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Congressional Budget Justification
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14<br />
Exhibit H. FY 2017 Schedule of Working Capital Fund by Program/Project Activity<br />
N/A
14 Exhibit H. FY 2017 Schedule of Working Capital Fund by Program/Project Activity N/A
15 Exhibit I. Capital Investment and Construction Initiative Listing N/A
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Congressional Budget Justification
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Department of Homeland Security Tot
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Department of Homeland Security Tot
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Department of Homeland Security Tot
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Department of Homeland Security Tot
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GENERAL PROVISIONS (INCLUDING TRANS
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obligation of such funds, a [reques
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Officer of the Department of Homela
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the Secretary may transfer funds fo
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Proposal to Delete Old Section 530
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directive. SEC. [540]526. None of t
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funding for the position of Public
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Explanation: The Departments reques
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transfer any appropriation made ava
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(3) $7,000,000 from unobligated pri
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Proposal to Delete Old Section 571
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V, section 563) authorized the Depa
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i. Summary of Budget Estimates by A
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iii. Status of Congressionally Requ
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Fiscal Year Report Date Due to Cong
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Fiscal Year Report Date Due to Cong
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Fiscal Year Report Date Due to Cong
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Fiscal Year Report Date Due to Cong
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Department of Homeland Security Dep
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Schedule I - Executive Summary of A
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B. FY 2016 to FY 2017 Budget Change
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C. FY 2017 Investment Summary - App
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Management and Administration Posit
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Department of Homeland Security Off
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interest are addressed in a proper
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o Strengthen and expand the Blue Ca
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Currently, the activities of the Bl
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Department of Homeland Security Off
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FY 2016 to FY 2017 Budget Change- S
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Department of Homeland Security Off
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of impacts from catastrophic events
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Contracts & Interagency Agreements
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Department of Homeland Security Off
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Department of Homeland Security Off
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Executive Secretary ESEC establishe
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Contracts & Interagency Agreements
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Department of Homeland Security Off
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Department of Homeland Security Off
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Total Expenses Category Amount ($ i
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Department of Homeland Security Off
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Department of Homeland Security Off
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Total Expenses Category Amount ($ i
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Department of Homeland Security Off
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Department of Homeland Security Off
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The FY 2017 full-year projected sal
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Contracts & Interagency Agreements
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Department of Homeland Security Off
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Department of Homeland Security Off
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Staffing Fiscal Year 2017 Planned S
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After salary and benefits are descr
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Compliance Branch Mental Health sub
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Obligation Schedule Q1 FY 2017 Plan
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Department of Homeland Security Off
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Expenditure Plan: In response to di
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Committee Management Office The Com
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Staffing Office of Partnership & En
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Contracts & Interagency Agreements
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Department of Homeland Security Off
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Department of Homeland Security Off
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Staffing Fiscal Year 2017 Planned S
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Immigration Law Division The Immigr
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Supplies and Materials, Equipment a
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Department of Homeland Security Off
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Department of Homeland Security Off
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Office of Legislative Affairs OLA s
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Contracts & Interagency Agreements
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Department of Homeland Security Off
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Department of Homeland Security Off
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Office of Policy The Office of Poli
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Cyber, Infrastructure & Resilience
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Working Capital Fund PLCY reimburse
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Trip # of Trips Home Leave Travel f
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Obligation Schedule ($K) Q1 FY 2017
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Department of Homeland Security Off
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Expenditure Plan: In response to di
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Travel Travel will be conducted thr
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Department of Homeland Security Off
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Department of Homeland Security Off
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Staffing Fiscal Year 2017 Planned S
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Total Expenses Category Amount Trav
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Appropriated Funds Comparison FY 20
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Exhibit F. Summary of Fee Collectio
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Exhibit H. FY 2017 Schedule of Work
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Exhibit J. Object Class Breakout by
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Exhibit K. Object Class Breakout by
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Exhibit L. Permanent Positions by G
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Department of Homeland Security Dep
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Schedule I - Executive Summary of A
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Transfer of $2 million to OS/CIO fr
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B. FY 2016 to FY 2017 Budget Change
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Pos. FTE Amount Transfer to CFO fro
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C. FY 2017 Investment Summary - App
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Management and Administration Posit
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Management and Administration Posit
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Management and Administration Posit
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Office of the Chief Human Capital O
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Agreement activity from the WCF and
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FY 2015 Revised Enacted FY 2016 Ena
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Impacts on Performance: Modernizati
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increases efficiency and decreases
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Identity Credential and Access Mana
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HQ to: Better inform programming
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Department of Homeland Security Off
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CURRENT SERVICES PROGRAM DESCRIPTIO
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Department of Homeland Security Off
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CRSO - CURRENT SERVICES PROGRAM DES
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to sustain operational capabilities
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Department of Homeland Security Off
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Department of Homeland Security Off
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OCHCO detailed breakout: (In Thousa
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including, leading efforts to meet
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Department of Homeland Security Off
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Office of the Chief Procurement Off
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Procurement Operations: This progra
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contracting components across DHS.
