Monthly Budget Execution and Staffing Report (Thru Jan 2017)...2 FY 2017 Enacted FY 2017 Continuing...

Monthly Budget Execution and Staffing Report Fiscal Year 2017 – Through January 31, 2017

February 28, 2017 Fiscal Year 2017 Report to Congress

Office of the Chief Financial Officer

ii

Monthly Budget Execution and Staffing Report

(through January 31, 2017)

Table of Contents

I. Legislative Language ......................................................................... 1

II. Component Data ................................................................................ 2

Description of Columns ..................................................................... 2

Office of Secretary and Executive Management ............................... 3

Office of Under Secretary of Management ........................................ 4

Analysis and Operations .................................................................... 6

Office of Inspector General ............................................................... 7

Customs and Border Protection ......................................................... 8

Immigration and Customs Enforcement ............................................ 12

Transportation Security Administration ............................................ 15

United States Coast Guard ................................................................. 19

United States Secret Service .............................................................. 22

Federal Emergency Management Agency ......................................... 24

National Protection and Programs Directorate .................................. 27

Office of Health Affairs ..................................................................... 29

Citizenship and Immigration Services ............................................... 30

Federal Law Enforcement Training Center ....................................... 31

Science and Technology .................................................................... 32

Domestic Nuclear Detection Office ................................................... 34

1

I. Legislative Language

This report has been prepared pursuant to Section 101 (a) (6) of the Further Continuing and

Security Assistance Appropriations Act, 2017 (P.L. 114-254), which continues reporting terms

and conditions specified by the Fiscal Year 2016 Department of Homeland Security

Appropriations Act (P.L. 114-113), and its accompanying Joint Explanatory Statement, House

Report 114-215, and Senate Report 114-68.

P.L. 114-113 includes the following provisions:

SEC. 513. Not later than 30 days after the last day of each month, the Chief

Financial Officer of the Department of Homeland Security shall submit to the

Committees on Appropriations of the Senate and the House of Representatives a

monthly budget and staffing report for that month that includes total obligations of

the Department for that month for the fiscal year at the appropriation and program,

project, and activity levels, by the source year of the appropriation: Provided, That

total obligations for staffing shall also be provided by subcategory of on-board and

funded full-time equivalent staffing levels, respectively: Provided further, That the

report shall specify the number of, and total obligations for, contract employees for

each office of the Department.

The Joint Explanatory Statement includes the following provisions:

Section 513. A provision proposed by the House and Senate is continued and

modified requiring the Chief Financial Officer to submit monthly budget execution

and staffing reports within 30 days after the close of each month.

House Report 114-215 states as follows:

Section 513. The Committee continues a provision requiring the Chief Financial

Officer to submit monthly budget execution and staffing reports within 30 days

after the close of each monthly.

In addition, Senate Report 114-68 includes the following:

Section 513. The bill includes a provision requiring the Chief Financial Officer to

submit monthly budget execution and staffing reports within 30 days after the close

of each month.

This report provides an update through January 31, 2017.

COL DESCRIPTION DETAILS GUIDANCE

1 Program/Activity Programs/Activities approved in the Further Continuing and Security Assistance Appropriations Act, 2017.

2 FY 2017 Enacted FY 2017 Continuing Resolution through April 28, 2017 (P.L. 114-254)

3 FY 2017 Rescission Across-the-board (ATB) reductions

4 FY 2017 Revised CR = Columns (2 + 3)

5Various Adjustments:

Prior Year Unobligated Recissions

Current Year Recissions: OTR/SEQ Reduction Type Codes

Supplemental and Reprogramming / Transfer

6 Unobligated Carryover

Unobligated Carryover (SF132 line 1000 plus recoveries of prior year unpaid/paid obligations)

SF-133 lines 1000 + 1021 + 1033.

Amounts enclosed in [ ] (that is, “brackets”) are considered non-adds and are not included in “bottom line” report totals.

7 Total Obligational Authority = Columns (4 + 5 + 6)

7a Actual CollectionsFor fee accounts, this represents the actual YTD fee dollars received. Column 2 displays the appropriation bill plan for fee

collections.

8 Undistributed Obligational Authority Funds that are not allotted on the SF-132 = Columns (7 minus 9)

9 Allotted Funds allotted on the SF-132 (Allotted amount should not be greater than Total Obligational Authority). SF133 line 2004 +

2201 for appropriation and SF133 line 2104 + 2201 for spending authority from offsetting collections.

10 Current Year ObligationsTotal direct obligations through the prior month for each program/activity. (Equates to data on SF-133 line 2004 for

appropriation and SF133 line 2104 for spending authority from offsetting collections.)

11 Unobligated Authority = Columns (7 minus 10)

12 Beginning Unexpended Obligations Equates to line 3000 (Unpaid obligations, October 1) on the SF-133

12a Actual Recoveries Equates to SF133 line 1021 + 1033 for actual recoveries of prior year unpaid/paid obligations..

13 Expenditures Year-to-Date Funds that are expended thru the prior month. Equates to outlay data on SF-133 line 4020 and SF-133 line 4110.

14 Unexpended Obligations = Columns (10 + 12 - 12a - 13)

15 On-Board Staffing levels for each account equate to monthly DHS-Wide On-Board Count sent out from DHS.

16 Contract Employees FTE Contract Employees for each account and PPA

Prior Year Unobligated Rescission,

Supplemental/Reprogramming/Transfer

2

COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 COLUMN 5 COLUMN 6 COLUMN 7 COLUMN 8 COLUMN 9 COLUMN 10 COLUMN 11 COLUMN 12 COLUMN 12 A COLUMN 13 COLUMN 14 COLUMN 15 COLUMN 16

Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended

Obligations On-Board

Contract

Employees

FTE

Operations and Support

Account 70 17 0100

Office of the Secretary & Executive Management (OSEM)

Office of the Secretary - Immediate Office of the Secretary 5,632,031 - 5,632,031 - - 5,632,031 - 5,632,031 1,467,662 4,164,369 - - 906,093 561,569 11 1

Office of the Secretary - Immediate Office of the Deputy Secretary982,210 - 982,210 - - 982,210 - 982,210 339,921 642,289 - - 130,677 209,244 1 -

Office of the Secretary - Office of Chief of Staff 1,495,850 - 1,495,850 - - 1,495,850 - 1,495,850 968,484 527,366 - - 580,248 388,236 11 -

Office of Policy 21,770,410 - 21,770,410 - - 21,770,410 - 21,770,410 12,456,993 9,313,417 - - 10,079,377 2,377,616 154 5

Subtotal, O E 2,973,645 - 2,973,645 - - 2,973,645 - 2,973,645 1,495,187 1,478,458 - - 1,168,754 326,433 17 -

Office of Legislative Affairs 3,087,747 - 3,087,747 - - 3,087,747 - 3,087,747 2,037,914 1,049,833 - - 1,395,120 642,794 21 1

Office of Partnership and Engagement 6,933,062 - 6,933,062 - - 6,933,062 - 6,933,062 2,979,198 3,953,864 - - 2,173,928 805,270 30 4

Office of General Counsel 10,928,993 - 10,928,993 - - 10,928,993 - 10,928,993 6,695,125 4,233,868 - - 4,975,901 1,719,224 160 2

Office for Civil Rights and Civil Liberties 11,873,325 - 11,873,325 - - 11,873,325 - 11,873,325 6,300,086 5,573,239 - - 4,604,742 1,695,344 84 1

Office of the Citizenship and Immigration Services Ombudsman 3,508,967 - 3,508,967 - - 3,508,967 - 3,508,967 1,931,724 1,577,243 - - 1,541,256 390,468 32 1

Privacy Office 4,437,801 - 4,437,801 - - 4,437,801 - 4,437,801 2,330,478 2,107,323 - - 1,601,838 728,640 28 2

Office of Secretary - Office of Executive Secretary 3,098,175 - 3,098,175 - - 3,098,175 - 3,098,175 1,516,495 1,581,680 - - 1,177,708 338,787 31 -

TOTAL, OSEM 76,722,216 - 76,722,216 - - 76,722,216 - 76,722,216 40,519,267 36,202,949 - - 30,335,642 10,183,625 580 18

Footnotes

Column 15 On Board Notes: On-Board counts include both direct and reimbursable positions assigned to the office.

DEPARTMENT OF HOMELAND SECURITY

MONTHLY EXECUTION AND STAFFING REPORT - AS OF JANUARY 31, 2017

COMPONENT - OFFICE OF SECRETARY AND EXECUTIVE MANAGEMENT

3


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE

Under Secretary of Management (USM)


Account 70 17 0112

Immediate Office of the Under Secretary of Management 2,592,000 - 2,592,000 - - 2,592,000 198,000 2,394,000 1,265,069 1,326,931 - - 750,629 514,440 13 -

Office of the Chief Readiness Support Officer 14,918,000 - 14,918,000 - - 14,918,000 286,000 14,632,000 7,612,343 7,305,657 - - 4,905,395 2,706,948 100 15

Office of the Chief Human Capital Officer 22,611,000 - 22,611,000 - - 22,611,000 882,000 21,729,000 11,706,048 10,904,952 - - 6,360,593 5,345,455 196 34

Office of the Chief Security Officer 34,854,000 - 34,854,000 - - 34,854,000 - 34,854,000 20,897,595 13,956,405 - - 10,506,723 10,390,872 233 212

Subtotal, O E 56,380,289 - 56,380,289 - - 56,380,289 1,150,000 55,230,289 29,132,945 27,247,344 - - 20,166,948 8,965,997 439 34

Office of the Chief Financial Officer 34,871,000 - 34,871,000 - - 34,871,000 269,000 34,602,000 17,866,748 17,004,252 - - 11,613,319 6,253,429 263 17

Office of the Chief Information Officer 53,479,000 - 53,479,000 - - 53,479,000 1,000 53,478,000 23,182,481 30,296,519 - - 18,886,327 4,296,154 428 113

Subtotal, Operation and Support 219,705,289 - 219,705,289 - - 219,705,289 2,786,000 216,919,289 111,663,229 108,042,060 - - 73,189,934 38,473,295 1,672 424

Account 70 17/18 0112

Immediate Office of the Under Secretary of Management (USM) - - - - - - - - - - - - - - - -

Office of the Chief Readiness Support Officer - - - - - - - - - - - - - - - -

Office of the Chief Human Capital Officer - - - - - - - - - - - - - - - -

Office of the Chief Financial Officer - - - - - - - - - - - - - - - -

Office of the Chief Information Officer 161,407,723 - 161,407,723 - - 161,407,723 722 161,407,001 34,385,112 127,022,611 - - 1,073,593 33,311,519 - -

Office of the Chief Human Capital Officer - HRIT CAT B 3,071,000 - 3,071,000 - - 3,071,000 2,200 3,068,800 134,427 2,936,573 - - 117,062 17,365 - -

Office of the Chief Readiness Officer - CAT B 2,556,000 - 2,556,000 - - 2,556,000 - 2,556,000 8 2,555,992 - - 8 - - -

Subtotal, Operation and Support 167,034,723 - 167,034,723 - - 167,034,723 2,922 167,031,801 34,519,547 132,515,176 - - 1,190,663 33,328,884 - -

Account 70 X 0112

Immediate Office of the Under Secretary of Management (USM) - - - - - - - - - - - - - - - -

Office of the Chief Readiness Support Officer - - - - - - - - - - - - - - - -

Office of the Chief Human Capital Officer - - - - - - - - - - - - - - - -

Office of the Chief Financial Officer - - - - - - - - - - - - - - - -

Office of the Chief Readiness Support Officer - St.Es 44,393,757 - 44,393,757 - - 44,393,757 757 44,393,000 - 44,393,757 13,092,145 - 5,888,251 7,203,894 - -

Office of the Chief Readiness Support Officer - St.Es Support 7,171,000 - 7,171,000 - - 7,171,000 - 7,171,000 - 7,171,000 - - - - - -

Subtotal, Operation and Support 51,564,757 - 51,564,757 - - 51,564,757 757 51,564,000 - 51,564,757 13,092,145 - 5,888,251 7,203,894 - -

Total, Operation and Support 438,304,769 - 438,304,769 - - 438,304,769 2,789,679 435,515,090 146,182,776 292,121,993 13,092,145 - 80,268,848 79,006,073 1,672 424


Procurement, Construction, and Improvements

Account 70 17/18 0406

Construction and Facility Improvements - - - - - - - - - - - - - - - -

Mission Support Assets and Infrastructure 9,445,323 - 9,445,323 - - 9,445,323 1,000 9,444,323 1,868,000 7,577,323 - - 139,872 1,728,128 - -

Mission Support Assets and Infrastructure - FSM 30,379,000 - 30,379,000 - - 30,379,000 20,301,000 10,078,000 1,060,144 29,318,856 - - 11,574 1,048,570 - -

Mission Support Assets & Infrastructure - HRIT - CAT B 1,308,000 - 1,308,000 - - 1,308,000 - 1,308,000 14,654 1,293,346 - - - 14,654 - -

Subtotal, Procurement, Construction, and Improvements 41,132,323 - 41,132,323 - - 41,132,323 20,302,000 20,830,323 2,942,798 38,189,525 - - 151,446 2,791,352 - -

Account 70 X 0406

Construction and Facility Improvements 72,174,480 - 72,174,480 - - 72,174,480 1,000 72,173,480 - 72,174,480 - - - - - -

Mission Support Assets and Infrastructure - - - - - - - - - - - - - - - -

Mission Support Assets & Infrastructure - FSM - - - - - - - - - - - - - - - -

Subtotal, Procurement, Construction, and Improvements 72,174,480 - 72,174,480 - - 72,174,480 1,000 72,173,480 - 72,174,480 - - - - - -

Total, Procurement, Construction, and Improvements 113,306,803 - 113,306,803 - - 113,306,803 20,303,000 93,003,803 2,942,798 110,364,005 - - 151,446 2,791,352 - -


Research and Development

Account 70 17/18 0801

Office of the Chief Information Officer - Direct 1,434,299 - 1,434,299 - - 1,434,299 299 1,434,000 10,000 1,424,299 - - 3,921 6,079 - -

Office of the Chief Information Officer - Reimbursable - - - - - - - - - - - - - - - -

Total, Research and Development 1,434,299 - 1,434,299 - - 1,434,299 299 1,434,000 10,000 1,424,299 - - 3,921 6,079 - -

Account 70 16/17 0111

Nebraska Avenue Complex (NAC - DHS Headquarters) - - - - 17,388 17,388 - 17,388 - 17,388 60,786 - - 60,786 - -

Human Resources Information Technology Program - - - - 2,320,340 2,320,340 - 2,320,340 660,556 1,659,784 8,111,517 - 2,678,475 6,093,598 - -

Subtotal - - - - 2,337,728 2,337,728 - 2,337,728 660,556 1,677,172 8,172,303 - 2,678,475 6,154,384 - -



COMPONENT - OFFICE OF UNDER SECRETARY OF MANAGEMENT

4


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE



COMPONENT - OFFICE OF UNDER SECRETARY OF MANAGEMENT

Account 70 X 0111

Mission Support - - - - 3,337,328 3,337,328 - 3,337,328 1,768,323 1,569,005 6,725,828 - 3,519 8,490,632 - -

St Elizabeths - - - - 99,211,309 99,211,309 6,289,930 92,921,379 520,749 98,690,560 199,943,843 2,800,000 15,897,949 181,766,643 - -

Subtotal - - - - 102,548,637 102,548,637 6,289,930 96,258,707 2,289,072 100,259,565 206,669,671 2,800,000 15,901,468 190,257,275 - -

Carryover Balances:

Account 70 X 0111 - MX

Nebraska Avenue Complex (NAC - DHS Headquarters) - - - - 2,223,296 2,223,296 1,751,646 471,650 209,512 2,013,784 4,480,683 - - 4,690,195 - -

Human Resources Information Technology Program - - - - 3,081 3,081 8 3,073 - 3,081 6,209 - - 6,209 - -

Subtotal - - - - 2,226,377 2,226,377 1,751,654 474,723 209,512 2,016,865 4,486,892 - - 4,696,404 - -

Account 70 14/18 0111

Nebraska Avenue Complex (NAC - DHS Headquarters) - - - - 265,233 265,233 150,323 114,910 1,485 263,748 1,406,170 103,984 163,837 1,139,834 - -

Subtotal - - - - 265,233 265,233 150,323 114,910 1,485 263,748 1,406,170 103,984 163,837 1,139,834 - -

Account 70 13/17 0111

Nebraska Avenue Complex (NAC - DHS Headquarters) - - - - 135,916 135,916 101,367 34,549 33,750 102,166 1,786,841 65,481 118,206 1,636,904 - -

Subtotal - - - - 135,916 135,916 101,367 34,549 33,750 102,166 1,786,841 65,481 118,206 1,636,904 - -

Department Operations - 70 X 0100 - - - - 814,860 814,860 814,860 - - 814,860 1,235,728 47,859 291,219 896,650 - -

CounterTerrorism - 70 X 0101 - - - - 39,687 39,687 39,687 - - 39,687 39,687 39,687 - - - -

Pandemic Flu Supplemental, PL 109 - 148 - 70 X 0110 - - - - 0 0 0 - - 0 223,760 - - 223,760 - -

Subtotal, USM 553,045,871 - 553,045,871 - 108,368,437 661,414,308 32,240,798 629,173,510 152,329,949 509,084,359 237,113,197 3,057,010 99,577,420 286,808,715 1,672 424

Office of the Chief Financial Officer

Account 70 16/17 0112 FSM - - - - 29,144,396 29,144,396 8,144,396 21,000,000 92,930 29,051,466 20,888,319 1,039 4,608,639 16,371,571 - -

Account 70 X 0112 FSM - - - - 61,587 61,587 61,587 - - 61,587 13,092,145 - - 13,092,145 - -

TOTAL, OCFO - - - - 29,205,983 29,205,983 8,205,983 21,000,000 92,930 29,113,053 33,980,464 1,039 4,608,639 29,463,716 - -

Office of the Chief Information Officer

Information Technology Services - 70 X 0113 - - - - 1,709,801 1,709,801 1,709,801 - - 1,709,801 26,277,584 302,895 1,500,000 24,474,689 - -

Security Activities - 70 X 0113 - - - - 749,795 749,795 749,795 - - 749,795 11,694,438 8,625 800,000 10,885,813 - -

Homeland Secure Data Network (HSDN) - 70 X 0113 - - - - 87,149 87,149 87,149 - - 87,149 1,359,250 85,557 500,000 773,693 - -

FSM Funds (managed by OCFO) - 70 X 0113 - - - - 90,064 90,064 90,064 - - 90,064 1,014,796 47,627 50,000 917,169 - -

Department Wide Technology - 70 X 0113 - - - - 15,006 15,006 15,006 - - 15,006 222,953 35,393 7,082 180,478 - -

Spectrum Relocations and Unobl. Carryover Funds - 70 X 0102 - - - - 1,997,655 1,997,655 254,995 1,742,660 44,945 1,952,710 140,766 174,048 - 11,663 - -

Spectrum Relocation Fund - 70 X 0102 - - - - 265,935,374 265,935,374 216,176,013 49,759,361 6,227 265,929,147 7,960,908 - 2,618 7,964,517 - -

Subtotal, OCIO Annual and No Year - - - - 270,584,844 270,584,844 219,082,823 51,502,021 51,172 270,533,672 48,670,695 654,145 2,859,700 45,208,022 - -

Account 70 16/17 0113

Carryover Aircraft: 70 15/19 0613 - - - - 4,640,411 4,640,411 4,640,411 - - 4,640,411 23,516,429 183,953 4,000,174 19,332,302 - -

Security Activities - ISA - - - - 478,450 478,450 269,042 209,408 201 478,249 2,424,664 55,742 201 2,368,922 - -

Homeland Secure Data Network (HSDN) - - - - 1,833,354 1,833,354 1 1,833,353 1,223,657 609,697 9,290,972 - 3,544,991 6,969,638 - -

Cyber Security Fund - - - - 29,330,548 29,330,548 1,976,203 27,354,345 2,652,132 26,678,416 148,775,124 - 55,000,000 96,427,256 - -

Subtotal - - - - 36,282,763 36,282,763 6,885,657 29,397,106 3,875,990 32,406,773 184,007,189 239,695 62,545,366 125,098,118 - -

TOTAL, OCIO - - - - 306,867,607 306,867,607 225,968,480 80,899,127 3,927,162 302,940,445 232,677,884 893,840 65,405,066 170,306,140 - -

Carryover Other Acquisition Programs: 70 15/19 0613 553,045,871 - 553,045,871 - 444,442,027 997,487,898 266,415,261 731,072,637 156,350,041 841,137,857 503,771,545 3,951,889 169,591,125 486,578,571 1,672 424

Working Capital Fund (WCF):

70 X 4640

DHS Crosscutting 14,584,600 - 14,584,600 - 2,344,633 16,929,233 9,409,935 7,519,298 844,472 16,084,761 12,650,846 314,615 363,575 12,817,128 8 -

Fee for Service 499,666,815 - 499,666,815 - 38,754,325 538,421,140 259,110,026 279,311,114 89,095,819 449,325,321 406,405,219 5,488,158 32,941,724 457,071,156 100 240

Tri-Bureau Service - - - - - - - - - - - - - - - -

Government-Wide Mandated 9,324,715 - 9,324,715 - 399,824 9,724,539 4,011,142 5,713,397 4,008,887 5,715,652 7,138,609 78,378 42,475 11,026,643 1 -

WCF Management Activity - - - - - - - - - - - - - - - -

TOTAL, Working Capital Fund (WCF) 523,576,130 - 523,576,130 - 41,498,782 565,074,912 272,531,103 292,543,809 93,949,178 471,125,734 426,194,674 5,881,151 33,347,774 480,914,927 109 240

5


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE

Operations and Support - - - -

Account 70 17 0115 - - - -

Operations and Support 82,481,558 - 82,481,558 - - 82,481,558 - 82,481,558 41,999,790 40,481,768 - - 34,587,315 7,412,475 760 66

Account 70 17/18 0115

Operations and Support 63,694,907 - 63,694,907 - - 63,694,907 - 63,694,907 19,496,311 44,198,596 - - 3,531,488 15,964,823 47 18

Account 70 16/17 0115

Operations and Support - - - - 7,095,310 7,095,310 85 7,095,225 247,445 6,847,865 61,313,726 8,411 17,301,814 44,250,946 - -

Subtotal, O E 146,176,465 - 146,176,465 - 7,095,310 153,271,775 85 153,271,690 61,743,546 91,528,229 61,313,726 8,411 55,420,617 67,628,244 807 84

Footnotes

Column 6 Unobligated Carryover Notes: 70 16/17 0115 - The refunds are being combined with the Unobligated Carryover, Obligation Authority, Undistributed Authority, and Actual Recoveries on the APEX vs. the SF-133. Reduced the APEX to actuals minus the refunds.



