904,883 - - Subtotal 282,473,000 - 282,473,000 - 95,877,273 378,350,273 - 378,350,273 214,351,070 163,999,203 177,932,167 40,842,579 182,412,780 169,027,878 153 116

TOTAL, NPPD (without FPS) 1,635,605,000 - 1,635,605,000 (3,000,000) 166,832,118 1,799,437,118 326,108 1,799,111,010 1,271,545,191 527,891,927 334,055,867 40,842,579 674,756,706 890,001,773 1,763 1,405

Federal Protective Service

Account 70 X 0542

Basic security (PN, PP, XP) 336,200,000 - 336,200,000 - 67,484,837 403,684,837 82,589,818 321,095,019 320,069,002 83,615,835 186,946,487 27,774,580 335,943,054 143,297,855 1,409 612

Building-specific security (PR) 566,600,000 - 566,600,000 - 53,267,918 619,867,918 16,198,869 603,669,049 529,054,094 90,813,824 103,097,346 4,287,091 478,455,639 149,408,710 - 6,999

Reimbursable Security Fees (contract guard services) (FP, FR)459,800,000 - 459,800,000 - 121,816,677 581,616,677 14,940,900 566,675,777 436,104,924 145,511,753 114,860,444 10,411,493 389,058,435 151,495,440 - 6,025

Subtotal FPS 1,362,600,000 - 1,362,600,000 - 242,569,432 1,605,169,432 113,729,587 1,491,439,845 1,285,228,020 319,941,412 404,904,277 42,473,164 1,203,457,128 444,202,005 1,409 13,636

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



COMPONENT - NATIONAL PROTECTION AND PROGRAMS DIRECTORATE

22


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 (15,359) - 26,994,641 - 26,994,641 23,843,102 3,151,539 - - 19,308,980 4,534,122 81 2

BioWatch 82,078,000 - 82,078,000 (600,000) - 81,478,000 - 81,478,000 65,899,298 15,578,702 - - 12,388,948 53,510,350 - 84

Subtotal 109,088,000 - 109,088,000 (615,359) - 108,472,641 - 108,472,641 89,742,400 18,730,241 - - 31,697,928 58,044,472 81 86

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 6,235,318 4,264,682 - - 1,159,389 5,075,929 - -

Chemical Defense Program 824,000 - 824,000 - - 824,000 - 824,000 666,148 157,852 - - 474,100 192,047 - -

Planning and Coordination 4,957,000 - 4,957,000 - - 4,957,000 - 4,957,000 3,143,026 1,813,974 - - 931,665 2,211,360 - -

Subtotal 16,281,000 - 16,281,000 - - 16,281,000 - 16,281,000 10,044,491 6,236,509 - - 2,565,154 7,479,337 - -

Office of Health Affairs - Account 70 15/16 0117

National Biosurveillance Integration Center - - - 15,359 1,404,021 1,419,380 15,360 1,404,020 1,279,139 140,241 8,002,970 274,257 5,512,806 3,495,046 - 12

Chemical Defense Program - - - - 145,466 145,466 (0) 145,466 145,252 213 539,648 118,121 376,498 190,282 - 2

Planning and coordination - - - 600,000 877,621 1,477,621 599,999 877,622 577,776 899,845 3,428,760 60,321 3,047,707 898,508 - 18 Subtotal - - - 615,359 2,427,108 3,042,467 615,359 2,427,108 2,002,167 1,040,299 11,971,378 452,699 8,937,011 4,583,836 - 32

TOTAL, OHA 125,369,000 - 125,369,000 - 2,427,108 127,796,108 615,359 127,180,749 101,789,058 26,007,049 11,971,378 452,699 43,200,093 70,107,645 81 118



COMPONENT - OFFICE OF HEALTH AFFAIRS

23


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

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 - 2,718,011 2,973,845 - -

REAL ID (6002) - - - - 88,638 88,638 - - 88,638 81,527 7,111 1,651,005 - 283,782 1,448,750 - -

Business transformation and other (3003) - - - - 240,508 240,508 - - 240,508 - 240,508 56,565 - - 56,565 - -

