DEPARTMENT OF HOMELAND SECURITY

Transcription

1 DEPARTMENT OF HOMELAND SECURITY DEPARTMENTAL MANAGEMENT Federal Funds General and special unds: DEPARTMENTAL OPERATIONS OFFICE OF THE SECRETARY AND EXECUTIVE MANAGEMENT For necessary expenses o the Oice o the Secretary o Homeland Security, as authorized by section 102 o the Homeland Security Act o 2002 (6 U.S.C. 112), and executive management o the Department o Homeland Security, as authorized by law, ø$85,034,000 $195,848,000: Provided, That not to exceed $40,000 shall be or oicial reception and representation expenses. OFFICE OF THE UNDER SECRETARY FOR MANAGEMENT For necessary expenses o the Oice o the Under Secretary or Management, as authorized by sections o the Homeland Security Act o 2002 (6 U.S.C ), ø$151,153,000 $146,619,000: Provided, That not to exceed $3,000 shall be or oicial reception and representation expenses: Provided urther, That o the total amount provided, ø$65,081,000 $26,070,000 shall remain available until expended solely or the alteration and improvement o acilities, tenant improvements, and relocation costs to consolidate Department headquarters operations. OFFICE OF THE CHIEF FINANCIAL OFFICER For necessary expenses o the Oice o the Chie Financial Oicer, as authorized by section 103 o the Homeland Security Act o 2002 (6 U.S.C. 113), ø$13,000,000 $18,505,000. (Department o Homeland Security Appropriations Act, 2005.) Identiication code actual 2005 est est Oice o the Secretary and Executive Management Under Secretary or Management DHS Headquarters Departmental Operations Chie Financial Oicer Total new obligations Unobligated balance carried orward, start o year New budget authority (gross) Resources available rom recoveries o prior year obligations Total budgetary resources available or obligation Total new obligations Unobligated balance expiring or withdrawn Unobligated balance carried orward, end o year Appropriation Appropriation permanently reduced Appropriation (total discretionary) Spending authority rom osetting collections: Osetting collections (cash) Change in uncollected customer payments rom Federal sources (unexpired) Spending authority rom osetting collections (total discretionary) Total new budget authority (gross) Obligated balance, start o year Total new obligations VerDate Aug :42 Jan 26, 2005 Jkt PO Frm Fmt 3616 Smt 3616 E:\BUDGET\DHS.XXX DHS Total outlays (gross) Recoveries o prior year obligations Change in uncollected customer payments rom Federal sources (unexpired) Obligated balance, end o year Outlays rom new discretionary authority Outlays rom discretionary balances Total outlays (gross) Osets: Osetting collections (cash) rom: Federal sources Against gross budget authority only: Change in uncollected customer payments rom Federal sources (unexpired) Budget authority Outlays The Departmental Operations account unds basic support to the Secretary o Homeland Security, including executive planning and decision-making, management o departmental operations, institutional and public liaison activities, and other program support requirements to ensure eective operation and management o the Department. Speciic activities unded by the Departmental Operations account include: Oice o the Secretary and Executive Management. Directs and leads management o the Department and provides policy guidance to operating bureaus within the organization. Plans and executes departmental strategies to accomplish agency objectives. Provides leadership to the Department and includes the ollowing oices: the Oice o the Secretary; the Oice o the Deputy Secretary; the Oice o Security; the Oice o the Chie o Sta; the Oice o the Assistant Secretary or Policy, Planning and International Aairs; the Oice o the Executive Secretary; the Oice o the Special Assistant to the Secretary or Private Sector; the Oice o the National Capital Region Coordinator; the Oice o Public Aairs; the Oice o Legislative Aairs; the Oice o the General Counsel; the Oice o Civil Rights and Liberties; the Oice o the Immigration Ombudsman; and the Oice o Privacy. Undersecretary or Management. Oversees management and operations o the Department, including procurement, human capital policy, planning and systems, acilities, property, equipment, the integration o management support unctions or the Department, and maintenance o all immigration statistical inormation. The Management Directorate is comprised o the Oice o the Chie Procurement Oicer, the Oice o the Chie Human Capital Oicer, the Oice o the Chie o Administrative Services, the Oice o Business Transormation, and the Oice o Immigration Statistics, which all report to the Under Secretary or Management. Consolidated Department o Homeland Security Headquarters. The Administration is in the process o consolidating DHS headquarters operations at the Nebraska Avenue Complex (NAC), a acility that is currently owned by the Navy. The General Services Administration will assume ownership on April 1, 2005, per H.R In support o this activity, the Departmental Operations request includes $26,070,000 or the estimated costs associated with basic tenant improvements in support o essential headquarters stand- 477

2 DEPARTMENTAL MANAGEMENT Continued 478 Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2006 General and special unds Continued OFFICE OF THE CHIEF FINANCIAL OFFICER Continued up projects not covered by GSA unding or inrastructure. The Department will work in close consultation with GSA in developing its usage and improvement plans or the NAC. Chie Financial Oicer. Funds basic support or inancial and budget operations or the Department o Homeland Security. Provides support unding or budget policy and operations; program analysis and evaluation; development o departmental inancial management policies; operations, and systems, including consolidated inancial statements; oversight o all matters involving relations between the Government Accountability Oice and the Oice o the Inspector General; and policy and operations associated with the DHS bank card program. Object Classiication (in millions o dollars) Identiication code actual 2005 est est. Personnel compensation: 11.1 Full-time permanent Other personnel compensation Total personnel compensation Civilian personnel beneits Travel and transportation o persons Transportation o things Rental payments