COMPONENT - ANALYSIS AND OPERATIONS

6


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE

Account 70 17 0200 - - - -

Operations and Support 78,862,411 - 78,862,411 - - 78,862,411 - 78,862,411 40,469,661 38,392,750 - - 35,616,983 4,852,678 578 -

Account 70 X 0200


Transfer from Disaster Relief 13,769,267 - 13,769,267 - 3,402,794 17,172,061 106,836 17,065,225 7,283,382 9,888,679 6,720,699 125,756 8,413,811 5,464,514 115 -

Total Operations Support 92,631,678 - 92,631,678 - 3,402,794 96,034,472 106,836 95,927,636 47,753,043 48,281,429 6,720,699 125,756 44,030,794 10,317,192 693 -

Account 70 X 0200

Subtotal, O E - - - - 5,627,051 5,627,051 2,119,010 3,508,041 - 5,627,051 - - - - - -

Subtotal, Emergency Preparedness & Response Disaster - - - - 5,627,051 5,627,051 2,119,010 3,508,041 - 5,627,051 - - - - - -

Total, OIG 92,631,678 - 92,631,678 - 3,402,794 96,034,472 106,836 95,927,636 47,753,043 48,281,429 6,720,699 125,756 44,030,794 10,317,192 693 -



COMPONENT - OFFICE OF INSPECTOR GENERAL

7

COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 COLUMN 5 COLUMN 6 COLUMN 7 COLUMN 7A COLUMN 8 COLUMN 9 COLUMN 10 COLUMN 11 COLUMN 12 COLUMN 12 A COLUMN 13 COLUMN 14 COLUMN 15 COLUMN 16

Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Actual

Collection

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE

Account 70 17 0530

Mission Support

Enterprise Services 501,981,990 - 501,981,990 - - 501,981,990 - 145,830,531 356,151,459 322,787,492 179,194,498 - - 209,433,100 113,354,392 2,924 1,671

Office of Professional Responsibility 68,983,639 - 68,983,639 - - 68,983,639 - 26,334,165 42,649,474 42,421,742 26,561,897 - - 37,401,953 5,019,789 562 -

Executive Leadership and Oversight 53,961,392 - 53,961,392 - - 53,961,392 - 23,124,381 30,837,011 29,570,723 24,390,669 - - 26,880,451 2,690,272 577 7

Subtotal, Mission Support 624,927,021 - 624,927,021 - - 624,927,021 - 195,289,077 429,637,944 394,779,957 230,147,064 - - 273,715,504 121,064,453 4,063 1,678

Border Security Operations

US Border Patrol

Subtotal, O E 2,156,199,582 - 2,156,199,582 - - 2,156,199,582 - 927,094,763 1,229,104,819 1,181,887,430 974,312,152 - - 1,080,196,465 101,690,965 21,114 70

Assets and Support 36,261,471 - 36,261,471 - - 36,261,471 - 5,962,587 30,298,884 25,490,518 10,770,953 - - 25,490,518 - - 186

Office of Training and Development 25,710,056 - 25,710,056 - - 25,710,056 - 7,766,073 17,943,983 15,085,388 10,624,668 - - 10,705,904 4,379,484 208 -

Subtotal, Border Security Operations 2,218,171,109 - 2,218,171,109 - - 2,218,171,109 - 940,823,423 1,277,347,686 1,222,463,336 995,707,773 - - 1,116,392,887 106,070,449 21,322 256

Trade and Travel Operations

Office of Field Operations

Domestic Operations 1,691,955,059 - 1,691,955,059 - - 1,691,955,059 - 528,237,277 1,163,717,782 1,157,724,937 534,230,122 - - 1,048,124,781 109,600,156 17,639 53

International Operations 86,475,922 - 86,475,922 - - 86,475,922 - 30,335,310 56,140,612 44,428,692 42,047,230 - - 34,368,978 10,059,714 789 7

Targeting Operations 72,013,268 - 72,013,268 - - 72,013,268 - 28,417,101 43,596,167 38,860,214 33,153,054 - - 34,779,272 4,080,942 505 5

Assets and Support 193,442,938 - 193,442,938 - - 193,442,938 - 9,909,616 183,533,322 158,500,726 34,942,212 - - 154,313,922 4,186,804 - 278

Office of Trade 84,541,004 - 84,541,004 - - 84,541,004 - 34,685,266 49,855,738 44,102,217 40,438,787 - - 39,739,550 4,362,667 857 41

Office of Training and Development 26,540,833 - 26,540,833 - - 26,540,833 - 7,027,257 19,513,576 15,068,031 11,472,802 - - 10,841,310 4,226,721 134 11

Subtotal, Trade and Travel Operations 2,154,969,024 - 2,154,969,024 - - 2,154,969,024 - 638,611,827 1,516,357,197 1,458,684,817 696,284,207 - - 1,322,167,813 136,517,004 19,924 395

Integrated Operations

Air and Marine Operations

Operations 166,105,797 - 166,105,797 - - 166,105,797 - 71,058,566 95,047,231 89,264,324 76,841,473 - - 81,189,782 8,074,542 1,453 61

Assets and Support 7,273,230 - 7,273,230 - - 7,273,230 - - 7,273,230 5,862,321 1,410,909 - - 5,862,321 - - -

Air and Marine Operations Center 13,853,536 - 13,853,536 - - 13,853,536 - 5,908,596 7,944,940 7,451,561 6,401,975 - - 6,849,139 602,422 164 -

Office of International Affairs 21,652,515 - 21,652,515 - - 21,652,515 - 8,424,699 13,227,816 11,530,907 10,121,608 - - 11,530,907 - 170 -

Office of Intelligence 27,473,523 - 27,473,523 - - 27,473,523 - 10,846,684 16,626,839 14,207,710 13,265,813 - - 12,890,773 1,316,937 274 10

Office of Training and Development 2,211,953 - 2,211,953 - - 2,211,953 - - 2,211,953 588,675 1,623,278 - - 166,202 422,473 - 15

Operations Support 36,808,444 - 36,808,444 - - 36,808,444 - 14,902,782 21,905,662 20,220,853 16,587,591 - - 17,894,983 2,325,870 366 126

Subtotal, Integrated Operations 275,378,998 - 275,378,998 - - 275,378,998 - 111,141,327 164,237,671 149,126,351 126,252,647 - - 136,384,107 12,742,244 2,427 212

Subtotal, Operations and Support 5,273,446,152 - 5,273,446,152 - - 5,273,446,152 - 1,885,865,654 3,387,580,498 3,225,054,461 2,048,391,691 - - 2,848,660,311 376,394,150 47,736 2,541

Account 70 17/19 0530

Mission Support:

Enterprise Services 212,370,688 - 212,370,688 - - 212,370,688 - - 212,370,688 110,415,392 101,955,296 - - 33,368,866 77,046,526 - 1,877

Office of Professional Responsibility - - - - - - - - - - - - - - - - -

Executive Leadership and Oversight - - - - - - - - - - - - - - - - -

Subtotal, Mission Support 212,370,688 - 212,370,688 - - 212,370,688 - - 212,370,688 110,415,392 101,955,296 - - 33,368,866 77,046,526 - 1,877

Border Security Operations

US Border Patrol:

Operations - - - - - - - - - - - - - - - - -

Assets and Support 171,809,453 - 171,809,453 - - 171,809,453 - - 171,809,453 23,538,739 148,270,714 - - 6,885,837 16,652,902 - 50

Office of Training and Development - - - - - - - - - - - - - - - - -

Subtotal, Border Security Operations 171,809,453 - 171,809,453 - - 171,809,453 - - 171,809,453 23,538,739 148,270,714 - - 6,885,837 16,652,902 - 50

Trade and Travel Operations

Office of Field Operations

Domestic Operations - - - - - - - - - - - - - - - - -

International Operations - - - - - - - - - - - - - - - - -

Targeting Operations - - - - - - - - - - - - - - - - -

Assets and Support 130,642,727 - 130,642,727 - - 130,642,727 - - 130,642,727 20,331,543 110,311,184 - - 2,114,107 18,217,436 - 1,053

Office of Trade 33,558,656 - 33,558,656 - - 33,558,656 - - 33,558,656 11,461,000 22,097,656 - - 987,306 10,473,694 - -


Subtotal, Trade and Travel Operations 164,201,383 - 164,201,383 - - 164,201,383 - - 164,201,383 31,792,543 132,408,840 - - 3,101,413 28,691,130 - 1,053



COMPONENT - CUSTOMS AND BORDER PROTECTION

8


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Actual

Collection

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE





Air and Marine Operations

Operations - - - - - - - - - - - - - - - - -

Assets and Support 281,869,545 - 281,869,545 - - 281,869,545 - - 281,869,545 116,725,889 165,143,656 - - 21,100,826 95,625,063 - 1,142

Air and Marine Operations Center 8,010,991 - 8,010,991 - - 8,010,991 - - 8,010,991 4,913,151 3,097,840 - - 1,507,011 3,406,139 - 33

Office of International Affairs - - - - - - - - - - - - - - - - -

Office of Intelligence - - - - - - - - - - - - - - - - -


Operations Support - - - - - - - - - - - - - - - - -

Subtotal, Integrated Operations 289,880,536 - 289,880,536 - - 289,880,536 - - 289,880,536 121,639,040 168,241,496 - - 22,607,837 99,031,202 - 1,175

Subtotal, Operations and Support 838,262,060 - 838,262,060 - - 838,262,060 - - 838,262,060 287,385,714 550,876,346 - - 65,963,953 221,421,761 - 4,155


Account 70 X 0530

Sales Exchange and Recycling Proceeds - Salaries and Expenses - - - - 105,959 105,959 - 45,060 60,899 - 105,959 24,569 - - 24,569 - -

Spectrum Relocation - - - - 28,455,504 28,455,504 - 14,197,547 14,257,957 2,944,236 25,511,268 - 2,770,882 - 173,354 - -

Subtotal, Operations and Support - - - - 28,561,463 28,561,463 - 14,242,607 14,318,856 2,944,236 25,617,227 24,569 2,770,882 - 197,923 - -

Total, Operations and Support 6,111,708,212 - 6,111,708,212 - 28,561,463 6,140,269,675 - 1,900,108,261 4,240,161,414 3,515,384,411 2,624,885,264 24,569 2,770,882 2,914,624,264 598,013,833 47,736 6,696

Procurement, Construction & Improvements

Account 70 17/19 0532

Border Security Assets and Infrastructure 40,329,277 - 40,329,277 - - 40,329,277 - - 40,329,277 - 40,329,277 - - - - - 59

Trade and Travel Assets and Infrastructure 69,339,620 - 69,339,620 - - 69,339,620 - 6,274,539 63,065,081 4,204,777 65,134,843 - - - 4,204,777 - 3


Airframes and Sensors - - - - - - - - - - - - - - - - -

Watercraft - - - - - - - - - - - - - - - - -

Other Systems and Assets - - - - - - - - - - - - - - - - -

Operational Communications/Information Technology - - - - - - - - - - - - - - - - -

Construction and Facility Improvements - - - - - - - - - - - - - - - - -

Mission Support Assets and Infrastructure 27,703,635 - 27,703,635 - - 27,703,635 - - 27,703,635 1,236,408 26,467,227 - - 12,145 1,224,263 - 43

Subtotal, Procurement, Construction & Improvements 137,372,532 - 137,372,532 - - 137,372,532 - 6,274,539 131,097,993 5,441,185 131,931,347 - - 12,145 5,429,040 - 105

Account 70 17/21 0532

Border Security Assets and Infrastructure - - - - - - - - - - - - - - - - -

Trade and Travel Assets and Infrastructure - - - - - - - - - - - - - - - - -

Integrated Operations Assets

Airframes and Sensors 42,191,800 - 42,191,800 - - 42,191,800 - - 42,191,800 277,053 41,914,747 - - - 277,053 - 43

Watercraft - - - - - - - - - - - - - - - - -

Other Systems and Assets - - - - - - - - - - - - - - - - -

Operational Communications/Information Technology - - - - - - - - - - - - - - - - -

Construction and Facility Improvements 24,457,188 - 24,457,188 - - 24,457,188 - - 24,457,188 - 24,457,188 - - - - - -

Mission Support Assets and Infrastructure - - - - - - - - - - - - - - - - -

Subtotal, Procurement, Construction & Improvements 66,648,988 - 66,648,988 - - 66,648,988 - - 66,648,988 277,053 66,371,935 - - - 277,053 - 43

Total, Procurement, Construction & Improvements 204,021,520 - 204,021,520 - - 204,021,520 - 6,274,539 197,746,981 5,718,238 198,303,282 - - 12,145 5,706,093 - 148

Carryover Aircraft: 70 15/19 0613

Salaries and Expenses: 70 16/18 0530

Inspection and Detection Technology Investments - - - - 1,243,896 1,243,896 - 1,243,896 - - 1,243,896 17,256,104 - - 17,256,104 - -

Subtotal - - - - 1,243,896 1,243,896 - 1,243,896 - - 1,243,896 17,256,104 - - 17,256,104 - -

Operations and Support: 70 16/17 0530

Carryover Other Acquisition Programs: 70 15/19 0613 - - - - 21,953,380 21,953,380 - - 21,953,380 15,995,935 5,957,445 - - - 15,995,935 - -

Salaries and Expenses: 70 16/17 0530

Inspections, trade & travel facilitation at ports of entry - - - - 9,105 9,105 - 69 9,036 - 9,105 12,404,661 9,105 3,341,509 9,054,047 - -

High intensity Drug Trafficking Area HIDTA Transfer - - - - 193,450 193,450 - - 193,450 5,771 187,679 - - - 5,771 - -

Subtotal - - - - 22,155,935 22,155,935 - 69 22,155,866 16,001,706 6,154,229 12,404,661 9,105 3,341,509 25,055,753 - -

Construction and facilities management

Account 70 16/20 0532

Facility construction and sustainment - - - - 16,672,500 16,672,500 - 2,993 16,669,506 2,334,052 14,338,448 196,168,079 985,265 39,627,144 157,889,722 - -

Program Oversight and Management - - - - 11,015,410 11,015,410 - 2,133 11,013,277 177,675 10,837,735 25,629,043 218,425 9,030,488 16,557,805 - -

Subtotal - - - - 27,687,910 27,687,910 - 5,127 27,682,784 2,511,727 25,176,183 221,797,121 1,203,690 48,657,632 174,447,527 - -

9


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Actual

Collection

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE





Account 70 15/19 0532

Facility construction and sustainment - - - - 24,304,777 24,304,777 - 92,335 24,212,442 7,108,423 17,196,354 85,896,819 5,106,922 13,737,172 74,161,148 - -

Program Oversight and Management - - - - 1,461,067 1,461,067 - - 1,461,067 445,252 1,015,816 7,258,748 - 2,832,167 4,871,832 - -

Subtotal - - - - 25,765,844 25,765,844 - 92,335 25,673,509 7,553,674 18,212,170 93,155,567 5,106,922 16,569,340 79,032,980 - -


Account 70 14/18 0532

Facility construction and sustainment - - - - 6,687,063 6,687,063 - - 6,687,063 967,292 5,719,771 47,494,357 4,118,085 3,687,381 40,656,183 - -

Program Oversight and Management - - - - 1,624,130 1,624,130 - - 1,624,130 1,335,122 289,008 341,157 1,244 - 1,675,034 - -

Carryover Aircraft: 70 14/18 0613 - - - - 8,311,193 8,311,193 - - 8,311,193 2,302,413 6,008,779 47,835,515 4,119,329 3,687,381 42,331,218 - -


Account 70 13/17 0532: Carryover Balance

Facility construction and sustainment - - - - 3,541,313 3,541,313 - 1,508,540 2,032,773 572,232 2,969,081 20,168,020 986,709 2,567,370 17,186,173 - -

Program Oversight and Management - - - - 1,238,396 1,238,396 - 319,510 918,886 917,815 320,580 674,334 1,071 24,311 1,566,768 - -

Carryover Other Acquisition Programs: 70 14/18 0613 - - - - 4,779,708 4,779,708 - 1,828,050 2,951,658 1,490,047 3,289,661 20,842,354 987,780 2,591,681 18,752,941 - -

Automization Modernization

Account 70 16/18 0531

Automated commercial environment/International Trade Data System (ITDS) - - - - 59,923,191 59,923,191 - 51,604,918 8,318,273 2,745,818 57,177,373 30,203,761 1,202 16,627,952 16,320,425 - -

Automated commercial system and current operations protection and processing support (COPPS)- - - - 30,322,767 30,322,767 - 17,313,729 13,009,037 8,286 30,314,481 54,554,322 3,000,000 30,048,163 21,514,446 - -

Automated Targeting - - - - 38,970 38,970 - 36,213 2,757 - 38,970 88,616,617 2,757 30,134,802 58,479,058 - -

Subtotal - - - - 90,284,927 90,284,927 - 68,954,861 21,330,067 2,754,103 87,530,824 173,374,701 3,003,959 76,810,916 96,313,929 - -

Account 70 15/17 0531

Automated commercial environment/International Trade Data System (ITDS) - - - - 2,835,763 2,835,763 - 1,350,969 1,484,793 27,950 2,807,813 25,972,312 206,894 9,339,836 16,453,531 - -

Automated commercial system and current operations protection and processing support (COPPS)- - - - 2,632,643 2,632,643 - 77,461 2,555,182 606,774 2,025,869 26,771,447 1,940,000 13,636,637 11,801,585 - -

Automated Targeting - - - - 323,568 323,568 - 203,385 120,183 18,112 305,456 13,087,714 102,071 1,550,586 11,453,170 - -

Subtotal - - - - 5,791,974 5,791,974 - 1,631,816 4,160,158 652,836 5,139,138 65,831,473 2,248,965 24,527,059 39,708,286 - -

Sales Exchange and Recycling Proceeds - Salaries and Expenses

(BSFIT) Border Security Fencing, Infrastructure, and Technology

Account 70 16/17 0533

SBInet Operations & Main - - - - 45,747,432 45,747,432 - - 45,747,432 8,263,571 37,483,861 153,508,561 1,306,052 36,774,958 123,691,122 - -

Sales Exchange and Recycling Proceeds - Salaries and Expenses

BSFIT

Account 70 16/18 0533

SBInet Operations & Main - - - - 18,337,582 18,337,582 - - 18,337,582 - 18,337,582 4,288,415 771,743 665,108 2,851,564 - -

BSFIT

Account 70 16/18 0533

SBInet Development & Deployment - - - - 75,203,500 75,203,500 - 1,080,490 74,123,010 8,090,252 67,113,248 44,321,387 1,689,325 7,118,256 43,604,058 - -

BSFIT

Account 70 15/17 0533

SBInet Operations & Main - - - - 11,798,531 11,798,531 - 229 11,798,302 583,868 11,214,663 82,251,264 333,560 17,135,337 65,366,234 - -

SBInet Development & Deployment - - - - 33,801,543 33,801,543 - 448 33,801,095 1,247,227 32,554,316 24,740,834 6,365 2,743,044 23,238,651 - -

Sales Exchange and Recycling Proceeds - Border Security Fencing, Infrastructure, and Technology - - - - 2,351 2,351 - 2,351 - - 2,351 - - - - - -

Subtotal - - - - 184,890,938 184,890,938 - 1,083,518 183,807,420 18,184,917 166,706,021 309,110,461 4,107,046 64,436,703 258,751,629 - -

Air and Marine Interdiction, Operations, Main & Procurement

Account 70 16/18 0544

Operations and Maintenance - - - - 23,138,165 23,138,165 - 94,207 23,043,958 311,174 22,826,991 189,588,155 608,167 74,954,691 114,336,471 - -

Procurement - - - - 17,365,036 17,365,036 - - 17,365,036 - 17,365,036 57,527,458 - 28,626,727 28,900,731 - -

Sales Exchange and Recycling Proceeds - Air and Marine Interdiction - - - - 4,826,694 4,826,694 - - 4,826,694 4,145,436 681,258 - - - 4,145,436 - -

Account 70 15/17 0544: Carryover

Operations and Maintenance - - - - 5,424,471 5,424,471 - 15,888 5,408,583 3,840,634 1,583,838 55,564,192 1,276,298 15,250,266 42,878,263 - -

Procurement - - - - 81,112 81,112 - - 81,112 - 81,112 1,161,449 - 49,292 1,112,158 - -

Sales Exchange and Recycling Proceeds - Air and Marine Interdiction - - - - - - - - - - - 5,069,946 - 3,085,464 1,984,482 - -

Subtotal - - - - 50,835,479 50,835,479 - 110,096 50,725,383 8,297,244 42,538,234 308,911,200 1,884,465 121,966,440 193,357,540 - -

Total, Direct Appropriations 6,315,729,732 - 6,315,729,732 - 450,309,268 6,766,039,000 - 1,981,332,567 4,784,706,433 3,580,851,317 3,185,187,683 1,270,543,726 25,442,142 3,277,225,069 1,548,727,832 47,736 6,844

10


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Actual

Collection

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE




Fee Accounts:

Immigration Inspection User Fee 677,894,000 - 677,894,000 (46,774,686) 118,670,550 749,789,864 - 658,291,178 91,498,686 91,318,686 658,471,178 - - 91,318,686 - 4,190 -

Immigration Enforcement Fines 860,000 - 860,000 (59,340) 1,492,555 2,293,215 - 800,660 1,492,555 1,492,555 800,660 - - 1,492,555 - 5 -

Land Border Inspection Fee 46,517,000 - 46,517,000 (3,209,673) 18,715,839 62,023,166 - 37,452,413 24,570,753 23,311,753 38,711,413 - - 23,311,753 - 200 -

COBRA Passenger Inspection Fee 523,737,000 - 523,737,000 (36,137,853) 226,781,608 714,380,755 - 487,907,837 226,472,918 187,672,046 526,708,709 67,505,124 - 193,983,725 61,193,445 3,205 -