Subtotal - - - - 15,615,687 15,615,687 - - 15,615,687 81,527 15,534,160 7,399,426 - 3,001,793 4,479,160 - -

Account 70 16 0300:

E-Verify & Supplemental Disaster Response (7001) 119,671,000 - 119,671,000 - - 119,671,000 - - 119,671,000 90,470,327 29,200,673 - - 58,855,677 31,614,650 367 -

Subtotal, Salaries and Expenses 119,671,000 - 119,671,000 - 15,615,687 135,286,687 - - 135,286,687 90,551,854 44,734,833 7,399,426 - 61,857,470 36,093,810 367 -

Fee Accounts

Account 70 X 5088

Operating expenses

District operations (2001) 1,615,409,000 - 1,615,409,000 (24,857,000) [189,520,253] 1,590,552,000 - - 1,590,552,000 1,443,028,193 147,523,807 441,591,485 30,851,675 1,434,179,493 419,588,510 7,406 1,541

Service center operations (2002) 669,891,000 - 669,891,000 (70,881,000) [36,334,791] 599,010,000 - - 599,010,000 555,911,223 43,098,777 152,397,380 10,733,727 556,205,107 141,369,769 3,410 1,507

Asylum, Refugee & International operations (2003) 259,042,000 - 259,042,000 25,189,000 [51,960,823] 284,231,000 - - 284,231,000 228,950,586 55,280,414 68,731,476 5,394,825 233,510,674 58,776,563 1,344 46

Records operations (2004) 124,177,000 - 124,177,000 5,191,000 [22,121,510] 129,368,000 - - 129,368,000 97,485,903 31,882,097 41,749,320 2,731,565 81,589,029 54,914,629 350 656

Business Transformation (2005) 226,380,000 - 226,380,000 210,257,000 [589,319,657] 436,637,000 - - 436,637,000 294,254,895 142,382,105 193,443,313 572,611 204,139,868 282,985,729 407 253

Information and Customer Service (4001/4002) 124,041,000 - 124,041,000 (26,109,000) [16,653,548] 97,932,000 - - 97,932,000 96,091,606 1,840,394 32,902,583 4,214,804 93,595,487 31,183,898 325 1,196

Administration (5001) 384,585,000 - 384,585,000 49,731,000 [92,213,493] 434,316,000 - - 434,316,000 371,087,466 63,228,534 124,616,096 11,550,205 356,316,639 127,836,718 1,407 150

SAVE (6001) 27,021,000 - 27,021,000 5,299,000 [1,742,523] 32,320,000 - - 32,320,000 22,864,170 9,455,830 3,739,050 99,145 22,441,271 4,062,804 203 12

Subtotal 3,430,546,000 - 3,430,546,000 173,820,000 [999,866,598] 3,604,366,000 - - 3,604,366,000 3,109,674,042 494,691,958 1,059,170,703 66,148,557 2,981,977,568 1,120,718,620 14,852 5,361

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 9,408,052 343,436 - -

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 9,408,052 343,436 - -

Account 70 X 5389

District operations (2001) 29,523,000 - 29,523,000 (2,133,000) [31,550,458] 27,390,000 - - 27,390,000 21,837,251 5,552,749 10,146,075 474,395 21,953,292 9,555,639 102 -

Service center operations (2002) 15,169,000 - 15,169,000 5,434,000 [699,529] 20,603,000 - - 20,603,000 13,001,314 7,601,686 7,468,182 108,314 13,908,657 6,452,525 62 -

Asylum, Refugee & International operations (2003) 308,000 - 308,000 - [4,479,905] 308,000 - - 308,000 301,445 6,555 129,733 52,815 248,643 129,720 - -

Subtotal 45,000,000 - 45,000,000 3,301,000 [36,729,892] 48,301,000 - - 48,301,000 35,140,010 13,160,990 17,743,990 635,524 36,110,592 16,137,884 164 -

TOTAL, USCIS 3,610,217,000 - 3,610,217,000 177,121,000 15,615,687 3,802,953,687 - - 3,802,953,687 3,245,115,906 557,837,781 1,084,315,608 66,784,082 3,089,353,682 1,173,293,750 15,383 5,361

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 8/31/16

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 August SF-133. Excludes Reimbursements.

