Schedule I Executive Summary of Appropriation Exhibits Summary of Budget Estimates by Program Project Activity- Appropriation Level United States Citizenship and Immigration Services Immigration Examinations Fee Account (Mandatory Fee) Summary of FY 2017 Budget Estimates by Program Project Activity FY 201 7 Request (Dollars in Thousands) FY 2015 FY 2016 FY 2017 Increase(+) or Decrease(-) for FY 2017 Program Project Activity Revised Enacted1 Enacted Request Total Changes POS FTE Amount POS FT Amount POS FTE Amount POS FTE Amount Adjudication Services 13,212 11,003 $2,797,664 13,216 12,556 $2,894,899 - - - (13,216) (12,556) ($2,894,899) District Operations (Legacy PPA) 7,630 6,416 $1,595,541 7,630 7,249 $1,615,409 - - - (7,630) (7,249) ($1,615,409) Service Centers (Legacy PPA) 3,846 3,271 $615,537 3,846 3,654 $669,891 - - - (3,846) (3,654) ($669,891) Asylum, Re?igee, and International Operations (Legacy PPA) 1,382 981 $247,071 1,381 1,312 $259,042 - - - (1,381) (1,312) ($259,042) Records Operations (Legacy PPA) 354 335 $118,271 359 341 $124,177 - - - (359) (341) ($124,177) Transformation (Legacy PPA) - - $221,244 - - $226,380 - - - - - ($226,380) Information and Customer Services 360 293 $113,959 360 342 $124,041 - - - (360) (342) ($124,041) Information and Customer Services (Legacy PPA) 360 293 $113,959 360 342 $124,041 - - - (360) (342) ($124,041) Administration (Legacy PPA) 1,471 1,285 $396,167 1,472 1,398 $384,585 - - - (1,472) (1,398) ($384,585) SAVE (Legacy PPA) 223 190 $25,497 223 212 $27,021 - - - (223) (212) ($27,021) Operations and Support (CAS PPA18,044 16,577 $3,653,738 18,044 16,577 $3,653,738 Procurement, Construction, and Improvements (CAS PPA$164,588 - - $164,588 Federal Assistance (CAS PPA$10,805 - - $10,805 Total, Immigration Examinations Fee Account (Mandatory Fee) 15,266 12,771 $3,333,287 15,271 14,508 $3,430,546 18,044 16,577 $3,829,131 2,773 2,069 $398,585 Subtotal, Enacted Appropriations Budget Estimates 15,266 12,771 $3,333,287 15,271 14,508 $3,430,546 18,044 16,577 $3,329,131 2,773 2,069 $398,585 et, Enacted Appropriations and Budget Estimates: 15,266 12,771 $3,333,287 15,271 14,508 $3,430,546 18,044 16,577 $3,829,131 2,773 2,069 $398,585 1Reflects reprogrammings/transfers, as applicable, and actual FTE. This footnote applies to all FY 2015 Revised Enacted tables throughout the CJ Submission. Overview The Immigration Examinations Fee Account (IEFA), established by Section 286 of the Immigration and Nationality Act (8 U.S.C. 1356), is the primary funding source for US. Citizenship and Immigration Services (USCIS). Fees collected with the submission of immigration bene?t applications and petitions are deposited into the IEFA and are used to fund the cost of processing immigration bene?t applications and petitions, as well as to cover the cost of processing similar bene?t requests for applicants without charge, for example, for re?igee and asylum applicants. The IEFA provides resources for USCIS to: 0 Strengthen and effectively administer the immigration system; II. Summary of FY 2016 Budget Estimates by Program/Project Activity (PPA) Department of Homeland Security Citizenship Immigration Services Immigration Examinations Fee Account: Summary of FY 2016 Budget Estimates by Program Project Activity FY 2016 Request (Dollars in Thousands) FY 2014 FY 2015 FY 2016 Increase(+) or Decrease(?) for FY 2016 Program Project Activity A Revised