Congressional Budget Justification

II. Summary of FY 2017 Budget Estimates by Program/Project Activity (PPA)
Department of Homeland Security
U.S. Customs and Border Protection
Salaries and Expenses
Summary of FY 2017 Budget Estimates by Program Project Activity
FY 2017 Request
(Dollars in Thousands)
FY 2015 FY 2016 FY 2017 Increase(+) or Decrease(-) for FY 2017
Program Project Activity
Revised Enacted Enacted Request Total Changes Program Changes Adjustments-to-Base
POS FTE Amount POS FTE Amount POS FTE Amount POS FTE Amount POS FTE Amount POS FTE Amount
Headquarters, Management, and Administration 3,279 3,128 $1,417,592 3,483 3,071 $1,442,014 - - - (3,483) (3,071) ($1,442,014) - - - (3,483) (3,071) ($1,442,014)
Commissioner 182 173 $27,151 228 219 $30,139 - - - (228) (219) ($30,139) - - - (228) (219) ($30,139)
Chief Counsel 320 311 $45,483 332 297 $48,239 - - - (332) (297) ($48,239) - - - (332) (297) ($48,239)
Congressional Affairs 21 19 $2,504 22 18 $2,444 - - - (22) (18) ($2,444) - - - (22) (18) ($2,444)
Internal Affairs 594 567 $143,648 660 572 $165,223 - - - (660) (572) ($165,223) - - - (660) (572) ($165,223)
Public Affairs 94 91 $13,009 96 100 $14,644 - - - (96) (100) ($14,644) - - - (96) (100) ($14,644)
Training and Development 360 355 $82,418 358 353 $73,939 - - - (358) (353) ($73,939) - - - (358) (353) ($73,939)
Technology, Innovation and Acquisition 173 167 $23,741 181 152 $24,933 - - - (181) (152) ($24,933) - - - (181) (152) ($24,933)
Intelligence/Investigative Liaison 289 280 $69,227 362 232 $72,038 - - - (362) (232) ($72,038) - - - (362) (232) ($72,038)
Administration 1,246 1,165 $411,267 1,244 1,128 $381,369 - - - (1,244) (1,128) ($381,369) - - - (1,244) (1,128) ($381,369)
Rent - - $599,144 - - $629,046 - - - - - ($629,046) - - - - - ($629,046)
Border Security Inspections and Trade Facilitation 21,524 20,672 $3,179,275 21,339 20,600 $3,435,501 - - - (21,339) (20,600) ($3,435,501) - - - (21,339) (20,600) ($3,435,501)
Inspections Trade and Travel Facilitation 20,586 19,753 $2,786,003 20,371 19,727 $2,981,606 - - - (20,371) (19,727) ($2,981,606) - - - (20,371) (19,727) ($2,981,606)
Harbor Maintenance Fee Collection (Trust Fund) - - $3,274 - - $3,274 - - - - - ($3,274) - - - - - ($3,274)
International Cargo Screening 231 221 $66,570 234 164 $59,709 - - - (234) (164) ($59,709) - - - (234) (164) ($59,709)
Other international programs 132 127 $29,782 123 139 $25,087 - - - (123) (139) ($25,087) - - - (123) (139) ($25,087)
C-TPAT 127 123 $41,619 127 136 $36,593 - - - (127) (136) ($36,593) - - - (127) (136) ($36,593)
Trusted Traveler Programs (TTP) - - $6,161 - - $5,811 - - - - - ($5,811) - - - - - ($5,811)
Inspection and Detection Technology 86 86 $132,811 55 55 $209,273 - - - (55) (55) ($209,273) - - - (55) (55) ($209,273)
National Targeting Center 338 338 $79,175 398 348 $75,890 - - - (398) (348) ($75,890) - - - (398) (348) ($75,890)
Training at the Ports of Entry 24 24 $33,880 31 31 $38,258 - - - (31) (31) ($38,258) - - - (31) (31) ($38,258)
Border Security and Control between Ports of Entry 23,189 23,114 $3,714,440 23,241 21,667 $3,751,387 - - - (23,241) (21,667) ($3,751,387) - - - (23,241) (21,667) ($3,751,387)
Border Security Control 23,000 22,926 $3,655,527 23,052 21,479 $3,696,450 - - - (23,052) (21,479) ($3,696,450) - - - (23,052) (21,479) ($3,696,450)
Training Between the Ports of Entry 189 188 $58,913 189 188 $54,937 - - - (189) (188) ($54,937) - - - (189) (188) ($54,937)
Total, Salaries and Expenses 47,992 46,914 $8,311,307 48,063 45,338 $8,628,902 - - - (48,063) (45,338) ($8,628,902) - - - (48,063) (45,338) ($8,628,902)
Subtotal, Enacted Appropriations & Budget Estimates 47,992 46,914 $8,311,307 48,063 45,338 $8,628,902 - - - (48,063) (45,338) ($8,628,902) - - - (48,063) (45,338) ($8,628,902)
505 Rescissions - - ($635) - - ($598) - - -
Net, Enacted Appropriations and Budget Estimates 47,992 46,914 $8,310,672 48,063 45,338 $8,628,304 - - -
1 Reflects reprogrammings/transfers, as applicable. This footnote applies to all FY 2015 Revised Enacted tables throughout the CJ Submission.
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