Column 15 On Board Notes: (4) Reflects all on-board employees as of Pay Period 17.

Column 16 Contract Employees FTE Notes: (5) Reflects estimated FTE through 8/31/16.



COMPONENT - CITIZENSHIP AND IMMIGRATION SERVICES

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

Salaries and Expenses - - - -

Account 70 16 0509:

Management and Administration 28,075,000 - 28,075,000 - - 28,075,000 - 28,075,000 25,436,150 2,638,850 - - 23,629,234 1,806,916 196 -

Law Enforcement Training 189,410,000 - 189,410,000 (38,981,000) - 150,429,000 - 150,429,000 129,471,379 20,957,621 - - 112,645,957 16,825,422 865 -

Accreditation - - - - - - - - - - - - - - - -

Subtotal 217,485,000 - 217,485,000 (38,981,000) - 178,504,000 - 178,504,000 154,907,529 23,596,471 - - 136,275,191 18,632,338 1,061 -

Account 70 15/16 0509:

Law Enforcement Training - - - - 27,148,396 27,148,396 1 27,148,395 23,447,686 3,700,710 5,018,610 679,311 21,706,900 6,080,085 - -

Account 70 16/17 0509:

Law Enforcement Training - - - 38,981,000 - 38,981,000 - 38,981,000 33,943,861 5,037,139 - - 25,624,613 8,319,249 - -

Account 70 X 0509

Accreditation - - - - 530,588 530,588 0 530,588 111,208 419,380 - - 109,937 1,271 - -

Law Enforcement Training - - - - 3,576,051 3,576,051 2,287,031 1,289,020 340,601 3,235,450 - - 87,576 253,025 - -

Subtotal - - - 38,981,000 31,255,035 70,236,035 2,287,032 67,949,003 57,843,356 12,392,679 5,018,610 679,311 47,529,026 14,653,629 - -

Total, Salaries and expenses 217,485,000 - 217,485,000 - 31,255,035 248,740,035 2,287,032 246,453,003 212,750,885 35,989,150 5,018,610 679,311 183,804,217 33,285,967 1,061 -

Account 70 X 0510

Acquisition, Construction, Improvements, & Related Exp - - - - 430,604 430,604 151 430,453 429,329 1,276 158,213 939 11,675 574,929 - -

Account 70 12/16 0510:

Acquisition, Construction, Improvements, & Related Exp - - - - 85,731 85,731 0 85,730 72,625 13,106 103,410 2,060 22,919 151,056 - -

Account 70 13/17 0510:

Acquisition, Construction, Improvements, & Related Exp - - - - 159,132 159,132 1 159,132 112,321 46,812 1,325,825 62,348 1,257,804 117,994 - -

Account 70 14/18 0510:

Acquisition, Construction, Improvements, & Related Exp - - - - 2,156,076 2,156,076 2,666 2,153,410 745,727 1,410,349 7,824,943 103,683 7,498,639 968,349 - -

Account 70 15/19 0510:

Acquisition, Construction, Improvements, & Related Exp - - - - 12,217,360 12,217,360 0 12,217,360 4,559,136 7,658,224 11,329,467 139,755 10,976,059 4,772,789 - -

Account 70 16/20 0510:

Acquisition, Construction, Improvements, & Related Exp 27,553,000 - 27,553,000 - - 27,553,000 - 27,553,000 7,485,940 20,067,060 - - 3,412,557 4,073,382 - -

Total, Acquisition, Construction, Improvements 27,553,000 - 27,553,000 - 15,048,904 42,601,904 2,819 42,599,084 13,405,077 29,196,826 20,741,858 308,784 23,179,653 10,658,498 - -

