Congressional Budget Justification

Recommendations

Info

Manager F ee-fo r Service CRSO ICE CFO CFO CFO CFO CFO CFO CHCO CHCO CHCO CHCO CHCO CHCO CHCO CIO CIO CIO I&A CIO CPO CSO CHCO CRSO CRSO CRSO CRSO CRSO OGC CPO DHS Working Capital Fund Activities MGT - Chief Financial Officer F Y15 R evised Enacted F Y16 R evised Enacted F Y17 R equest D elta F Y17 - F Y16 $ 8,584,856 $ 8,734,725 $ 7,383,249 -$ 1,351,476 GSA Rent $2,603,316 $2,633,529 $2,794,640 $161,111 Financial and Accounting Shared Services $169,414 $169,414 $284,910 $115,496 Financial Statement Audit $0 $0 $0 $0 Integrated Audit $21,600 $21,866 $25,521 $3,655 Internal Control Audit $0 $0 $0 $0 Financial M gt Support $414,168 $454,795 $0 -$454,795 Bankcard Program $0 $0 $0 $0 Treasury Information Executive Repository $0 $0 $0 $0 NFC Payroll Services and Reporting $54,837 $55,585 $72,892 $17,307 HQ Human Capital Services $696,194 $672,972 $0 -$672,972 Human Capital Business Systems $8,026 $8,262 $14,873 $6,611 Flexible Spending Plan $387 $1,497 $1,837 $340 DHS EXEC LEAD $8,612 $46,484 $6,032 -$40,452 HQ Leadership Development Program $9,083 $6,055 $7,477 $1,422 National Defense University $6,625 $6,128 $6,609 $481 Research Library & Information Services $2,787 $2,959 $3,578 $619 DHS One Net $0 $0 $0 $0 NCR Infrastructure Operations $3,319,951 $3,277,983 $3,479,567 $201,584 CLAN Operations $27,290 $57,046 $36,409 -$20,637 Enterprise License Agreements $125,559 $124,149 $0 -$124,149 Procurement Operations $591,757 $583,364 $0 -$583,364 HSPD-12 $24,074 $22,181 $45,891 $23,710 e-Training $22,087 $8,280 $10,169 $1,889 M ail Services $33,069 $82,060 $39,388 -$42,672 Parking Services $83,718 $47,375 $54,769 $7,394 Sedan Services $35,683 $41,277 $45,090 $3,813 Shuttle Services $69,664 $62,979 $69,446 $6,467 Transit Subsidy $256,955 $346,526 $382,151 $35,625 Regulatory Services $0 $1,959 $2,000 $41 F ee-fo r Service Subto tal Go vernment-Wide M andated Service CFO CHCO CHCO CIO CHCO CIO CIO CIO CIO CPO CIO - FEM A CIO CFO CFO CPO $ 8,584,856 $ 8,734,725 $ 7,383,249 -$ 1,351,476 $ 7,858 $ 7,596 $ 10,730 $ 3,134 Interagency Council Funding $872 $715 $1,498 $783 USAJOBS $1,260 $1,257 $1,543 $286 Enterprise HR Integration $3,884 $3,625 $4,753 $1,128 e-Rulemaking $484 $671 $1,307 $636 Human Resources LOB $304 $304 $372 $68 e-Gov Benefits.Gov $275 $264 $325 $61 Financial M anagement LOB $185 $173 $338 $165 Geospatial LOB $222 $208 $405 $197 <strong>Budget</strong> Formulation and Execution LOB $104 $122 $189 $67 e-Gov Integrated Acquisition Environment $0 $0 $0 $0 Disaster M anagement $0 $0 $0 $0 Integrated Acquisition Environment Loans & Grants $268 $257 $0 -$257 e-Integrated Financial Assistance Environment $0 $0 $0 $0 Performance M anagement LOB $0 $0 $0 $0 e Gov Integrated Awards Environment $0 $0 $0 $0 Go vernment-Wide M andated Service Subto tal D H S C ro sscutting Service CIO CPO $ 7,858 $ 7,596 $ 10,730 $ 3,134 $ 4,398 $ 3,860 $ 10,628 $ 6,768 Capital Planning & Investment Control $0 $0 $0 $0 Strategic Sourcing $4,398 $3,860 $10,628 $6,768 CPO Shared Reporting $0 $0 $0 $0 D H S C ro sscutting Service Subto tal WC F M anagement Service CFO $ 4,398 $ 3,860 $ 10,628 $ 6,768 $ 13,072 $ 15,037 $0 -$ 15,037 Working Capital Fund Operations $13,072 $15,037 $0 -$15,037 WC F M anagement Service Subto tal D H S Wo rking C apital F und - T o tal A ctivities $ 13,072 $ 15,037 $0 -$ 15,037 $ 8,610,184 $ 8,761,218 $ 7,404,607 -$ 1,356,611 111