Communications, utilities, and miscellaneous charges Printing and reproduction Advisory and assistance services Supplies and materials Equipment Direct obligations Reimbursable obligations Total new obligations Identiication code actual 2005 est est Total compensable workyears: Civilian ull-time equivalent employment STATE AND LOCAL PROGRAMS For grants, contracts, cooperative agreements, and other activities, including grants to State and local governments or terrorism prevention activities, notwithstanding any other provision o law, ø$3,086,300,000 $3,064,756,000, which shall be allocated as ollows: (1) ø$1,100,000,000 $220,000,000 or ormula-based grants øand $400,000,000 or law enorcement terrorism prevention grants pursuant to section 1014 o the USA PATRIOT ACT (42 U.S.C. 3714): Provided, That the application or grants shall be made available to States within 45 days ater enactment o this Act; that States shall submit applications within 45 days ater the grant announcement; and that the Oice o State and Local Government Coordination and Preparedness shall act within 15 days ater receipt o an application: Provided urther, That each State shall obligate not less than 80 percent o the total amount o the grant to local governments within 60 days ater the grant award, o which $170,000,000 shall be or Emergency Management Perormance Grants and $50,000,000 shall be or grants to States or Citizen Corps preparedness activities. (2) ø$1,200,000,000 $2,640,000,000 or discretionary grants, as determined by the Secretary o Homeland Security, o which (A) $1,020,000,000 shall be or grants to States and territories or enhancing capabilities to prevent, deter, respond to and recover rom acts o terrorism, to be allocated by the Secretary o Homeland Security based on risks, threats, vulnerabilities, and unmet essential capabilities: Provided, That each State and VerDate Aug :42 Jan 26, 2005 Jkt PO Frm Fmt 3616 Smt 3616 E:\BUDGET\DHS.XXX DHS territory receive no less than 0.25% o the unds appropriated under this paragraph; (B) $1,020,000,000 shall be or grants to urban areas or enhancing capabilities to prevent, deter, respond to and recover rom acts o terrorism, to be allocated by the Secretary o Homeland Security based on risks, threats, vulnerabilities, and unmet essential capabilities; and (C) $600,000,000 shall be or grants and other assistance to provide targeted inrastructure protection to ports, transit acilities, and such other inrastructure as determined by the Secretary o Homeland Security: Provided urther, That o this amount $50,000,000 shall be or implementation o buer zone protection plans: ø(a) $885,000,000 shall be or use in high-threat, high-density urban areas, o which $25,000,000 shall be available or assistance to organizations (as described under section 501(c)(3) o the Internal Revenue Code o 1986 and exempt rom tax section 501(a) o such Code) as determined by the Secretary o Homeland Security to be at high-risk o international terrorist attack; ø(b) $150,000,000 shall be or port security grants, which shall be distributed under the same terms and conditions as provided or under Public Law ; (C) $5,000,000 shall be or trucking industry security grants; (D) $10,000,000 shall be or intercity bus security grants; and (E) $150,000,000 shall be or intercity passenger rail transportation (as deined in section o title 49, United States Code), reight rail, and transit security grants: Provided, That no less than 80 percent o any grant under this paragraph to a State shall be made available by the State to local governments within 60 days ater the receipt o the unds: Provided urther, That øsection 1014(c)(3) o the USA PATRIOT ACT (42 U.S.C. 3714(c)(3)) shall not apply to grants under this paragraph. (3) $50,000,000 shall be available or the establishment o a technology transer program: Provided, That o the amount made available under this paragraph, $10,000,000 is available to be used or commercially-available equipment testing and validation to determine appropriateness or inclusion in the technology transer program or grant applications submitted under paragraphs (A) and (B), no less than 20 percent o the unds requested shall be or terrorism prevention activities o law enorcement; ø(4) $336,300,000 (3) $178,210,000 or training, exercises, technical assistance, and other programs, o which $21,300,000 shall be available or management and administration; and (4) $26,546,000 or necessary management and administration expenses o the Oice o State and Local Government Coordination and Preparedeness: Provided, That not to exceed $2,000 shall be or oicial reception and representation expenses: Provided, Thatø, none o the grants provided under this heading shall be used or the construction or renovation o acilities; except or a minor perimeter security project, not to exceed $1,000,000, as determined necessary by the Secretary o Homeland Security: Provided urther, That the proceeding proviso shall not apply to grants under (2)ø(B) and (E) (C) o this heading: Provided urther, That grantees shall provide additional reports on their use o unds, as determined necessary by the Secretary o Homeland Security: Provided urther, That unds appropriated or ølaw enorcement terrorism prevention grants under paragraph (1) and discretionary grants under paragraph (2)(A) and (B) o this heading shall be available or operational costs, to include personnel overtime and overtime associated with Oice o State and Local Government Coordination and Preparedness certiied training, as neededø: Provided urther, That in accordance with the Department s implementation plan or Homeland Security Presidential Directive 8, the Oice o State and Local Government Coordination and Preparedness shall provide State and local jurisdictions with nationally-accepted irst responder preparedness levels no later than January 31, 2005; include in the iscal year 2005 ormula-based grant guidance guidelines or State and local jurisdictions to adopt national preparedness standards in iscal year 2006; and issue inal guidance on the implementation o the National Preparedness Goal no later than March 31, 2005: Provided urther, That the iscal year 2005 ormula-based and law enorcement terrorism prevention grants under paragraph (1) shall be allocated in the same manner as iscal year 2004.