TOTAL, FLETC 245,038,000 - 245,038,000 - 46,303,939 291,341,939 2,289,851 289,052,087 226,155,962 65,185,977 25,760,468 988,095 206,983,870 43,944,465 1,061 -

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 $679,311; 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 Total Number = 1,271; FLETC DIRECT = 1,061; REIM = 210; DHS CFO Total Number is a combination of Actual Direct plus Reimbursable, not Permanent plus Temporary



COMPONENT - FEDERAL LAW ENFORCEMENT TRAINING CENTER

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

Management and Administration - 70 16 0810 131,531,000 - 131,531,000 - - 131,531,000 - 131,531,000 119,569,044 11,961,956 - - 81,423,924 38,145,120 355 111

Subtotal - M&A 131,531,000 - 131,531,000 - - 131,531,000 - 131,531,000 119,569,044 11,961,956 - - 81,423,924 38,145,120 355 111 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 - 434,850,000 299,392,416 135,457,584 - - 60,409,939 238,982,477 - 120

Acquisition and Operations Support (50) 47,102,000 - 47,102,000 - - 47,102,000 - 47,102,000 27,979,006 19,122,994 - - 9,500,586 18,478,420 - 80

University Programs (40) 39,724,000 - 39,724,000 - - 39,724,000 - 39,724,000 31,420,155 8,303,845 - - 1,004,159 30,415,996 - 7

Laboratory Facilities (37) 133,731,000 - 133,731,000 - - 133,731,000 - 133,731,000 84,911,223 48,819,777 - - 36,804,278 48,106,945 128 299

Subtotal 655,407,000 - 655,407,000 - - 655,407,000 - 655,407,000 443,702,800 211,704,200 - - 107,718,962 335,983,838 128 506 Research, Development, Acquisition, and

Operations

Account 70 15/17 0800

Research, Development, and Innovation (51-57) - - - (606,822) 84,980,013 84,373,191 - 84,373,191 49,919,764 34,453,427 279,657,489 5,953,982 197,576,712 126,046,559 - -

Acquisition and Operations Support (50) - - - (400,000) 12,007,787 11,607,787 - 11,607,787 6,829,214 4,778,573 21,725,881 115,517 15,571,713 12,867,865 - -

University Programs (40) - - - - 2,524,557 2,524,557 - 2,524,557 915,762 1,608,795 34,253,233 88,333 15,131,986 19,948,676 - -

Subtotal - - - (1,006,822) 99,512,357 98,505,535 - 98,505,535 57,664,740 40,840,795 335,636,603 6,157,832 228,280,411 158,863,100 - - Research, Development, Acquisition, and

Operations

Account 70 15/19 0800

Laboratory Facilities (37) - - - (100,000) 33,358,473 33,258,473 - 33,258,473 13,249,903 20,008,571 367,629,221 4,912,969 52,897,931 323,068,223 - -

Subtotal - - - (100,000) 33,358,473 33,258,473 - 33,258,473 13,249,903 20,008,571 367,629,221 4,912,969 52,897,931 323,068,223 - - Research, Development, Acquisition, and

Operations

Account 70 14/16 0800

Research, Development, and Innovation (51-57) - - - 147,434 27,180,845 27,328,279 - 27,328,279 16,061,158 11,267,121 133,769,477 3,534,153 95,833,385 50,463,097 - -

Acquisition and Operations Support (50) - - - - 2,055,579 2,055,579 - 2,055,579 1,933,304 122,275 12,682,890 46,362 8,765,820 5,804,012 - -

University Programs (40) - - - (71,707) 670,464 598,757 - 598,757 541,766 56,991 16,507,816 277,129 10,637,362 6,135,091 - -

Subtotal - - - 75,727 29,906,888 29,982,615 - 29,982,615 18,536,228 11,446,387 162,960,183 3,857,644 115,236,567 62,402,200 - - Research, Development, Acquisition, and

Operations

Account 70 14/18 0800

Laboratory Facilities (37) - - - (6,441,727) 8,383,883 1,942,156 - 1,942,156 1,414,570 527,586 454,348,540 810,223 66,877,501 388,075,385 - -

