Congressional Budget Justification

Recommendations

Info

18 Exhibit L. Permanent Positions by Grade Department of Homeland Security U.S. Customs and Border Protection CBP Services at User Fee Facilities Permanent Positions by Grade FY 2015 FY 2016 FY 2017 FY 2016 to Revised Enacted Enacted Request FY 2017 Change Grades and Salary Range Pos. Pos. Pos. Total Fee Funded Positions 69 69 69 - Total Permanent Positions 69 69 69 - Unfilled Positions EOY - - - - Total Permanent Employment EOY - - - - U.S. Field 69 69 69 - Total, CBP Services at User Fee Facilities: 69 69 69 - Full Time Equivalents 69 69 69 - Average ES Salary - - - - Average GS Salary - - - - Average Grade - - - -
19 Exhibit M. Changes in Full Time Employment FY 2015 FY 2016 FY 2017 Year End Actuals/Estimated FTEs: 69 69 69 Net Change from prior year base to <strong>Budget</strong> Year Estimate: - - -
Page 1 and 2:
Congressional Budget Justification
Page 3 and 4:
Department of Homeland Security Tot
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
GENERAL PROVISIONS (INCLUDING TRANS
Page 13 and 14:
obligation of such funds, a [reques
Page 15 and 16:
Officer of the Department of Homela
Page 17 and 18:
the Secretary may transfer funds fo
Page 19 and 20:
Proposal to Delete Old Section 530
Page 21 and 22:
directive. SEC. [540]526. None of t
Page 23 and 24:
funding for the position of Public
Page 25 and 26:
Explanation: The Departments reques
Page 27 and 28:
transfer any appropriation made ava
Page 29 and 30:
(3) $7,000,000 from unobligated pri
Page 31 and 32:
Proposal to Delete Old Section 571
Page 33 and 34:
V, section 563) authorized the Depa
Page 35 and 36:
i. Summary of Budget Estimates by A
Page 37 and 38:
iii. Status of Congressionally Requ
Page 39 and 40:
Fiscal Year Report Date Due to Cong
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Department of Homeland Security Dep
Page 49 and 50:
Schedule I - Executive Summary of A
Page 51 and 52:
B. FY 2016 to FY 2017 Budget Change
Page 53 and 54:
C. FY 2017 Investment Summary - App
Page 55 and 56:
Management and Administration Posit
Page 57 and 58:
Department of Homeland Security Off
Page 59 and 60:
interest are addressed in a proper
Page 61 and 62:
o Strengthen and expand the Blue Ca
Page 63 and 64:
Currently, the activities of the Bl
Page 65 and 66:
Page 67 and 68:
FY 2016 to FY 2017 Budget Change- S
Page 69 and 70:
Page 71 and 72:
of impacts from catastrophic events
Page 73 and 74:
Contracts & Interagency Agreements
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Executive Secretary ESEC establishe
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Total Expenses Category Amount ($ i
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Total Expenses Category Amount ($ i
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
The FY 2017 full-year projected sal
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Staffing Fiscal Year 2017 Planned S
Page 109 and 110:
After salary and benefits are descr
Page 111 and 112:
Compliance Branch Mental Health sub
Page 113 and 114:
Obligation Schedule Q1 FY 2017 Plan
Page 115 and 116:
Page 117 and 118:
Expenditure Plan: In response to di
Page 119 and 120:
Committee Management Office The Com
Page 121 and 122:
Staffing Office of Partnership & En
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Immigration Law Division The Immigr
Page 133 and 134:
Supplies and Materials, Equipment a
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Office of Legislative Affairs OLA s
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Office of Policy The Office of Poli