3 DEPARTMENT OF HOMELAND SECURITY DEPARTMENTAL MANAGEMENT Continued Federal Funds Continued 479 ømanagement AND ADMINISTRATION øfor necessary expenses or the Oice o State and Local Government Coordination and Preparedness, $3,546,000: Provided, That not to exceed $2,000 shall be or oicial reception and representation expenses. øemergency MANAGEMENT PERFORMANCE GRANTS øfor necessary expenses or emergency management perormance grants, as authorized by the National Flood Insurance Act o 1968 (42 U.S.C et seq.), the Robert T. Staord Disaster Relie and Emergency Assistance Act (42 U.S.C et seq.), the Earthquake Hazards Reductions Act o 1977 (42 U.S.C et seq.), and Reorganization Plan No. 3 o 1978 (5 U.S.C. App.), $180,000,000: Provided, That total administrative costs shall not exceed 3 percent o the total appropriation. (Department o Homeland Security Appropriations Act, 2005.) Identiication code actual 2005 est est State Homeland Security Grants... 1,690 1, Law Enorcement Terrorism Prevention Citizen Corps Urban Area Security Initiative State and Local Training Program Technical Assistance National Exercise Program Equipment and Testing Management and Administration Emergency Management Evaluations Program Transportion and Inrastructure Protection MMRS Reimbursable program Total new obligations... 3,628 3,287 3, Unobligated balance carried orward, start o year New budget authority (gross)... 3,447 3,270 3, Resources available rom recoveries o prior year obligations Total budgetary resources available or obligation 3,646 3,287 3, Total new obligations... 3,628 3,287 3, Unobligated balance expiring or withdrawn Unobligated balance carried orward, end o year Appropriation (ODP)... 3,467 3,270 3, Appropriation permanently reduced Appropriation (total discretionary)... 3,447 3,270 3,065 Spending authority rom osetting collections: Osetting collections (cash) Change in uncollected customer payments rom Federal sources (unexpired) Spending authority rom osetting collections (total discretionary) Total new budget authority (gross)... 3,447 3,270 3, Obligated balance, start o year... 3,335 5,366 5, Total new obligations... 3,628 3,287 3, Total outlays (gross)... 1,602 2,796 3, Recoveries o prior year obligations Change in uncollected customer payments rom Federal sources (unexpired) Obligated balance, end o year... 5,366 5,857 5, Outlays rom new discretionary authority Outlays rom discretionary balances... 1,212 2,380 3, Total outlays (gross)... 1,602 2,796 3,471 Osets: Osetting collections (cash) rom: Federal sources Non-Federal sources Total, osetting collections (cash) Against gross budget authority only: Change in uncollected customer payments rom Federal sources (unexpired) Budget authority... 3,447 3,270 3, Outlays... 1,581 2,796 3,471 The Oice o State and Local Government Coordination and Preparedness (OSLGCP) provides State and local governments with grants, training, exercises and technical assistance to improve their readiness or terrorism incidents. Most o this assistance is aimed at strengthening irst responders, police, ire, rescue, and emergency personnel who are irst on the scene o a terrorist attack. These programs will be oriented towards achieving national preparedness goals developed by the Department o Homeland Security. Allocation o grant unds will also be coordinated with relevant preparedness programs in the Departments o Justice, Transportation, and Health and Human Services. Major components o the 2006 request or State and local programs include: State Homeland Security Grants. Grants to States based on risk, vulnerability, threat, and unmet capabilities, as determined by the Secretary, to achieve national preparedness goals ($1,020 million). Grantees will be required to reserve at least 20% o their grants or law enorcement terrorism prevention eorts. Final grant allocations would be adjusted to ensure that each State receives at least 0.25 percent o the program total. Urban Area Security Initiative. Grants to high-threat urban areas and regions based on their risk, vulnerability, threat, and unmet capabilities, as determined by the Secretary, to achieve national preparedness goals ($1,020 million). Grantees will be required to allocate at least 20% o their grants or law enorcement terrorism prevention eorts. Targeted Inrastructure Protection. Integrated grant program ($600 million) enabling the Department to supplement State and local inrastructure protection eorts, especially at ports and other transit acilities. This amount includes $50 million or the Buer Zone Protection Program. Priorities and projects will be determined by the Secretary based on the National Preparedness Goal and National Inrastructure Protection Plan. National Exercise Program. Funds Federal, State, and local exercises or WMD events and other major incidents ($59 million). State and Local Training Programs. Supports the unique training acilities managed by the Center or Domestic Preparedness and other members o the National Domestic Preparedness Consortium ($83 million). Technical assistance and evaluation. Supports technical assistance or grantees ($11 million), and program evaluation ($14 million). Management and Administration. Supports oices providing grant program oversight and State and local government coordination ($27 million). While ire departments and personnel are eligible or these State and local programs, an additional $500 million is requested within the Fireighter Assistance Grants account or direct grants to ire departments, bringing the total 2005 request or ODP First Responder activities to $3,565 million. VerDate Aug :42 Jan 26, 2005 Jkt PO Frm Fmt 3616 Smt 3616 E:\BUDGET\DHS.XXX DHS