Enacted Estimate Request Total Changes Program Changes Adjustments-to-Base POS FTE Amount POS FTE Amount POS FTE Amount POS FTE Amount POS FTE Amount [?05 FTE Amount Adjudication Services 12,274 10,527 $2,676,072 14,476 12,761 $3,013,580 15,717 14,373 $3,229,249 1,241 1,612 $215,669 - - - 1,241 1,612 $215,669 District Operations 7,158 6,333 $1,557,336 8,426 7,434 $1,778,209 9,602 8,593 $1,916,344 1,176 1,159 $138,135 - - - 1,176 1,159 $138,135 Service Centers 3,573 2,974 $586,671 4,175 3,695 $656,311 4,240 3,999 $694,306 65 304 $37,995 - - - 65 304 $37,995 Asylum, Refugee, and International Operations 1,194 896 $232,066 1,526 1,300 $254,476 1,526 1,449 $268,042 - 149 $13,566 - - - - 149 $13,566 Records Operations 349 324 $110,035 349 332 $129,661 349 332 $124,177 - - ($5,484) - - - - - ($5,484) Transformation - $189,964 - - $194,923 - - $226380 - - $31,457 - - - - - $31,457 Information and Customer Services 331 276 $109,416 462 380 $136,554 462 438 $142,565 - 58 $6,011 - - - - 58 $6,011 Administration 1,338 1,220 $376,553 1,546 1,375 $403,989 1,561 1,476 $415,132 15 101 $11,143 - - - 15 101 $11,143 SAVE 223 196 $24,823 223 212 $26,648 223 212 $27,021 - - $373 - - - - - $373 Total, Immigration Examinations Fee Account: 14,166 12,219 $3,186,864 16,707 14,728 $3,580,771 17,963 16,499 $3,813,967 1,256 1,771 $233,196 - - - 1,256 1,771 $233,196 Subtotal, Enacted Appropriations Budget Estimates 14,166 12,219 $3,186,864 16,707 14,728 $3,580,771 17,963 16,499 $3,813,967 1,256 1,771 $233,196 - - - 1,256 1,771 $233,196 Less: Adjustments for Other Funding Sources - - - - - - - - - - - - - - - - - Net, Enacted Appropriations and Budget Estimates: 14,166 12,219 $3,186,864 16,707 14,728 $3,580,771 17,963 16,499 $3,813,967 1,256 1,771 $233,196 - - - 1,256 1,771 $233,196 Appropriation (examinations fee) 14,166 12,219 $2,785,546 14,166 13,457 $3,589,417 17,963 17,254 $3,589,811 - Appropriation (previously unavailable) - - 153,193 - 219,510 224,156 - - - .. Transfers - - -4,000 - - -4,000 - - - Unobligated balance ofappropriations permanently reduced - - . - - - - - - - - Unobligated balance of appropriations temporarily reduced - -219,510 -224,156 - - - - - .. Adjusted Net, Enacted Appropriations and Budget Estimate Estimates 14,166 12,219 2,715,229 14,166 13,457 3,580,771 17,963 17,254 3,813,967 1,256 1,771 $233,196 - - 1,256 1,771 $233,196 ii. Homeland and Non-Homeland Allocation Department of Homeland Security Citizenship Immigration Services Homeland and Non-Homeland Allocation by Program/Projects Activity (Dollars in Thousands) FY2014 FY2015 Revised Enacted Enacted Request Homeland Non?Homeland Total Homeland Non-Homeland Total Homeland Non-Homeland Total FTE Amount FTE Amount FTE Amount FIE Amount FTE Amount FTE Amount FTE Amount FIE Amount FTE Amount Salaries and Expenses: 349 $109,120 349 $109,120 - - 388 $116,389 388 $116,389 - - 398 $134,755 398 $134,755 E?Verify - - 349 106,736 349 106,736 - 388 113,889 388 113,889 - - 398 $124,755 398 124,755 Immigrant Integration and Citizenship - - - 2,384 - 2,384 - 2,500 - 2,500 - - - $10,000 - 10,000 Immigration Examinations Fee Account: - - 10,765 3,122,032 10,765 3,122,032 - - 12,578 3,048,753 12,578 3,048,753 - - 12,613 $3,070,630 12,613 3,070,630 Adjudication Services - - 9,243 2,569,326 9,243 2,569,326 - - 10,921 2,582,986 10,921 2,582,986 - - 10,907 $2,599,195 10,907 2,599,195 District Operations - - 5,350 1,395,656 