Subtotal - - - (6,441,727) 8,383,883 1,942,156 - 1,942,156 1,414,570 527,586 454,348,540 810,223 66,877,501 388,075,385 - - Research, Development, Acquisition, and

Operations

Account 70 13/17 0800

Laboratory Facilities (37) - - - (393,178) 1,298,767 905,589 - 905,589 433,607 471,982 35,556,765 948,351 29,758,863 5,283,159 - -

Subtotal - - - (393,178) 1,298,767 905,589 - 905,589 433,607 471,982 35,556,765 948,351 29,758,863 5,283,159 - - Research, Development, Acquisition, and

Operations

Account 70 12/16 0800

Laboratory Facilities (37) - - - - 2,415,621 2,415,621 - 2,415,621 1,706,836 708,785 29,888,703 2,314,139 24,179,306 5,102,094 - - Subtotal - - - - 2,415,621 2,415,621 - 2,415,621 1,706,836 708,785 29,888,703 2,314,139 24,179,306 5,102,094 - - Research, Development, Acquisition, and

Operations

Account 70 X 0800

Borders and Maritime (30) - - - - 642,317 642,317 - 642,317 1,788 640,529 625,442 15,525 - 611,705 - -

Chemical and Biological (31) - - - - 1,495,839 1,495,839 - 1,495,839 199,795 1,296,044 4,648,226 1,277,065 235,661 3,335,294 - -

Command, Control, & Interoperability (32) - - - - 4,941 4,941 - 4,941 251 4,690 826,217 - 44,159 782,309 - -

Explosives (33) - - - - 127,550 127,550 - 127,550 3,579 123,971 3,181,661 10,694 474,915 2,699,631 - -

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) - - - - 97,629 97,629 - 97,629 63,292 34,337 249,084 96,979 - 215,397 - -

Innovation (36) - - - - 1 1 - 1 - 1 197,631 - 3,081 194,550 - -

Laboratory Facilities (37) - - - - 38,284 38,284 - 38,284 11,071 27,213 1,049,832 1,371 - 1,059,532 - -

T&E Standards (38) - - - - 267,978 267,978 - 267,978 45,045 222,933 1,270,737 222,789 - 1,092,993 - -

Transition (39) - - - - 81,919 81,919 - 81,919 34,708 47,211 245,562 30,757 - 249,513 - -

University Programs (40) - - - - 66,308 66,308 - 66,308 57,600 8,708 505,420 36,826 61,619 464,576 - -

Biological countermeasures (01) - - - - 2,408,914 2,408,914 - 2,408,914 - 2,408,914 1,611,477 215,459 - 1,396,018 - -

Chemical countermeasures (04) - - - - 107,045 107,045 - 107,045 16 107,029 751,840 71,609 194,403 485,844 - -

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) - - - - 1,121,401 1,121,401 - 1,121,401 - 1,121,401 612,361 519,474 - 92,887 - -

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 19,302 - 76,325 - -



COMPONENT - SCIENCE AND TECHNOLOGY

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



COMPONENT - SCIENCE AND TECHNOLOGY

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 - 218,441 320,750 418 - 320,332 - -

Rapid prototyping program( 02) - - - - 299,266 299,266 - 299,266 6,116 293,150 346,704 41,295 - 311,525 - -

Research and development consolidation (20) - - - - 4,288,056 4,288,056 - 4,288,056 416,425 3,871,631 1,778,609 910,000 875,263 409,771 - -

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) - - - - 303,951 303,951 - 303,951 - 303,951 199,631 199,631 - - - - University programs/homeland security fellowship

(08) - - - - 264,146 264,146 - 264,146 135,228 128,918 187,474 28,717 - 293,985 - -

Subtotal - - - - 13,299,217 13,299,217 - 13,299,217 974,927 12,324,291 21,676,603 3,991,750 2,002,825 16,656,954 - -

Subtotal, RDA&O 655,407,000 - 655,407,000 (7,866,000) 188,175,206 835,716,207 - 835,716,207 537,683,610 298,032,596 1,407,696,617 22,992,909 626,952,366 1,295,434,953 128 506