APHIS Inspection Fee - - - 133,628,751 18,409,090 152,037,841 - 134,010,387 18,027,454 18,027,454 134,010,387 - - 18,027,454 - 3,012 -

Electronic System for Travel Authorization Fees 58,301,000 - 58,301,000 (4,022,769) 78,390,062 132,668,293 - 107,016,381 25,651,912 9,527,290 123,141,003 25,351,373 11,623 15,468,092 19,398,948 96 -

Harbor Maintenance Fee Collection (Trust Fund) - - - - - - - - - - - - - - - - -

Global Entry Fee 41,373,642 - 41,373,642 - 121,376,926 162,750,568 - 57,405,751 105,344,817 17,648,177 145,102,391 25,645,400 83,484 25,163,457 18,046,636 62 -

Puerto Rico Trust Fund 99,551,000 - 99,551,000 (6,869,019) 37,163,068 129,845,049 - 107,818,082 22,026,967 10,678,356 119,166,693 32,437,758 437,639 10,709,685 31,968,790 292 -

User Fee Facilities Fee - - - - 10,976,394 10,976,394 - 1,019,320 9,957,074 3,977,841 6,998,553 963,163 633 4,085,510 854,861 69 -

Customs Unclaimed Goods - - - - - - - - - - - - - - - - -

9 - 11 Response and Biometric Exit - 70 X 5702 14,356,883 - 14,356,883 - 78,400,301 92,757,183 - 92,757,183 - - 92,757,183 - - - - - -

Subtotal, Fee Accounts 1,462,590,525 - 1,462,590,525 36,555,411 710,376,393 2,209,522,328 - 1,684,479,192 525,043,136 363,654,158 1,845,868,170 151,902,818 533,379 383,560,917 131,462,680 11,131 -

FY 2015 Carryover Balances

Supplemental / Emergency

Legacy S&E - 70X0503 - - - - 315,618 315,618 - 277,827 37,791 37,791 277,827 1 - 1 37,792 - -

Salaries & Expenses - 70X0530 - - - - 408,345 408,345 - 45,435 362,910 362,910 45,435 12,850 - - 375,760 - -

Automation - 70X0531 - - - - 4,315,682 4,315,682 - 3,618,862 696,820 405,970 3,909,713 25,711,113 439 11,724,400 14,392,244 - -

Construction - 70X0532 - - - - 16,131,102 16,131,102 - - 16,131,102 4,148,276 11,982,826 108,730,449 8,831,603 6,599,975 97,447,146 - -

BSFIT - 70X0533 - - - - 72,898,680 72,898,680 - 3,725 72,894,955 16,009,225 56,889,455 218,587,031 5,896,873 18,828,278 209,871,106 - -

Air & Marine - 70X0544 - - - - 24,269,234 24,269,234 - 271,663 23,997,571 3,340,801 20,928,433 46,432,796 15,358 1,609,392 48,148,847 - -

Violent Crime Reduction Fund - 70X8529 - - - - 1 1 - 1 - - 1 - - - - - -

Subtotal, Carryover Balances - - - - 118,338,661 118,338,661 - 4,217,512 114,121,150 24,304,973 94,033,688 399,474,239 14,744,272 38,762,046 370,272,895 - -

TOTAL, CBP 7,778,320,257 - 7,778,320,257 36,555,411 1,279,024,322 9,093,899,989 - 3,670,029,271 5,423,870,719 3,968,810,448 5,125,089,541 1,821,920,783 40,719,793 3,699,548,032 2,050,463,406 58,867 6,844

Footnotes

Column 2 Enacted Notes: Update enacted amount on User Fee Accounts to align with the anticipated appropriation amount

11


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Actual

Collection

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE


Account 70 17 0540 - - - -

Mission Support 210,769,469 - 210,769,469 - - 210,769,469 - - 210,769,469 111,315,489 99,453,980 - - 73,792,621 37,522,868 1,378 1,025

Office of Principal Legal Advisor 146,492,800 - 146,492,800 - - 146,492,800 - - 146,492,800 91,207,191 55,285,609 - - 71,511,503 19,695,688 1,487 108

Unspecified Increase - - - - - - - - - - - - - - - - - Subtotal, Mission Support and OPLA 357,262,269 - 357,262,269 - - 357,262,269 - - 357,262,269 202,522,680 154,739,589 - - 145,304,124 57,218,556 2,865 1,133

Homeland Security Investigations

Domestic Investigations 1,066,160,587 - 1,066,160,587 - - 1,066,160,587 - - 1,066,160,587 598,357,540 467,803,047 - - 477,143,231 121,214,309 7,648 204

Subtotal, O E 63,552,625 - 63,552,625 - - 63,552,625 - - 63,552,625 44,459,640 19,092,985 - - 25,174,027 19,285,613 280 33

Intelligence 47,263,887 - 47,263,887 - - 47,263,887 - - 47,263,887 29,640,223 17,623,664 - - 21,541,733 8,098,490 412 25 Subtotal, Homeland Security Investigations 1,176,977,099 - 1,176,977,099 - - 1,176,977,099 - - 1,176,977,099 672,457,403 504,519,696 - - 523,858,991 148,598,412 8,340 262

Enforcement and Removal Operations

Custody Operations 1,300,910,092 - 1,300,910,092 - - 1,300,910,092 - - 1,300,910,092 907,761,107 393,148,985 - - 561,731,343 346,029,764 5,359 3,214

Fugitive Operations 96,665,070 - 96,665,070 - - 96,665,070 - - 96,665,070 59,805,172 36,859,898 - - 42,728,671 17,076,501 789 313

Criminal Alien Program 167,901,718 - 167,901,718 - - 167,901,718 - - 167,901,718 108,682,497 59,219,221 - - 88,068,905 20,613,592 1,496 -

Alternatives to Detention 73,401,864 - 73,401,864 - - 73,401,864 - - 73,401,864 59,845,729 13,556,135 - - 33,893,598 25,952,131 267 -

Transportation Removal Program 138,239,736 - 138,239,736 - - 138,239,736 - - 138,239,736 130,869,410 7,370,326 - - 81,645,555 49,223,855 74 583 Subtotal, Enforcement and Removal Operations 1,777,118,480 - 1,777,118,480 - - 1,777,118,480 - - 1,777,118,480 1,266,963,915 510,154,565 - - 808,068,072 458,895,843 7,985 4,110

Subtotal, Operations and Support 3,311,357,848 - 3,311,357,848 - - 3,311,357,848 - - 3,311,357,848 2,141,943,998 1,169,413,850 - - 1,477,231,187 664,712,811 19,190 5,505

Account 70 17/18 0540

Mission Support - - - - - - - - - - - - - - - - -

Office of Principal Legal Advisor - - - - - - - - - - - - - - - - -

Unspecified Increase 25,817,884 - 25,817,884 - - 25,817,884 - - 25,817,884 1,038,827 24,779,057 - - - 1,038,827 - - Subtotal, Mission Support and OPLA 25,817,884 - 25,817,884 - - 25,817,884 - - 25,817,884 1,038,827 24,779,057 - - - 1,038,827 - -


Domestic Investigations - - - - - - - - - - - - - - - - -

International Investigations 7,629,960 - 7,629,960 - - 7,629,960 - - 7,629,960 3,062,218 4,567,742 - - 757,729 2,304,489 - -

Intelligence - - - - - - - - - - - - - - - - - Subtotal, Homeland Security Investigations 7,629,960 - 7,629,960 - - 7,629,960 - - 7,629,960 3,062,218 4,567,742 - - 757,729 2,304,489 - -


Custody Operations - - - - - - - - - - - - - - - - -

Fugitive Operations - - - - - - - - - - - - - - - - -

Criminal Alien Program - - - - - - - - - - - - - - - - -

Alternatives to Detention - - - - - - - - - - - - - - - - -

Transportation Removal Program - - - - - - - - - - - - - - - - - Subtotal, Enforcement and Removal Operations - - - - - - - - - - - - - - - - -

Subtotal, Operations and Support 33,447,844 - 33,447,844 - - 33,447,844 - - 33,447,844 4,101,045 29,346,799 - - 757,729 3,343,316 - -

Account 70 17/21 0540

Mission Support - - - - - - - - - - - - - - - - -


Unspecified Increase - - - - - - - - - - - - - - - - - Subtotal, Mission Support and OPLA - - - - - - - - - - - - - - - - -


Domestic Investigations - - - - - - - - - - - - - - - - -

International Investigations - - - - - - - - - - - - - - - - -

Intelligence - - - - - - - - - - - - - - - - - Subtotal, Homeland Security Investigations - - - - - - - - - - - - - - - - -


Custody Operations 25,817,375 - 25,817,375 - - 25,817,375 - - 25,817,375 - 25,817,375 - - - - - -




Transportation Removal Program - - - - - - - - - - - - - - - - - Subtotal, Enforcement and Removal Operations 25,817,375 - 25,817,375 - - 25,817,375 - - 25,817,375 - 25,817,375 - - - - - -

Subtotal, Operations and Support 25,817,375 - 25,817,375 - - 25,817,375 - - 25,817,375 - 25,817,375 - - - - - -

Account 70 X 0540

Mission Support - - - - - - - - - - - - - - - - -


Unspecified Increase - - - - - - - - - - - - - - - - - Subtotal, Mission Support and OPLA - - - - - - - - - - - - - - - - -



COMPONENT - IMMIGRATION AND CUSTOMS ENFORCEMENT

12


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Actual

Collection

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE





Domestic Investigations 9,179,511 - 9,179,511 - - 9,179,511 - 9,179,511 - - 9,179,511 - - - - - -

International Investigations - - - - - - - - - - - - - - - - -

Intelligence - - - - - - - - - - - - - - - - - Subtotal, Homeland Security Investigations 9,179,511 - 9,179,511 - - 9,179,511 - 9,179,511 - - 9,179,511 - - - - - -


Custody Operations - - - - - - - - - - - - - - - - -




Transportation Removal Program - - - - - - - - - - - - - - - - - Subtotal, Enforcement and Removal Operations - - - - - - - - - - - - - - - - -

Subtotal, Operations and Support 9,179,511 - 9,179,511 - - 9,179,511 - 9,179,511 - - 9,179,511 - - - - - -

Total, Operations and Support 3,379,802,578 - 3,379,802,578 - - 3,379,802,578 - 9,179,511 3,370,623,067 2,146,045,043 1,233,757,535 - - 1,477,988,916 668,056,127 19,190 5,505

Procurement, Construction, and Improvement

Account 70 17/19 0545

Operational Communications/Information Technology 30,407,131 - 30,407,131 - - 30,407,131 - - 30,407,131 - 30,407,131 - - - - - -

Construction and Facility Improvements - - - - - - - - - - - - - - - - -

Mission Support Assets and Infrastructure - - - - - - - - - - - - - - - - - Total, Procurement, Construction & Improvement 30,407,131 - 30,407,131 - - 30,407,131 - - 30,407,131 - 30,407,131 - - - - - -

Account 70 16/17 0540

Domestic (H7) - - - 77,680 1,156,005 1,233,685 - - 1,233,685 488,562 745,123 919 - 121,454 368,027 - -

International Investigations (I7) - - - - 194,047 194,047 - 0 194,047 134,996 59,051 1,115,463 - 415,541 834,918 - -

Visa Security Program (V7) - - - - 176,290 176,290 - 133,372 42,918 22,301 153,989 2,420,078 133,371 277,255 2,031,753 - -

Maintenance, Construction, & Lease Hold Improvements (L7) - - - - 18,560,204 18,560,204 - 1,356 18,558,848 10,662,767 7,897,437 24,835,357 1,356 4,351,691 31,145,077 - - Subtotal - - - 77,680 20,086,546 20,164,226 - 134,728 20,029,498 11,308,626 8,855,600 28,371,817 134,727 5,165,941 34,379,775 - -

Account 70 16/20 0540

Custody Operations - - - - 45,000,000 45,000,000 - - 45,000,000 - 45,000,000 - - - - - -

Account 70 15/19 0540

Custody Operations - - - - 13,500,000 13,500,000 - - 13,500,000 53 13,499,947 27,673,912 - 27,434,174 239,790 - -

Account 70 15/17 0540

Maintenance, Construction, & Lease Hold Improvements - - - - 1,222,502 1,222,502 - 9,497 1,213,005 620,542 601,961 23,789,910 9,497 4,012,738 20,388,216 - -


Headquarters Management and Administration - - - - 284,897 284,897 - - 284,897 - 284,897 - - - - - -

Domestic - - - - 6,401,769 6,401,769 - 343,598 6,058,171 1,782,997 4,618,772 9,169,984 343,599 4,296,428 6,312,954 - -

International - - - - 190,922 190,922 - 693 190,229 - 190,922 9,377 693 - 8,684 - -

Domestic, Spectrum Relocation - Mandatory - - - - 127,286,762 127,286,762 - 100,408,768 26,877,994 334,266 126,952,496 10,450,016 6 5,581,316 5,202,960 - - Subtotal - - - - 134,164,350 134,164,350 - 100,753,059 33,411,291 2,117,263 132,047,087 19,629,377 344,298 9,877,744 11,524,598 - -

Carryover Other Acquisition Programs: 70 15/19 0613

13


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Actual

Collection

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE




Automation Modernization - 70 16/18 0543 - - - - 22,745,388 22,745,388 - 427,425 22,317,963 5,398,103 17,347,285 28,819,250 427,425 10,790,269 22,999,660 - 66

Automation Modernization - 70 15/17 0543 - - - - 2,549,765 2,549,765 - 2,467,277 82,488 13 2,549,752 10,986,964 2,467,277 5,284,375 3,235,325 - 26

Automation Modernization - 70 X 0543 - - - - 4,731,707 4,731,707 - 14,416 4,717,291 1,110,701 3,621,006 3,254,210 14,416 1,330,796 3,019,699 - -

Construction - 70 14/17 0545 - - - - 180,981 180,981 - - 180,981 7,554 173,427 2,037,647 - 381,184 1,664,017 - -

Construction - 70 X 0545 - - - - 3,254,600 3,254,600 - 361 3,254,239 76,710 3,177,890 17,475,387 361 1,305,615 16,246,121 - -

Legacy Account - 70 X 0504 - - - - 621,375 621,375 - - 621,375 - 621,375 - - - - - -

Violent Crime Fund - 70 X 8598 - - - - 84,268 84,268 - 84,268 - - 84,268 503 - - 503 - - Total, Direct Appropriations 3,410,209,709 - 3,410,209,709 77,680 248,141,483 3,658,428,872 - 113,070,543 3,545,358,329 2,166,684,609 1,491,744,263 162,038,977 3,398,001 1,543,571,753 781,753,831 19,190 5,597


Legacy Account - 70 X 0504

FY02 Emergency Response Fund (NG) - - - - - - - - - - - 132,945 - - 132,945 - -

FY03 War Supplemental (NW) - - - - - - - - - - - 1,483,023 - - 1,483,023 - - Carryover Aircraft: 70 14/18 0613 - - - - - - - - - 1,615,967 - - 1,615,967 - -

Fee Account:

Breached Bond/Detention Fund - 70 X 5126 42,000,000 - 42,000,000 (2,898,000) 13,285,548 52,387,548 - 10,387,548 42,000,000 10,454,845 41,932,703 37,307,565 13,768 43,661,469 4,087,173 - -

Immigration Inspection User Fee - 70 X 5382 135,000,000 - 135,000,000 (9,315,000) 94,333,417 220,018,417 - 103,018,417 117,000,000 72,909,480 147,108,937 89,127,014 1,435,807 69,987,743 90,612,944 - 4

Carryover Other Acquisition Programs: 70 14/18 0613 145,000,000 - 145,000,000 (10,005,000) 157,748,049 292,743,049 - 161,043,049 131,700,000 53,361,693 239,381,356 78,779,082 1,804,555 58,120,926 72,215,294 355 737

Detention & Removal Office Fee - 70 X 5542 1,750,000 - 1,750,000 - 132,550 1,882,550 - 407,550 1,475,000 - 1,882,550 2,517,852 - 768,520 1,749,332 - - Subtotal, Fee Accounts No Year Accounts 323,750,000 - 323,750,000 (22,218,000) 265,499,564 567,031,564 - 274,856,564 292,175,000 136,726,018 430,305,546 207,731,513 3,254,130 172,538,658 168,664,743 355 741

TOTAL, ICE 3,733,959,709 - 3,733,959,709 (22,140,320) 513,641,047 4,225,460,436 - 387,927,107 3,837,533,329 2,303,410,627 1,922,049,809 371,386,457 6,652,131 1,716,110,411 952,034,541 19,545 6,338

14


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Actual

Collection

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE


Account 70 17/18 0550

Mission Support 474,181,384 - 474,181,384 - - 474,181,384 - - 474,181,384 166,506,043 307,675,341 - - 96,161,900 70,344,143 1,850 1,973 Aviation Screening Operations

Screening Workforce

Screening Partnership Program 170,428,000 - 170,428,000 - - 170,428,000 - - 170,428,000 95,364,698 75,063,302 - - 20,398,859 74,965,840 10 5

Screener PC&B 1,724,905,323 - 1,724,905,323 - - 1,724,905,323 - - 1,724,905,323 1,087,233,928 637,671,395 - - 1,007,816,798 79,417,130 49,586 -

Subtotal, O E 155,497,284 - 155,497,284 - - 155,497,284 - - 155,497,284 50,568,305 104,928,979 - - 22,416,113 28,152,192 181 227

Airport Management 320,491,203 - 320,491,203 - - 320,491,203 - - 320,491,203 154,765,763 165,725,440 - - 130,397,103 24,368,660 2,774 14

Canines 73,139,627 - 73,139,627 - - 73,139,627 - - 73,139,627 25,540,496 47,599,131 - - 21,270,429 4,270,067 518 -

Screening Technology Maintenance 103,541,000 - 103,541,000 - - 103,541,000 - - 103,541,000 1,207,605 102,333,395 - - 12,894 1,194,711 - -

Secure Flight 61,887,408 - 61,887,408 - - 61,887,408 - - 61,887,408 12,719,669 49,167,739 - - 11,142,162 1,577,507 286 37 Subtotal, Aviation Screening Operations 3,084,071,229 - 3,084,071,229 - - 3,084,071,229 - - 3,084,071,229 1,593,906,507 1,490,164,722 - - 1,309,616,258 284,290,249 55,205 2,256

Other Operations and Enforcement

Inflight Security

Federal Air Marshal 449,326,757 - 449,326,757 - - 449,326,757 - - 449,326,757 260,247,376 189,079,381 - - 224,938,470 35,308,906 - -

Federal Flight Deck Officer and Crew Training 9,936,703 - 9,936,703 - - 9,936,703 - - 9,936,703 5,542,386 4,394,317 - - 1,553,754 3,988,632 34 39

Aviation Regulation 145,223,626 - 145,223,626 - - 145,223,626 - - 145,223,626 49,449,307 95,774,319 - - 44,032,807 5,416,500 988 41

Air Cargo 52,409,083 - 52,409,083 - - 52,409,083 - - 52,409,083 25,339,842 27,069,241 - - 23,008,979 2,330,863 594 48

Intelligence Operations and TSOC 49,354,499 - 49,354,499 - - 49,354,499 - - 49,354,499 22,152,580 27,201,919 - - 17,090,428 5,062,152 382 10

Surface Programs 68,198,714 - 68,198,714 - - 68,198,714 - - 68,198,714 36,030,052 32,168,662 - - 31,282,465 4,747,587 654 11

Vetting Programs 34,290,343 - 34,290,343 - - 34,290,343 - - 34,290,343 9,071,594 25,218,749 - - 4,145,384 4,926,210 64 34 Subtotal, Other Operations and Enforcement 808,739,725 - 808,739,725 - - 808,739,725 - - 808,739,725 407,833,137 400,906,588 - - 346,052,287 61,780,850 2,716 183

Subtotal, Operations and Support 3,892,810,954 - 3,892,810,954 - - 3,892,810,954 - - 3,892,810,954 2,001,739,644 1,891,071,310 - - 1,655,668,545 346,071,099 57,921 2,439


(Non Supplemental/Emergency Funds)

Account 70 X 0550

Mission Support 1,700,000 - 1,700,000 - - 1,700,000 198,209 1,501,792 198,209 - 1,700,000 - - - - - -

Privatized Screening - - - - - - - - - - - - - - - - -

Screener Training and Other - - - - 10,805 10,805 - - 10,805 - 10,805 738,726 - 365 738,361 - -

Screener PC&B - - - - 288,020 288,020 - 398 287,622 - 288,020 1,466 - - 1,466 - -

Alien Flight Student Program-Fee - - - - 166 166 - 1 165 - 166 18,081 - 8,081 10,000 - -

General Aviation Fees and DCA - - - - - - - - - - - - - - - - -

Indirect Air Cargo Fee - - - - 97,914 97,914 - 56,982 40,932 - 97,914 610,716 - - 610,716 - -

Human Resource Services - - - - 116,818 116,818 - - 116,818 - 116,818 500,000 - - 500,000 - -

Checkpoint Support - - - - 108,791 108,791 - - 108,791 - 108,791 527,972 - 417,130 110,842 - -

EDS Procurement and Installation - - - - 313,763 313,763 - - 313,763 - 313,763 28,656,223 46,446 13,179,754 15,430,023 - -

Screening Technology Maintenance - - - - 4,754 4,754 - 4,754 - - 4,754 - - - - - -

Aviation Regulation and Other Enforcement - - - - - - - - - - - 2,706,550 - - 2,706,550 - -

Airport Management, Support and IT3

- - - - 605,282 605,282 - 12,988 592,294 - 605,282 - - - - - -

FFDO and Flight Crew Training - - - - - - - - - - - - - - - - -

Air Cargo - - - - 129,738 129,738 - 7,245 122,493 - 129,738 22,299 - 6,764 15,535 - - Fee Funded Programs

Vetting and Credentialing

Credentialing Admin & Ops/SAO (Crew Vetting) - - - - - - - - - - - - - - - - -

Secure Flight (CAPPS II) - - - - - - - - - - - 33,836 - - 33,836 - -

TWIC 96,163,000 - 96,163,000 - - 19,897,995 19,897,995 11,929,778 7,968,217 7,968,217 11,929,778 - - 7,746,181 222,036 - -