4 DEPARTMENTAL MANAGEMENT Continued 480 Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2006 General and special unds Continued øemergency MANAGEMENT PERFORMANCE GRANTS Continued Object Classiication (in millions o dollars) Identiication code actual 2005 est est Personnel compensation: Full-time permanent Civilian personnel beneits Travel and transportation o persons Other services Equipment Grants, subsidies, and contributions... 3,224 2,835 2, Direct obligations... 3,618 3,287 3, Reimbursable obligations Total new obligations... 3,628 3,287 3,065 Identiication code actual 2005 est est Total compensable workyears: Civilian ull-time equivalent employment FIREFIGHTER ASSISTANCE GRANTS For ønecessary expenses or programs authorized by grants authorized by paragraphs (B), (G), (H), (I) o section 33(b)(3) o the Federal Fire Prevention and Control Act o 1974 (15 U.S.C et seq.), ø$715,000,000, o which $650,000,000 shall be available to carry out section 33 (15 U.S.C. 2229) and $65,000,000 shall be available to carry out section 34 (15 U.S.C. 2229a) o the Act $500,000,000, to remain available until September 30, ø : Provided, That not to exceed 5 percent o this amount shall be available or program administration: Provided urther, That priority shall be given to applications enhancing terrorism response capabilities. (Department o Homeland Security Appropriations Act, 2005.) Identiication code actual 2005 est est Fireighter Assistance Grants Program Administration Reimbursable program Total new obligations Unobligated balance carried orward, start o year New budget authority (gross) Total budgetary resources available or obligation 1,191 1, Total new obligations Unobligated balance expiring or withdrawn Unobligated balance carried orward, end o year Appropriation Appropriation permanently reduced Outlays rom new discretionary authority Outlays rom discretionary balances Total outlays (gross) Osets: Osetting collections (cash) rom: Federal sources Budget authority Outlays These grants provide direct assistance or local ire department investments to better protect ireighting personnel and members o the public. The $500 million request or 2006 is ocused on grants or training, equipment, and personal protective gear. The competitive, peer-review grant process will give priority to applications that enhance capabilities needed or terrorism response and other major incidents. Object Classiication (in millions o dollars) Identiication code actual 2005 est est Other services Grants, subsidies, and contributions Direct obligations Reimbursable obligations Total new obligations COUNTERTERRORISM FUND For necessary expenses, as determined by the Secretary o Homeland Security, to reimburse any Federal agency or the costs o providing support to counter, investigate, or respond to unexpected threats or acts o terrorism, including payment o rewards in connection with these activities, ø$8,000,000 $10,000,000, to remain available until expended: Provided, That the Secretary shall notiy the Committees on Appropriations o the Senate and the House o Representatives 15 days prior to the obligation o any amount o these unds in accordance with section 503 o this Act. (Department o Homeland Security Appropriations Act, 2005.) Identiication code actual 2005 est est Anticipated reimbursements or other counterterrorism-related activities Total new obligations (object class 25.2) Unobligated balance carried orward, start o year New budget authority (gross) Total budgetary resources available or obligation Total new obligations Appropriation (total discretionary) Spending authority rom osetting collections: Osetting collections (cash) Spending authority rom osetting collections (total discretionary) Total new budget authority (gross) Obligated balance, start o year Total new obligations Total outlays (gross) Obligated balance, end o year VerDate Aug :42 Jan 26, 2005 Jkt PO Frm Fmt 3616 Smt 3643 E:\BUDGET\DHS.XXX DHS Unobligated balance carried orward, end o year Appropriation Obligated balance, start o year Total new obligations Total outlays (gross) Obligated balance, end o year Outlays rom new discretionary authority

5 DEPARTMENT OF HOMELAND SECURITY DEPARTMENTAL MANAGEMENT Continued Federal Funds Continued Outlays rom discretionary balances Total outlays (gross) Budget authority Outlays The Counterterrorism Fund request includes $10 million to cover unbudgeted critical costs associated with: (1) providing support to counter, investigate, or pursue domestic or international terrorism, including payment o rewards in connection with these activities; and (2) re-establishing the operational capacity o an oice, acility or other property damaged or destroyed as a result o any domestic or international terrorist incident. Pursuant to the Homeland Security Act o 2002, the Department o Homeland Security has responsibility or preventing terrorism within the United States and responding to and recovering rom terrorist attacks i they do occur. Funds rom this account can be reimbursed