TOTAL, S&T 786,938,000 - 786,938,000 (7,866,000) 188,175,206 967,247,207 - 967,247,207 657,252,654 309,994,552 1,407,696,617 22,992,909 708,376,290 1,333,580,073 483 617

27


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 31,409,486 6,699,514 - - 23,931,425 7,478,061 120 36

Research, Development, and Operations - 70 X 0860 - - - - 11,865 11,865 2,401 9,464 2,044 9,821 5,778,791 3,294 766,612 5,010,929 - -

FY07 Research and Development - - - - 5,674 5,674 293 5,380 1,998 3,675 941,856 1,186 471,672 470,996 - -

Systems Engineering and Architecture (RE) - - - - 903 903 - 903 - 903 40,510 - 2,886 37,625 - -

Systems Development (RS) - - - - 3,032 3,032 2,107 925 0 3,032 3,330,423 2,107 179,800 3,148,515 - -

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 - - 196,000,000 858,168 195,141,832 114,962,010 81,037,990 - - 23,695,622 91,266,388 - 62

FY16 (RD)

Systems Engineering and Architecture (RE) 17,000,000 - 17,000,000 - - 17,000,000 - 17,000,000 8,482,955 8,517,045 - - 2,816,027 5,666,928 - 17

Systems Development (RS) 22,000,000 - 22,000,000 - - 22,000,000 858,168 21,141,832 13,686,929 8,313,071 - - 2,884,856 10,802,073 - -

Transformational Research and Development (RT) 68,000,000 - 68,000,000 - - 68,000,000 - 68,000,000 36,818,059 31,181,941 - - 10,516,391 26,301,668 - 6

Assessments (RA) 38,000,000 - 38,000,000 - - 38,000,000 - 38,000,000 24,512,303 13,487,697 - - 6,085,941 18,426,363 - 11

Operations Support (RJ) 31,000,000 - 31,000,000 - - 31,000,000 - 31,000,000 14,472,973 16,527,027 - - 982,399 13,490,574 - 26

National Technical Nuclear Forensics Center (RF) 20,000,000 - 20,000,000 - - 20,000,000 - 20,000,000 16,988,790 3,011,210 - - 410,007 16,578,783 - 2

Research, Development, and Operations - 70 15/17 0860 - - - - 28,459,036 28,459,036 973,008 27,486,028 17,800,010 10,659,026 132,178,285 3,477,794 84,706,524 61,793,977 - 62

FY15 (RD)

Systems Engineering and Architecture (RE) - - - - 917,884 917,884 3,251 914,633 339,331 578,553 13,386,966 69,591 8,352,590 5,304,117 - 25

Systems Development (RS) - - - - 9,106,866 9,106,866 5,216 9,101,650 6,378,899 2,727,967 8,363,599 21,618 5,779,496 8,941,384 - 3

Transformational Research and Development (RT) - - - - 4,216,071 4,216,071 13,399 4,202,672 2,261,740 1,954,331 47,383,872 2,044,208 32,969,528 14,631,877 - 5

Assessments (RA) - - - - 4,402,275 4,402,275 13,113 4,389,162 2,597,488 1,804,787 26,499,009 93,661 13,091,967 15,910,868 - 13

Operations Support (RJ) - - - - 8,292,561 8,292,561 938,016 7,354,545 4,746,178 3,546,383 21,176,464 1,248,669 14,799,621 9,874,352 - 14

National Technical Nuclear Forensics Center (RF) - - - - 1,523,378 1,523,378 12 1,523,365 1,476,374 47,004 15,368,375 48 9,713,322 7,131,379 - 2

Research, Development, and Operations - 70 14/16 0860 - - - - 8,001,494 8,001,494 589,304 7,412,190 2,239,069 5,762,424 40,134,743 6,690,301 23,857,488 11,826,023 - -

FY14 (RD)