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Department of Homeland Security Off
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consultation with component chief s
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Department of Homeland Security Off
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Department of Homeland Security Off
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Office of the Chief Financial Offic
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activities of the appropriate fisca
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Financial Operations (FO): This pro
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OCFO FSM detailed breakout: FY15 Re
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Department of Homeland Security Off
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Office of the Chief Information Off
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sharing, IT strategic policy and pl
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moved to OCIO. The salaries and ben
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The Policy, Architecture, and Gover
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Rehabilitation Act requirements. OA
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Operations. Specifically, the Infor
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ensure that all Federal agencies th
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Department of Homeland Security Off
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Department of Homeland Security Off
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This PPA provides funding for the f
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and technology matters. The GMO exe
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Exhibit E. Justification of Propose
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Exhibit F. Summary of Fee Collectio
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FY 2015 Revised Enacted FY 2016 Ena
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Exhibit I. Capital Investment and C
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Object Classes 2015 Revised Enacted
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Object Classes 2015 Revised Enacted
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Exhibit L. Permanent Positions by G
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Department of Homeland Security Dep
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Schedule I - Executive Summary of A
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B. FY 2016 to FY 2017 Budget Change
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Schedule II - Program, Project, Act
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Transfers of $1.1 million to CIO to
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short term lease extensions, which
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away from the more expensive and di
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Department of Homeland Security Off
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Project Request ($000) FY 2015 Revi
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FY 2016 to FY 2017 Budget Change- S
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Information Sharing Section 1016 of
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The Customer Engagement activity wo
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approach to leverage the Department
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Department of Homeland Security Off
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OCRSO HQ Consolidation detailed bre
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FY 2016 to FY 2017 Budget Change- P
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fabric of HSIN to critical infrastr
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Department of Homeland Security Off
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Investment Name: Homeland Security
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FY 2016 to FY 2017 Budget Change- S
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managing and delivering mission-req
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Department of Homeland Security Off
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Exhibit F. Summary of Fee Collectio
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Exhibit H. FY 2017 Schedule of Work
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Exhibit J. Object Class Breakout by
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Department of Homeland Security Dep
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Exhibit M. Changes in Full Time Emp
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Table of Contents Schedule I - Exec
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Department-wide missions and activi
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C. FY 2017 Investment Summary - App
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Department of Homeland Security Off
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Digital Innovation Technology plays
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Exhibit E. Justification of Propose
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Exhibit G. Summary of Reimbursable
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Exhibit I. Capital Investment and C
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Exhibit K. Object Class Breakout by
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Exhibit M. Changes in Full Time Emp
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Table of Contents Schedule I - Exec
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Appropriation Overview The Working
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Government-wide Mandated Activities
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Pos. FTE Amount Program Changes Inc
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Department of Homeland Security Wor
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Schedule II - Program, Project, Act
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Funding Profile Department of Homel
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one (1) additional FTE to serve as
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Dedicated Data replication circuit
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Make DHS uniquely acquired informat
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Justification: The ELA program is a
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Department of Homeland Security Wor
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Research Library & Information Serv
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inflation rate or inflation rate gu
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Managing Office: Office of the Chie
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BWS and BWAT and the Enterprise Int
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Program is a key element in sustain
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as well as full functionality of fi
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HSPD-12 Infrastructure Support Desc
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In FY 2017, the overall enterprise
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Managing Office: Office of the Chie
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Pricing Basis: Pricing is based on
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Department of Homeland Security Wor
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The Electronic Employee Record is b
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OCIO Initiatives Include: OCIO’s
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NARRATIVE EXPLANATION OF CHANGES -
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FY 2016 to FY 2017 Budget Change- S
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Managing Partner: Office of Personn
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Human Resources Line of Business (H
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Full Time Equivalent (FTE): This ac
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Managing Partners: Grants.gov; Depa
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Department of Homeland Security Wor
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FY 2016 to FY 2017 Budget Change- S
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Department of Homeland Security Wor
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illing and undelivered inquiries, t
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Department of Homeland Security Wor
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Exhibit E. Justification of Propose
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Exhibit G. Summary of Reimbursable
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Exhibit I. Capital Investment and C
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2015 2016 2017 FY 2016 to Object Cl
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Object Classes FY 2015 Revised Enac
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Department of Homeland Security Wor
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Exhibit L. Permanent Positions by G
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86 Exhibit N. Working Capital Fund
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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Manager F ee-fo r Service CRSO ICE
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146 CXO F ee-fo r Service CRSO ICE