Page 149 and 150:
Cyber, Infrastructure & Resilience
Page 151 and 152:
Working Capital Fund PLCY reimburse
Page 153 and 154:
Trip # of Trips Home Leave Travel f
Page 155 and 156:
Obligation Schedule ($K) Q1 FY 2017
Page 157 and 158:
Page 159 and 160:
Expenditure Plan: In response to di
Page 161 and 162:
Travel Travel will be conducted thr
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Total Expenses Category Amount Trav
Page 171 and 172:
Appropriated Funds Comparison FY 20
Page 173 and 174:
Exhibit F. Summary of Fee Collectio
Page 175 and 176:
Exhibit H. FY 2017 Schedule of Work
Page 177 and 178:
Exhibit J. Object Class Breakout by
Page 179 and 180:
Exhibit K. Object Class Breakout by
Page 181 and 182:
Exhibit L. Permanent Positions by G
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Transfer of $2 million to OS/CIO fr
Page 189 and 190:
Page 191 and 192:
Pos. FTE Amount Transfer to CFO fro
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Office of the Chief Human Capital O
Page 203 and 204:
Agreement activity from the WCF and
Page 205 and 206:
FY 2015 Revised Enacted FY 2016 Ena
Page 207 and 208:
Impacts on Performance: Modernizati
Page 209 and 210:
increases efficiency and decreases
Page 211 and 212:
Identity Credential and Access Mana
Page 213 and 214:
HQ to: Better inform programming
Page 215 and 216:
Page 217 and 218:
CURRENT SERVICES PROGRAM DESCRIPTIO
Page 219 and 220:
Page 221 and 222:
CRSO - CURRENT SERVICES PROGRAM DES
Page 223 and 224:
to sustain operational capabilities
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
OCHCO detailed breakout: (In Thousa
Page 231 and 232:
including, leading efforts to meet
Page 233 and 234:
Page 235 and 236:
Office of the Chief Procurement Off
Page 237 and 238:
Procurement Operations: This progra
Page 239 and 240:
contracting components across DHS.
Page 241 and 242:
Page 243 and 244:
consultation with component chief s
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Office of the Chief Financial Offic
Page 251 and 252:
activities of the appropriate fisca
Page 253 and 254:
Financial Operations (FO): This pro
Page 255 and 256:
OCFO FSM detailed breakout: FY15 Re
Page 257 and 258:
Page 259 and 260:
Office of the Chief Information Off
Page 261 and 262:
sharing, IT strategic policy and pl
Page 263 and 264:
moved to OCIO. The salaries and ben
Page 265 and 266:
The Policy, Architecture, and Gover
Page 267 and 268:
Rehabilitation Act requirements. OA
Page 269 and 270:
Operations. Specifically, the Infor
Page 271 and 272:
ensure that all Federal agencies th
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
This PPA provides funding for the f
Page 279 and 280:
and technology matters. The GMO exe
Page 281 and 282:
Exhibit E. Justification of Propose
Page 283 and 284:
Page 285 and 286:
FY 2015 Revised Enacted FY 2016 Ena
Page 287 and 288:
Exhibit I. Capital Investment and C
Page 289 and 290:
Object Classes 2015 Revised Enacted
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Schedule II - Program, Project, Act
Page 303 and 304:
Transfers of $1.1 million to CIO to
Page 305 and 306:
short term lease extensions, which
Page 307 and 308:
away from the more expensive and di
Page 309 and 310:
Page 311 and 312:
Project Request ($000) FY 2015 Revi
Page 313 and 314:
Page 315 and 316:
Information Sharing Section 1016 of
Page 317 and 318:
The Customer Engagement activity wo
Page 319 and 320:
approach to leverage the Department
Page 321 and 322:
Page 323 and 324:
OCRSO HQ Consolidation detailed bre
Page 325 and 326:
FY 2016 to FY 2017 Budget Change- P
Page 327 and 328:
fabric of HSIN to critical infrastr
Page 329 and 330:
Page 331 and 332:
Investment Name: Homeland Security
Page 333 and 334:
Page 335 and 336:
managing and delivering mission-req
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Exhibit M. Changes in Full Time Emp
Page 349 and 350:
Table of Contents Schedule I - Exec
Page 351 and 352:
Department-wide missions and activi
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Digital Innovation Technology plays
Page 359 and 360:
Page 361 and 362:
Exhibit G. Summary of Reimbursable
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Appropriation Overview The Working
Page 373 and 374:
Government-wide Mandated Activities
Page 375 and 376:
Pos. FTE Amount Program Changes Inc
Page 377 and 378:
Department of Homeland Security Wor
Page 379 and 380:
Schedule II - Program, Project, Act
Page 381 and 382:
Funding Profile Department of Homel
Page 383 and 384:
one (1) additional FTE to serve as
Page 385 and 386:
Dedicated Data replication circuit
Page 387 and 388:
Make DHS uniquely acquired informat
Page 389 and 390:
Justification: The ELA program is a
Page 391 and 392:
Page 393 and 394:
Research Library & Information Serv
Page 395 and 396:
inflation rate or inflation rate gu
Page 397 and 398:
Managing Office: Office of the Chie
Page 399 and 400:
BWS and BWAT and the Enterprise Int
Page 401 and 402:
Program is a key element in sustain
Page 403 and 404:
as well as full functionality of fi
Page 405 and 406:
HSPD-12 Infrastructure Support Desc
Page 407 and 408:
In FY 2017, the overall enterprise
Page 409 and 410:
Managing Office: Office of the Chie
Page 411 and 412:
Pricing Basis: Pricing is based on
Page 413 and 414:
Page 415 and 416:
The Electronic Employee Record is b
Page 417 and 418:
OCIO Initiatives Include: OCIO’s
Page 419 and 420:
NARRATIVE EXPLANATION OF CHANGES -
Page 421 and 422:
Page 423 and 424:
Managing Partner: Office of Personn
Page 425 and 426:
Human Resources Line of Business (H
Page 427 and 428:
Full Time Equivalent (FTE): This ac
Page 429 and 430:
Managing Partners: Grants.gov; Depa
Page 431 and 432:
Page 433 and 434:
Page 435 and 436:
Page 437 and 438:
illing and undelivered inquiries, t
Page 439 and 440:
Page 441 and 442:
Page 443 and 444:
Exhibit G. Summary of Reimbursable
Page 445 and 446:
Page 447 and 448:
2015 2016 2017 FY 2016 to Object Cl
Page 449 and 450:
Object Classes FY 2015 Revised Enac
Page 451 and 452:
Page 453 and 454:
Page 455 and 456:
86 Exhibit N. Working Capital Fund
Page 457 and 458:
Manager F ee-fo r Service CRSO ICE
Page 459 and 460:
Page 461 and 462:
Page 463 and 464:
Page 465 and 466:
Page 467 and 468:
Page 469 and 470:
Page 471 and 472:
Page 473 and 474:
Page 475 and 476:
Page 477 and 478:
Page 479 and 480:
Page 481 and 482:
Page 483 and 484:
Page 485 and 486:
Page 487 and 488:
Page 489 and 490:
Page 491 and 492:
Page 493 and 494:
Page 495 and 496:
Page 497 and 498:
Page 499 and 500:
Page 501 and 502:
Page 503 and 504:
Page 505 and 506:
Page 507 and 508:
Page 509 and 510:
Page 511 and 512:
Page 513 and 514:
Page 515 and 516:
146 CXO F ee-fo r Service CRSO ICE
Page 517 and 518:
Page 519 and 520:
II. Summary of 2017 Budget Estimate
Page 521 and 522:
E. Summary of Requirements By Objec
Page 523 and 524:
H. PPA Budget Justifications Depart
Page 525 and 526:
Page 527 and 528:
Page 529 and 530:
Page 531 and 532:
Page 533 and 534:
Page 535 and 536:
I. Changes In Full Time Employment
Page 537 and 538:
Page 539 and 540:
II. Summary of FY 2017 Budget Estim
Page 541 and 542:
Page 543 and 544:
Page 545 and 546:
Page 547 and 548:
Page 549 and 550:
Page 551 and 552:
J. FY 2017 Schedule of Working Capi
Page 553 and 554:
Table of Contents II. Summary of FY
Page 555 and 556:
V. Exhibits and Other Supporting Ma
Page 557 and 558:
F. Permanent Positions by Grade Dep
Page 559 and 560:
Page 561 and 562:
Page 563 and 564:
Page 565 and 566:
Table of Contents Page No. II. Summ
Page 567 and 568:
Page 569 and 570:
Page 571 and 572:
Page 573 and 574:
Page 575 and 576:
Page 577 and 578:
Page 579 and 580:
Page 581 and 582:
Page 583 and 584:
Page 585 and 586:
A. Component Overview Departmental
Page 587 and 588:
Performance Measures Departmental M
Page 589 and 590:
Departmental Management and Operati
Page 591 and 592:
Page 593 and 594:
Page 595 and 596:
Page 597 and 598:
Page 599 and 600:
Department of Homeland Security Ana
Page 601 and 602:
ii. FY 2017 Investment Summary Depa
Page 603 and 604:
iv. Schedule of Authorized/Unauthor
Page 605 and 606:
Page 607 and 608:
4 B. FY 2016 to FY 2017 Budget Chan
Page 609 and 610:
6 Department of Homeland Security A
Page 611 and 612:
8 Schedule III - Other Exhibits Exh
Page 613 and 614:
Page 615 and 616:
12 Exhibit M. Changes in Full Time
Page 617 and 618:
Page 619 and 620:
III. Current Services Program Descr
Page 621 and 622:
D. Summary of Reimbursable Resource
Page 623 and 624:
Page 625 and 626:
Page 627 and 628:
Page 629 and 630:
i. Summary of FY Budget Estimates b
Page 631 and 632:
Page 633 and 634:
Page 635 and 636:
Page 637 and 638:
Decreases $0.800 for advisory and
Page 639 and 640:
Exhibit C. FY 2017 Investment Summa
Page 641 and 642:
and detecting fraud, waste, and abu
Page 643 and 644:
Page 645 and 646:
Department of Homeland Security Ope
Page 647 and 648:
projecting the increase in this are
Page 649 and 650:
Page 651 and 652:
Page 653 and 654:
Page 655 and 656:
Page 657 and 658:
Page 659 and 660:
Department of Homeland Security O
Page 661 and 662:
Page 663 and 664:
Page 665 and 666:
Page 667 and 668:
Page 669 and 670:
Object Classes FY 2015 Revised Enac
Page 671 and 672:
Page 673 and 674:
Office of Inspector General - Strat
Page 675 and 676:
Office of Inspector General - Strat
Page 677 and 678:
i. Summary of FY Budget Estimates b
Page 679 and 680:
Page 681 and 682:
Fiscal Year Due Date Reference/Cita
Page 683 and 684:
Page 685 and 686:
Page 687 and 688:
iv. Schedule of Authorized/Unauthor
Page 689 and 690:
Federal Protective Service Fee Incr
Page 691 and 692:
vi. Budget Impact of the CBP Realig
Page 693 and 694:
New standard discretionary appropri
Page 695:
Department of Homeland Security U.S
Page 698 and 699:
Overview As the frontline border ag
Page 700 and 701:
Integrated Operations Program Decre
Page 702 and 703:
Exhibit B. FY 2016 to FY 2017 Budge
Page 704 and 705:
10 Exhibit C. FY 2017 Investment Su
Page 706 and 707:
12 Management and Administration Po
Page 708 and 709:
14 Realign Funding to Support Enter
Page 710 and 711:
Program Increase 1: Criminal Invest
Page 712 and 713:
Program Increase 2: Body Worn Camer
Page 714 and 715:
20 2014 DHS QHSR Alignment Mission
Page 716 and 717:
22 2014 DHS QHSR Alignment Mission
Page 718 and 719:
24 FY 2017 request provides $4.618
Page 720 and 721:
$51.217 million in FY 2016 to $51.2
Page 722 and 723:
28 Integrated Operations Positions
Page 724 and 725:
30 biometric identity services to D
Page 726 and 727:
Program Increase 1: Weapons Mainten
Page 728 and 729:
Impacts on Performance (Relationshi
Page 730 and 731:
12 intelligence research specialist
Page 732 and 733:
Upgrades to FACTS and AUFRS will in
Page 734 and 735:
Program Increase 4: National Common
Page 736 and 737:
Mission 2: Goal 2.3: Objective 2.3.