Systems Engineering and Architecture (RE) - - - - 200,235 200,235 113,767 86,468 32,814 167,421 2,709,615 134,654 1,722,273 885,501 - -

Systems Development (RS) - - - - 621,733 621,733 111,415 510,318 510,318 111,415 6,752,045 111,448 4,576,058 2,574,856 - -

Transformational Research and Development (RT) - - - - 1,110,128 1,110,128 145,401 964,726 866,744 243,384 9,208,262 748,365 8,024,343 1,302,298 - -

Assessments (RA) - - - - 5,131,859 5,131,859 21,179 5,110,680 382,052 4,749,807 10,433,957 5,038,313 3,850,358 1,927,338 - -

Operations Support (RJ) - - - - 914,247 914,247 197,541 716,706 423,848 490,398 8,205,852 657,521 3,468,995 4,503,185 - -

National Technical Nuclear Forensics Center (RF) - - - - 23,293 23,293 - 23,293 23,293 - 2,825,013 - 2,215,461 632,845 - -

Subtotal - Research, Development, and Operations 196,000,000 - 196,000,000 - 36,472,394 232,472,394 2,422,880 230,049,514 135,003,133 97,469,261 178,091,819 10,171,389 133,026,246 169,897,317 - 124

Systems Acquisition - 70 16/18 0862 113,011,000 - 113,011,000 - - 113,011,000 6,113,410 106,897,590 52,892,752 60,118,248 - - 144,897 52,747,855 - 32

Radiation Portal Monitor Program (AR) - - - - - - - - - - - - - - - -

Securing the Cities (AS) 22,000,000 - 22,000,000 - - 22,000,000 - 22,000,000 13,059,369 8,940,631 - - 12,811 13,046,558 - -

Human Portal Radiation Detection Systems Program (AH) - - - - - - - - - - - - - - - -

Radiological and Nuclear Detection Equipment Acquisition91,011,000 - 91,011,000 - - 91,011,000 6,113,410 84,897,590 39,833,383 51,177,617 - - 132,086 39,701,297 - 32

Systems Acquisition - 70 15/17 0862 - - - - 41,077,871 41,077,871 2,278 41,075,594 39,179,263 1,898,609 30,245,330 414,715 15,563,705 53,446,172 - 13

Radiation Portal Monitor Program (AR) - - - - 524,731 524,731 - 524,731 167,745 356,986 4,474,352 - 881,064 3,761,033 - -

Securing the Cities (AS) - - - - 490,867 490,867 2,278 488,589 324,640 166,227 18,482,943 144,810 3,530,556 15,132,217 - -

Human Portal Radiation Detection Systems Program (AH) - - - - 40,062,273 40,062,273 - 40,062,273 38,686,878 1,375,396 7,288,036 269,905 11,152,086 34,552,922 - 13

Systems Acquisition - 70 14/16 0862 - - - - 4,117,714 4,117,714 64 4,117,650 3,751,660 366,054 27,102,868 77 4,219,089 26,635,363 - -

Radiation Portal Monitor Program (AR) - - - - 14 14 9 4 4 9 960,385 9 914,048 46,332 - -

Securing the Cities (AS) - - - - 73,978 73,978 55 73,923 73,923 55 23,338,603 67 967,398 22,445,061 - -

Human Portal Radiation Detection Systems Program (AH) - - - - 4,043,722 4,043,722 - 4,043,722 3,677,733 365,990 2,803,880 - 2,337,643 4,143,970 - -

Subtotal - Systems Acquisition 113,011,000 - 113,011,000 - 45,195,586 158,206,586 6,115,752 152,090,834 95,823,675 62,382,911 57,348,199 414,792 19,927,691 132,829,391 - 45

TOTAL, DNDO 347,120,000 - 347,120,000 - 81,667,980 428,787,980 8,538,633 420,249,348 262,236,294 166,551,686 235,440,018 10,586,181 176,885,362 310,204,770 120 205



COMPONENT - DOMESTIC NUCLEAR DETECTION OFFICE

28

monthly budget execution and staffing report (through ......monthly budget execution and staffing...

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