5,350 1,395,656 6,496 1,518,336 6,496 1,518,336 - 6,597 $1,539,859 6,597 1,539,859 Service Centers - - 2,805 616,123 2,805 616,123 - - 3,009 550,653 3,009 550,653 - - 2,904 $542,449 2,904 542,449 Asy'm." Refugee? and Intemat?onal - 768 221,461 768 221,461 - 1,069 236,494 1,069 236,494 - - 1,069 $238,755 1,069 238,755 Operations Records Operations - 320 97,819 320 97,819 - - 347 94,039 347 94,039 - 337 $93,209 337 93,209 Transformation - 238,267 - 238,267 - - 183,464 - 183,464 - - $184,923 - 184,923 Information and Customer Services - 252 102,763 252 102,763 270 96,409 270 96,409 - 284 $98,868 284 98,868 Administration - - 1,100 420,006 1,100 420,006 - - 1,209 339,421 1,209 339,421 - - 1,209 $342,308 1,209 342,308 SAVE - - 170 29,937 170 29,937 - - 178 29,937 178 29,937 - - 213 $30,259 213 30,259 Nonimmigrant Petitioner Account - - - 13,000 - 13,000 - - 13,000 - 13,000 - - - $13,500 13,500 Adjudication Services - - 13,000 - 13,000 - - 13,000 13,000 - - - $13,500 - 13,500 Service Center Operations - - 13,000 - 13,000 - - 13,000 - 13,000 - - $13,500 - 13,500 Fraud Prevention and Detection Account - - 771 134,196 771 134,196 - - 185 41,000 185 41,000 - 185 $41,000 185 41,000 Adjudication Services - - 771 134,196 771 134,196 - 185 41,000 185 41,000 - - 185 $41,000 185 41,000 District Operations - 710 120,024 710 120,024 - - 115 26,044 115 26,044 - 115 $26,044 115 26,044 Sen/ice Centers - 61 13,114 61 13,114 - - 70 14,740 70 14,740 - - 70 $14,646 70 14,646 Asylum, Refugee, and International L058 1,058 216 216 $310 310 Operations Total - 11,885 3,378,348 11,885 3,378,348 - - 13,151 3,219,142 13,151 3,219,142 - - 13,196 $3,259,885 13,196 3,259,885 1As part of the approved FY 2013 Reprogramming, USCIS made a one-time transfer ot~ 752 positions and $95.0 million from the Immigration Examinations Fee Account to the Fraud Prevention and Detection Account. CIS-3 ii. Homeland and Non-Homeland Allocation Department of Homeland Security Citizenship Immigration Services Homeland and Non-Homeland Allocation by Program/Projects Activity (Dollars in Thousands) FY 2012 FY 2013 FY 2014 Revised Enacted Annualized Request Homeland Non?Homeland Total Homeland Non?Homeland Total Homeland Non-Homeland Total FTE Amount FTE Amount FTE Amount FTE Amount FTE Amount FTE Amount FTE Amount FTE Amount FTE Amount Salaries and Expenses: - 315 $102,424 315 $102,424 - 359 $103,043 359 $103,043 38 $124,213 388 $124,213 E-Verify - - 315 102,424 315 102,424 - 359 103,043 359 103,043 - 38 114,213 388 114,213 Immigrant Integration Citizenship - - - - - - - - 4 10,000 - 10,000 Immigration Examinations Fee Account: - 10,276 2,923,845 10,276 2,923,845 10,276 2,923,845 10,276 2,923,845 - 12,578 3,041,253 12,578 3,041,253 Adjudication Services - 8,915 2,423,351 8,915 2,423,351 - - 8,915 2,423,351 8,915 2,423,351 - 10,921 2,575,486 10,921 2,575,486 District Operations - - 5,297 1,290,544 5,297 1,290,544 - - 5,297 1,290,544 5,297 1,290,544 - 6,496 1,510,836 6,496 1,510,836 Service Centers - 2,635 506,302 2,635 506,302 - 2,635 506,302 2,635 506,302 3,009 550,653 3,009 550,653 Asylum, Re?igee, and lntemational Operations - - 6981 195,820 698 195,820 - - 698 195,820 698 195,820 - 1,069 236,494 1,069 236,494 Records Operations - - 285 86,631 285 86,631 - - 285 86,631 285 86,631 347 94,039 347 94,039 Transformation - - 344,054 - 344,054 - 344,054 - 344,054 183,464 - 183,464 Information and Customer Services - - 