Page 738 and 739:
Serve as the single CBP focal point
Page 740 and 741:
Program Increase 6: Air and Marine
Page 742 and 743:
2014 DHS QHSR Alignment: Mission 1:
Page 744 and 745:
50 Ingest of intelligence exper
Page 746 and 747:
52 Department of Homeland Security
Page 748 and 749:
Page 750 and 751:
56 Annualization of 2016 Canine Enf
Page 752 and 753:
Program Increase 1: Interoperabilit
Page 754 and 755:
properly equipped vehicles are not
Page 756 and 757:
Program Increase 2: Vehicle Procure
Page 758 and 759:
Additionally the decreased downtime
Page 760 and 761:
Program Increase 3: Tactical Aerost
Page 762 and 763:
Program Increase 4: Support for Cur
Page 764 and 765:
Program Increase 5: Unaccompanied C
Page 766 and 767:
Program Increase 6: Tactical Infras
Page 768 and 769:
Program Increase 7: Integrated Fixe
Page 770 and 771:
76 Program Decrease 1: USBP Contrac
Page 772 and 773:
Program Decrease 2: Permanent Reduc
Page 774 and 775:
Page 776 and 777:
FY 2017 from $55.573 million in FY
Page 778 and 779:
Securing and Expediting Trade and T
Page 780 and 781:
86 Non-recur 2016 Canine Enforcemen
Page 782 and 783:
Program Increase 1: Interoperabilit
Page 784 and 785:
90 Impacts on Performance (Relation
Page 786 and 787:
efforts that seek to detect and dis
Page 788 and 789:
94 Mission 2: Goal 2.2: Objective 2
Page 790 and 791:
96 networks/operations within globa
Page 792 and 793:
98 ensure the optimal mix of skill
Page 794 and 795:
Page 796 and 797:
102 FY 2016 to FY 2017 Budget Chang
Page 798 and 799:
Page 800 and 801:
106 Liberties Complaints Closed Inf
Page 802 and 803:
Summary Tables of Sub-PPA Departmen
Page 804 and 805:
Page 806 and 807:
112 The Business Oversight and Exec
Page 808 and 809:
Is responsible for the decentralize
Page 810 and 811:
through implementation of OMB’s R
Page 812 and 813:
118 Accountability The Accountabili
Page 814 and 815:
120 Enterprise License Agreements:
Page 816 and 817:
122 The table below provides key wo
Page 818 and 819:
124 CBP officials in myriad law enf
Page 820 and 821:
126 Summary Tables of Sub-PPA Depar
Page 822 and 823:
Page 824 and 825:
130 successfully complete the polyg
Page 826 and 827:
132 FY 2015 amount includes multi-y
Page 828 and 829:
134 Fort Bliss, TX - March 2016 F
Page 830 and 831:
*The ATC underwent a reorganization
Page 832 and 833:
138 Personnel Descriptions Oversigh
Page 834 and 835:
Page 836 and 837:
142 Air and Marine Air & Marine Ope
Page 838 and 839:
144 P3 UAS P-3 and UAS Programs In
Page 840 and 841:
146 California and Puerto Rico (Car
Page 842 and 843:
Page 844 and 845:
150 Center, and Office of Intellige
Page 846 and 847:
Key Mission Areas OI Key Functions
Page 848 and 849:
154 Collections Division include th
Page 850 and 851:
156 Nuclear Detection Office and In
Page 852 and 853:
158 Ingest of intelligence expe
Page 854 and 855:
JFC Integration Efficiencies Descri
Page 856 and 857:
162 JFC Integration Efficiencies De
Page 858 and 859:
164 coordination of CBP HQ elements
Page 860 and 861:
Page 862 and 863:
168 Fleet Portfolio Enterprise Serv
Page 864 and 865:
170 Training and Development Enterp
Page 866 and 867:
Page 868 and 869:
174 the Executive Assistance Commis