to operating entities within the Department or unoreseen expenses arising rom the prevention o or response to terrorist attacks. Additionally, the Counterterrorism Fund may be used to reimburse other Federal agencies or costs related to their participation over and above normal operations in particular terrorism prevention or response activities. DEPARTMENT-WIDE TECHNOLOGY INVESTMENTS øoffice OF THE CHIEF INFORMATION OFFICER For necessary expenses o the Oice o the Chie Inormation Oicer, as authorized by section 103 o the Homeland Security Act o 2002 (6 U.S.C. 113), and Department-wide technology investments, ø$275,270,000 $303,700,000; o which ø$67,270,000 $75,756,000 shall be available or salaries and expenses; and o which ø$208,000,000 $237,244,000 shall be available or development and acquisition o inormation technology equipment, sotware, services, and related activities or the Department o Homeland Security, and or the costs o conversion to narrowband communications, including the cost or operation o the land mobile radio legacy systems, to remain available until expended: Provided, That none o the unds appropriated shall be used to support or supplement the appropriations provided or the United States Visitor and Immigrant Status Indicator Technology project or the Automated Commercial Environment. (Department o Homeland Security Appropriations Act, 2005.) Identiication code actual 2005 est est Inormation technology services Security activities Wireless programs Salaries and expenses Subtotal, Direct Programs Total new obligations Unobligated balance carried orward, start o year New budget authority (gross) Total budgetary resources available or obligation Total new obligations Unobligated balance carried orward, end o year Appropriation Appropriation permanently reduced Appropriation (total discretionary) Obligated balance, start o year Total new obligations Total outlays (gross) Obligated balance, end o year Outlays rom new discretionary authority Outlays rom discretionary balances Total outlays (gross) Budget authority Outlays This account includes unding or department-wide investments in inormation technology and operating expenses or the Oice o the Chie Inormation Oicer. Funding rom this account will be used or department-wide investments or high-priority investments that DHS directorates need to modernize business processes and increase eiciency through inormation technology improvements. The account includes investments in inormation services, security activities, and the wireless program. Object Classiication (in millions o dollars) Identiication code actual 2005 est est Personnel compensation: Other than ull-time permanent Civilian personnel beneits Advisory and assistance services Other services Other purchases o goods and services rom Government accounts Operation and maintenance o equipment Equipment Total new obligations Identiication code actual 2005 est est Total compensable workyears: Civilian ull-time equivalent employment WORKING CAPITAL FUND Identiication code actual 2005 est est Reimbursable program E-gov Initiatives Reimbursable program subtotal line Total new obligations Unobligated balance carried orward, start o year New budget authority (gross) Total budgetary resources available or obligation Total new obligations Unobligated balance carried orward, end o year Spending authority rom osetting collections: Osetting collections (cash) Change in uncollected customer payments rom Federal sources (unexpired) Spending authority rom osetting collections (total discretionary) VerDate Aug :42 Jan 26, 2005 Jkt PO Frm Fmt 3616 Smt 3643 E:\BUDGET\DHS.XXX DHS

6 DEPARTMENTAL MANAGEMENT Continued 482 Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2006 General and special unds Continued WORKING CAPITAL FUND Continued Continued Identiication code actual 2005 est est Obligated balance, start o year Total new obligations Total outlays (gross) Change in uncollected customer payments rom Federal sources (unexpired) Obligated balance, end o year Outlays rom new discretionary authority Outlays rom discretionary balances Total outlays (gross) Osets: Osetting collections (cash) rom: Federal sources Non-Federal sources Total, osetting collections (cash) Against gross budget authority only: Change in uncollected customer payments rom Federal sources (unexpired) Budget authority Outlays The Department o Homeland Security Working Capital Fund inances, on a reimbursable basis, those administrative services that can be perormed most eiciently at the Department level. The Department o Homeland Security Working Capital Fund was authorized in the Department o Homeland Security Appropriations Act, Object Classiication (in millions o dollars) Identiication code actual 2005 est est Communications, utilities, and miscellaneous charges Other services Other purchases o goods and services rom Government accounts Operation and maintenance o equipment Supplies and materials Equipment Land and structures Total new obligations Identiication code actual 2005 est est Total compensable workyears: Civilian ull-time equivalent employment Trust Funds GIFTS AND DONATIONS Unavailable Receipts (in millions o dollars) Identiication code actual 2005 est est. Receipts: Gits and Donations Appropriations: Gits and Donations Identiication code actual 2005 est est Unobligated balance carried