Manager F ee-fo r Service CRSO ICE CFO CFO CFO CFO CFO CFO CHCO CHCO CHCO CHCO CHCO CHCO CHCO CIO CIO CIO I&A CIO CPO CSO CHCO CRSO CRSO CRSO CRSO CRSO OGC DHS Working Capital Fund Activities MGT - Chief Information Officer F Y15 R evised Enacted F Y16 R evised Enacted F Y17 R equest D elta F Y17 - F Y16 $ 55,409,628 $ 57,201,237 $ 49,637,439 -$ 7,563,798 GSA Rent $8,178,296 $9,042,882 $8,926,213 -$116,669 Financial and Accounting Shared Services $1,508,506 $1,508,506 $1,205,894 -$302,612 Financial Statement Audit $0 $0 $0 $0 Integrated Audit $21,599 $21,866 $25,520 $3,654 Internal Control Audit $0 $0 $0 $0 Financial M gt Support $635,182 $601,778 $0 -$601,778 Bankcard Program $0 $0 $0 $0 Treasury Information Executive Repository $0 $0 $0 $0 NFC Payroll Services and Reporting $75,017 $73,222 $78,423 $5,201 HQ Human Capital Services $933,462 $915,344 $0 -$915,344 Human Capital Business Systems $10,958 $11,247 $22,497 $11,250 Flexible Spending Plan $670 $2,044 $2,221 $177 DHS EXEC LEAD $43,664 $8,794 $6,635 -$2,159 HQ Leadership Development Program $14,185 $8,266 $9,040 $774 National Defense University $11,878 $10,986 $11,381 $395 Research Library & Information Services $4,204 $3,983 $4,319 $336 DHS One Net $4,657,156 $3,396,422 $14,657,096 $11,260,674 NCR Infrastructure Operations $19,078,804 $22,522,181 $22,832,926 $310,745 CLAN Operations $767,178 $846,639 $891,579 $44,940 Enterprise License Agreements $4,224,655 $4,177,236 $0 -$4,177,236 Procurement Operations $14,360,046 $13,123,075 $0 -$13,123,075 HSPD-12 $115,664 $134,937 $112,016 -$22,921 e-Training $31,685 $11,304 $12,296 $992 M ail Services $118,271 $140,289 $126,407 -$13,882 Parking Services $72,973 $44,967 $48,027 $3,060 Sedan Services $35,683 $41,277 $41,133 -$144 Shuttle Services $129,922 $117,454 $125,826 $8,372 Transit Subsidy $379,970 $434,579 $495,990 $61,411 Regulatory Services $0 $1,959 $2,000 $41 F ee-fo r Service Subto tal Go vernment-Wide M andated Service CFO CHCO CHCO CIO CHCO CIO CIO CIO CIO CPO CIO - FEM A CIO CFO CFO CPO $ 55,409,628 $ 57,201,237 $ 49,637,439 -$ 7,563,798 $ 25,685 $ 19,960 $ 20,824 $ 864 Interagency Council Funding $7,750 $4,799 $6,180 $1,381 USAJOBS $1,939 $1,717 $1,865 $148 Enterprise HR Integration $5,909 $4,950 $5,747 $797 e-Rulemaking $4,300 $4,592 $3,614 -$978 Human Resources LOB $415 $414 $450 $36 e-Gov Benefits.Gov $423 $360 $391 $31 Financial M anagement LOB $1,643 $1,186 $933 -$253 Geospatial LOB $1,973 $1,424 $1,121 -$303 <strong>Budget</strong> Formulation and Execution LOB $921 $167 $523 $356 e-Gov Integrated Acquisition Environment $0 $0 $0 $0 Disaster M anagement $0 $0 $0 $0 Integrated Acquisition Environment Loans & Grants $412 $351 $0 -$351 e-Integrated Financial Assistance Environment $0 $0 $0 $0 Performance M anagement LOB $0 $0 $0 $0 e Gov Integrated Awards Environment $0 $0 $0 $0 Go vernment-Wide M andated Service Subto tal D H S C ro sscutting Service CIO CPO CPO $ 25,685 $ 19,960 $ 20,824 $ 864 $ 482,623 $ 490,793 $ 659,609 $ 168,816 Capital Planning & Investment Control $378,896 $408,613 $544,817 $136,204 Strategic Sourcing $103,727 $82,180 $114,792 $32,612 CPO Shared Reporting $0 $0 $0 $0 D H S C ro sscutting Service Subto tal WC F M anagement Service CFO $ 482,623 $ 490,793 $ 659,609 $ 168,816 $ 85,024 $ 99,212 $0 -$ 99,212 Working Capital Fund Operations $85,024 $99,212 $0 -$99,212 WC F M anagement Service Subto tal D H S Wo rking C apital F und - T o tal A ctivities $ 85,024 $ 99,212 $0 -$ 99,212 $ 56,002,960 $ 57,811,202 $ 50,317,872 -$ 7,493,330 112