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Department of Homeland Security Dep
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II. Summary of 2017 Budget Estimate
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E. Summary of Requirements By Objec
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H. PPA Budget Justifications Depart
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Department of Homeland Security Dep
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Department of Homeland Security Dep
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Department of Homeland Security Dep
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Department of Homeland Security Dep
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Department of Homeland Security Dep
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I. Changes In Full Time Employment
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Department of Homeland Security Dep
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II. Summary of FY 2017 Budget Estim
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E. Summary of Requirements By Objec
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H. PPA Budget Justifications Depart
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Department of Homeland Security Dep
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Department of Homeland Security Dep
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Department of Homeland Security Dep
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J. FY 2017 Schedule of Working Capi
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Table of Contents II. Summary of FY
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V. Exhibits and Other Supporting Ma
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F. Permanent Positions by Grade Dep
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Department of Homeland Security Dep
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Department of Homeland Security Dep
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J. FY 2017 Schedule of Working Capi
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Table of Contents Page No. II. Summ
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V. Exhibits and Other Supporting Ma
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F. Permanent Positions by Grade Dep
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I. Changes In Full Time Employment
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Department of Homeland Security Dep
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II. Summary of FY 2017 Budget Estim
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E. Summary of Requirements By Objec
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H. PPA Budget Justifications Depart
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I. Changes In Full Time Employment
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Department of Homeland Security Dep
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A. Component Overview Departmental
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Performance Measures Departmental M
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Departmental Management and Operati
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Departmental Management and Operati
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Departmental Management and Operati
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Departmental Management and Operati
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Departmental Management and Operati
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Department of Homeland Security Ana
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ii. FY 2017 Investment Summary Depa
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iv. Schedule of Authorized/Unauthor
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Table of Contents Schedule I - Exec
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4 B. FY 2016 to FY 2017 Budget Chan
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6 Department of Homeland Security A
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8 Schedule III - Other Exhibits Exh
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Exhibit K. Object Class Breakout by
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12 Exhibit M. Changes in Full Time
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Table of Contents Page No. II. Summ
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III. Current Services Program Descr
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D. Summary of Reimbursable Resource
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Object Classes 2015 Revised Enacted
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I. Changes In Full Time Employment
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Department of Homeland Security Off
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i. Summary of FY Budget Estimates b
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iii. Status of Congressionally Requ
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Department of Homeland Security Dep
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Schedule I - Executive Summary of A
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Decreases $0.800 for advisory and
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Exhibit C. FY 2017 Investment Summa
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and detecting fraud, waste, and abu
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Department of Homeland Security Off
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Department of Homeland Security Ope
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projecting the increase in this are
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Exhibit F. Summary of Fee Collectio
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Exhibit H. FY 2017 Schedule of Work
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Exhibit J. Object Class Breakout by
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Exhibit K. Object Class Breakout by
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Exhibit L. Permanent Positions by G
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Department of Homeland Security O
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II. Summary of FY 2017 Budget Estim
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V. Exhibits and Other Supporting Ma
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E. Summary of Requirements By Objec
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F. Permanent Positions by Grade Dep
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Object Classes FY 2015 Revised Enac
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J. FY 2017 Schedule of Working Capi
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Office of Inspector General - Strat
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Office of Inspector General - Strat
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i. Summary of FY Budget Estimates b
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iii. Status of Congressionally Requ
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Fiscal Year Due Date Reference/Cita
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Fiscal Year Due Date Reference/Cita
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Fiscal Year Due Date Reference/Cita
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iv. Schedule of Authorized/Unauthor
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Federal Protective Service Fee Incr
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vi. Budget Impact of the CBP Realig
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New standard discretionary appropri
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Department of Homeland Security U.S
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Overview As the frontline border ag
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Integrated Operations Program Decre
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Exhibit B. FY 2016 to FY 2017 Budge
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10 Exhibit C. FY 2017 Investment Su
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12 Management and Administration Po
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14 Realign Funding to Support Enter
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Program Increase 1: Criminal Invest
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Program Increase 2: Body Worn Camer
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20 2014 DHS QHSR Alignment Mission
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22 2014 DHS QHSR Alignment Mission
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24 FY 2017 request provides $4.618
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$51.217 million in FY 2016 to $51.2
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28 Integrated Operations Positions
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30 biometric identity services to D
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Program Increase 1: Weapons Mainten
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Impacts on Performance (Relationshi
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12 intelligence research specialist
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Upgrades to FACTS and AUFRS will in
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Program Increase 4: National Common
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Mission 2: Goal 2.3: Objective 2.3.