orward, start o year New budget authority (gross) Total budgetary resources available or obligation Unobligated balance carried orward, end o year Appropriation (trust und) Budget authority Outlays Memorandum (non-add) entries: Total investments, start o year: Federal securities: Par value Total investments, end o year: Federal securities: Par value This account represents contributions to the Department rom private sources and through the Heroes semi-postal stamp program, and includes bequests and gits rom the estate o Cora Brown given to the Federal Emergency Management Agency. OFFICE OF THE INSPECTOR GENERAL Federal Funds General and special unds: OPERATING EXPENSES For necessary expenses o the Oice o Inspector General in carrying out the provisions o the Inspector General Act o 1978 (5 U.S.C. App.), ø$82,317,000 $83,017,000, o which not to exceed $100,000 may be used or certain conidential operational expenses, including the payment o inormants, to be expended at the direction o the Inspector General. (Department o Homeland Security Appropriations Act, 2005.) Identiication code actual 2005 est est Inspections and Investigations Reimbursable program Total new obligations Unobligated balance carried orward, start o year New budget authority (gross) Resources available rom recoveries o prior year obligations Total budgetary resources available or obligation Total new obligations Unobligated balance carried orward, end o year Appropriation Transerred rom other accounts Appropriation (total discretionary) Spending authority rom osetting collections: Osetting collections (cash) Change in uncollected customer payments rom Federal sources (unexpired) Spending authority rom osetting collections (total discretionary) Total new budget authority (gross) VerDate Aug :42 Jan 26, 2005 Jkt PO Frm Fmt 3616 Smt 3643 E:\BUDGET\DHS.XXX DHS

7 DEPARTMENT OF HOMELAND SECURITY CITIZENSHIP AND IMMIGRATION SERVICES Federal Funds Obligated balance, start o year Total new obligations Total outlays (gross) Adjustments in expired accounts (net) Recoveries o prior year obligations Change in uncollected customer payments rom Federal sources (unexpired) Change in uncollected customer payments rom Federal sources (expired) Obligated balance, end o year Outlays rom new discretionary authority Outlays rom discretionary balances Total outlays (gross) Osets: Osetting collections (cash) rom: Federal sources Against gross budget authority only: Change in uncollected customer payments rom Federal sources (unexpired) Portion o osetting collections (cash) credited to expired accounts Budget authority Outlays This account inances the cost o conducting and supervising audits, inspections, and investigations relating to the programs and operations o the Department to promote economy, eiciency, and eectiveness and to prevent and detect raud, waste, and abuse in such programs and operations. Object Classiication (in millions o dollars) Identiication code actual 2005 est est. Personnel compensation: 11.1 Full-time permanent Other personnel compensation Total personnel compensation Civilian personnel beneits Travel and transportation o persons Rental payments to GSA Communications, utilities, and miscellaneous charges Advisory and assistance services Other services Other purchases o goods and services rom Government accounts Supplies and materials Equipment Land and structures Direct obligations Reimbursable obligations Total new obligations Identiication code actual 2005 est est Total compensable workyears: Civilian ull-time equivalent employment Unavailable Receipts (in millions o dollars) Identiication code actual 2005 est est Balance, start o year Receipts: Immigration examination ee... 1,315 1,571 1, Immigration examination ee H 1B nonimmigrant petitioner account H 1B and L raud prevention and detection account Total receipts and collections... 1,317 1,916 2, Total: Balances and collections... 1,338 1,938 2,098 Appropriations: Immigration examination ee... 1,315 1,571 1, H1 B nonimmigrant petitioner Training and employment services Program administration Education and human resources H1 B and L raud Salaries and expenses Diplomatic and consular programs Immigration examination ee proposal Total appropriations... 1,316 1,915 2, Balance, end o year Identiication code actual 2005 est est Citizenship and immigration services... 1,496 1,775 1, Reimbursable program Total new obligations... 1,513 1,787 1, Unobligated balance carried orward, start o year New budget authority (gross)... 1,559 1,787 1, Resources available rom recoveries o prior year obligations Total budgetary resources available or obligation 1,735 2,005 2, Total new obligations... 1,513 1,787 1, Unobligated balance expiring or withdrawn Unobligated balance carried orward, end o year Appropriation Appropriation permanently reduced Transerred to other accounts Appropriation (total discretionary) Mandatory: Appropriation (examinations ee)... 1,315 1,571 1, Appropriation (H 1B ee) Appropriation (H 1B L Fraud Fee ) Transerred to other accounts Appropriation (total mandatory)... 1,310 1,615 1,743 Spending authority rom osetting collections: Osetting collections (cash) Change in uncollected customer payments rom Federal sources (unexpired) Spending authority rom osetting collections (total discretionary) Total new budget authority (gross)... 1,559 1,787 1,835 CITIZENSHIP AND IMMIGRATION SERVICES Federal Funds General and special unds: CITIZENSHIP AND IMMIGRATION SERVICES For necessary expenses or citizenship and immigration services, ø$160,000,000 $80,000,000. (Department o Homeland Security Appropriations Act, 2005.) VerDate Aug :42 Jan 26, 2005 Jkt PO Frm Fmt 3616 Smt 3643 E:\BUDGET\DHS.XXX DHS Obligated balance, start o year Total new obligations... 1,513 1,787 1, Total outlays (gross)... 1,563 1,758 1, Adjustments in expired accounts (net) Recoveries o prior year obligations Change in uncollected customer payments rom Federal sources (unexpired) Change in uncollected customer payments rom Federal sources (expired)

