Congressional Budget Justification

Exhibit K. Object Class Breakout by PPA
Department of Homeland Security
U.S. Customs and Border Protection
APHIS User Fees
Summary of Requirements by Object Class
(Dollars in Thousands)
Personnel and Compensation Benefits
Object Classes
FY 2015
FY 2016
Revised Enacted 1 Enacted
FY 2017
Request
FY 2016 to
FY 2017 Change
11.1 Full-time Permanent $236,088 $267,232 $268,700 $1,468
11.3 Other than Full-Time Permanent $288 $689 $689 -
11.5 Other Personnel Compensation $35,383 $26,839 $27,347 $508
12.1 Civilian Personnel Benefits $105,140 $122,097 $123,461 $1,364
Total, Personnel and Compensation Benefits $376,899 $416,857 $420,197 $3,340
Other Object Classes
21.0 Travel and Transportation of Persons $437 $418 $418 -
23.1 Rental Payments to GSA $12,920 $16,000 $16,000 -
23.3 Communications, Utilities, and Misc. Charges - $585 $585 -
24.0 Printing and Reproduction - $700 $700 -
25.1 Advisory and Assistance Services $239 $4,976 $5,006 $30
25.2 Other Services from Non-Federal Sources $46,133 $70,526 $85,606 $15,080
25.3 Other Goods and Services from Federal Sources $3,187 - - -
25.4 Operation and Maintenance of Facilities $13,144 $2,066 $2,066 -
25.7 Operation and Maintenance of Equipment $1,500 - - -
26.0 Supplies and Materials $1,750 $3,682 $3,937 $255
31.0 Equipment $8,305 - - -
Total, Other Object Classes $87,615 $98,953 $114,318 $15,365
Adjustments
Unobligated Balance, start of year $82,584 $82,584 $82,584 -
Unobligated Balance, end of year ($82,584) ($82,584) ($82,584) -
Recoveries of Prior Year Obligations - - - -
Total Requirements $464,514 $515,810 $534,515 $18,705
Full Time Equivalents 2,956 3,006 3,006 -
1. FY 2015 Revised Enacted reflects FY2015 estimates for fee collections as submitted with the President’s FY 2015 budget.
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