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Serve as the single CBP focal point
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Program Increase 6: Air and Marine
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2014 DHS QHSR Alignment: Mission 1:
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50 Ingest of intelligence exper
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52 Department of Homeland Security
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Department of Homeland Security U.S
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56 Annualization of 2016 Canine Enf
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Program Increase 1: Interoperabilit
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properly equipped vehicles are not
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Program Increase 2: Vehicle Procure
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Additionally the decreased downtime
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Program Increase 3: Tactical Aerost
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Program Increase 4: Support for Cur
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Program Increase 5: Unaccompanied C
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Program Increase 6: Tactical Infras
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Program Increase 7: Integrated Fixe
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76 Program Decrease 1: USBP Contrac
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Program Decrease 2: Permanent Reduc
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80 Department of Homeland Security
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FY 2017 from $55.573 million in FY
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Securing and Expediting Trade and T
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86 Non-recur 2016 Canine Enforcemen
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Program Increase 1: Interoperabilit
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90 Impacts on Performance (Relation
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efforts that seek to detect and dis
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94 Mission 2: Goal 2.2: Objective 2
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96 networks/operations within globa
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98 ensure the optimal mix of skill
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Department of Homeland Security U.S
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102 FY 2016 to FY 2017 Budget Chang
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Department of Homeland Security U.S
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106 Liberties Complaints Closed Inf
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Summary Tables of Sub-PPA Departmen
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110 Department of Homeland Security
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112 The Business Oversight and Exec
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Is responsible for the decentralize
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through implementation of OMB’s R
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118 Accountability The Accountabili
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120 Enterprise License Agreements:
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122 The table below provides key wo
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124 CBP officials in myriad law enf
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126 Summary Tables of Sub-PPA Depar
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128 Department of Homeland Security
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130 successfully complete the polyg
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132 FY 2015 amount includes multi-y
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134 Fort Bliss, TX - March 2016 F
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*The ATC underwent a reorganization
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138 Personnel Descriptions Oversigh
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Department of Homeland Security U.S
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142 Air and Marine Air & Marine Ope
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144 P3 UAS P-3 and UAS Programs In
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146 California and Puerto Rico (Car
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148 Department of Homeland Security
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150 Center, and Office of Intellige
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Key Mission Areas OI Key Functions
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154 Collections Division include th
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156 Nuclear Detection Office and In
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158 Ingest of intelligence expe
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JFC Integration Efficiencies Descri
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162 JFC Integration Efficiencies De
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164 coordination of CBP HQ elements
