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Homeland Security Appropriations, Fiscal 2016: Where the Money Goes

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

Fiscal 2015
Enacted
Fiscal 2016
President's Request
Fiscal 2016
Appropriations
Grand Total $47,771,419 $49,714,662 $49,431,955
   Appropriations 42,014,996 43,256,669 44,065,152
   Rescissions -894,372 -255,000 -1,506,152
   Overseas Contingency Operations 213,000 -- 160,002
   Disaster Relief (not subject to statutory spending limits) 6,437,793 6,712,953 6,712,953
Departmental Management and Operations $1,034,639 $1,329,024 $1,102,874
Customs and Border Protection $12,582,476 $13,439,885 $13,034,127
   Appropriations 10,690,582 11,463,104 11,057,346
   Fee Accounts 1,883,894 1,976,781 1,976,781
U.S. Immigration and Customs Enforcement $6,303,756 $6,287,049 $6,154,041
   Appropriations 5,958,756 5,965,049 5,832,041
   Fee Accounts 345,000 322,000 322,000
Transportation Security Administration $4,834,236 $4,782,772 $4,860,943
   Appropriations 7,228,841 7,346,925 7,440,096
   Offsets 2,394,605 2,564,153 2,579,153
Coast Guard $10,041,798 $9,755,096 $10,921,819
   Appropriations 9,828,798 9,755,096 10,761,817
   Overseas Contingency Operations 213,000 -- 160,002
U.S. Secret Service $1,665,795 $1,939,122 $1,933,545
National Protection and Programs Directorate $1,502,386 $1,659,413 $1,635,605
   Appropriations 2,844,992 3,102,862 3,079,054
   Offsets -1,342,606 -1,443,449 -1,443,449
Federal Emergency Management Agency $10,785,046 $11,175,316 $11,329,142
   Appropriations 4,347,253 4,462,363 4,616,189
   Disaster Relief (not subject to statutory spending limits) 6,437,793 6,712,953 6,712,953
United States Citizenship and Immigration Services $3,221,419 $4,003,638 $3,610,217
   Appropriations 124,435 129,671 119,671
   Fee Accounts 3,096,984 3,873,967 3,490,546
Federal Law Enforcement Training Center $258,338 $266,894 $245,038
Domestic Nuclear Detection Office $307,842 $357,327 $347,120
General Provisions -$673,700 -$11,023 -$865,496
   Appropriations 220,672 243,977 640,656
   Rescissions -894,372 -255,000 -1,506,152

SOURCE: House and Senate Appropriations Committees