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:
Exhibit E. Justification of Propose
Page 361 and 362:
Exhibit G. Summary of Reimbursable
Page 363 and 364:
Exhibit I. Capital Investment and C
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: Department of Homeland Security Wor
Page 433 and 434: FY 2016 to FY 2017 Budget Change- S
Page 437 and 438: illing and undelivered inquiries, t
Page 441 and 442: Exhibit E. Justification of Propose
Page 443 and 444: Exhibit G. Summary of Reimbursable
Page 445 and 446: Exhibit I. Capital Investment and C
Page 447 and 448: 2015 2016 2017 FY 2016 to Object Cl
Page 449 and 450: Object Classes FY 2015 Revised Enac
Page 453 and 454: Exhibit L. Permanent Positions by G
Page 455 and 456: 86 Exhibit N. Working Capital Fund
Page 457 and 458: Manager F ee-fo r Service CRSO ICE
Page 479: Manager F ee-fo r Service CRSO ICE
Page 515 and 516: 146 CXO F ee-fo r Service CRSO ICE
Page 517 and 518: Department of Homeland Security Dep
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 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:
E. Summary of Requirements By Objec
Page 543 and 544:
H. PPA Budget Justifications Depart
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:
Page 1084 and 1085:
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:
Page 1096 and 1097:
Page 1098 and 1099:
Page 1100 and 1101:
Page 1102 and 1103:
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:
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:
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 1132 and 1133:
18 Exhibit L. Permanent Positions b
Page 1134 and 1135:
Page 1136 and 1137:
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:
Page 1148 and 1149:
Page 1150 and 1151:
17 Authorized Uses: 19 U.S.C. § 5
Page 1152 and 1153:
Page 1154 and 1155:
Page 1156 and 1157:
Page 1158 and 1159:
Page 1160 and 1161:
Page 1162 and 1163:
Page 1164 and 1165:
Page 1166 and 1167:
Page 1168 and 1169:
Page 1170 and 1171:
7 NEXUS Highway and Air NEXUS, a jo
Page 1172 and 1173:
Page 1174 and 1175:
11 Exhibit E. Justification of Prop
Page 1176 and 1177:
13 • Previous Changes: The fees f
Page 1178 and 1179:
Page 1180 and 1181:
Page 1182 and 1183:
Page 1184 and 1185:
Page 1186 and 1187:
Page 1188 and 1189:
Page 1190 and 1191:
Page 1192 and 1193:
Page 1194 and 1195:
Page 1196 and 1197:
13 Previous Changes: Section 109 o
Page 1198 and 1199:
Page 1200 and 1201:
Page 1202 and 1203:
Page 1204 and 1205:
Page 1206 and 1207:
Page 1208 and 1209:
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:
Page 1220 and 1221:
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:
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:
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:
Page 1302 and 1303:
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?