Homeland Security Appropriations, Fiscal 2014: Where the Money Goes

HR 2217 (H Rept 113-91; S Rept 113-77)
More appropriations tables: Agriculture | Commerce-Justice-Science | Defense | Energy-Water | Financial Services | Interior-Environment | Labor-HHS-Education | Legislative Branch | Military Construction | State-Foreign Operations | Transportation-HUD

Figures are in thousands of dollars of new budget authority and include mandatory programs

Fiscal 2013
enacted appropriations
Fiscal 2014
Obama request
House
committee report
Senate
committee report
Fiscal 2014
Omnibus
Total direct appropriations $59,752,935 $46,114,107 $46,079,222 $46,413,386 $46,583,386
Customs and Border Protection $10,359,514 $10,832,847 $10,614,353 $10,360,011 $10,579,891
    Border security inspections and trade facilitation 3,203,251 3,319,657 3,387,065 3,043,006 3,215,844
    Border security and control between ports of entry 3,702,029 3,756,245 3,779,060 3,729,394 3,730,794
    Headquarters, management and adminstration 1,379,776 1,620,884 1,109,858 1,203,742 1,198,930
    Other programs 2,074,458 2,136,061 2,338,370 2,383,869 2,434,323
U.S. Immigration and Customs Enforcement $5,427,470 $4,996,722 $5,384,361 $5,053,845 $5,269,361
    Detention and removal operations 2,750,856 2,590,713 2,835,581 2,650,302 2,785,096
    Investigations 1,834,705 1,732,146 1,841,900 1,735,170 1,803,502
    Other programs 841,909 673,863 706,880 668,373 680,763
Transportation Security Administration $5,154,265 $4,857,295 $4,766,747 $4,907,885 $4,928,510
    Aviation security 5,047,567 4,968,036 4,872,739 4,939,393 4,982,735
    Transportation security support 953,323 997,789 901,666 978,561 962,061
    Federal Air Marshals 906,849 826,522 821,107 821,107 818,607
    Transportation threat assessment and credentialing 192,232 180,617 182,617 180,206 176,489
    Surface transportation security 124,294 109,331 108,618 108,618 108,618
    Offsetting fee collections -2,070,000 -2,225,000 -2,120,000 -2,120,000 -2,120,000
Coast Guard $10,402,812 $9,510,085 $9,859,211 $10,072,467 $9,973,806
    Military pay and allowances 3,411,766 3,425,306 3,440,053 3,434,674 3,416,580
    Operations and maintenance 2,051,712 2,045,507 2,084,457 2,053,498 2,047,490
    Retired pay 1,423,000 1,460,000 1,460,000 1,460,000 1,460,000
    Vessel acquisition 1,081,718 743,000 860,553 1,004,000 999,000
    Civilian pay and allowances 785,793 784,097 779,011 779,320 782,874
    Other programs 1,648,823 1,052,175 1,235,137 1,340,975 1,267,862
Federal Emergency Management Agency $10,750,658 $9,610,885 $9,939,295 $9,979,661 9980820
    Disaster Relief Fund 7,007,318 6,220,908 6,220,908 6,220,908 6,220,908
    State and local programs 1,464,617 2,123,200 1,500,000 1,502,000 1,500,000
    Salaries and expenses 972,145 1,042,382 914,795 948,822 946,982
    Firefighter assistance grants 674,326 0 675,000 675,000 340,000
United States Secret Service $1,611,052 $1,546,389 $1,586,364 $1,581,677 $1,585,272
National Protection and Programs Directorate $1,438,732 $1,266,719 $1,459,341 $1,474,490 $1,470,607
Departmental management and operations $1,086,101 $1,239,310 $931,922 $1,053,879 $1,037,448
Emergency appropriations $12,071,908 $0 $0 $0 $0
Fee accounts (not included above) $4,792,962 $5,569,976 $5,569,976 $5,574,976 $5,217,268
Customs and Border Protection 1,518,916 2,063,723 2,063,723 2,063,723 1,703,515
U.S. Immigration and Customs Enforcement 311,869 345,000 345,000 345,000 345,000
Transportation Security Administration 79,720 66,000 66,000 66,000 66,000
United States Citizenship and Immigration Services 2,882,457 3,095,253 3,095,253 3,100,253 3,102,753

NOTE: Figures for fiscal 2013 enacted appropriations, the president's fiscal 2014 request and the fiscal 2014 Senate bill do not include the effects of the sequester.

SOURCE: House and Senate Appropriations Committee