Hazardous Materials 21,083,000 - 21,083,000 - - 4,822,008 4,822,008 1,544,196 3,277,812 3,277,812 1,544,196 - - 3,137,420 140,392 - -

General Aviation at DCA 400,000 - 400,000 - 64,455 168,194 103,739 63,031 105,163 5,048 163,146 2,950 - 6,192 1,806 - -

Commercial Aviation and Airports 6,500,000 - 6,500,000 - - 2,688,609 2,688,609 600,342 2,088,267 1,848,464 840,145 - - 1,848,464 - - -

Other Security Threat Assessments 50,000 - 50,000 - - 50,000 - 50,000 - - 50,000 - - - - - -

Air Cargo Fee 3,500,000 - 3,500,000 - - 1,420,486 1,420,486 1,092,848 327,638 234,275 1,186,211 - - 227,097 7,178 - -

TSA Pre✓® Application Program - Fee 80,153,000 - 80,153,000 - - 41,450,242 41,450,242 18,206,969 23,243,273 23,243,273 18,206,969 - - 22,235,249 1,008,024 - -

Alien Flight School Fee (Mandatory) 5,200,000 - 5,200,000 (345,000) - 1,325,206 1,670,206 925,667 399,539 399,539 925,667 18,081 - 363,755 53,865 - -

Registered Traveler - Appropriated - - - - - - - - - - - - - - - - - Subtotal, Non-Supplemental 214,749,000 - 214,749,000 (345,000) 1,740,505 75,198,790 72,251,494 35,996,990 39,201,800 36,976,628 38,222,162 33,836,900 46,446 49,176,452 21,590,630 - -



COMPONENT - TRANSPORTATION SECURITY ADMINISTRATION

15


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Actual

Collection

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE






Account 70 X 0550

Checkpoint Support - - - - 1,060,487 1,060,487 - 129,076 931,411 - 1,060,487 2,848,188 2,215 1,918,737 927,237 - -

EDS Procurement and Installation - - - - 564,416 564,416 - 564,416 0 - 564,416 4,286,610 - 129,299 4,157,311 - - Subtotal, Supplemental - - - - 1,624,904 1,624,904 - 693,492 931,411 - 1,624,904 7,134,798 2,215 2,048,036 5,084,547 - -

Subtotal, Operations and Support (No-Year) 214,749,000 - 214,749,000 (345,000) 3,365,409 76,823,694 72,251,494 36,690,483 40,133,211 36,976,628 39,847,066 40,971,698 48,661 51,224,488 26,675,177 - -

Total, Operations and Support 4,107,559,954 - 4,107,559,954 (345,000) 3,365,409 3,969,634,648 72,251,494 36,690,483 3,932,944,165 2,038,716,272 1,930,918,376 40,971,698 48,661 1,706,893,033 372,746,276 57,921 2,439

Procurement, Construction, and Improvements

Account 70 17/18 0410

Aviation Screening Infrastructure

Checkpoint Support 62,259,488 - 62,259,488 - - 62,259,488 - - 62,259,488 7,156,042 55,103,446 - - 1,357,386 5,798,656 - 80

Checked Baggage 32,885,969 - 32,885,969 - - 32,885,969 - - 32,885,969 1,570,738 31,315,231 - - 365,173 1,205,565 2 130 Subtotal, Aviation Screening Infrastructure 95,145,457 - 95,145,457 - - 95,145,457 - - 95,145,457 8,726,780 86,418,677 - - 1,722,559 7,004,221 2 210

Infrastructure for Other Operations

Air Cargo 5,289,424 - 5,289,424 - - 5,289,424 - - 5,289,424 8,721 5,280,703 - - 6,595 2,126 - -

Surface Programs 5,531,889 - 5,531,889 - - 5,531,889 - - 5,531,889 - 5,531,889 - - - - - -

Vetting Programs 8,618,773 - 8,618,773 - - 8,618,773 - - 8,618,773 35,849 8,582,924 - - 9,565 26,284 - - Subtotal, Infrastructure for Other Operations 19,440,086 - 19,440,086 - - 19,440,086 - - 19,440,086 44,570 19,395,516 - - 16,160 28,410 - -

Mission Support Assets and Infrastructure - - - - - - - - - - - - - - - - -

Total, Procurement, Construction, and Improvements 114,585,543 - 114,585,543 - - 114,585,543 - - 114,585,543 8,771,351 105,814,193 - - 1,738,720 7,032,631 2 210


Account 70 17/18 0802

Transportation Screening Operations

Research and Development 2,868,597 - 2,868,597 - - 2,868,597 - - 2,868,597 - 2,868,597 - - - - - - Subtotal, Research and Development 2,868,597 - 2,868,597 - - 2,868,597 - - 2,868,597 - 2,868,597 - - - - - -

Aviation Security

Account 70 16/17 0550

Screening Partnership Program - - - - 4,479,177 4,479,177 - 4,029,177 450,000 3,177 4,476,000 54,910,355 2,962 38,544,583 16,365,987 - -

Screener PC&B - - - - 42,395,155 42,395,155 - 13,595,155 28,800,000 5,666,771 36,728,384 151,856,184 - 108,894,077 48,628,878 - -

Screener Training and Other - - - - 12,642,463 12,642,463 - 5,519,701 7,122,762 989,975 11,652,488 99,960,825 3,136,394 35,468,833 62,345,573 - -

Checkpoint Support - - - - 49,276,783 49,276,783 - 16,376,783 32,900,000 6,050,149 43,226,634 47,688,129 16,325 12,577,697 41,144,256 - -

EDS Procurement and Installation - - - - 11,760,628 11,760,628 - 2,760,628 9,000,000 1,120,152 10,640,476 40,417,353 14,420 14,947,582 26,575,503 - -

Screening Technology Maintenance - - - - 17,759,913 17,759,913 - 8,809,913 8,950,000 - 17,759,913 193,256,920 1,538 73,581,372 119,674,010 - -

Aviation Regulation and Other Enforcement - - - - 8,122,231 8,122,231 - 3,009,485 5,112,746 489,013 7,633,218 75,219,784 2,800,967 40,911,514 31,996,316 - -

Airport Management and Support3

- - - - 9,297,687 9,297,687 - 3,715,855 5,581,832 2,142,808 7,154,879 117,751,927 1,174,776 55,561,434 63,158,525 - -

FFDO and Flight Crew Training - - - - 4,411,930 4,411,930 - 561,930 3,850,000 3,844,262 567,668 7,977,525 8,530 2,557,343 9,255,914 - -

Carryover Aircraft: 70 15/19 0613 - - - - 4,182,386 4,182,386 - 738,079 3,444,307 497,203 3,685,183 21,174,707 206,272 12,302,033 9,163,605 - -

Federal Air Marshals - - - - 14,965,438 14,965,438 - 6,115,438 8,850,000 937,492 14,027,946 75,101,103 241,928 37,866,167 37,930,500 - - Subtotal, Aviation Security - - - - 179,293,791 179,293,791 - 65,232,144 114,061,647 21,741,002 157,552,789 885,314,812 7,604,112 433,212,635 466,239,067 - -

Aviation Security Capital Fund (ASCF)

Account 70 X 5385

Carryover Other Acquisition Programs: 70 15/19 0613 250,000,000 - 250,000,000 (17,250,000) - 232,750,000 - - 232,750,000 - 232,750,000 - - - - - -

EDS Procurement - - - - 268,360,661 268,360,661 - 1,182,063 267,178,598 1,381,099 266,979,562 1,163,174,741 1,177,546 70,960,774 1,092,417,520 - - Subtotal, ASCF 250,000,000 - 250,000,000 (17,250,000) 268,360,661 501,110,661 - 1,182,063 499,928,598 1,381,099 499,729,562 1,163,174,741 1,177,546 70,960,774 1,092,417,520 - -

Loose Change at Checkpoint

Account 70 X 5390

Screener Training and Other - - - - 1,168,467 1,168,467 - 468,467 700,000 32,484 1,135,984 1,008,346 - 450,253 590,577 - - Subtotal, Loose Change at Checkpoint - - - - 1,168,467 1,168,467 - 468,467 700,000 32,484 1,135,984 1,008,346 - 450,253 590,577 - -

Airport Checkpoint Screening Fund

Account 70 X 5545

Checkpoint Support - - - - 6,288,481 6,288,481 - - 6,288,481 47,428 6,241,052 7,369,636 - 3,374,202 4,042,862 - - Subtotal, Airport Checkpoint Sec Fund - - - - 6,288,481 6,288,481 - - 6,288,481 47,428 6,241,052 7,369,636 - 3,374,202 4,042,862 - -

16


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Actual

Collection

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE




Surface Transportation Security

Account 70 16/17 0551

Staffing and Operations - - - - 1,491,322 1,491,322 - 157,289 1,334,033 80,265 1,411,057 6,782,650 7,289 3,071,616 3,784,010 - -

Surface Inspectors and VIPR - - - - 1,522,269 1,522,269 - 434,002 1,088,267 357,156 1,165,113 4,659,669 40,149 3,621,177 1,355,499 - - Subtotal, Surface Transportation Security - - - - 3,013,591 3,013,591 - 591,291 2,422,300 437,421 2,576,170 11,442,319 47,438 6,692,793 5,139,509 - -


Account 70 X 0551

Hazmat - Fee - - - - 0 0 - 0 - - 0 1,554 - - 1,554 - - Subtotal, Surface - - - - 0 0 - 0 - - 0 1,554 - - 1,554 - -


Account 70 16/17 0557

Intelligence 4

- - - - 311,087 311,087 - 70,125 240,962 240,962 70,125 14,761,483 7,607 4,241,081 10,753,757 - -

Secure Flight - - - - 3,592,828 3,592,828 - 151,349 3,441,479 176,750 3,416,078 51,270,865 1,188 21,489,378 29,957,049 - -

Other Vetting Programs - - - - 6,653,271 6,653,271 - 429,256 6,224,015 319,789 6,333,482 52,671,475 852 13,513,336 39,477,076 - - Subtotal, Intel and Vetting - - - - 10,557,186 10,557,186 - 650,730 9,906,456 737,501 9,819,685 118,703,823 9,647 39,243,795 80,187,882 - -

Intelligence and Vetting

Account 70 X 0557

Fee Funded Programs

TWIC - - - - 49,880,815 49,880,815 - 172,638 49,708,177 3,429,582 46,451,233 24,902,002 3,973 9,804,286 18,523,325 46 28

Hazardous Materials - - - - 7,772,906 7,772,906 - 101,119 7,671,787 392,355 7,380,551 6,163,439 - 3,106,236 3,449,558 30 -

Alien Flight School Fee (Mandatory) - - - - 9,430,021 9,430,021 - 345,947 9,084,074 70 9,429,951 2,952,163 5,947 1,084,527 1,861,759 10 -

General Aviation at DCA - - - - 1,845,697 1,845,697 - - 1,845,697 - 1,845,697 - - - - - -

Air Cargo Fee - - - - 10,003,517 10,003,517 - 41,175 9,962,342 128,668 9,874,849 2,266,790 - 848,418 1,547,040 8 -

Commercial Aviation and Airports - - - - 1,861,785 1,861,785 - 1 1,861,784 960,448 901,337 - - 534,015 426,433 - -

Other Security Threat Assessments - - - - 13 13 - 0 13 - 13 - - - - - -

TSA Pre✓® Application Program - Fee - - - - 105,916,786 105,916,786 - 82,040 105,834,746 2,097,946 103,818,840 15,891,764 2,241 4,604,554 13,382,915 50 5 Subtotal, Intel and Vetting - - - - 186,711,540 186,711,540 - 742,920 185,968,620 7,009,069 179,702,471 52,176,158 12,161 19,982,036 39,191,030 144 33

Transportation Security Support

Account 70 16/17 0554

Headquarters Administration - - - - 6,272,971 6,272,971 - 1,422,971 4,850,000 772,307 5,500,664 79,446,802 143,226 26,815,882 53,260,001 - -

Human Capital Services - - - - 14,043,998 14,043,998 - 2,423,985 11,620,013 - 14,043,998 118,423,162 2,120,419 35,976,030 80,326,713 - -

Information Technology - - - - 2,971,582 2,971,582 - 371,806 2,599,776 217,454 2,754,128 305,699,988 6,527 101,621,799 204,289,116 - - Subtotal, Trans Security Support - - - - 23,288,551 23,288,551 - 4,218,762 19,069,789 989,761 22,298,790 503,569,952 2,270,172 164,413,711 337,875,830 - -

Transportation Security Support8

Account 70 X 0554

Headquarters Administration - - - - 1,545,561 1,545,561 - 173,660 1,371,901 114 1,545,447 215,841 - 68,092 147,863 - -

Information Technology - - - - 42 42 - 0 42 - 42 - - - - - - Subtotal, Trans Security Support - - - - 1,545,603 1,545,603 - 173,660 1,371,943 114 1,545,489 215,841 - 68,092 147,863 - -

Federal Air Marshals

Account 70 X 0541

Management and Administration - - - - 220,590 220,590 - - 220,590 - 220,590 149,170 - - 149,170 - -

Travel and Training - - - - 12,786 12,786 - - 12,786 - 12,786 - - - - - -

Air to Ground Communications - - - - 2,339 2,339 - - 2,339 - 2,339 10,603 - - 10,603 - - Subtotal, Federal Air Marshals - - - - 235,714 235,714 - - 235,714 - 235,714 159,773 - - 159,773 - -


Account 70 X 0553

R&D Tech Center - - - - 142,026 142,026 - - 142,026 - 142,026 - - - - - -

Next Generation EDS - - - - - - - - - - - 30,809 - - 30,809 - -

Air Cargo - - - - 101,824 101,824 - - 101,824 - 101,824 - - - - - - Subtotal, Research & Development - - - - 243,849 243,849 - - 243,849 - 243,849 30,809 - - 30,809 - -

17


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Actual

Collection

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE




Transportation Security Administration 10

Account 70 X 0508

TSA - - - - 498,874 498,874 - 498,874 - - 498,874 6,115 - - 6,115 - - Subtotal, TSA - - - - 498,874 498,874 - 498,874 - - 498,874 6,115 - - 6,115 - -

Total, Transportation Security Admin. (Gross) 4,475,014,094 - 4,475,014,094 (17,595,000) 684,571,718 5,001,045,097 72,251,494 110,449,395 4,890,595,703 2,079,863,501 2,921,181,596 2,784,145,577 11,169,737 2,447,030,044 2,405,809,297 58,067 2,682

Aviation Security Fees 70 17/18 0550

13

Aviation Passenger Security Fee (less ASCF and Deficit Reduction),

Offsetting Collections

- - - - - - - - -

Aviation Security Infrastructure Fee (ASIF) - - - - - - - -

Deficit Reduction (Non-add) (1,280,000,000) - (876,794,660) - - (876,794,660) -

Aviation Security Capital Fund (ASCF) 70 X 5385 (250,000,000) - (250,000,000) 17,250,000 - (232,750,000) -

Credentialing Fees 70 X 0557

TWIC (96,163,000) - (96,163,000) - - (19,897,995) (19,897,995)

Hazardous Materials (21,083,000) - (21,083,000) - - (4,822,008) (4,822,008)

Alien Flight School Fee (Mandatory) (5,200,000) - (5,200,000) 345,000 - (1,325,206) (1,670,206)

General Aviation at DCA (400,000) - (400,000) - - (103,739) (103,739)

Air Cargo Fee (3,500,000) - (3,500,000) - - (1,420,486) (1,420,486)

Commercial Aviation and Airports (6,500,000) - (6,500,000) - - (2,688,609) (2,688,609)

Other Security Threat Assessments (50,000) - (50,000) - - - -

TSA Pre✓® Application Program - Fee (80,153,000) - (80,153,000) - - (41,450,242) (41,450,242) Subtotal, Credentialing Fees (213,049,000) - (213,049,000) 345,000 - (71,708,286) (72,053,286) - - - - - - - - - -

Total, Transportation Security Administration (Net) 4,011,965,094 - 4,011,965,094 - 684,571,718 4,696,586,811 198,207 110,449,395 4,890,595,703 2,079,863,501 2,921,181,596 2,784,145,577 11,169,737 2,447,030,044 2,405,809,297 58,067 2,682

Footnotes

Column 2 Enacted Notes: Fee Accounts reflect apportioned collections.

Column 2 Enacted Notes: Report includes direct authority only (i.e., reimbursable authority is not included in this report).

Column 2 Enacted Notes: Resources during FY 2017 CR through 12/09/2016. FY 2017 fees reflect full-year estimates.

Column 2 Enacted Notes: Operations and Support, Fee Funded Programs, Vetting and Credentialing are now included in 70X0550 for FY 2017 under the new Common Appropriation Structure. These fees were previously included in 70X0557 Vetting and Credentialing.

Column 4 Revised Enacted Notes: The Aviation Security Fees in Column 4 and Column 7 reflect fees collected. The Aviation Security Fees in Column 9 reflect the amounts that will be returned to Treasury. The first $250M of the Aviation Passenger Security Fee collections are credited to the Capital Fund, the next $1.285B goes to Deficit Reduction and the remainder goes to the Aviation Passenger Security Fee offset.

Column 5 Supplemental/Transfer/PY Unobligated Rescission/SequesterAmt. Notes: Sequestration reduction for Alien Flight School fees is pro-rated at 6.9% of fee receipts as of October 2017.

Column 6 Unobligated Carryover Notes: Loose Change collections included under Unobligated Carryover.

Column 7a Actual Collections Notes: For FY 2016 and earlier Headquarters Administration 70X0554 includes parking and fitness fees and recycling rebates. Collections are included under unobligated carryover.

Column 7a Actual Collections Notes: In FY 2010, Aviation fees moved to the Intelligence and Vetting Appropriation. Carryover from prior years remain under the Aviation Appropriation.

Column 7a Actual Collections Notes: In FY 2016 and earlier, 70X0550 Airport Management includes field parking fees. Collections are included under Unobligated Carryover. Beginning in FY 2017, under the Common Appropriation Structure, parking fees are included in 70X0550 under Airport Management. As of October 2017, no estimate was provided for these fees.

Column 12a Actual Recoveries Column Notes: Recoveries in 70 X 0550 and 70 X 0554 are subject to G.P. 514 (GP changes in P.L. 114-4 as of March 2015) whereby recovered appropriated funds will be applied to EDS Procurement/Install, Checkpoint, and/or Air Cargo. Fee funds are not subject to the GP.

18


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE

Operating Expenses - 70 17 0610

Military pay and allowances 1,998,977,733 - 1,998,977,733 - - 1,998,977,733 - 1,998,977,733 1,126,321,909 872,655,824 - - 882,875,124 243,446,785 39,624 -

Civilian pay and benefits 453,947,261 - 453,947,261 - - 453,947,261 - 453,947,261 259,397,385 194,549,876 - - 237,182,308 22,215,077 6,951 -

Training and recruiting 118,323,366 - 118,323,366 - - 118,323,366 - 118,323,366 55,337,686 62,985,680 - - 19,610,487 35,727,199 - -

Operating funds and unit level maintenance 588,917,997 - 588,917,997 - - 588,917,997 - 588,917,997 235,023,864 353,894,133 - - 111,427,092 123,596,772 - 1,289

Centrally managed accounts 189,036,156 - 189,036,156 - - 189,036,156 - 189,036,156 97,716,079 91,320,077 - - 18,921,364 78,794,715 - -

Intermediate and depot level maintenance 605,350,492 - 605,350,492 - - 605,350,492 - 605,350,492 202,937,295 402,413,197 - - 33,006,157 169,931,138 - -

Overseas Contingency Operations (OCO) 92,065,151 - 92,065,151 - - 92,065,151 - 92,065,151 49,680,959 42,384,192 - - 24,043,108 25,637,851 - -

Subtotal, O E 4,046,618,156 - 4,046,618,156 - - 4,046,618,156 - 4,046,618,156 2,026,415,177 2,020,202,979 - - 1,327,065,640 699,349,537 46,575 1,290

Environmental Compliance and Restoration - 70 X 0611 - - - - 795,284 795,284 - 795,284 45,528 749,756 450,047 247 107,036 388,292 - -

Environmental Compliance and Restoration - 70 17/21 0611 7,585,145 - 7,585,145 - - 7,585,145 - 7,585,145 1,042,475 6,542,670 - - 966,291 76,184 24 1

Environmental Compliance and Restoration - 70 16/20 0611 - - - - 10,178,836 10,178,836 - 10,178,836 244,134 9,934,702 215,134 464 117,932 340,873 - -

Environmental Compliance and Restoration - 70 15/19 0611 - - - - 6,151,554 6,151,554 - 6,151,554 1,183,340 4,968,214 3,188,601 - 789,273 3,582,668 - -

Environmental Compliance and Restoration - 70 14/18 0611 - - - - 2,262,766 2,262,766 - 2,262,766 358,246 1,904,520 5,262,285 10,371 2,061,803 3,548,356 - -

Environmental Compliance and Restoration - 70 13/17 0611 - - - - 239,200 239,200 - 239,200 147,324 91,877 1,747,744 101 1,356,297 538,670 - -

Reserve Training - 70 17 0612 63,165,914 - 63,165,914 - - 63,165,914 - 63,165,914 27,552,316 35,613,598 - - 19,453,080 8,099,236 399 11

Alteration Of Bridges - 70 X 0614 - - - - 4,102 4,102 - 4,102 - 4,102 14,113,737 - - 14,113,737 - -

Research, Development, Test and Evaluation - 70 X 0615 - - - - 272,070 272,070 - 272,070 96,509 175,561 695,545 6,705 300,577 484,773 - -

Research, Development, Test and Evaluation - 70 17/19 0615 10,337,851 - 10,337,851 - - 10,337,851 - 10,337,851 3,824,212 6,513,639 - - 3,495,184 329,028 80 2

Research, Development, Test and Evaluation - 70 16/18 0615 - - - - 1,079,493 1,079,493 - 1,079,493 273,319 806,174 3,052,616 2,181 1,403,036 1,920,719 - -

Research, Development, Test and Evaluation - 70 15/17 0615 - - - - 278,724 278,724 - 278,724 4,414 274,311 961,932 10,245 353,040 603,060 - -

Research, Development, Test and Evaluation - 70 13/17 0615 - - - - 55,315 55,315 - 55,315 30,917 24,398 155,973 10,272 - 176,618 - -