Page 870 and 871:
176 Serve as the primary repres
Page 872 and 873:
178 DHS/CBP FY15 Country Clearance
Page 874 and 875:
In FY16 and beyond UFCE has several
Page 876 and 877:
182 coordinating mission activities
Page 878 and 879:
Page 880 and 881:
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
Page 886 and 887:
192 Tactical Aerostat System: Patro
Page 888 and 889:
Fitness Training 101,274 Training -
Page 890 and 891:
BPES is a suite of Information Tech
Page 892 and 893:
198 Border Patrol Statistics The Bo
Page 894 and 895:
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:
Page 902 and 903:
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:
Page 910 and 911:
216 Fleet Program The Securing Amer
Page 912 and 913:
218 The funding levels for this Sub
Page 914 and 915:
Page 916 and 917:
Page 918 and 919:
improve this area of CBP processing
Page 920 and 921:
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
Page 938 and 939:
Chain Security; align CBP to be mor
Page 940 and 941:
CBP’s FY 2017 budget request sust
Page 942 and 943:
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:
Page 950 and 951:
Page 952 and 953:
Page 954 and 955:
Page 956 and 957:
detecting and dismantling transnati
Page 958 and 959:
Page 960 and 961:
Page 962 and 963:
and a focus on violations involving
Page 964 and 965:
270 Reporting of trade data to mul
Page 966 and 967:
Page 968 and 969:
274 Fleet Program The Infrastructur
Page 970 and 971:
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
Page 982 and 983:
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:
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:
Page 998 and 999:
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:
Page 1006 and 1007:
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:
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
Page 1044 and 1045:
41 ultimately hinder the ability of
Page 1046 and 1047:
43 Intrusive Inspections (NII) prog
Page 1048 and 1049:
45 Impacts on Performance (Relation
Page 1050 and 1051:
Page 1052 and 1053:
49 Communications, Utilities, and
Page 1054 and 1055:
51 requirement. Based on available
Page 1056 and 1057:
53 Project Status To date, ACE has
Page 1058 and 1059:
Page 1060 and 1061:
illegal entries and Items of Intere
Page 1062 and 1063:
Page 1064 and 1065:
Page 1066 and 1067:
controllers to locate and track com
Page 1068 and 1069:
Page 1070 and 1071:
Page 1072 and 1073:
Page 1074 and 1075:
Page 1076 and 1077:
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 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 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 1126 and 1127: • Contingency Plan: If collection
Page 1128 and 1129: 14 Exhibit H. FY 2017 Schedule of W
Page 1130 and 1131: 16 Exhibit J. Object Class Breakout
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 1148 and 1149: 15 Schedule III - Other Exhibits Ex
Page 1150 and 1151: 17 Authorized Uses: 19 U.S.C. § 5
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 1182 and 1183:
19 Exhibit L. Permanent Positions b
Page 1184 and 1185:
Page 1186 and 1187:
Page 1188 and 1189:
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:
Page 1204 and 1205:
Page 1206 and 1207:
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:
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:
Page 1224 and 1225:
Page 1226 and 1227:
Subsection (k)(3) of the Intelligen
Page 1228 and 1229:
Page 1230 and 1231:
8 Historical Collections (In Thousa
Page 1232 and 1233:
Page 1234 and 1235:
Page 1236 and 1237:
Page 1238 and 1239:
Page 1240 and 1241:
18 Exhibit K. Object Class Breakout
Page 1242 and 1243:
Page 1244 and 1245:
Page 1246 and 1247:
1. Processing Fee: All applicants r
Page 1248 and 1249:
Page 1250 and 1251:
8 Exhibit 1: ESTA Locations as of S
Page 1252 and 1253:
Page 1254 and 1255:
12 Exhibit F. Summary of Fee Collec
Page 1256 and 1257:
Page 1258 and 1259:
Page 1260 and 1261:
Page 1262 and 1263:
Page 1264 and 1265:
Page 1266 and 1267:
5. Commercially loaded rail cars Th
Page 1268 and 1269:
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:
Page 1278 and 1279:
Page 1280 and 1281:
Page 1282 and 1283:
Page 1284 and 1285:
Page 1286 and 1287:
Page 1288 and 1289:
Page 1290 and 1291:
Page 1292 and 1293:
6 Schedule II - Program, Project, A
Page 1294 and 1295:
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:
Page 1306 and 1307:
Page 1308 and 1309:
Page 1310 and 1311:
Page 1312 and 1313:
7 funding is considered part of CBP
Page 1314 and 1315:
Page 1316 and 1317:
• Recovery Rate: The USVI Legisla
Page 1318 and 1319:
Page 1320 and 1321:
Page 1322 and 1323:
Page 1324 and 1325:
Page 1326 and 1327:
Page 1328 and 1329:
Page 1330 and 1331:
PPA: Congressional Affairs Departme
Page 1332 and 1333:
Page 1334 and 1335:
Page 1336 and 1337:
Page 1338 and 1339:
Page 1340 and 1341:
PPA: International Cargo Screening
Page 1342 and 1343:
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:
Page 1352 and 1353:
Page 1354 and 1355:
Page 1356 and 1357:
Page 1358 and 1359:
Page 1360 and 1361:
Page 1362 and 1363:
Page 1364 and 1365:
Page 1366 and 1367:
Page 1368 and 1369:
Page 1370 and 1371:
Page 1372 and 1373:
Page 1374 and 1375:
Page 1376 and 1377:
Department of Homeland Security U
Page 1378 and 1379:
Page 1380 and 1381:
PPA: Development and Deployment Dep
Page 1382 and 1383:
Page 1384 and 1385:
F. Permanent Positions by Grade N/A
Page 1386 and 1387:
Page 1388 and 1389:
Page 1390 and 1391:
Page 1392 and 1393:
Page 1394 and 1395:
Page 1396 and 1397:
Page 1398 and 1399:
Page 1400 and 1401:
Page 1402 and 1403:
Page 1404 and 1405:
Page 1406 and 1407:
Department of Homeland Security U
Page 1408 and 1409:
Page 1410 and 1411:
PPA: Program Oversight and Manageme
Page 1412 and 1413:
Page 1414 and 1415:
Page 1416 and 1417:
Page 1418 and 1419:
Page 1420 and 1421:
Page 1422 and 1423:
Page 1424 and 1425:
PPA: Salaries and Expenses Departme
Page 1426 and 1427:
Page 1428 and 1429:
Page 1430 and 1431:
Page 1432 and 1433:
Page 1434 and 1435:
Department of Homeland Security Uni
Page 1436 and 1437:
A. Component Overview United States
Page 1438 and 1439:
United States Customs and Border Pr
Page 1440 and 1441:
Page 1442 and 1443:
Page 1444 and 1445:
Page 1446 and 1447:
Page 1448 and 1449:
Page 1450:
show all

Congressional Budget Justification

Create successful ePaper yourself

Delete template?

Save as template?