8 CITIZENSHIP AND IMMIGRATION SERVICES Continued 484 Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2006 General and special unds Continued CITIZENSHIP AND IMMIGRATION SERVICES Continued Continued Identiication code actual 2005 est est Obligated balance, end o year Outlays rom new discretionary authority Outlays rom discretionary balances Outlays rom new mandatory authority... 1,068 1,292 1, Outlays rom mandatory balances Total outlays (gross)... 1,563 1,758 1,845 Osets: Osetting collections (cash) rom: Federal sources Non-Federal sources Total, osetting collections (cash) Against gross budget authority only: Change in uncollected customer payments rom Federal sources (unexpired) Portion o osetting collections (cash) credited to expired accounts Budget authority... 1,576 1,775 1, Outlays... 1,541 1,746 1,833 Enacted/requested: Summary o Budget Authority and Outlays (in millions o dollars) 2004 actual 2005 est est. Budget Authority... 1,576 1,775 1,823 Outlays... 1,542 1,746 1,833 Legislative proposal, subject to PAYGO: Budget Authority Outlays Total: Budget Authority... 1,576 1,775 1,854 Outlays... 1,542 1,746 1, Travel and transportation o persons Transportation o things Rental payments to GSA Rental payments to others Communications, utilities, and miscellaneous charges Printing and reproduction Advisory and assistance services Other services Other purchases o goods and services rom Government accounts Operation and maintenance o acilities Operation and maintenance o equipment Supplies and materials Equipment Grants, subsidies, and contributions Insurance claims and indemnities Direct obligations... 1,496 1,775 1, Reimbursable obligations Total new obligations... 1,513 1,787 1,835 Identiication code actual 2005 est est Total compensable workyears: Civilian ull-time equivalent employment... 9,795 10,052 10,207 CITIZENSHIP AND IMMIGRATION SERVICES (Legislative proposal, not subject to PAYGO) Identiication code actual 2005 est est Citizenship and immigration services Total new obligations New budget authority (gross) Total new obligations U.S. Citizenship and Immigration Services (USCIS) is a component o the Department o Homeland Security that acilitates legal immigration or people seeking to enter, reside, or work in the United States. It possesses the authority to grant or deny immigration beneits approving millions o immigration beneit applications each year. These immigration beneits range rom work authorization documents, to asylum and reugee applications, to petitions or immediate relatives to immigrate to the United States. The mission o USCIS is to provide immigration inormation and beneits in a timely, accurate, consistent, courteous, and proessional manner, while preventing ineligible individuals rom receiving beneits. In 2006, USCIS will continue to ocus on reducing backlogs, enhancing customer service, and ensuring national security. The 2006 Budget continues to support a ive-year, $560 million initiative to support a universal six-month processing standard or all immigration beneit applications by the end o Object Classiication (in millions o dollars) Identiication code actual 2005 est est. Personnel compensation: 11.1 Full-time permanent Other than ull-time permanent Other personnel compensation Total personnel compensation Civilian personnel beneits Beneits or ormer personnel VerDate Aug :42 Jan 26, 2005 Jkt PO Frm Fmt 3616 Smt 3643 E:\BUDGET\DHS.XXX DHS Mandatory: Appropriation (special und) Obligated balance, start o year Total new obligations Total outlays (gross) Obligated balance, end o year Outlays rom new mandatory authority Budget authority Outlays The Administration will submit a legislative proposal to update the ee structure or Temporary Protected Status applications and allow the Department to set ees or premium services or certain adjudications. Object Classiication (in millions o dollars) Identiication code actual 2005 est est Advisory and assistance services Other services Supplies and materials Total new obligations