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166 Department of Homeland Security
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168 Fleet Portfolio Enterprise Serv
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170 Training and Development Enterp
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172 Department of Homeland Security
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174 the Executive Assistance Commis
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176 Serve as the primary repres
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178 DHS/CBP FY15 Country Clearance
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In FY16 and beyond UFCE has several
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182 coordinating mission activities
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184 Department of Homeland Security
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contraband. This Sub-PPA also funds
- Page 882 and 883:
188 Sector FY15 (Dollars in Thousan
- Page 884 and 885:
The initial MRD data collection eff
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192 Tactical Aerostat System: Patro
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Fitness Training 101,274 Training -
- Page 890 and 891:
BPES is a suite of Information Tech
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198 Border Patrol Statistics The Bo
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Integrated Fixed Towers (IFT) IFT s
- Page 896 and 897:
The FY 2017 O&S funding requested f
- Page 898 and 899:
Summary of Border Technology O&S Fu
- Page 900 and 901:
206 Summary Tables of Sub-PPA Depar
- Page 902 and 903:
208 Department of Homeland Security
- Page 904 and 905:
210 AMO Total Flight Hours FY 2013
- Page 906 and 907:
212 operated by Border Patrol agent
- Page 908 and 909:
214 Department of Homeland Security
- Page 910 and 911:
216 Fleet Program The Securing Amer
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218 The funding levels for this Sub
- Page 914 and 915:
220 Summary Tables of Sub-PPA Depar
- Page 916 and 917:
Department of Homeland Security U.S
- Page 918 and 919:
improve this area of CBP processing
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226 Impact of Transformation and St
- Page 922 and 923:
228 Automated Passport Control CBP
- Page 924 and 925:
230 The app has consistently ranked
- Page 926 and 927:
232 Transform New Immigrant Visa Pr
- Page 928 and 929:
Most importantly, Preclearance enha
- Page 930 and 931:
currently being deployed and will p
- Page 932 and 933:
238 users to perform scenario plann
- Page 934 and 935:
In addition, it proposes to lift th
- Page 936 and 937:
FY 2017 Proposed Funding Cross-cutt
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Chain Security; align CBP to be mor
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CBP’s FY 2017 budget request sust
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248 This will enhance CBP’s abili
- Page 944 and 945:
250 is to improve the technological
- Page 946 and 947:
The following table illustrates the
- Page 948 and 949:
254 Summary Tables of Sub-PPA Depar
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Department of Homeland Security U.S
- Page 952 and 953:
258 Summary Tables of Sub-PPA Depar
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Department of Homeland Security U.S
- Page 956 and 957:
detecting and dismantling transnati
- Page 958 and 959:
264 Summary Tables of Sub-PPA Depar
- Page 960 and 961:
Department of Homeland Security U.S
- Page 962 and 963:
and a focus on violations involving
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270 Reporting of trade data to mul
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272 Department of Homeland Security
- Page 968 and 969:
274 Fleet Program The Infrastructur
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Training and Development Enterprise
- Page 972 and 973:
278 Exhibit E. Justification of Pro
- Page 974 and 975:
date, $5,750,000 shall be available
- Page 976 and 977:
282 Exhibit F. Summary of Fee Colle
- Page 978 and 979:
284 Exhibit H. FY 2017 Schedule of
- Page 980 and 981:
1. Project Description, Justificati
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portfolio depending upon the locati
- Page 984 and 985:
290 After project requirements are
- Page 986 and 987:
292 2015 2016 2017 FY 2016 to Objec
- Page 988 and 989:
294 23,818 1,805 1,513 -292 Departm
- Page 990 and 991:
296 Department of Homeland Security
- Page 992 and 993:
2,702 0 2,829 2,829 Department of H
- Page 994 and 995:
300 107 107 114 7 Department of Hom
- Page 996 and 997:
Department of Homeland Security U.S
- Page 998 and 999:
Department of Homeland Security U.S
- Page 1000 and 1001:
0 36,067 44,803 8,736 Department of
- Page 1002 and 1003:
308 Exhibit L. Permanent Positions
- Page 1004 and 1005:
Department of Homeland Security U.S
- Page 1006 and 1007:
Schedule I - Executive Summary of A
- Page 1008 and 1009:
an ongoing process that will contin
- Page 1010 and 1011:
7 Exhibit B. FY 2016 to FY 2017 Bud
- Page 1012 and 1013:
9 Exhibit D. FY 2016 to FY 2017 Bud
- Page 1014 and 1015:
11 PPA DESCRIPTION: Department of H
- Page 1016 and 1017:
Funding Profile Department of Homel
- Page 1018 and 1019:
Justification: The Multi-role Enfor
- Page 1020 and 1021:
Program Increase 2: Integrated Fixe
- Page 1022 and 1023:
Mission 2: Goal 2.3: Objective 2.3.
