FY 2011 Budget in Brief - U.S. Department of Homeland Security

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Departmental Management and Operations Local Law Enforcement coordination functions. The Secretary tasked the Office of Policy to develop and implement polices related to information sharing, resiliency, and strategic requirements development. These efforts underway in FY2010 and will have continued attention in FY2011. Under Secretary for Management � Acquisition Workforce………………….……………………..……..$24.2M (150 FTE) In support of strengthening the Federal acquisition workforce, DHS requests an increase to the Department’s acquisition workforce capacity and capabilities. The increase requested is to mitigate the risks associated with gaps in either capacity or capability of the acquisition workforce, to improve the effectiveness of the workforce, and to enhance contract oversight. DHS HQ Consolidation � Mission Support……………………..……..……....……..……..…….…..$75M (0 FTE) The intent of the Consolidated Headquarters initiative is to align the real estate portfolio in the National Capital Region (NCR) to enhance mission performance and support efficient management. The St. Elizabeth’s development and the consolidation of mission support functions are interrelated. � St. Elizabeth’s……………..……..……..……..……..…….…….……..$287.8M (0 FTE) To support the incident management and command-and-control requirements of our mission, the Department will consolidate executive leadership, operations coordination, policy and program management functions in a secure setting at St. Elizabeth’s by reducing the total number of locations that house DHS components to as few as possible. This will reduce fragmenting component business units, as well as standardize the work environment and improve communication and coordination across all Headquarters units. The $287.8M will support the continuation of the Phase 1 development of the United States Coast Guard (USCG) Headquarters and initiate construction of the Phase 2A DHS Headquarters, and the National Operations/Collocation of Component Operations Centers. Office of the Chief Financial Officer � Improved Financial Accountability……………...….………………..…$3.3M (0 FTE) By improving financial management in the Department, the Office of the Chief Financial Officer (OCFO) will enable internal assurance teams to conduct reviews of Department operations, remedy GAO/IG high risk/management challenge areas, and strengthen internal controls over operations. The OCFO will also support a series of external evaluations of programs to be conducted periodically by Federally Funded Research and Development Centers or other independent parties outside the Department and enhance the Program Analysis and Evaluations (PA&E) mission to provide information on key analytical issues to Department leadership and the Administration. 39
Departmental Management and Operations Office of the Chief Information Officer � Data Center Consolidation………………….…………………….…...$192.2M (0 FTE) The Department requests a total of $192.2M to fund the continuation of system and application migration of legacy data centers to two enterprise-wide DHS Data Centers (DC1 and DC2) to meet current and anticipated data service requirements. Funding will also be utilized for upgrading infrastructure requirements. A portion of this funding is provided to the components and managed through the Working Capital Fund. � Office of Accessible Systems and Technology....……..…………………$1.4M (0 FTE) Increased funding in FY 2011 will allow the CIO to support a program management office dedicated to guiding and supporting all DHS components in removing barriers to information access, and the employment of qualified individuals with disabilities in accordance with Section 508 of the Rehabilitation Act (as amended). � Enterprise Systems Delivery Office (Web 2.0)...……..………….………..$5M (0 FTE) Increased funding in FY 2011 will consolidate legacy component data center Web 2.0 infrastructure, which will be integrated into the target SharePoint environment at the department’s enterprise data centers. � Enterprise Data Management Office…...…....……..……………...……$7.6M (0 FTE) Increased funding in FY 2011 will allow DHS to build data standards for the Information Sharing Environment such as Alerts and Warnings, Suspicious Activity, Terrorist Watch Lists, and Cargo/Trade Screening. It will also support the National Information Exchange Model Program Management Office, including support to State and Local participation in the Information Sharing Environment through the tools, training and technical support for the NIEM program. All of these initiatives will increase the success of the DHS goals for Information Sharing and increase the effectiveness of DHS Terrorism Preparedness, Prevention, and Response Discretionary Grants program. � Information Security and Infrastructure…..……..……………...……$32.3M (0 FTE) Information Security & Infrastructure (ISI) supports investment and investment-related Operations and Maintenance (O&M) and O&M for the capabilities developed in the Enterprise Services Division (ESD) of the IT Services Office (ITSO). Specifically, the ISI funds development of capabilities in Network Services, ADEX/E-mail Services, and supports the management and oversight of the ITP. � Homeland Top Secret/SCI Network……..…..……...…………………$16.1M (0 FTE) Increased funding in FY 2011 will provide a centrally governed and managed enterpriselevel Top Secret/Sensitive Compartmented Information (TS/SCI) network that is highly scalable, and has flexibility to add server and storage resources as needed. It will leverage existing and planned DHS network circuits to DHS field components, enabling intra-DHS TS/SCI communication, including shared redundant and controlled access to Joint Worldwide Intelligence Communications System (JWICS) and Intelligence Community (IC) resources. It will provide an infrastructure on which to host existing and planned intelligence applications, consolidated common provisioning of enterprise applications including Microsoft Office, file shares, and e-mail; central network and security operations and monitoring capability; leverage type-certified workstation solutions, wide area network (WAN) and communication interface designs, and provide 40
Page 1 and 2: FY 2011 Budget in Brief
Page 4: “As a nation, we will do everythi
Page 8: Mission and Vision OUR VISION DEPAR
Page 12 and 13: Overview FY 2011 BUDGET REQUEST The
Page 14 and 15: Overview screening is critical to d
Page 16 and 17: Overview purchase one Maritime Patr
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Page 22: Overview FY 2011 Percent of Total B
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U. S. Secret Service FY 2009 Accomp
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Federal Law Enforcement Training Ce
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FY 2011 Budget in Brief - U.S. Department of Homeland Security

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