9 DEPARTMENT OF HOMELAND SECURITY UNITED STATES SECRET SERVICE Federal Funds 485 UNITED STATES SECRET SERVICE Federal Funds General and special unds: SALARIES AND EXPENSES For necessary expenses o the United States Secret Service, including purchase o not to exceed ø vehicles or police-type use, which shall be or replacement only, and hire o passenger motor vehicles; purchase o American-made motorcycles; hire o aircrat; services o expert witnesses at such rates as may be determined by the Director; rental o buildings in the District o Columbia, and encing, lighting, guard booths, and other acilities on private or other property not in Government ownership or control, as may be necessary to perorm protective unctions; payment o per diem or subsistence allowances to employees where a protective assignment during the actual day or days o the visit o a protectee requires an employee to work 16 hours per day or to remain overnight at his or her post o duty; conduct o and participation in irearms matches; presentation o awards; travel o Secret Service employees on protective missions without regard to the limitations on such expenditures in this or any other Act øi approval is obtained in advance rom the Committees on Appropriations o the Senate and the House o Representatives ; research and development; grants to conduct behavioral research in support o protective research and operations; and payment in advance or commercial accommodations as may be necessary to perorm protective unctions; ø$1,172,125,000 $1,200,083,000, o which not to exceed $25,000 shall be or oicial reception and representation expenses; o which not to exceed $100,000 shall be to provide technical assistance and equipment to oreign law enorcement organizations in countereit investigations; o which $2,100,000 shall be or orensic and related support o investigations o missing and exploited children; and o which $5,000,000 shall be a grant or activities related to the investigations o exploited children and shall remain available until expended: Provided, That up to $18,000,000 provided or protective travel shall remain available until September 30, ø : Provided urther, That o the total amount appropriated, not less than $5,000,000 shall be available solely or the unanticipated costs related to security operations or National Special Security Events, to remain available until expended: Provided urther, That the United States Secret Service is authorized to obligate unds in anticipation o reimbursements rom agencies and entities, as deined in section 105 o title 5, United States Code, receiving training sponsored by the James J. Rowley Training Center, except that total obligations at the end o the iscal year shall not exceed total budgetary resources available under this heading at the end o the iscal year. øoperating EXPENSES ø(rescission OF FUNDS) øo the unds appropriated under this heading in chapter 6 o title I o Public Law (117 Stat. 581), $750,279 are rescinded. (Department o Homeland Security Appropriations Act, 2005.) Unobligated balance carried orward, start o year New budget authority (gross)... 1,346 1,387 1, Resources available rom recoveries o prior year obligations Expired unobligated balance transer to unexpired account Total budgetary resources available or obligation 1,413 1,396 1, Total new obligations... 1,401 1,396 1, Unobligated balance expiring or withdrawn Unobligated balance carried orward, end o year Appropriation... 1,137 1,172 1, Appropriation permanently reduced Appropriation (total discretionary)... 1,130 1,172 1,200 Mandatory: Appropriation Appropriation permanently reduced Appropriation (total mandatory) Spending authority rom osetting collections: Osetting collections (cash) Change in uncollected customer payments rom Federal sources (unexpired) Spending authority rom osetting collections (total discretionary) Total new budget authority (gross)... 1,346 1,387 1, Obligated balance, start o year Total new obligations... 1,401 1,396 1, Total outlays (gross)... 1,364 1,436 1, Adjustments in expired accounts (net) Recoveries o prior year obligations Change in uncollected customer payments rom Federal sources (unexpired) Change in uncollected customer payments rom Federal sources (expired) Obligated balance, end o year Outlays rom new discretionary authority Outlays rom discretionary balances Outlays rom new mandatory authority Outlays rom mandatory balances Total outlays (gross)... 1,364 1,436 1,409 Osets: Osetting collections (cash) rom: Federal sources Non-Federal sources Identiication code actual 2005 est est Protection National Special Security Event und Protective intelligence activities White House mail screening Total Protection Field operations International ield oice administration and training Electronic crimes special agent program and electronic crimes task orces Total Field Operations Headquarters management and administration National Center or Missing and Exploited Children Total Administration Rowley Training Center District o Columbia annuity payments Reimbursable program Total new obligations... 1,401 1,396 1,415 VerDate Aug :42 Jan 26, 2005 Jkt PO Frm Fmt 3616 Smt 3616 E:\BUDGET\DHS.XXX DHS Total, osetting collections (cash) Against gross budget authority only: Change in uncollected customer payments rom Federal sources (unexpired) Portion o osetting collections (cash) credited to expired accounts Budget authority... 1,303 1,372 1, Outlays... 1,315 1,421 1,394 The Secret Service is responsible or the security o the President, the Vice President and other dignitaries and designated individuals; or enorcement o laws relating to obligations and securities o the United States and laws relating to inancial crimes such as inancial institution raud and other raud; and or protection o the White House and other buildings within the Washington, DC area. Investigations, protection, and uniormed activities. The Service must provide or the protection o the President o the United States, immediate amily members, the President-