- Page 1024 and 1025:
Sector. In addition, the new statio
- Page 1026 and 1027:
Program Increase 4: Air & Marine Pr
- Page 1028 and 1029:
Acquisition Decision Memo (ADM), th
- Page 1030 and 1031:
Based on an expected increase in eq
- Page 1032 and 1033:
Impacts on Performance (Relationshi
- Page 1034 and 1035:
The DoD Re-Use program focuses on b
- Page 1036 and 1037:
33 Department of Homeland Security
- Page 1038 and 1039:
The FY 2017 request supports ongoin
- Page 1040 and 1041:
37 (TEMP) Approved Integrated Logis
- Page 1042 and 1043:
39 The FY 2017 Border Security Oper
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41 ultimately hinder the ability of
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43 Intrusive Inspections (NII) prog
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45 Impacts on Performance (Relation
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47 Department of Homeland Security
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49 Communications, Utilities, and
- Page 1054 and 1055:
51 requirement. Based on available
- Page 1056 and 1057:
53 Project Status To date, ACE has
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55 Department of Homeland Security
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illegal entries and Items of Intere
- Page 1062 and 1063:
59 Department of Homeland Security
- Page 1064 and 1065:
Department of Homeland Security U.S
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controllers to locate and track com
- Page 1068 and 1069:
65 Department of Homeland Security
- Page 1070 and 1071:
67 Department of Homeland Security
- Page 1072 and 1073:
Department of Homeland Security U.S
- Page 1074 and 1075:
71 Department of Homeland Security
- Page 1076 and 1077:
Department of Homeland Security U.S
- Page 1078 and 1079: 75 Exhibit 1: CBP Total Revenue Col
- Page 1080 and 1081: 77 Exhibit 3: Total Entry Summaries
- Page 1082 and 1083: 79 Department of Homeland Security
- Page 1084 and 1085: 81 Department of Homeland Security
- Page 1086 and 1087: 83 Schedule III - Other Exhibits Ex
- Page 1088 and 1089: Exhibit G. Summary of Reimbursable
- Page 1090 and 1091: 87 Exhibit I. Capital Investment an
- Page 1092 and 1093: 89 Exhibit K. Object Class Breakout
- Page 1094 and 1095: 91 Department of Homeland Security
- Page 1096 and 1097: 93 Department of Homeland Security
- Page 1098 and 1099: 95 Department of Homeland Security
- Page 1100 and 1101: 97 Department of Homeland Security
- Page 1102 and 1103: 99 Exhibit M. Changes in Full Time
- Page 1104 and 1105: Table of Contents Background and Fe
- Page 1106 and 1107: Within the parameters established b
- Page 1108 and 1109: • Puerto Rico Trust Fund - Screen
- Page 1110 and 1111: FY 2015 Obligations by Budget Objec
- Page 1112 and 1113: CBP also focuses on the economies o
- Page 1114 and 1115: Legislative Update H.R. 1295 - Trad
- Page 1116 and 1117: Table of Contents Schedule I - Exec
- Page 1118 and 1119: South Texas International Airport (
- Page 1120 and 1121: 6 C. FY 2017 Investment Summary - A
- Page 1122 and 1123: 8 The basic steps required in consi
- Page 1124 and 1125: 10 Department of Homeland Security
- Page 1126 and 1127: • Contingency Plan: If collection
- Page 1130 and 1131: 16 Exhibit J. Object Class Breakout
- Page 1132 and 1133: 18 Exhibit L. Permanent Positions b
- Page 1134 and 1135: Department of Homeland Security U.S
- Page 1136 and 1137: Schedule I - Executive Summary of A
- Page 1138 and 1139: fee statute with the exception of C
- Page 1140 and 1141: 7 Department of Homeland Security U
- Page 1142 and 1143: 9 Schedule II - Program, Project, A
- Page 1144 and 1145: 11 Historical Collections (In Thous
- Page 1146 and 1147: 13 Department of Homeland Security
- Page 1148 and 1149: 15 Schedule III - Other Exhibits Ex
- Page 1150 and 1151: 17 Authorized Uses: 19 U.S.C. § 5
- Page 1152 and 1153: 19 Department of Homeland Security
- Page 1154 and 1155: 21 Exhibit H. FY 2017 Schedule of W
- Page 1156 and 1157: 23 Exhibit J. Object Class Breakout
- Page 1158 and 1159: 25 Exhibit K. Object Class Breakout
- Page 1160 and 1161: 27 Exhibit L. Permanent Positions b
- Page 1162 and 1163: 29 Exhibit M. Changes in Full Time
- Page 1164 and 1165: Department of Homeland Security U.S
- Page 1166 and 1167: Schedule I - Executive Summary of A
- Page 1168 and 1169: 5 C. FY 2017 Investment Summary - A