Medicare Eligible Retiree Health Care Fund - 70 17 0616 175,506,151 - 175,506,151 - - 175,506,151 - 175,506,151 175,506,151 - - - 175,506,151 - - -

Retired pay (mandatory) - 70 X 0602 922,941,600 - 922,941,600 - 85,734,452 1,008,676,052 - 1,008,676,052 561,676,821 446,999,231 28,247,094 46,143 454,023,552 135,854,220 - -

Acquisition, Construction, and Improvements:

Vessels - 70 17/21 0613

Survey and Design 250,000 - 250,000 - - 250,000 - 250,000 75,549 174,451 - - 75,549 - - -

Polar Ice Breaker 6,000,000 - 6,000,000 - - 6,000,000 - 6,000,000 4,470,855 1,529,145 - - - 4,470,855 - -

National Security Cutter (NSC) 512,057,988 - 512,057,988 - - 512,057,988 - 512,057,988 14,221,847 497,836,141 - - 50,338 14,171,509 - -

Offshore Patrol Cutter (OPC) 4,000,000 - 4,000,000 - - 4,000,000 - 4,000,000 146,000 3,854,000 - - - 146,000 - -

Fast Response Cutter (FRC) 219,000,000 - 219,000,000 - - 219,000,000 - 219,000,000 641,484 218,358,516 - - - 641,484 - -

Cutter Small Boats 2,000,000 - 2,000,000 - - 2,000,000 - 2,000,000 - 2,000,000 - - - - - -

In Service Vessel Sustainment 39,000,000 - 39,000,000 - - 39,000,000 - 39,000,000 10,154,052 28,845,948 - - 449,070 9,704,983 - -

Subtotal 782,307,988 - 782,307,988 - - 782,307,988 - 782,307,988 29,709,787 752,598,201 - - 574,957 29,134,831 - -

Aircraft - 70 17/21 0613

HC-144A Maritime Patrol Aircraft 7,000,000 - 7,000,000 - - 7,000,000 - 7,000,000 - 7,000,000 - - - - - -

C130J Conversion/Sustainment 8,000,000 - 8,000,000 - - 8,000,000 - 8,000,000 2,255,853 5,744,147 - - - 2,255,853 - -

HC-27J Conversion/Sustainment Projects 74,500,000 - 74,500,000 - - 74,500,000 - 74,500,000 1,311,121 73,188,879 - - 48,678 1,262,443 - -

HH-65 Conversion Sustainment 16,000,000 - 16,000,000 - - 16,000,000 - 16,000,000 2,313 15,997,687 - - - 2,313 - -

Subtotal 105,500,000 - 105,500,000 - - 105,500,000 - 105,500,000 3,569,287 101,930,713 - - 48,678 3,520,609 - -

Other Acquisition Programs - 70 17/21 0613

Program Oversight and Management 10,000,000 - 10,000,000 - - 10,000,000 - 10,000,000 1,186,056 8,813,944 - - 3,151 1,182,905 - -

C4lSR 10,000,000 - 10,000,000 - - 10,000,000 - 10,000,000 968,133 9,031,867 - - - 968,133 - -

CG Logistics Information Management System (CG-LIMS) 6,000,000 - 6,000,000 - - 6,000,000 - 6,000,000 2,702,638 3,297,362 - - - 2,702,638 - -

Other Equipment and Systems - - - - - - - - - - - - - - - -

Subtotal 26,000,000 - 26,000,000 - - 26,000,000 - 26,000,000 4,856,827 21,143,173 - - 3,151 4,853,676 - -

Shore Facilities and Aids to Navigation - 70 16/20 0613

Major Shore Aton and S&D 117,500,000 - 117,500,000 - - 117,500,000 - 117,500,000 - 117,500,000 - - - - - -

Major Acquisition Systems Infrastructure 7,500,000 - 7,500,000 - - 7,500,000 - 7,500,000 - 7,500,000 - - - - - -

Minor Shore - - - - - - - - - - - - - - - -

Subtotal 125,000,000 - 125,000,000 - - 125,000,000 - 125,000,000 - 125,000,000 - - - - - -

Personnel and Related Support - 70 17 0613

Direct Personnel Costs 67,181,489 - 67,181,489 - - 67,181,489 - 67,181,489 33,508,657 33,672,832 - - 28,623,899 4,884,758 795 22

Subtotal 67,181,489 - 67,181,489 - - 67,181,489 - 67,181,489 33,508,657 33,672,832 - - 28,623,899 4,884,758 795 23

Subtotal - AC&I 1,105,989,477 - 1,105,989,477 - - 1,105,989,477 - 1,105,989,477 71,644,558 1,034,344,919 - - 29,250,685 42,393,874 795 23



COMPONENT - UNITED STATES COAST GUARD

19


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE




Acquisition, Construction, and Improvements - Carryover Balances

Carryover Vessels: 70 16/20 0613

Survey and Design - - - - 8,790,769 8,790,769 - 8,790,769 191,404 8,599,365 4,426,533 1,294 1,612,958 3,003,685 - -

Polar Ice Breaker - - - - 1,393,739 1,393,739 - 1,393,739 43,355 1,350,384 3,884,371 7,860 1,165,242 2,754,624 - -

National Security Cutter (NSC) - - - - 593,096,858 593,096,858 - 593,096,858 491,108,518 101,988,341 62,544,570 177,249 4,073,495 549,402,344 - -

Offshore Patrol Cutter (OPC) - - - - 108,702,374 108,702,374 - 108,702,374 135,872 108,566,502 110,297,626 - 5,422,681 105,010,817 - -

Fast Response Cutter (FRC) - - - - 21,257,352 21,257,352 - 21,257,352 - 21,257,352 316,174,989 - 16,597,997 299,576,992 - -

Cutter Small Boats - - - - 2,136,644 2,136,644 - 2,136,644 - 2,136,644 863,356 - 433,448 429,908 - -

In Service Vessel Sustainment - - - - 10,795,326 10,795,326 - 10,795,326 2,061,310 8,734,015 8,905,401 58,418 2,589,546 8,318,748 - -

Subtotal - - - - 746,173,062 746,173,062 - 746,173,062 493,540,459 252,632,603 507,096,846 244,821 31,895,366 968,497,118 - -


HC-144A Maritime Patrol Aircraft - - - - 162,602 162,602 - 162,602 - 162,602 1,608,116 - 531,778 1,076,337 - -

C130J Conversion/Sustainment - - - - 73,101,680 73,101,680 - 73,101,680 137,658 72,964,022 71,455,599 - 4,936,882 66,656,375 - -

HC-27J Conversion/Sustainment Projects - - - - 48,178,306 48,178,306 - 48,178,306 21,625,509 26,552,798 46,819,112 79,865 6,857,017 61,507,739 - -

HH-65 Conversion Sustainment - - - - 17,422,423 17,422,423 - 17,422,423 11,971,544 5,450,878 3,326,271 - 518,558 14,779,257 - -

Subtotal - - - - 138,865,011 138,865,011 - 138,865,011 33,734,711 105,130,300 123,209,099 79,865 12,844,235 144,019,709 - -


Program Oversight and Management - - - - 11,972,500 11,972,500 - 11,972,500 4,267,290 7,705,210 6,204,777 1,101 2,203,007 8,267,958 - -

C4lSR - - - - 18,687,176 18,687,176 - 18,687,176 7,605,407 11,081,769 14,011,341 - 4,304,663 17,312,086 - -

CG Logistics Information Management System (CG-LIMS) - - - - 1,450,474 1,450,474 - 1,450,474 1,479 1,448,994 3,648,930 2,086 1,795,739 1,852,585 - -

Subtotal - - - - 32,110,149 32,110,149 - 32,110,149 11,874,177 20,235,973 23,865,048 3,188 8,303,408 27,432,629 - -

Carryover Shore Facilities and Aids to Navigation: 70 16/20 0613

Major Shore Aton and S&D - - - - 99,859,784 99,859,784 - 99,859,784 63,552 99,796,232 14,732,538 924 464,156 14,331,010 - -

Major Acquisition Systems Infrastructure - - - - 25,456,082 25,456,082 - 25,456,082 2,352,075 23,104,006 26,537,927 61,746 2,309,955 26,518,302 - -

Minor Shore - - - - 1,570,777 1,570,777 - 1,570,777 355,445 1,215,332 2,852,910 45,587 1,104,646 2,058,123 - -

Military Housing - - - - 20,973,144 20,973,144 - 20,973,144 265,026 20,708,118 26,568 26 21,505 270,063 - -

Subtotal - - - - 147,859,787 147,859,787 - 147,859,787 3,036,098 144,823,689 44,149,943 108,282 3,900,261 43,177,497 - -

Subtotal - AC&I - - - - 1,065,008,009 1,065,008,009 - 1,065,008,009 542,185,445 522,822,564 698,320,935 436,156 56,943,270 1,183,126,953 - -


Survey and Design - - - - 301,780 301,780 - 301,780 56,781 244,999 71,357 9,305 96,687 22,146 - -

National Security Cutter (NSC) - - - - 53,461,637 53,461,637 - 53,461,637 3,587,419 49,874,218 442,778,793 130,208 56,898,629 389,337,374 - -

Offshore Patrol Cutter (OPC) - - - - 6,589,330 6,589,330 - 6,589,330 4,705,868 1,883,462 2,893,930 358,729 660,895 6,580,172 - -

Fast Response Cutter (FRC) - - - - 20,553,840 20,553,840 - 20,553,840 1,252,926 19,300,914 70,719,814 85,999 8,024,968 63,861,774 - -

Cutter Small Boats - - - - 2,061,429 2,061,429 - 2,061,429 270,973 1,790,456 1,126,931 - 957,831 440,073 - -

In Service Vessel Sustainment - - - - 1,924,203 1,924,203 - 1,924,203 497,522 1,426,681 1,241,498 19,168 989,302 730,549 - -

Polar Icebreaker Preservation - - - - 484,531 484,531 - 484,531 657 483,874 1,154,854 419 26,577 1,128,514 - -


HC-144A Maritime Patrol Aircraft - - - - 17,024 17,024 - 17,024 - 17,024 1,749,042 - 901,649 847,393 - -

C130J Conversion/Sustainment - - - - 22,418,276 22,418,276 - 22,418,276 - 22,418,276 80,796,402 239,542 80,437 80,476,424 - -

HC-27J Conversion/Sustainment Projects - - - - 2,028,620 2,028,620 - 2,028,620 406,896 1,621,724 10,815,700 13,276 1,955,255 9,254,065 - -

HH-65 Conversion Sustainment - - - - 9,102,362 9,102,362 - 9,102,362 1,061,732 8,040,630 9,300,726 - 4,132,454 6,230,005 - -

HH-60 Airframe Replacement - - - - 8,973,580 8,973,580 - 8,973,580 1,426,182 7,547,399 1,282,442 - 585,768 2,122,855 - -


Program Oversight and Management - - - - 1,614,569 1,614,569 - 1,614,569 760,798 853,771 3,872,525 54,379 1,906,417 2,672,527 - -

C4lSR - - - - 1,210,476 1,210,476 - 1,210,476 28 1,210,448 12,615,976 - 2,964,870 9,651,134 - -

CG Logistics Information Management System (CG-LIMS) - - - - 166,369 166,369 - 166,369 - 166,369 71,456 57,688 12,768 1,000 - -


Major Shore Aton and S&D - - - - 16,421,698 16,421,698 - 16,421,698 429,623 15,992,075 2,937,743 - 71,475 3,295,891 - -

Major Acquisition Systems Infrastructure - - - - 14,217,951 14,217,951 - 14,217,951 12,769,348 1,448,603 114,908 1 114,928 12,769,328 - -

Minor Shore - - - - 1,387,093 1,387,093 - 1,387,093 35,150 1,351,943 1,630,394 1,283,375 350,489 31,679 - -

Military Housing - - - - 6,000,000 6,000,000 - 6,000,000 - 6,000,000 - - - - - -

Subtotal - - - - 168,934,768 168,934,768 - 168,934,768 27,261,904 141,672,864 645,174,489 2,252,090 80,731,400 589,452,904 - -

20


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE




Acquisition, Construction, and Improvements - Carryover Balances


Survey and Design - - - - 102,471 102,471 - 102,471 - 102,471 26,582 866 17,053 8,663 - -

Polar Ice Breaker - - - - 249,300 249,300 - 249,300 - 249,300 1,575,638 - 116,598 1,459,040 - -

National Security Cutter (NSC) - - - - 29,380,728 29,380,728 - 29,380,728 182,091 29,198,637 307,998,950 - 53,285,403 254,895,637 - -

Offshore Patrol Cutter (OPC) - - - - 1,524,079 1,524,079 - 1,524,079 252,823 1,271,256 2,005,345 32,372 515,777 1,710,019 - -

Fast Response Cutter (FRC) - - - - 33,867,171 33,867,171 - 33,867,171 3,278,123 30,589,048 159,709,404 59,074 22,162,621 140,765,832 - -

Cutter Small Boats - - - - 133,605 133,605 - 133,605 2,512 131,093 516,855 - 127,898 391,469 - -

In Service Vessel Sustainment - - - - 942,917 942,917 - 942,917 159,909 783,008 1,725,576 10,198 551,342 1,323,945 - -

Response Boat Medium - - - - 281,573 281,573 - 281,573 - 281,573 375,240 - 320,240 55,000 - -


C130J Conversion/Sustainment - - - - 26,598,713 26,598,713 - 26,598,713 17,039,750 9,558,963 69,312,523 27,460 871,149 85,453,663 - -

HC-27J Conversion/Sustainment Projects - - - - 517,556 517,556 - 517,556 146,633 370,922 2,738,957 - 639,461 2,246,129 - -

Maritime Patrol Aircraft - - - - 274,660 274,660 - 274,660 269,995 4,665 248,488 267,001 105,624 145,858 - -

HH-65 Conversion Sustainment - - - - 592,016 592,016 - 592,016 48,133 543,884 133,986 - 28,087 154,032 - -


Program Oversight and Management - - - - 25,906 25,906 - 25,906 - 25,906 1,177,279 357 560,648 616,274 - -

C4lSR - - - - 2,468,119 2,468,119 - 2,468,119 153,622 2,314,498 3,966,986 153,622 400,461 3,566,525 - -

CG Logistics Information Management System (CG-LIMS) - - - - 136,133 136,133 - 136,133 - 136,133 50,329 33,883 16,446 - - -

Systems Engineering and Integration - - - - 204,000 204,000 - 204,000 179,550 24,450 - - 57,675 121,875 - -

Nationwide Automatic Identification System (NAIS) - - - - 1,925,594 1,925,594 - 1,925,594 203,528 1,722,066 1,051,973 - 115,687 1,139,815 - -


Major Shore Aton and S&D - - - - 2,086,304 2,086,304 - 2,086,304 141,614 1,944,690 - - 100,000 41,614 - -

Minor Shore - - - - 243,581 243,581 - 243,581 4,312 239,268 11,074 1,111 6,117 8,158 - -

Carryover Military Housing: 70 14/18 0613

Military Housing - - - - 5,128,385 5,128,385 - 5,128,385 5,975 5,122,410 194,810 2,517 119,850 78,419 - -

Subtotal - - - - 106,682,811 106,682,811 - 106,682,811 22,068,570 84,614,240 552,819,994 588,461 80,118,136 494,181,967 - -

Carryover: 70 13/17 0613

Surface Ships - - - - 46,967,187 46,967,187 - 46,967,187 3,832,124 43,135,063 230,234,244 717,707 60,194,734 173,153,927 - -

Aircraft - - - - 11,475,231 11,475,231 - 11,475,231 4,664,958 6,810,274 84,145,857 9,821,367 20,271,678 58,717,769 - -

Other Acquisitions Programs - - - - 1,395,098 1,395,098 - 1,395,098 732,106 662,992 7,258,563 261,061 592,844 7,136,763 - -

Shore Program - - - - 2,658,979 2,658,979 - 2,658,979 289,103 2,369,875 12,346,120 26,868 2,756,448 9,851,907 - -

Military Housing - - - - 357,040 357,040 - 357,040 - 357,040 267,203 4,305 145,450 117,448 - -

Subtotal - - - - 62,853,535 62,853,535 - 62,853,535 9,518,291 53,335,244 334,251,987 10,831,308 83,961,155 248,977,814 - -

Carryover: 70 X 0613

IDS Vessels - - - - 8,424,138 8,424,138 - 8,424,138 - 8,424,138 123,653 95,881 5,867 21,905 - -

IDS Aircraft - - - - 244,764 244,764 - 244,764 - 244,764 754,259 - 13,237 741,022 - -

Shore Facilities and Aids to Navigation - - - - - - - - - - 9,117 - - 9,117 - -

Other Acquisitions Programs - - - - 2 2 - 2 - 2 - - - - - -

Subtotal, Non-Supplemental/Emergency - - - - 8,668,903 8,668,903 - 8,668,903 - 8,668,903 887,029 95,881 19,104 772,044 - -

Subtotal AC&I - - - - 178,205,249 178,205,249 - 178,205,249 31,586,861 146,618,388 887,959,010 11,515,649 164,098,396 743,931,826 - -

Supplemental/Emergency

AC&I 70X0613 2006 Katrina Disaster Supplemental P.L. 109-148,

P.L 109-234 - - - - 5,843 5,843 - 5,843 - 5,843 19,445 - - 19,445 - -

AC&I 70X0613 2008 Disaster Supplemental P.L. 110-329 - - - - 1,192,275 1,192,275 - 1,192,275 4,679 1,187,596 7,615,914 40,386 349,147 7,231,060 - -

Subtotal, Supplemental/Emergency - - - - 1,198,119 1,198,119 - 1,198,119 4,679 1,193,439 7,635,359 40,386 349,147 7,250,504 - -

TOTAL, USCG 6,332,144,294 - 6,332,144,294 - 1,520,397,941 7,852,542,235 - 7,852,542,235 3,471,084,330 4,381,457,905 2,297,180,502 14,331,010 2,318,371,788 3,435,562,034 47,873 1,327

Footnotes

Column 15 On Board Notes: Military personnel included in on-board count for appropriations outside of OE: ECR 1, RT 329, RDT&E 15, AC&I 378

21


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE


Account 70 17 0400

Mission Support 145,988,000 - 145,988,000 - - 145,988,000 - 145,988,000 74,441,178 71,546,822 - - 49,680,442 24,760,736 689 35

Subtotal, Mission Support 145,988,000 - 145,988,000 - - 145,988,000 - 145,988,000 74,441,178 71,546,822 - - 49,680,442 24,760,736 689 35

Protective Operations

Protection of Persons and Facilities 376,667,000 - 376,667,000 - - 376,667,000 - 376,667,000 193,866,172 182,800,828 - - 170,188,644 23,677,528 2,798 5

Protective Countermeasures 30,000,000 - 30,000,000 - - 30,000,000 - 30,000,000 5,585,014 24,414,986 - - 575,738 5,009,276 54 -

Protective Intelligence 25,422,000 - 25,422,000 - - 25,422,000 - 25,422,000 13,479,922 11,942,078 - - 12,055,127 1,424,795 155 -

Subtotal, O E 44,265,000 - 44,265,000 - - 44,265,000 - 44,265,000 42,117,115 2,147,885 - - 36,347,839 5,769,276 - -

Subtotal, Protective Operations 476,354,000 - 476,354,000 - - 476,354,000 - 476,354,000 255,048,223 221,305,777 - - 219,167,348 35,880,875 3,007 5

Field Operations

Domestic and International Field Operations 380,043,072 - 380,043,072 - - 380,043,072 - 380,043,072 208,079,482 171,963,590 - - 175,800,784 32,278,698 2,596 1

Support for Missing and Exploited Children Investigations 1,000,000 - 1,000,000 - - 1,000,000 - 1,000,000 224,446 775,554 - - 205,960 18,486 2 -

Support for Computer Forensics Training 5,615,000 - 5,615,000 - - 5,615,000 - 5,615,000 1,469,843 4,145,157 - - 1,209,827 260,016 6 -

Subtotal, Field Operations 386,658,072 - 386,658,072 - - 386,658,072 - 386,658,072 209,773,771 176,884,301 - - 177,216,571 32,557,200 2,604 1

Basic and In-Service Training and Professional Development 31,256,000 - 31,256,000 - - 31,256,000 - 31,256,000 21,525,250 9,730,750 - - 14,936,061 6,589,189 201 -

Subtotal, Basic and In-Service Training & Profess. Development 31,256,000 - 31,256,000 - - 31,256,000 - 31,256,000 21,525,250 9,730,750 - - 14,936,061 6,589,189 201 -

Subtotal, Operations and Support 1,040,256,072 - 1,040,256,072 - - 1,040,256,072 - 1,040,256,072 560,788,422 479,467,650 - - 461,000,422 99,788,000 6,501 41


Account 70 17/18 0400

Mission Support - - - - - - - - - - - - - - - -

Subtotal, Mission Support - - - - - - - - - - - - - - - -


Protection of Persons and Facilities 7,769,267 - 7,769,267 - - 7,769,267 - 7,769,267 1,957 7,767,310 - - 1,957 - - -

Protective Countermeasures - - - - - - - - - - - - - - - -

Subtotal, Protective Operations 7,769,267 - 7,769,267 - - 7,769,267 - 7,769,267 1,957 7,767,310 - - 1,957 - - -

Field Operations

Support for Missing and Exploited Children Investigations 6,000,000 - 6,000,000 - - 6,000,000 - 6,000,000 - 6,000,000 - - - - - -

Subtotal, Field Operations 6,000,000 - 6,000,000 - - 6,000,000 - 6,000,000 - 6,000,000 - - - - - -

Basic and In-Service Training and Professional Development - - - - - - - - - - - - - - - -

Subtotal, Basic and In-Service Training & Profess. Development - - - - - - - - - - - - - - - -

Subtotal, Operations and Support 13,769,267 - 13,769,267 - - 13,769,267 - 13,769,267 1,957 13,767,310 - - 1,957 - - -

Account 70 17/19 0400

Mission Support 5,851,251 - 5,851,251 - - 5,851,251 - 5,851,251 498,854 5,352,397 - - 38,338 460,516 - -

Basic and In-Service Training and Professional Development 3,120,000 - 3,120,000 - - 3,120,000 - 3,120,000 - 3,120,000 - - - - - -

Subtotal, Operations and Support 8,971,251 - 8,971,251 - - 8,971,251 - 8,971,251 498,854 8,472,397 - - 38,338 460,516 - -


Presidential Campaigns and National Special Security Events 2,581,738 - 2,581,738 - - 2,581,738 - 2,581,738 1,128,657 1,453,081 865,773 - 1,994,430 - - -

Subtotal, Protective Operations 2,581,738 - 2,581,738 - - 2,581,738 - 2,581,738 1,128,657 1,453,081 865,773 - 1,994,430 - - -

Total, Operations and Support 1,065,578,328 - 1,065,578,328 - - 1,065,578,328 - 1,065,578,328 562,417,890 503,160,438 865,773 - 463,035,147 100,248,516 6,501 41

Procurement, Construction,and Improvement

Account 70 17 0401

Protection Infrastructure - - - - - - - - - - - - - - - -

Operational Communication/Information Technology - - - - - - - - - - - - - - - -

Subtotal, Procurement, Construction, and Improvement - - - - - - - - - - - - - - - -

Account 70 17/18 0401

Operational Communication/Information Technologyy 4,704,499 - 4,704,499 - - 4,704,499 - 4,704,499 - 4,704,499 - - - - - -

Account 70 17/19 0401

Protection Infrastructure 12,863,486 - 12,863,486 - - 12,863,486 - 12,863,486 - 12,863,486 - - - - - -

Operational Communication/Information Technology 23,500,000 - 23,500,000 - - 23,500,000 - 23,500,000 6,483,187 17,016,813 - - 43,000 6,440,187 - -

Subtotal, Procurement, Construction, and Improvement 36,363,486 - 36,363,486 - - 36,363,486 - 36,363,486 6,483,187 29,880,299 - - 43,000 6,440,187 - -

Total, Procurement, Construction, and Improvement 41,067,985 - 41,067,985 - - 41,067,985 - 41,067,985 6,483,187 34,584,798 - - 43,000 6,440,187 - -



COMPONENT - UNITED STATES SECRET SERVICE

22


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE



COMPONENT - UNITED STATES SECRET SERVICE


Account 70 17 0804

Research and Development 143,430 - 143,430 - - 143,430 - 143,430 - 143,430 - - - - - -

Account 70 17/18 0804

Research and Development - - - - - - - - - - - - - - - -

Total, Research and Development 143,430 - 143,430 - - 143,430 - 143,430 - 143,430 - - - - - -

Account 70 16/17 0400:

Protection of Persons and Facilities - - - - 9,559,461 9,559,461 - 9,559,461 2,362,888 7,196,573 1,279,961 - 3,642,848 1 - -

National Special Security Event Fund - - - - - - - - - - - - - - - -

National Special Security Event Fund - - - - - - - - - - - - - - - -

Support for Missing and Exploited Children - - - - - - - - - - - - - - - -

Subtotal, Field Operations - - - - 9,559,461 9,559,461 - 9,559,461 2,362,888 7,196,573 1,279,961 - 3,642,848 1 - -

Account 70 X 0400:

HQ, Management and Administration (IITT) - - - - 18,547 18,547 - 18,547 - 18,547 784,846 - 40,772 744,074 - -

Protection of Persons and Facilities (SPEC) - - - - 240,542 240,542 - 240,542 - 240,542 81,726 - - 81,726 - -

National Special Security Event Fund - - - - 1,200,740 1,200,740 - 1,200,740 - 1,200,740 11,498,881 - 11,400,722 98,159 - -

Domestic Field Operations - - - - 49,711,372 49,711,372 - 14,953,537 300,000 49,411,372 2,069,271 - 773,730 1,595,541 - -

Rowley Training Center - - - - - - - - - - - - - - - -

Support for Missing and Exploited Children - - - - - - - - - - - - - - - -

Subtotal, multi and no-year account - - - - 51,171,201 51,171,201 - 16,413,366 300,000 50,871,201 14,434,724 - 12,215,224 2,519,500 - -

Contribution for Annuity Benefits: 70 X 0405 265,000,000 - 265,000,000 - - 265,000,000 - 265,000,000 61,609,997 203,390,003 42,942,133 - 104,552,130 - - -

Acquisition, Construction, Improvements, & Related Exp.

Information Integration and Technology Transformation: 70 16/18

0401 - - - - 10,630,999 10,630,999 - 10,630,999 4,292,188 6,338,811 21,848,703 276 5,332,570 20,808,045 - -

Information Integration and Technology Transformation: 70 15/17

0401 - - - - 236,886 236,886 - 236,886 18,702 218,184 12,494,238 - 5,658,623 6,854,317 - -

Protection of Persons and Facilities Next Generation Limousine: 70

16/18 0401 - - - - 7 7 - 7 - 7 10,999,994 - 2,883,734 8,116,260 - -

Facilities: Rowley Training Center - 70 16/20 0401 - - - - - - - - - - - - - - - -

Facilities: Rowley Training Center - 70 16/18 0401 - - - - 2,056,404 2,056,404 - 2,056,404 1,186,537 869,867 21,269,090 - 1,491,576 20,964,051 - -

Facilities: Rowley Training Center - 70 15/19 0401 - - - - 59,007 59,007 - 59,007 - 59,007 5,334,445 - 917,475 4,416,970 - -

Facilities: Carryover Account 70 14/18 0401 - - - - 44,335 44,335 - 44,335 - 44,335 745,468 35 446,326 299,107 - -

Facilities: Carryover Account 70 13/17 0401 - - - - 15,418 15,418 - 15,418 - 15,418 153,820 - 840 152,980 - -

Facilities: 70 X 0401 - - - - 29,311 29,311 - 29,311 - 29,311 207,484 - - 207,484 - -



Protection of Persons and Facilities: 70 X 0400 - - - - 951,901 951,901 - 951,901 910,520 41,381 1,489,902 910,940 - 1,489,482 - -

Legacy Account: 70 X 0401 - - - - 16,896 16,896 - 16,896 - 16,896 138,085 144 - 137,941 - -

Subtotal, Supplemental - - - - 968,797 968,797 - 968,797 910,520 58,277 1,627,987 911,084 - 1,627,423 - -

Carryover Other Acquisition Programs: 70 15/19 0613 1,371,789,743 - 1,371,789,743 - 74,771,826 1,446,561,569 - 1,411,803,734 639,581,909 806,979,660 134,203,820 911,395 600,219,493 172,654,841 6,501 41

23


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Actual

Collection

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE


Account 70 17 0700 - - - -

Mission Support 217,149,907 - 217,149,907 - - 217,149,907 - - 217,149,907 97,277,684 119,872,223 - - 64,680,944 32,596,740 1,136 -

Regional Operations 86,978,651 - 86,978,651 - - 86,978,651 - - 86,978,651 47,994,838 38,983,813 - - 43,155,138 4,839,700 937 -

Preparedness and Protection 82,468,436 - 82,468,436 - - 82,468,436 - - 82,468,436 26,186,703 56,281,733 - - 19,068,716 7,117,987 759 216

Mitigation 13,669,417 - 13,669,417 - - 13,669,417 - - 13,669,417 3,386,827 10,282,590 - - 2,955,515 431,312 61 - Response and Recovery

Subtotal, O E 82,404,120 - 82,404,120 - - 82,404,120 - - 82,404,120 39,071,684 43,332,436 - - 30,375,184 8,696,500 699 -

Urban Search and Rescue 15,799,306 - 15,799,306 - - 15,799,306 - - 15,799,306 144,147 15,655,159 - - 28,861 115,286 - -

Recovery 28,612,531 - 28,612,531 - - 28,612,531 - - 28,612,531 13,937,039 14,675,492 - - 12,200,429 1,736,610 256 - Subtotal, Operations and Support 527,082,368 - 527,082,368 - - 527,082,368 - - 527,082,368 227,998,922 299,083,446 - - 172,464,787 55,534,135 3,848 216

Account 70 17/18 0700

Mission Support - - - - - - - - - - - - - - - - -

Preparedness and Protection - - - - - - - - - - - - - - - - - Subtotal, Operations and Support - - - - - - - - - - - - - - - - -

Account 70 17/19 0700

Mission Support - - - - - - - - - - - - - - - - -

Preparedness and Protection - - - - - - - - - - - - - - - - - Subtotal, Operations and Support - - - - - - - - - - - - - - - - -

Total, Operations and Support 527,082,368 - 527,082,368 - - 527,082,368 - - 527,082,368 227,998,922 299,083,446 - - 172,464,787 55,534,135 3,848 216


Account 70 17/19 0414

Operational Communications/Information Technology 1,607,896 - 1,607,896 - - 1,607,896 - - 1,607,896 - 1,607,896 - - - - - -

Construction and Facility Improvements 16,653,213 - 16,653,213 - - 16,653,213 - - 16,653,213 411,464 16,241,749 - - - 411,464 7 -

Mission Support Assets and Infrastructure 6,580,943 - 6,580,943 - - 6,580,943 - - 6,580,943 802,801 5,778,142 - - 427,992 374,809 - - Total, Procurement, Construction, and Improvement 24,842,052 - 24,842,052 - - 24,842,052 - - 24,842,052 1,214,265 23,627,787 - - 427,992 786,273 7 -

Federal Assistance

Account 70 17 0413

Grants

State Homeland Security Grant Program 268,174,161 - 268,174,161 - - 268,174,161 - - 268,174,161 - 268,174,161 - - - - 207 -

Operation Stonegarden - - - - - - - - - - - - - - - - -

Urban Area Security Initiative 336,504,019 - 336,504,019 - - 336,504,019 - - 336,504,019 - 336,504,019 - - - - - -

Nonprofit Security - - - - - - - - - - - - - - - - -

Public Transportation Security Assistance 57,424,874 - 57,424,874 - - 57,424,874 - - 57,424,874 - 57,424,874 - - - - - -

Amtrack Security - - - - - - - - - - - - - - - - -

Over-the-Road Bus Security - - - - - - - - - - - - - - - - -

Port Security Grants 57,424,874 - 57,424,874 - - 57,424,874 - - 57,424,874 - 57,424,874 - - - - - -

Emergency Management Performance Grants 199,992,791 - 199,992,791 - - 199,992,791 - - 199,992,791 - 199,992,791 - - - - - - Subtotal, Grants 919,520,719 - 919,520,719 - - 919,520,719 - - 919,520,719 - 919,520,719 - - - - 207 -

Education, Training and Exercise

Center for Domestic Preparedness 53,000,000 - 53,000,000 - - 53,000,000 - - 53,000,000 8,755,520 44,244,480 - - 4,575,044 4,180,476 - -

Center for Homeland Defense and Security 18,000,000 - 18,000,000 - - 18,000,000 - - 18,000,000 2,000,000 16,000,000 - - 901,764 1,098,236 - -

Emergency Management Institute 15,276,750 - 15,276,750 - - 15,276,750 - - 15,276,750 6,987,374 8,289,376 - - 3,563,976 3,423,398 - -

U.S. Fire Administration 24,405,571 - 24,405,571 - - 24,405,571 - - 24,405,571 12,341,676 12,063,895 - - 6,908,390 5,433,286 128 -

National Domestic Preparedness Consortium 25,000,000 - 25,000,000 - - 25,000,000 - - 25,000,000 - 25,000,000 - - - - - -

Continuing Training Grants 3,009,967 - 3,009,967 - - 3,009,967 - - 3,009,967 - 3,009,967 - - - - - -

National Exercise Program 19,513,240 - 19,513,240 - - 19,513,240 - - 19,513,240 1,905,404 17,607,836 - - 1,488,329 417,075 - - Subtotal, Education, Training and Exercise 158,205,528 - 158,205,528 - - 158,205,528 - - 158,205,528 31,989,974 126,215,554 - - 17,437,503 14,552,471 128 -

Subtotal, Federal Assistance 1,077,726,247 - 1,077,726,247 - - 1,077,726,247 - - 1,077,726,247 31,989,974 1,045,736,273 - - 17,437,503 14,552,471 335 -

Account 70 17/18 0413

Grants

Countering Violent Extremism 28,712,437 - 28,712,437 - - 28,712,437 - - 28,712,437 - 28,712,437 - - - - 2 -

Regional Competitive Grant Program - - - - - - - - - - - - - - - - -

Assistance to Firefighter Grants 197,919,977 - 197,919,977 - - 197,919,977 - - 197,919,977 - 197,919,977 - - - - - -

Staffing for Adequate Fire and Emergency Response Grants 197,919,978 - 197,919,978 - - 197,919,978 - - 197,919,978 - 197,919,978 - - - - - - Subtotal, Grants 424,552,392 - 424,552,392 - - 424,552,392 - - 424,552,392 - 424,552,392 - - - - 2 -



COMPONENT - FEDERAL EMERGENCY MANAGEMENT AGENCY

24


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Actual

Collection

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE




Account 70 X 0413

Grants

Flood Hazard Mapping and Risk Analysis 111,830,126 - 111,830,126 - - 111,830,126 - - 111,830,126 32,577,212 79,252,914 - - 2,022,113 30,555,099 46 -

Predisaster Mitigation Fund 54,485,000 - 54,485,000 - - 54,485,000 - - 54,485,000 275,407 54,209,593 - - 186,572 88,835 3 -

Emergency Food and Shelter Program 68,909,848 - 68,909,848 - - 68,909,848 2,469 - 68,909,848 - 68,909,848 - - - - - - Subtotal, Grants 235,224,974 - 235,224,974 - - 235,224,974 2,469 - 235,224,974 32,852,619 202,372,355 - - 2,208,685 30,643,934 49 -

Education, Training and Exercise

Center for Domestic Preparedness - - - - - - - - - - - - - - - - - Subtotal, Education, Training and Exercise - - - - - - - - - - - - - - - - -

Subtotal 235,224,974 - 235,224,974 - - 235,224,974 2,469 - 235,224,974 32,852,619 202,372,355 - - 2,208,685 30,643,934 49 -

Total, Federal Assistance 1,737,503,613 - 1,737,503,613 - - 1,737,503,613 2,469 - 1,737,503,613 64,842,593 1,672,661,020 - - 19,646,188 45,196,405 386 -

Account 70 X 0702

Disaster Relief Fund:

Disaster Relief 4,906,599,575 - 4,906,599,575 15,760 2,066,012,218 6,972,627,553 15,760 118,608,280 6,854,019,273 2,379,072,890 4,593,554,663 18,289,284,330 247,394,978 2,383,064,649 18,037,897,593 11,169 - Subtotal, Disaster Relief Fund 4,906,599,575 - 4,906,599,575 15,760 2,066,012,218 6,972,627,553 15,760 118,608,280 6,854,019,273 2,379,072,890 4,593,554,663 18,289,284,330 247,394,978 2,383,064,649 18,037,897,593 11,169 -

Account 70 X 0715

Radiological Emergency Preparedness Program - - - 35,052,052 14,437,794 49,489,846 - 14,437,209 35,052,637 10,377,943 39,111,903 14,733,277 3,010,252 10,136,805 11,964,163 136 - Subtotal - - - 35,052,052 14,437,794 49,489,846 - 14,437,209 35,052,637 10,377,943 39,111,903 14,733,277 3,010,252 10,136,805 11,964,163 136 -

Account 70 X 4236

National Flood Insurance Fund

Mission Support - - - 5,000,000 14,859,849 19,859,849 5,000,000 524,818 19,335,031 8,126,135 11,733,714 7,080,944 617,721 10,684,571 3,904,787 142 -

Floodplain Management and Mapping - - - 39,125,686 68,581,284 107,706,970 39,125,686 1,517,788 106,189,182 11,174,962 96,532,008 85,858,349 1,624,165 38,870,515 56,538,631 188 -

Mandatory - - - 674,723,772 69,945,695 744,669,467 674,723,772 - 744,669,467 664,907,065 79,762,402 601,817,902 15,286,150 872,122,520 379,316,297 21 -

Borrowing Authority - - - 7,425,000,000 - 7,425,000,000 - 5,825,000,000 1,600,000,000 661,360,298 6,763,639,702 - - 661,360,298 - - - Subtotal, National Flood Insurance Fund - - - 8,143,849,458 153,386,828 8,297,236,286 718,849,458 5,827,042,606 2,470,193,680 1,345,568,460 6,951,667,826 694,757,195 17,528,036 1,583,037,904 439,759,715 351 -

Disaster Assistance Direct Loan Financing Account: 70 X 4234 - - - 13,076,776 26,857,295 39,934,071 1,437,191 - 39,934,071 1,271,859 38,662,212 67,129,820 5,000,000 1,376,964 62,024,715 - -

Disaster Loan Assistance : 70 X 4234 - - - - - - - - - - - - - - - - -

Disaster Assistance Direct Loan Program Account : 70 X 0703 - - - - 284,198,128 284,198,128 - - 284,198,128 979,561 283,218,567 62,999,319 4,581,500 1,571,157 57,826,223 - -

National Flood Insurance Fund - Reserve Fund : 70 X 5701 - - - - 1,390,131,126 1,390,131,126 - - 1,390,131,126 1,340,730,903 49,400,223 - - 1,340,730,903 - - -

Account 70 16/17 0561

Assistance to Firefighter Grants

Fire Grants - - - - 345,000,000 345,000,000 - - 345,000,000 - 345,000,000 - - - - - -

Carryover Aircraft: 70 15/19 0613 - - - - 345,000,000 345,000,000 - - 345,000,000 - 345,000,000 - - - - - - Subtotal - - - - 690,000,000 690,000,000 - - 690,000,000 - 690,000,000 - - - - - -

Disaster Relief Fund THU Sales: 70 16/17 0702 - - - - 949,438 949,438 - - 949,438 - 949,438 779,569 4,000 775,569 - - -

Disaster Relief Fund THU Sales: 70 17/18 0702 - - - 145,166 - 145,166 145,166 - 145,166 - 145,166 - - - - - -

Gross Budget Authority Subtotal, FEMA 7,196,027,608 - 7,196,027,608 8,192,139,212 4,625,972,827 20,014,139,647 720,450,044 5,960,088,095 14,054,051,552 5,372,057,396 14,642,082,251 19,129,683,510 277,518,766 5,513,232,918 18,710,989,222 15,897 216


Offsetting Collections

National Flood Insurance Fund: 70 X 4236 - - - (8,143,849,458) (153,386,828) (8,297,236,286) (44,125,686) (5,827,042,606) (2,470,193,680) (1,345,568,460) (6,951,667,826) (694,757,195) (17,528,036) (1,583,037,904) (439,759,715) - -

National Flood Insurance Fund Reserve Fund : 70 X 5701 - - - - (1,390,131,126) (1,390,131,126) - - (1,390,131,126) (1,340,730,903) (49,400,223) - - (1,340,730,903) - - -

Radiological Emergency Preparedness Program: 70 X 0715 - - - (35,052,052) (14,437,794) (49,489,846) - (14,437,209) (35,052,637) (10,377,943) (39,111,903) (14,733,277) (3,010,252) (10,136,805) (11,964,163) - -

Disaster Relief Fund THU Sales: 70 16/17 0702 - - - - (949,438) (949,438) - - (949,438) - (949,438) (779,569) (4,000) (775,569) - - -

Disaster Relief Fund THU Sales: 70 17/18 0702 - - - (145,166) - (145,166) (145,166) - (145,166) - (145,166) - - - - - -

Net Budget Authority Subtotal, FEMA 7,196,027,608 - 7,196,027,608 13,092,536 3,067,067,641 10,276,187,785 676,179,192 118,608,280 10,157,579,505 2,675,380,090 7,600,807,695 18,419,413,469 256,976,478 2,578,551,737 18,259,265,344 15,897 216

25


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Actual

Collection

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE




Accounts with Prior Year Available Balances

Flood Hazard Mapping and Risk Analysis Program 70 X 0500 - - - - 34,076,517 34,076,517 - 1,032,623 33,043,894 2,458,007 31,618,510 296,611,664 4,831,719 42,509,438 251,728,514 - -

Office of Domestic Preparedness 70 X 0511 - - - - 15,562 15,562 - - 15,562 - 15,562 - - - - - -

Salaries and Expenses 70 X 0700 - - - - 77,330 77,330 - - 77,330 - 77,330 2,973,111 1,075 1,058,791 1,913,245 - -

National Predisaster Mitigation Grants 70 X 0701 - - - - 0 0 - 0 - - 0 - - - - - -

Readiness, Mitigation, Response and Recovery 70 X 0711 - - - - 81,048 81,048 - - 81,048 - 81,048 - - - - - -

Countering Violent Extremism/Complex Terrorist Attacks 70 16/17

0560 - - - - 46,661,547 46,661,547 - - 46,661,547 116,071 46,545,476 2,230,080 - 1,237,239 1,108,912 - -

Joint Counter Terrorism Workshops 70 16/17 0560 - - - - 93,330 93,330 - 1,075 92,255 33,616 59,714 766,023 1,075 252,324 546,240 - -

State Homeland Security Grant Program 70 X 0560 - - - - - - - - - - - 11,678,431 - 200,903 11,477,528 - -

Preparedness and Protection 70 16/17 0700 - - - - 24,073,184 24,073,184 - - 24,073,184 1,868,101 22,205,083 2,712,213 - 718,087 3,862,227 - -

Emergency Appropriation (P.L. 111-5) 70 X 0707 - - - - - - - - - - - 228,369,853 - 51,283,218 177,086,635 - -

Carryover Aircraft: 70 14/18 0613 - - - - 139,946,606 139,946,606 - - 139,946,606 13,186,942 126,759,664 158,880,982 5,470,599 15,343,944 151,253,381 - -

Administrative and Regional Operations 70 X 0712 - - - - 1,462 1,462 - - 1,462 - 1,462 - - - - - -

Center for Domestic Preparedness 70 X 0560 - - - - 21,062,788 21,062,788 - - 21,062,788 208,135 20,854,653 218,560 - 179,522 247,173 - - Subtotal, Prior Year Balances - - - - 266,089,374 266,089,374 - 1,033,698 265,055,676 17,870,872 248,218,502 704,440,917 10,304,468 112,783,466 599,223,855 - -

Carryover Other Acquisition Programs: 70 14/18 0613 7,196,027,608 - 7,196,027,608 13,092,536 3,333,157,015 10,542,277,159 676,179,192 119,641,978 10,422,635,181 2,693,250,962 7,849,026,197 19,123,854,387 267,280,946 2,691,335,203 18,858,489,199 15,897 216