- Page 1170 and 1171: 7 NEXUS Highway and Air NEXUS, a jo
- Page 1172 and 1173: 9 Department of Homeland Security U
- Page 1174 and 1175: 11 Exhibit E. Justification of Prop
- Page 1176 and 1177: 13 • Previous Changes: The fees f
- Page 1178 and 1179:
15 Exhibit H. FY 2017 Schedule of W
- Page 1180 and 1181:
17 Exhibit J. Object Class Breakout
- Page 1182 and 1183:
19 Exhibit L. Permanent Positions b
- Page 1184 and 1185:
Department of Homeland Security U.S
- Page 1186 and 1187:
Schedule I - Executive Summary of A
- Page 1188 and 1189:
5 B. FY 2016 to FY 2017 Budget Chan
- Page 1190 and 1191:
7 Schedule II - Program, Project, A
- Page 1192 and 1193:
9 Department of Homeland Security U
- Page 1194 and 1195:
11 Schedule III - Other Exhibits Ex
- Page 1196 and 1197:
13 Previous Changes: Section 109 o
- Page 1198 and 1199:
15 Exhibit H. FY 2017 Schedule of W
- Page 1200 and 1201:
17 Exhibit J. Object Class Breakout
- Page 1202 and 1203:
19 Exhibit L. Permanent Positions b
- Page 1204 and 1205:
Department of Homeland Security U.S
- Page 1206 and 1207:
Schedule I - Executive Summary of A
- Page 1208 and 1209:
5 C. FY 2017 Investment Summary - A
- Page 1210 and 1211:
7 233 Breach of Transit Without Vis
- Page 1212 and 1213:
9 Department of Homeland Security U
- Page 1214 and 1215:
11 Exhibit F. Summary of Fee Collec
- Page 1216 and 1217:
13 Exhibit G. Summary of Reimbursab
- Page 1218 and 1219:
15 Exhibit I. Capital Investment an
- Page 1220 and 1221:
17 Exhibit K. Object Class Breakout
- Page 1222 and 1223:
19 Exhibit M. Changes in Full Time
- Page 1224 and 1225:
Table of Contents Schedule I - Exec
- Page 1226 and 1227:
Subsection (k)(3) of the Intelligen
- Page 1228 and 1229:
6 C. FY 2017 Investment Summary - A
- Page 1230 and 1231:
8 Historical Collections (In Thousa
- Page 1232 and 1233:
10 Department of Homeland Security
- Page 1234 and 1235:
Exhibit F. Summary of Fee Collectio
- Page 1236 and 1237:
14 Exhibit G. Summary of Reimbursab
- Page 1238 and 1239:
16 Exhibit I. Capital Investment an
- Page 1240 and 1241:
18 Exhibit K. Object Class Breakout
- Page 1242 and 1243:
20 Exhibit M. Changes in Full Time
- Page 1244 and 1245:
Table of Contents Schedule I - Exec
- Page 1246 and 1247:
1. Processing Fee: All applicants r
- Page 1248 and 1249:
6 C. FY 2017 Investment Summary - A
- Page 1250 and 1251:
8 Exhibit 1: ESTA Locations as of S
- Page 1252 and 1253:
10 Department of Homeland Security
- Page 1254 and 1255:
12 Exhibit F. Summary of Fee Collec
- Page 1256 and 1257:
14 Exhibit G. Summary of Reimbursab
- Page 1258 and 1259:
16 Exhibit I. Capital Investment an
- Page 1260 and 1261:
Exhibit K. Object Class Breakout by
- Page 1262 and 1263:
Exhibit M. Changes in Full Time Emp
- Page 1264 and 1265:
Table of Contents Schedule I - Exec
- Page 1266 and 1267:
5. Commercially loaded rail cars Th
- Page 1268 and 1269:
6 B. FY 2016 to FY 2017 Budget Chan
- Page 1270 and 1271:
To carry out CBP’s agricultural b
- Page 1272 and 1273:
10 Agriculture is the largest indus
- Page 1274 and 1275:
12 APEC - Agriculture Pest Exclusio
- Page 1276 and 1277:
14 Department of Homeland Security
- Page 1278 and 1279:
Exhibit F. Summary of Fee Collectio
- Page 1280 and 1281:
18 Exhibit G. Summary of Reimbursab
- Page 1282 and 1283:
20 Exhibit I. Capital Investment an
- Page 1284 and 1285:
Exhibit K. Object Class Breakout by
- Page 1286 and 1287:
24 Exhibit M. Changes in Full Time
- Page 1288 and 1289:
Table of Contents Schedule I - Exec
- Page 1290 and 1291:
4 B. FY 2016 to FY 2017 Budget Chan
- Page 1292 and 1293:
6 Schedule II - Program, Project, A
- Page 1294 and 1295:
8 Department of Homeland Security U
- Page 1296 and 1297:
10 Exhibit E. Justification of Prop
- Page 1298 and 1299:
12 • Forecasting Methodology: CBP
- Page 1300 and 1301:
14 Exhibit H. FY 2017 Schedule of W
- Page 1302 and 1303:
16 Exhibit J. Object Class Breakout
- Page 1304 and 1305:
18 Exhibit L. Permanent Positions b
- Page 1306 and 1307:
Department of Homeland Security U.S
- Page 1308 and 1309:
Schedule I - Executive Summary of A
- Page 1310 and 1311:
5 C. FY 2017 Investment Summary - A
- Page 1312 and 1313:
7 funding is considered part of CBP
- Page 1314 and 1315:
9 Department of Homeland Security U
- Page 1316 and 1317:
• Recovery Rate: The USVI Legisla
- Page 1318 and 1319:
13 Exhibit G. Summary of Reimbursab
- Page 1320 and 1321:
15 Exhibit I. Capital Investment an
- Page 1322 and 1323:
Exhibit K. Object Class Breakout by
- Page 1324 and 1325:
19 Exhibit M. Changes in Full Time
- Page 1326 and 1327:
Table of Contents Page No. II. Summ
- Page 1328 and 1329:
III. Current Services Program Descr
- Page 1330 and 1331:
PPA: Congressional Affairs Departme
- Page 1332 and 1333:
Department of Homeland Security U.S
- Page 1334 and 1335:
Department of Homeland Security U.S
- Page 1336 and 1337:
Department of Homeland Security U.S
- Page 1338 and 1339:
Department of Homeland Security U.S
- Page 1340 and 1341:
PPA: International Cargo Screening
- Page 1342 and 1343:
Department of Homeland Security U.S
- Page 1344 and 1345:
PPA: Inspection and Detection Techn
- Page 1346 and 1347:
PPA: Training at the Ports of Entry
- Page 1348 and 1349:
PPA: Training Between the Ports of
- Page 1350 and 1351:
D. Summary of Reimbursable Resource
- Page 1352 and 1353:
F. Permanent Positions by Grade Dep
- Page 1354 and 1355:
Department of Homeland Security U.S
- Page 1356 and 1357:
Department of Homeland Security U.S
- Page 1358 and 1359:
Department of Homeland Security U.S
- Page 1360 and 1361:
Department of Homeland Security U.S
- Page 1362 and 1363:
Department of Homeland Security U.S
- Page 1364 and 1365:
Department of Homeland Security U.S
- Page 1366 and 1367:
Department of Homeland Security U.S
- Page 1368 and 1369:
Department of Homeland Security U.S
- Page 1370 and 1371:
Department of Homeland Security U.S
- Page 1372 and 1373:
Department of Homeland Security U.S
- Page 1374 and 1375:
I. Changes In Full Time Employment
- Page 1376 and 1377:
Department of Homeland Security U
- Page 1378 and 1379:
II. Summary of FY 2017 Budget Estim
- Page 1380 and 1381:
PPA: Development and Deployment Dep
- Page 1382 and 1383:
D. Summary of Reimbursable Resource
- Page 1384 and 1385:
F. Permanent Positions by Grade N/A
- Page 1386 and 1387:
Department of Homeland Security U.S
- Page 1388 and 1389:
J. FY 2017 Schedule of Working Capi
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Table of Contents Page No. II. Summ
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III. Current Services Program Descr
- Page 1394 and 1395:
Department of Homeland Security U.S
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V. Exhibits and Other Supporting Ma
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E. Summary of Requirements By Objec
- Page 1400 and 1401:
H. PPA Budget Justifications Depart
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Department of Homeland Security U.S
- Page 1404 and 1405:
I. Changes In Full Time Employment
- Page 1406 and 1407:
Department of Homeland Security U
- Page 1408 and 1409:
II. Summary of FY 2017 Budget Estim
- Page 1410 and 1411:
PPA: Program Oversight and Manageme
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D. Summary of Reimbursable Resource
- Page 1414 and 1415:
F. Permanent Positions by Grade Dep
- Page 1416 and 1417:
Department of Homeland Security U.S
- Page 1418 and 1419:
J. FY 2017 Schedule of Working Capi
- Page 1420 and 1421:
Table of Contents Page No. II. Summ
- Page 1422 and 1423:
III. Current Services Program Descr
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PPA: Salaries and Expenses Departme
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D. Summary of Reimbursable Resource
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F. Permanent Positions by Grade Dep
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Department of Homeland Security U.S
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I. Changes In Full Time Employment
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Department of Homeland Security Uni
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A. Component Overview United States
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United States Customs and Border Pr
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United States Customs and Border Pr
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United States Customs and Border Pr
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United States Customs and Border Pr
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United States Customs and Border Pr
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United States Customs and Border Pr
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United States Customs and Border Pr
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