26


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming

/Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE


Mission Support 42,192,133 - 42,192,133 - - 42,192,133 - 42,192,133 21,192,627 20,999,506 - - 16,130,240 5,062,387 333 138 Account 70 17 0566

Cybersecurity

Cyber Readiness and Response

NCCIC Operations 66,942,148 - 66,942,148 - - 66,942,148 - 66,942,148 26,777,692 40,164,456 - - 18,239,582 8,538,110 141 106

NCCIC Planning and Exercises 65,444,000 - 65,444,000 - - 65,444,000 - 65,444,000 24,868,592 40,575,408 - - 6,059,129 18,809,463 118 87

Subtotal, O E - - - - - - - - - - - - - - - - Cyber Infrastructure Resilience:

Cybersecurity Advisors 5,243,000 - 5,243,000 - - 5,243,000 - 5,243,000 955,012 4,287,988 - - 589,588 365,424 10 35

Enhanced Cybersecurity Services 4,168,000 - 4,168,000 - - 4,168,000 - 4,168,000 490,039 3,677,961 - - 208,378 281,661 5 38

Cybersecurity Education & Awareness 6,971,943 - 6,971,943 - - 6,971,943 - 6,971,943 1,200,291 5,771,652 - - 372,425 827,866 8 7 Federal Cybersecurity

Federal Network Resilience 21,553,000 - 21,553,000 - - 21,553,000 - 21,553,000 9,201,462 12,351,538 - - 2,679,425 6,522,037 47 73

Continuous Diagnostics and Mitigation 2,483,000 - 2,483,000 - - 2,483,000 - 2,483,000 1,945,156 537,844 - - 1,762,647 182,509 35 10

National Cybersecurity Protection System 162,258,919 - 162,258,919 - - 162,258,919 - 162,258,919 24,288,630 137,970,289 - - 7,808,982 16,479,648 129 56 Subtotal, Cybersecurity 335,064,010 - 335,064,010 - - 335,064,010 - 335,064,010 89,726,874 245,337,136 - - 37,720,156 52,006,718 493 412

Subtotal 377,256,143 - 377,256,143 - - 377,256,143 - 377,256,143 110,919,501 266,336,642 - - 53,850,396 57,069,105 826 550

Infrastructure Protection

Infrastructure Capacity Building

Sector Risk Management 16,929,000 - 16,929,000 - - 16,929,000 - 16,929,000 9,273,593 7,655,407 - - 5,848,808 3,424,785 122 37

Protective Security Advisors 18,978,000 - 18,978,000 - - 18,978,000 - 18,978,000 10,165,301 8,812,699 - - 5,846,835 4,318,466 101 17

Bombing Prevention 10,406,000 - 10,406,000 - - 10,406,000 - 10,406,000 8,874,788 1,531,212 - - 996,029 7,878,759 17 15

Infrastructure Information and Sensitive Data Protection 12,155,000 - 12,155,000 - - 12,155,000 - 12,155,000 2,833,507 9,321,493 - - 2,159,366 674,141 45 64

Infrastructure Security Compliance 43,264,694 - 43,264,694 - - 43,264,694 - 43,264,694 18,003,184 25,261,510 - - 10,698,973 7,304,211 236 75 Subtotal, Infrastructure Protection 101,732,694 - 101,732,694 - - 101,732,694 - 101,732,694 49,150,373 52,582,321 - - 25,550,011 23,600,362 521 208

Emergency Communications:

Emergency Communications Preparedness 16,954,000 - 16,954,000 - - 16,954,000 - 16,954,000 10,749,030 6,204,970 - - 3,834,897 6,914,133 69 62 Priority Telecommunications Services:

GETS/WPS/SRAS/TSP 52,928,000 - 52,928,000 - - 52,928,000 - 52,928,000 2,234,289 50,693,711 - - 844,966 1,389,323 15 76

Next Generation Networks Priority Services 1,447,300 - 1,447,300 - - 1,447,300 - 1,447,300 717 1,446,583 - - 717 - 7 18 Subtotal, Emergency Communications 71,329,300 - 71,329,300 - - 71,329,300 - 71,329,300 12,984,036 58,345,264 - - 4,680,580 8,303,456 91 156


Cyber and Infrastructure Analysis:

National Infrastructure Simulation Analysis Center (NISAC) - - - - - - - - - - - - - - - -

Infrastructure Analysis 12,372,966 - 12,372,966 - - 12,372,966 - 12,372,966 5,642,811 6,730,155 - - 4,080,944 1,561,867 92 23

Critical Infrastructure Situational Awareness 9,233,000 - 9,233,000 - - 9,233,000 - 9,233,000 2,562,604 6,670,396 - - 1,594,841 967,763 31 41

Stakeholder Engagement and Requirements 29,814,126 - 29,814,126 - - 29,814,126 - 29,814,126 6,595,032 23,219,094 - - 2,697,127 3,897,905 54 34

Strategy, Policy, and Plans 7,794,392 - 7,794,392 - - 7,794,392 - 7,794,392 2,411,485 5,382,907 - - 2,224,591 186,894 37 7 Subtotal, Integrated Operations 59,214,484 - 59,214,484 - - 59,214,484 - 59,214,484 17,211,932 42,002,552 - - 10,597,503 6,614,429 214 105

Office of Biometric Identity Management:

Identity and Screening Program Operation 28,433,000 - 28,433,000 - - 28,433,000 - 28,433,000 13,973,454 14,459,546 - - 8,499,120 5,474,334 162 108

IDENT/Homeland Advanced Recognition Technology Operations

& Maintenance 93,620,483 - 93,620,483 - - 93,620,483 - 93,620,483 50,261,682 43,358,801 - - - 50,261,682 - 13 Subtotal, Office of Biometric Identity Management 122,053,483 - 122,053,483 - - 122,053,483 - 122,053,483 64,235,136 57,818,347 - - 8,499,120 55,736,016 162 121

Account 70 17/18 0566

National Infrastructure Simulation Analysis Center (NISAC) 10,699,868 - 10,699,868 - - 10,699,868 - 10,699,868 2,701,227 7,998,641 - - 287,244 2,413,983 - - Subtotal, Operations and Support 742,285,972 - 742,285,972 - - 742,285,972 - 742,285,972 257,202,205 485,083,767 - - 103,464,854 153,737,351 1,814 1,140



COMPONENT - NATIONAL PROTECTION AND PROGRAMS DIRECTORATE

27


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming

/Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE



COMPONENT - NATIONAL PROTECTION AND PROGRAMS DIRECTORATE


Account 70 17/18 0412

Cybersecurity

Continuous Diagnostics and Mitigation 49,098,313 - 49,098,313 - - 49,098,313 - 49,098,313 4,160,390 44,937,923 - - 16,388 4,144,002 - 10

National Cybersecurity Protection System 55,508,579 - 55,508,579 - - 55,508,579 - 55,508,579 33,451 55,475,128 - - - 33,451 - 95

Next Generation Networks Priority Services 48,991,000 - 48,991,000 - - 48,991,000 - 48,991,000 4,353,342 44,637,658 - - 269,716 4,083,626 - -

Account 70 17/19 0412

IDENT/Homeland Advanced Recognition Technology 37,750,740 - 37,750,740 - - 37,750,740 - 37,750,740 535,558 37,215,182 - - - 535,558 - 6 Total, Procurement, Construction, and Improvement 191,348,632 - 191,348,632 - - 191,348,632 - 191,348,632 9,082,741 182,265,891 - - 286,104 8,796,637 - 111


Account 70 17 0805

Cybersecurity 2,013,625 - 2,013,625 - - 2,013,625 - 2,013,625 670,000 1,343,625 - - - 670,000 - 6

Infrastructure Protection 1,496,964 - 1,496,964 - - 1,496,964 - 1,496,964 - 1,496,964 - - - - - - Total, Research and Development 3,510,589 - 3,510,589 - - 3,510,589 - 3,510,589 670,000 2,840,589 - - - 670,000 - 6

Infrastructure Protection and Information Security

Account 70 16/17 0565

Federal Network Security - - - - 28,095,328 28,095,328 - 28,095,328 24,895,906 3,199,422 18,576,226 - 1,010,463 42,461,669 - -

Network Security Deployment - - - - 144,792,374 144,792,374 17,756,513 127,035,861 41,816,793 102,975,581 32,015,328 8,878,256 14,554,802 50,399,063 - -

Next Generation Networks - - - - 677,737 677,737 - 677,737 677,704 33 55,708,001 - 2,828,495 53,557,210 - -

Infrastructure Analysis and Planning - - - - 460,683 460,683 - 460,683 460,683 - 17,771,328 - 3,657,952 14,574,059 - - Subtotal - - - - 174,026,122 174,026,122 17,756,513 156,269,609 67,851,086 106,175,036 124,070,883 8,878,256 22,051,712 160,992,001 - -

Infrastructure Protection and Information Security

Account 70 X 0565

Office of Emergency Communications - - - - 694,729 694,729 - 694,729 2 694,727 877,556 - 524,615 352,943 - - Subtotal - - - - 694,729 694,729 - 694,729 2 694,727 877,556 - 524,615 352,943 - -

Office of Biometric Identity Management (OBIM)

OBIM Base Operations: Account 70 16/18 0521 - - - - 68,056,884 68,056,884 1,103,115 66,953,769 1,161,619 66,895,265 66,822,949 1,103,114 31,422,702 35,458,752 - -

OBIM Base Operations: Carryover Account 70 15/17 0521 - - - - 13,711,768 13,711,768 8,439,443 5,272,325 56 13,711,712 34,608,247 4,048,174 4,634,844 25,925,285 - -

IBIM Base Operations: Carryover Account 70 X 0521 - - - - 58,185,183 58,185,183 44,755,088 13,430,095 141,324 58,043,859 37,566,592 1,334,348 270,890 36,102,678 - - Subtotal - - - - 139,953,835 139,953,835 54,297,646 85,656,189 1,302,999 138,650,836 138,997,788 6,485,636 36,328,436 97,486,715 - -

TOTAL, NPPD (without FPS) 937,145,193 - 937,145,193 - 314,674,686 1,251,819,879 72,054,159 1,179,765,720 336,109,033 915,710,846 263,946,227 15,363,892 162,655,721 422,035,647 1,814 1,257

Federal Protective Service

Account 70 X 0541

FPS Operations

Operating Expenses 368,892,000 - 368,892,000 - 113,121,106 482,013,106 68,365,720 413,647,386 151,545,868 330,467,238 209,100,126 7,657,478 115,462,614 237,525,902 1,471 1,080 Countermeasures

Protective Security Officers 1,059,825,000 - 1,059,825,000 - 40,956,505 1,100,781,505 190,215,398 910,566,107 586,668,155 514,113,350 204,151,650 1,148,960 287,461,776 502,209,069 - 13,098

Technical Countermeasures 22,361,000 - 22,361,000 - 17,752,532 40,113,532 24,815,814 15,297,718 3,453,997 36,659,535 15,692,945 101,369 5,246,712 13,798,861 - -

Subtotal FPS 1,451,078,000 - 1,451,078,000 - 171,830,143 1,622,908,143 283,396,932 1,339,511,211 741,668,020 881,240,123 428,944,721 8,907,807 408,171,102 753,533,832 1,471 14,178

Carryover Aircraft: 70 15/19 0613 - - - - - - - - - - - - - - - -

Footnotes

Column 9 Allotted Notes: The amount disclosed is the full allotment through the second CR period, April 28th. However, as of January 31st, all allotments had not yet been loaded in the system.

28


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming

/Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE


Account 70 17 0117

Mission Support 14,126,407 - 14,126,407 - - 14,126,407 - 14,126,407 6,234,630 7,891,777 - - 4,643,204 1,591,426 83 1 Chemical and Biological Capability

Chemical and Biological Capability - One Year Funding 47,089,085 - 47,089,085 - - 47,089,085 - 47,089,085 8,708,164 38,380,921 - - 832,557 7,875,607 - 32

Integrated Operations - - - - - - - - - - - - - - - -

Health and Emerging Infectious Disease - - - - - - - - - - - - - - - - Subtotal, O E 61,215,492 - 61,215,492 - - 61,215,492 - 61,215,492 14,942,794 46,272,698 - - 5,475,761 9,467,033 83 33

Account 70 17/18 0117

Mission Support - - - - - - - - - - - - - - - -

Chemical and Biological Capability - Two Year Funding 563,106 - 563,106 - - 563,106 - 563,106 5,278 557,828 - - 3,772 1,506 - 1

Health and Emerging Infectious Disease 2,960,768 - 2,960,768 - - 2,960,768 - 2,960,768 397,332 2,563,436 - - 54,179 343,153 - 5

Integrated Operations 5,816,852 - 5,816,852 - - 5,816,852 - 5,816,852 22,613 5,794,239 - - 17,062 5,551 - 6 Subtotal, Operations and Support 9,340,726 - 9,340,726 - - 9,340,726 - 9,340,726 425,223 8,915,503 - - 75,013 350,210 - 12

Total, Operations and Support 70,556,218 - 70,556,218 - - 70,556,218 - 70,556,218 15,368,017 55,188,201 - - 5,550,774 9,817,243 83 45

Office of Health Affairs - Account 70 16/17 0117

National Biosurveillance Integration Center - - - - 456,418 456,418 - 456,418 - 456,418 8,432,379 - 1,625,673 6,806,706 - -

Chemical Defense Program - - - - 26,236 26,236 - 26,236 - 26,236 305,455 - 46,630 258,825 - -

Planning and Coordination - - - - 692,851 692,851 426 692,425 - 692,851 3,219,812 426 680,932 2,538,454 - - Subtotal - - - - 1,175,505 1,175,505 426 1,175,079 - 1,175,505 11,957,646 426 2,353,235 9,603,985 - -

TOTAL, OHA 70,556,218 - 70,556,218 - 1,175,505 71,731,723 426 71,731,297 15,368,017 56,363,706 11,957,646 426 7,904,009 19,421,228 83 45



COMPONENT - OFFICE OF HEALTH AFFAIRS

29


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Actual

Collection

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE

Appropriated Accounts - - - -


Account 70 17 0300 - - - -

Employment Status Verification 58,217,508 - 58,217,508 - - 58,217,508 - - 58,217,508 25,089,363 33,128,145 - - 16,255,970 8,833,393 350 - Subtotal, Operations and Support 58,217,508 - 58,217,508 - - 58,217,508 - - 58,217,508 25,089,363 33,128,145 - - 16,255,970 8,833,393 350 -

Procurement, Construction, and Improvement - - - -

Subtotal, O E -

Employment Status Verification 8,669,475 - 8,669,475 - - 8,669,475 - - 8,669,475 - 8,669,475 - - - - - - Subtotal, Procurement, Construction, and Improvement 8,669,475 - 8,669,475 - - 8,669,475 - - 8,669,475 - 8,669,475 - - - - - -

Account 70 X 0300 - - -

No-Year Appropriated Funds -Salaries and Expenses - - -

REAL ID (6002) - - - - 5,662 5,662 - - 5,662 - 5,662 1,367,017 - 94,950 1,272,067 - -

Business Transformation and Other (3003) - - - - 240,540 240,540 - - 240,540 - 240,540 65,115 - - 65,115 - -

E-Verify [EEV] - - - - 10,091,170 10,091,170 - - 10,091,170 2,609,789 7,481,381 7,676,854 41,126 552,547 9,692,970 - - Subtotal, No-Year Appropriated Funds -Salaries and Expenses - - - - 10,337,372 10,337,372 - - 10,337,372 2,609,789 7,727,583 9,108,986 41,126 647,497 11,030,152 - -

Subtotal, Appropriated Accounts 66,886,983 - 66,886,983 - 10,337,372 77,224,355 - - 77,224,355 27,699,152 49,525,203 9,108,986 41,126 16,903,467 19,863,545 350 -

Fee Accounts:

Account 70 X 5088

District Operations 1,615,409,000 - 1,615,409,000 - 139,940,013 1,615,409,000 - 328,385,269 1,287,023,731 650,554,332 964,854,668 416,985,718 8,010,756 527,486,844 532,042,450 7,598 553

Service Center Operations 669,891,000 - 669,891,000 - 59,694,691 669,891,000 - 261,293,326 408,597,674 262,370,151 407,520,849 113,865,008 1,107,096 224,615,812 150,512,251 3,255 540

Asylum, Refugee & International Operations 259,042,000 - 259,042,000 - 28,379,443 259,042,000 - 68,406,547 190,635,453 108,210,527 150,831,473 81,253,459 3,118,041 90,974,941 95,371,004 1,444 17

Records Operations 124,177,000 - 124,177,000 - 13,700,421 124,177,000 - - 124,177,000 71,352,544 52,824,456 57,205,484 2,243,498 48,105,328 78,209,202 361 235

Premium Processing (Including Transformation) 226,380,000 - 226,380,000 - 679,605,425 226,380,000 - - 226,380,000 75,488,209 150,891,791 336,515,515 9,780,754 113,488,948 288,734,022 603 91

Information and Customer Service 124,041,000 - 124,041,000 - 14,679,022 124,041,000 - 37,968,546 86,072,454 42,053,311 81,987,689 31,192,947 599,955 31,141,439 41,504,864 327 429

Administration 384,585,000 - 384,585,000 - 39,269,115 384,585,000 - 63,173,363 321,411,637 169,889,880 214,695,120 123,882,313 2,182,059 133,346,886 158,243,248 1,440 54

Systematic Alien Verification for Entitlements (SAVE) 27,021,000 - 27,021,000 - 4,893,007 27,021,000 2,969,917 7,203,870 19,817,130 9,662,780 17,358,220 10,854,953 71,812 8,232,125 12,213,796 204 4 Subtotal, Immigration Examination Fee Account 3,430,546,000 - 3,430,546,000 - 980,161,138 3,430,546,000 2,969,917 766,430,921 2,664,115,079 1,389,581,734 2,040,964,266 1,171,755,397 27,113,971 1,177,392,323 1,356,830,837 15,232 1,923

- - - Account 70 X 5106 - - -

Service Center Operations (2002) 15,000,000 - 15,000,000 - 16,520,745 15,000,000 - - 15,000,000 9,749,999 5,250,001 4,570,000 - 2,079,792 12,240,207 - - Subtotal, H1-B Nonimmigrant Petitioner Account 15,000,000 - 15,000,000 - 16,520,745 15,000,000 - - 15,000,000 9,749,999 5,250,001 4,570,000 - 2,079,792 12,240,207 - -

- - - Account 70 X 5389 - - -

District operations (2001) 29,523,000 - 29,523,000 - 26,344,443 29,523,000 - 10,145,508 19,377,492 8,380,908 21,142,092 10,296,091 115,710 8,424,192 10,137,097 99 -

Service Center Operations (2002) 15,169,000 - 15,169,000 - 13,535,848 15,169,000 - - 15,169,000 3,843,935 11,325,065 6,929,889 87,401 3,386,062 7,300,361 62 -

Asylum, Refugee & International Operations (2003) 308,000 - 308,000 - 274,840 308,000 - 104,492 203,508 30,535 277,465 129,720 - 54,538 105,717 - - Subtotal, Fraud Prevention and Detection Account 45,000,000 - 45,000,000 - 40,155,131 45,000,000 - 10,250,000 34,750,000 12,255,378 32,744,622 17,355,700 203,111 11,864,792 17,543,175 161 -

- -

TOTAL, USCIS 3,557,432,983 - 3,557,432,983 - 10,337,372 3,567,770,355 2,969,917 776,680,921 2,791,089,434 1,439,286,263 2,128,484,092 1,202,790,083 27,358,208 1,208,240,375 1,406,477,763 15,743 1,923



COMPONENT - CITIZENSHIP AND IMMIGRATION SERVICES

30


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE

Account 70 17 0509 - - - -


Mission Support 16,057,031 - 16,057,031 - - 16,057,031 - 16,057,031 9,957,141 6,099,890 - - 8,057,484 1,899,657 201 -

Law Enforcement Training 86,021,995 - 86,021,995 - - 86,021,995 - 86,021,995 47,212,090 38,809,905 - - 37,142,413 10,069,677 827 - Subtotal, Operations and Support 102,079,026 - 102,079,026 - - 102,079,026 - 102,079,026 57,169,231 44,909,795 - - 45,199,897 11,969,334 1,028 -

Account 70 17/18 0509


Subtotal, O E 22,364,158 - 22,364,158 - - 22,364,158 - 22,364,158 13,880,800 8,483,358 - - 5,407,409 8,473,391 - - Subtotal, Operations and Support 22,364,158 - 22,364,158 - - 22,364,158 - 22,364,158 13,880,800 8,483,358 - - 5,407,409 8,473,391 - -

Account 70 17/21 0509


Law Enforcement Training 15,807,692 - 15,807,692 - - 15,807,692 - 15,807,692 - 15,807,692 - - - - - - Subtotal, Operations and Support 15,807,692 - 15,807,692 - - 15,807,692 - 15,807,692 - 15,807,692 - - - - - -

Total, Operations and Support 140,250,876 - 140,250,876 - - 140,250,876 - 140,250,876 71,050,031 69,200,845 - - 50,607,306 20,442,725 1,028 -


Account 70 17/21 0510

Construction and Facility Improvements - - - - - - - - - - - - - - - - Subtotal, Procurement, Construction, and Improvement - - - - - - - - - - - - - - - -

Total, Procurement, Construction, and Improvement - - - - - - - - - - - - - - - -

Account 70 16/17 0509

Law Enforcement Training - - - - 13,393,923 13,393,923 16,614 13,377,309 7,752,952 5,640,971 4,795,760 205,627 6,683,638 5,659,447 - -

Account 70 X 0509

Accreditation - - - - 414,765 414,765 64,755 350,010 75,058 339,707 1,271 10 51,964 24,355 - -

Spectrum Relocation Funds - - - - 3,235,160 3,235,160 898,011 2,337,149 1,298 3,233,862 252,444 - 250,542 3,200 - - Subtotal - - - - 3,649,925 3,649,925 962,766 2,687,159 76,356 3,573,569 253,715 10 302,506 27,555 - -

Total, Salaries and Expenses - - - - 17,043,848 17,043,848 979,380 16,064,468 7,829,308 9,214,540 5,049,475 205,637 6,986,144 5,687,002 - -

Account 70 X 0510

Acquisition, Construction, Improvements, & Related Exp - - - - 3,231 3,231 1 3,230 - 3,231 574,946 1,710 30,453 542,783 - -

Account 70 13/17 0510

Acquisition, Construction, Improvements, & Related Exp - - - - 6,452 6,452 1 6,451 - 6,452 142,999 - 95,974 47,026 - -

Account 70 14/18 0510

Acquisition, Construction, Improvements, & Related Exp - - - - 1,154,302 1,154,302 4,528 1,149,774 166,401 987,901 1,210,532 1,512 634,442 740,979 - -

Account 70 15/19 0510

Acquisition, Construction, Improvements, & Related Exp - - - - 5,722,743 5,722,743 902 5,721,841 528,763 5,193,980 5,664,224 7,696 2,634,507 3,550,784 - -

Account 70 16/20 0510

Acquisition, Construction, Improvements, & Related Exp - - - - 10,293,777 10,293,777 1 10,293,776 1,765,351 8,528,426 13,230,101 22,856 3,753,395 11,219,201 - - Total, Acquisition, Construction, Improvements - - - - 17,180,505 17,180,505 5,433 17,175,072 2,460,515 14,719,990 20,822,802 33,774 7,148,771 16,100,773 - -

TOTAL, FLETC 140,250,876 - 140,250,876 - 34,224,353 174,475,228 984,813 173,490,416 81,339,853 93,135,375 25,872,278 239,411 64,742,221 42,230,499 1,028 -

Footnotes

Column 6 Unobligated Carryover Notes: Amt shown for 70 16/17 0509 is the net of BT16 (Basic Trng) carryover of $13,800,408 minus the FY 2016 RT (Reim Trng) loss of $612,112, plus BT16 recoveries of $195,209 and refunds of $10,418. As both the BT and RT are in the same TAS, we have to reserve enough BT to cover the RT loss.

Column 15 On Board Notes: DHS CFO = 1,281; FLETC DIRECT = 1,028; REIM = 253; DHS CFO Total Number is a combination of Actual Direct plus Reimbursable, not Permanent plus Temporary.



COMPONENT - FEDERAL LAW ENFORCEMENT TRAINING CENTER

31


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE


Account 70 17 0800

Mission Support 68,529,184 - 68,529,184 - - 68,529,184 - 68,529,184 37,392,867 31,136,317 - - 21,462,962 15,929,905 352 41

Operation Support (O&S) - Reimbursable (1-Year) - - - - - - - - - - - - - - - -

Operation Support (O&S) - Reimbursable (Three-Year) - - - - - - - - - - - - - - - -

Subtotal, Operations and Support 68,529,184 - 68,529,184 - - 68,529,184 - 68,529,184 37,392,867 31,136,317 - - 21,462,962 15,929,905 352 41

Account 70 17/19 0800

Subtotal, O E 70,474,000 - 70,474,000 - - 70,474,000 - 70,474,000 17,336,168 53,137,832 - - 7,955,730 9,380,438 131 109

Acquisition and Operations Analysis 32,874,100 - 32,874,100 - - 32,874,100 - 32,874,100 469,360 32,404,740 - - 179,567 289,793 - 29

Subtotal, Operations and Support 103,348,100 - 103,348,100 - - 103,348,100 - 103,348,100 17,805,528 85,542,572 - - 8,135,297 9,670,231 131 138

Total, Operations and Support 171,877,284 - 171,877,284 - - 171,877,284 - 171,877,284 55,198,395 116,678,889 - - 29,598,259 25,600,136 483 179


Account 70 17/19 0803

Research, Development and Innovation 249,507,330 - 249,507,330 - - 249,507,330 - 249,507,330 22,794,781 226,712,549 - - 80,351 22,714,430 - 44

University Programs 22,191,858 - 22,191,858 - - 22,191,858 - 22,191,858 51,068 22,140,790 - - - 51,068 - 3

Research Development (R&D) - Reimbursable (3-Year) - - - - - - - - - - - - - - - -

Total, Research and Development 271,699,188 - 271,699,188 - - 271,699,188 - 271,699,188 22,845,849 248,853,339 - - 80,351 22,765,498 - 47

Research, Development, Acquisition and Operations

Account 70 16/18 0800

Research, Development, and Innovation (51-57) - - - - 88,783,521 88,783,521 - 88,783,521 17,475,868 71,307,653 271,404,699 433,351 64,105,902 224,341,314 - -

Acquisition and Operations Support (50) - - - - 15,087,706 15,087,706 - 15,087,706 1,920,750 13,166,956 21,009,292 22,811 4,900,530 18,006,701 - -

University Programs (40) - - - - 5,102,197 5,102,197 - 5,102,197 147,053 4,955,144 33,191,825 1,880 2,561,064 30,775,934 - -

Laboratory Facilities (37) - - - - 26,651,165 26,651,165 1,899 26,649,266 705,417 25,945,748 66,560,971 928,302 18,377,276 47,960,811 - -

Subtotal - - - - 135,624,589 135,624,589 1,899 135,622,690 20,249,088 115,375,501 392,166,787 1,386,344 89,944,772 321,084,759 - -


Account 70 15/17 0800

Research, Development, and Innovation (51-57) - - - - 28,325,155 28,325,155 - 28,325,155 723,492 27,601,664 115,127,956 718,718 36,112,137 79,020,593 - -

Acquisition and Operations Support (50) - - - - 3,271,215 3,271,215 - 3,271,215 361,520 2,909,695 13,521,720 11,179 4,530,680 9,341,382 - -

University Programs (40) - - - - 1,501,507 1,501,507 - 1,501,507 1,105 1,500,402 20,674,584 407 7,534,833 13,140,449 - -

Subtotal - - - - 33,097,877 33,097,877 - 33,097,877 1,086,116 32,011,761 149,324,261 730,303 48,177,650 101,502,425 - -


Account 70 15/19 0800

Laboratory Facilities (37) - - - - 21,532,425 21,532,425 - 21,532,425 1,821,946 19,710,479 322,764,803 1,882,917 8,055,151 314,648,681 - -

Subtotal - - - - 21,532,425 21,532,425 - 21,532,425 1,821,946 19,710,479 322,764,803 1,882,917 8,055,151 314,648,681 - -


Account 70 14/18 0800

Laboratory Facilities (37) - - - - 1,150,793 1,150,793 - 1,150,793 - 1,150,793 367,286,926 3,321 39,580,286 327,703,320 - -

Subtotal - - - - 1,150,793 1,150,793 - 1,150,793 - 1,150,793 367,286,926 3,321 39,580,286 327,703,320 - -


Account 70 13/17 0800

Laboratory Facilities (37) - - - - 1,831,233 1,831,233 245,156 1,586,077 228,455 1,602,778 4,968,778 1,342,740 463,846 3,390,647 - -

Subtotal - - - - 1,831,233 1,831,233 245,156 1,586,077 228,455 1,602,778 4,968,778 1,342,740 463,846 3,390,647 - -



COMPONENT - SCIENCE AND TECHNOLOGY

32


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE



COMPONENT - SCIENCE AND TECHNOLOGY


Account 70 X 0800

Borders and Maritime (30) - - - - 682,448 682,448 40,798 641,650 - 682,448 610,582 - - 610,582 - -

Chemical and Biological (31) - - - - 1,616,460 1,616,460 178,741 1,437,719 - 1,616,460 2,948,970 158,487 924,828 1,865,654 - -

Command, Control, & Interoperability (32) - - - - 59,315 59,315 54,595 4,720 - 59,315 739,865 - - 739,865 - -

Explosives (33) - - - - 675,575 675,575 19,024 656,551 - 675,575 2,475,584 410,932 - 2,064,652 - -

Homeland Security Institute (41) - - - - - - - - - - 19,267 - - 19,267 - -

Human Factors (34) - - - - 49,468 49,468 0 49,468 - 49,468 55,305 49,459 - 5,846 - -

Infrastructure and Geophysical (35) - - - - 25,804 25,804 - 25,804 - 25,804 215,392 165 - 215,227 - -

Innovation (36) - - - - 107,539 107,539 7,538 100,001 - 107,539 194,556 100,600 - 93,956 - -

Laboratory Facilities (37) - - - - 415,729 415,729 37,249 378,480 3,022 412,707 974,095 341,673 - 635,444 - -

T&E Standards (38) - - - - 708,337 708,337 486,220 222,117 - 708,337 1,044,648 508,633 - 536,015 - -

Transition (39) - - - - 162,314 162,314 7,456 154,859 - 162,314 248,650 139,385 4,289 104,977 - -

University Programs (40) - - - - 69,699 69,699 11,215 58,485 - 69,699 473,020 49,777 46,931 376,312 - -

Biological Countermeasures (01) - - - - 2,822,909 2,822,909 515,189 2,307,720 - 2,822,909 1,494,789 17,285 5,220 1,472,284 - -

Chemical Countermeasures (04) - - - - 541,209 541,209 431,684 109,526 - 541,209 475,336 3,716 - 471,620 - -

Conventional Missions in Support of DHS (10) - - - - 1,337,796 1,337,796 999,622 338,174 - 1,337,796 408,076 67,224 55 340,797 - -

Counter MANPADS (16) - - - - 197,462 197,462 124,391 73,070 - 197,462 61 - - 61 - -

Critical Infrastructure Protection (09) - - - - 2,162,189 2,162,189 1,034,852 1,127,336 - 2,162,189 92,888 5,936 - 86,952 - -

Cyber Security (15) - - - - - - - - - - 2,131 - - 2,131 - -

Domestic Nuclear Detection Office (21) - - - - 25,929 25,929 25,929 - - 25,929 1,771,235 2,400 - 1,768,835 - -

Emerging Threats (11) - - - - 33,713 33,713 - 33,713 - 33,713 112,980 - - 112,980 - -

Explosives Countermeasures (06) - - - - 161,794 161,794 60,818 100,977 - 161,794 506,428 100,000 - 406,428 - -

NBACC (13) - - - - 21 21 21 21 - 21 362 - - 362 - -

Office of Interoperability and Compatibility (19) - - - - 351,833 351,833 351,833 - - 351,833 3,170 - - 3,170 - -

Radiological and Nuclear Countermeasures (03) - - - - 3,787 3,787 - 3,787 - 3,787 347,768 - - 347,768 - -

Rapid Prototyping Program( 02) - - - - 276,648 276,648 143,684 132,965 - 276,648 440,238 - 1,169 439,069 - -

Research and Development Consolidation (20) - - - - 11,288 11,288 - 11,288 - 11,288 264,603 11,288 - 253,315 - -

S&T Priorities (99) - - - - - - - - - - 36,757 - - 36,757 - -

Safety Act (18) - - - - 333,825 333,825 288,764 45,061 - 333,825 17,611 - - 17,611 - -

Standards (07) - - - - 237,403 237,403 214,904 22,500 - 237,403 104,813 3,542 - 101,271 - -

Threat and Vulnerability, Testing and Assessment (05) - - - - 829,645 829,645 541,735 287,910 - 829,645 11,729 - - 11,729 - -

University Programs/Homeland Security Fellowship (08) - - - - 51,154 51,154 16,154 35,000 - 51,154 387,861 - - 387,861 - -

Subtotal - - - - 13,951,292 13,951,292 5,592,413 8,358,900 3,022 13,948,270 16,478,771 1,970,502 982,492 13,528,799 - -

Subtotal, RDA&O - - - - 207,188,209 207,188,209 5,839,468 201,348,762 23,388,628 183,799,581 1,252,990,327 7,316,127 187,204,196 1,081,858,631 - -

TOTAL, S&T 443,576,472 - 443,576,472 - 207,188,209 650,764,681 5,839,468 644,925,234 101,432,872 549,331,809 1,252,990,327 7,316,127 216,882,806 1,130,224,265 483 226

Footnotes

Column 9 Allotted Notes: Allotted column adjusted to Total Obligation Authority TAS 070 X 0800 S&T Priorities to reduced undistributed obligations auth by ($344,647)

Column 9 Allotted Notes: Allotted column adjusted to Total Obligation Authority TAS 070 X 0800 Research and Development Consolidation to reduced undistributed obligations auth by ($3,860,343)

Column 9 Allotted Notes: Allotted column adjusted to Total Obligation Authority TAS 070 X 0800 Radiological and Nuclear Countermeasures to reduced undistributed obligations auth by ($187,219)

Column 9 Allotted Notes: Allotted column adjusted to Total Obligation Authority TAS 070 X 0800 Emerging Threats to reduced undistributed obligations auth by ($70,608)

Column 9 Allotted Notes: Allotted column adjusted to Total Obligation Authority TAS 070 X 0800 Infrastructure and geophysical to reduced undistributed obligations auth by ($8,533)

Column 9 Allotted Notes: Allotted column adjusted to Total Obligation Authority TAS 070 16/18 0800 Research and Development Consolidation to reduced undistributed obligations auth by ($389)

Column 13 Expenditures Year to Date Notes: Expenditures YTD column adjusted for refunds TAS 070 X 0800 Border and Maritime ($359)

Column 13 Expenditures Year to Date Notes: Expenditures YTD column adjusted for refunds TAS 070 X 0800 Research and Development Consolidation ($30,161)

33


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE


Account 70 17 0861

Mission Support 28,795,059 - 28,795,059 - - 28,795,059 - 28,795,059 10,105,076 18,689,983 - - 6,746,456 3,358,620 129 41 Total, Operations and Support 28,795,059 - 28,795,059 - - 28,795,059 - 28,795,059 10,105,076 18,689,983 - - 6,746,456 3,358,620 129 41

Procurement, Construction,and Improvement

Account 70 17/19 0862

Subtotal, O E 13,634,000 - 13,634,000 - - 13,634,000 - 13,634,000 58,936 13,575,064 - - 6,916 52,020 - -

Large Scale Detection Sysems 36,429,906 - 36,429,906 - - 36,429,906 - 36,429,906 1,481 36,428,425 - - - 1,481 - - Total, Procurement, Construction, and Improvement 50,063,906 - 50,063,906 - - 50,063,906 - 50,063,906 60,416 50,003,490 - - 6,916 53,501 - -


Account 70 17/19 0860

Architecture Planning and Analysis 11,092,303 - 11,092,303 - - 11,092,303 - 11,092,303 1,945,674 9,146,629 - - 41,789 1,903,886 - -

Transformational Research and Development 45,113,323 - 45,113,323 - - 45,113,323 - 45,113,323 5,109,142 40,004,181 - - 1,042,508 4,066,634 - -

Detection Capability Development 8,900,000 - 8,900,000 - - 8,900,000 - 8,900,000 238,021 8,661,979 - - 85,144 152,877 - -

Detection Capability Assessments 10,171,459 - 10,171,459 - - 10,171,459 - 10,171,459 1,239,892 8,931,567 - - 55,981 1,183,911 - -

Nuclear Forsenics 15,642,531 - 15,642,531 - - 15,642,531 - 15,642,531 329,380 15,313,151 - - 22,654 306,727 - - Total, Research and Development 90,919,616 - 90,919,616 - - 90,919,616 - 90,919,616 8,862,109 82,057,507 - - 1,248,074 7,614,035 - -

Federal Assistance

Account 70 17/19 0411

Federal, State, Local, Territorial, and Tribal Support 14,069,971 - 14,069,971 - - 14,069,971 - 14,069,971 1,390,845 12,679,126 - - 238,118 1,152,727 - -

Securing the Cities 12,770,920 - 12,770,920 - - 12,770,920 - 12,770,920 5,918 12,765,002 - - 5,918 - - - Total, Federal Assistance 26,840,891 - 26,840,891 - - 26,840,891 - 26,840,891 1,396,763 25,444,128 - - 244,036 1,152,727 - -

Account 70 X 0860

Research, Development, and Operations

FY07 Research and Development - - - - 3,675 3,675 3,675 - - 3,675 471,289 - - 471,289 - -

Systems Engineering and Architecture (RE) - - - - 903 903 903 - - 903 37,625 - 5,651 31,974 - -

Systems Development (RS) - - - - 3,158 3,158 3,158 - - 3,158 3,148,515 126 131 3,148,259 - -

Transformational Research and Development (RT) - - - - 65,813 65,813 2,304 63,509 63,509 2,304 557,382 65,622 - 555,270 - -

Assessments (RA) - - - - 1,641 1,641 1,641 - - 1,641 315,627 - - 315,627 - -

Operations Support (RJ) - - - - 376 376 376 - - 376 105,307 - - 105,307 - -

National Technical Nuclear Forensics Center (RF) - - - - 265 265 265 - - 265 69,438 264 - 69,174 - - Subtotal - - - - 75,832 75,832 12,323 63,509 63,509 12,323 4,705,182 66,011 5,781 4,696,899 - -

Account 70 16/18 0860

Research, Development, and Operations (RD)

Systems Engineering and Architecture (RE) - - - - 1,608,926 1,608,926 2,644 1,606,282 6,743 1,602,183 11,928,145 2,665 6,422,926 5,509,297 - 15

Systems Development (RS) - - - - 3,538,997 3,538,997 - 3,538,997 1,504,875 2,034,122 15,152,809 - 2,925,864 13,731,820 - -

Transformational Research and Development (RT) - - - - 5,885,942 5,885,942 353,926 5,532,016 325,534 5,560,408 48,388,758 353,926 11,734,203 36,626,163 - 5

Assessments (RA) - - - - 6,711,835 6,711,835 119,258 6,592,577 1,541,815 5,170,020 24,026,781 119,258 5,412,468 20,036,870 - 10

Operations Support (RJ) - - - - 7,792,590 7,792,590 2,457 7,790,132 280,706 7,511,884 21,273,401 2,457 5,728,273 15,823,377 - 25

National Technical Nuclear Forensics Center (RF) - - - - 1,748,274 1,748,274 2,472 1,745,801 113,763 1,634,510 16,634,576 2,941 3,198,903 13,546,496 - 3 Subtotal - - - - 27,286,564 27,286,564 480,758 26,805,806 3,773,437 23,513,127 137,404,470 481,248 35,422,636 105,274,024 - 58

Account 70 15/17 0860

Research, Development, and Operations (RD)

Systems Engineering and Architecture (RE) - - - - 537,302 537,302 462 536,840 39,344 497,958 5,085,759 1,081 1,602,374 3,521,648 - 17

Systems Development (RS) - - - - 546,197 546,197 - 546,197 346,645 199,552 10,848,288 206,758 1,059,477 9,928,697 - 3

Transformational Research and Development (RT) - - - - 802,554 802,554 - 802,554 802,412 142 13,954,504 41 5,275,341 9,481,534 - 4

Assessments (RA) - - - - 915,740 915,740 - 915,740 3,624 912,116 16,482,542 39 8,139,258 8,346,869 - 9

Operations Support (RJ) - - - - 1,515,295 1,515,295 413 1,514,882 448,291 1,067,005 11,134,718 554 3,311,321 8,271,133 - 14

National Technical Nuclear Forensics Center (RF) - - - - 21,171 21,171 354 20,817 16,348 4,823 6,193,696 720 2,985,208 3,224,116 - 3 Subtotal - - - - 4,338,259 4,338,259 1,230 4,337,029 1,656,663 2,681,596 63,699,508 209,194 22,372,980 42,773,998 - 50

Total, Research, Development, and Operations - - - - 31,700,655 31,700,655 494,310 31,206,344 5,493,610 26,207,045 205,809,160 756,453 57,801,397 152,744,920 - 108



COMPONENT - DOMESTIC NUCLEAR DETECTION OFFICE

34


Program/Activity

FY 2017

CR thru

Apr 28, 2017

FY 2016

Rescission

FY 2017

Revised

CR

FY 2017

Reprogramming/

Transfer

/Supplemental

Unobligated

Carryover

Total

Obligational

Authority

Undistributed

Obligational

Authority Allotted

Current

Year

Obligations

Unobligated

Authority

Beginning

Unexpended

Obligations

Actual

Recoveries

Expenditures

Year To Date

Unexpended


Contract

Employees

FTE



COMPONENT - DOMESTIC NUCLEAR DETECTION OFFICE

Account 70 16/18 0862

Systems Acquisition

Radiation Portal Monitor Program (AR) - - - - 2,899,672 2,899,672 2,899,672 - - 2,899,672 - - - - - 14

Securing the Cities (AS) - - - - 1,318,914 1,318,914 762 1,318,152 225,579 1,093,335 20,613,507 762 370,303 20,468,021 - -

Human Portal Radiation Detection Systems Program (AH) - - - - 2,529,682 2,529,682 2,527,495 2,187 94 2,529,588 73,508 - 73,602 - - -

Radiological and Nuclear Detection Equipment Acquisition - - - - 13,133,870 13,133,870 - 13,133,870 941,476 12,192,394 71,548,968 967 15,464,105 57,025,372 - - Subtotal - - - - 19,882,138 19,882,138 5,427,929 14,454,209 1,167,149 18,714,989 92,235,983 1,729 15,908,010 77,493,393 - 14

Account 70 15/17 0862

Systems Acquisition

Radiation Portal Monitor Program (AR) - - - - 341,728 341,728 93 341,634 1 341,726 2,534,405 98 2,318,202 216,107 - -

Securing the Cities (AS) - - - - 136,877 136,877 - 136,877 130,606 6,271 15,052,772 542 1,209,209 13,973,627 - -

Human Portal Radiation Detection Systems Program (AH) - - - - 179,587 179,587 - 179,587 82,909 96,678 33,514,491 1,243 2,225,127 31,371,030 - 7 Subtotal - - - - 658,192 658,192 93 658,098 213,516 444,676 51,101,668 1,883 5,752,538 45,560,764 - 7

Total Systems Acquisition - - - - 20,540,330 20,540,330 5,428,022 15,112,308 1,380,665 19,159,665 143,337,651 3,612 21,660,548 123,054,156 - 21

TOTAL, DNDO 196,619,472 - 196,619,472 - 52,240,984 248,860,457 5,922,332 242,938,124 27,298,640 221,561,817 349,146,811 760,064 87,707,428 287,977,959 129 170

35

Monthly Budget Execution and Staffing Report (Thru Jan 2017)...2 FY 2017 Enacted FY 2017 Continuing...

Documents

Transcript of Monthly Budget Execution and Staffing Report (Thru Jan 2017)...2 FY 2017 Enacted FY 2017 Continuing...