242 88,891 242 88,891 - - 242 88,891 242 88,891 270 96,409 270 96,409 Administration - - 941 381,666 941 381,666 941 381,666 941 381,666 - 1,209 339,421 1,209 339,421 SAVE - - 1781 29,937 178 29,937 - - 178 29,937 178 29,937 178 29,937 178 29,937 Nonimmigrant Petitioner Account 13,000 13,000 - 13,00 - 13,000 13,000 13,000 Adjudication Services - - - 13,000 13,000 - - 13,000 13,000 - 13,000 - 13,000 Service Center Operations - - - 13,000 - 13,000 - 13,000 13,000 - a 13,000 - 13,000 Fraud Prevention and Detection Account 1781 39,196 1781 39,196 - 185 39,196 185 39,196 185 41,000 185 41,000 Adjudication Services - - 178 39,196 1781 39,196 - 185 39,196 185 39,196 185 41,000 185 41,000 District Operations - - 111 25,055 111 25,055 - - 115 25,055 115 25,055 - 115 26,044 115 26,044 Service Centers - 67 13,948 67 13,948 - - 70 13,948 70 13,948 - 70 14,740 70 14,740 Asylum, Refugee, and Intemational Operations - - 193 193 - - 193 - 193 - - 216 216 Total 10,769 3,078,465 10,769 3,078,465 - 10,820 3,079,084 10,820 3,079,084 - 13,151 3,219,466 13,151 3,219,466 1 The FY 2013 Annualized CR TE does not match MAX. The displayed amount re?ects the most recent projection of actual TE achievable. CIS-3 ii. Homeland and Non-Homeland Allocation Department of Homeland Security Citizenship Immigration Services Homeland and Non?Homeland Allocation by Program/Projects Activity (Dollars in Thousands) FY 2011 FY 2012 FY 2013 Actual Obligations Enacted Budget Authority Requested Budget Authority PPA Non PPA Non? PPA Non PPA Homeland Homeland Per Total PPA Homeland Homeland I?er Total PPA Homeland Homeland Per Total Percentage Percentage Percentage Centage Centage Centage FTE Amount FTE Amount FTE Amount FTE Amount FTE Amount FTE Amount FTE Amount FTE1 Amount FTE Amount Salaries and Expenses: - 529 $242,064 529 $242,064 - 382 $102,424 382 $102,424 - 5981 $142,973 598 $142,973 HAITI - - - 1,807 - 1,807 - - - - - - - - - 4 - SAVE - - 186 20,048 186 20,048 E?Ven?t?y - - 257 130,342 257 130,342 - - 380 102,424 380 102,424 - - 404 111,924 404 111,924 Real ID Act Implementation - - 2 35,620 2 35,620 - - Asylum and Refugee Services/Military Naturalization - - 264 54,905 264 54,905 - - - - - - - - - - - Immigrant Integration Citizenship 4 - 6 10,991 6 10,991 - - 1,002 6 11,002 Data Center Development - - - 8,400 - 8,400 - - - - - - - - - Immigration Examinations Fee Account: - - 9,479 2,479,518 9,479 2,479,518 - - 9,933 2,923,845 9,933 2,923,845 - - 9,917 2,814,859 9,917 2,814,859 Adjudication Services - 8,230 2,041,363 8,230 2,041,363 - 8,611 2,423,351 8,611 2,423,351 - - 8,773 2,343,514 8,773 2,343,514 District Operations 4 - 5,347 1,108,417 5,347 1,108,417 - - 5,418 1,290,546 5,418 1,290,546 - - 5,484 1,283,771 5,484 1,283,771 Service Center Operations 4 - 2,174 471,888 2,174 471,888 - 2,223 506,300 2,223 506,300 - - 2,228 507,479 2,228 507,479 Asylum, Refugee and International Operations 444 134,899 444 134,899 - - 667 195,819 667 195,819 - 742 196,274 742 196,274 Records Operations 265 87,160 265 87,160 - 303 86,631 303 86,631 - - 319 86,774 319 86,774 Business Transformation - 238,998 - 238,998 - - - 344,055 - 344,055 - - - 269,216 - 269,216 lnformation and Customer Services - - 228 68,299 228 68,299 - - 234 88,891 234 88,891 - 234 89,011 234 89,011 Operating Expenses - - 228 68,299 228 68,299 - 234 88,891 234 88,891 - - 234 89,01 1 234 89,011 Administration - 866 353,134 866 353,134 - - 910 381,666 910 381,666 - 910 382,334 910 382,334 Operating Expenses - - 866 353,134 866 353,134 - - 910 381,666 910 381,666 - - 910 382,334 910 382,334 SAVE - - 155 16,722 155 16,722 - - 178 29,937 178 29,937 - - - - - Nonimmigrant Petitioner Account - -1 - 11,000 11,000 - - 13,000 - 13,000 - - 12,550 12,550 Adjudication Services - -1 - 11,000 - 11,000 - - 13,000 - 13,000 - - - 12,550 - 12,550 Service Center Operations - - - 11,000 - 11,000 - - 13,000 - 13,000 - - 12,550 - 12,550 Fraud Prevention and Detection Account - - 179 34,639 179 34,639 - 185 39,196 185 39,196 185 35,000 185 35,000 Adjudication Services - 179 34,639 179 34,639 - - 185 39,196 185 39,196 - - 185 35,000 185 35,000 Total - 10,187 2,767,220] 10,187 2,767,220 - 10,500 3,078,465 10,500 3,078,465 10,700 3,005,383 10,700 3,005,383 i. Summary of FY 2012 Budget Estimates by Appropriation Department ofHomeland Security US. Citizenship Immigration Services Summary of FY 2012 Budget Estimates by Appropriation Total Appropriations (Dollars in Thousands) FY2010 FY2011 FY2012 Increase or Decrease (-) For FY2012 I Actual CR Ri?es! Total Granger Program Changes A 'ustrnents-to?Base Buget Activitv FIE AMOUNT AMOUNT FTE AMOUNT FTE AMOUNT AMOUNT FIE AMOUNT Appropriations: A 215 95 153 352 137,000 360 102,424 8 (34.576) . - 8 (34.576) REAL-II) 1 6,535 2 10.000 2 - - (10.000) - - - (10.000) Asylum and Refugee Services Militarv Naturalizations - 7,300 518 80.000 734 203,400 216 123.400 - 216 123.400 Immigrant Integration cum 2 10,979 6 1 1,000 26 19,749 20 8,749 2 1,760 18 6,989 Data Center Development - 22,000 - 1 1,000 - 12,500 - 1,500 - 12.500 - (11,000) SA VE - - - 186 29,937 186 29,937 - - 186 29,937 Acquisition Workforce - - - 6 1,467 6 1,467 6 1,467 - - Haiti Su plcmenlal - 1,951 - - - - - - - Fee Accounts Adludtcatron District Operating E\pcnses 5.499 1,070,036 6,064 1,118,597 6.186 1,157,137 122 (61.460) - - 122 (61,460) Service Center ()pcratmgg?nses 2,387 492,590 2,449 523,014 2.463 519 518 14 (3,496) - - 14 (3.496) Asvlum/Refu Operating Emenses 764 160,883 293 113.273 127 88.364 (166) (24.909) - - (166) (24.909) Records Operating Expenses 271 102.006 322 100.816 340 103.902 18 3.086 - - 18 3.086 Business Transt'ommtion - 258.635 353.848 - 234.400 - (119.448) - - (119.448) Information and Customer Sen?ices Infonmtion ()pcratmg E\pcnses 224 78.743 271 87.114 224 85.773 (47) (1.341) - - (47) (1,341) Administration Operating ngenses 701 314.012 958 3751167 979 348.294 21 (26873) I - 21 (26.873) SA VE 160 14,159 186 34,000 - - (186) (34.000) - (186) 34.000) Total FnactetlA iations and Budget Estimates 10,224 2,634,982 11,421 3,054,829 11,633 2,906,865 212 (147,964) 8 15,727 204 (163591) 11:55: Adjus tments for Other Fundng Sources: 0 riations and Bu ct Estimates 10,224 2,634,982 11,421 3,054,829 11,633 2,906,865 212 (147,964) 8 15,727 204 (163,691) F. Digest Tables by Future Year Homeland Security Program Program D. t. FY 2009 FY 2010 FY 2011 lscre 'onary Revised Enacted Enacted Request Program FTE Amount FTE Amount FTE Amount Immigration Security and Integrity 2 50,750 2 21,000 2 23,400 Adjudication Services 5 540 0 55,000 744 207,000 Asylum and Refugee Services 5 540 0 50,000 744 207,000 Business Transformation Program 0 0 0 0 0 Adjudication Services 0 0 0 5,000 0 Information and Customer Service 0 0 0 0 0 0 Information and Customer Service-Other 0 0 0 0 Citizenship 0 1,200 3 11,000 23 18,000 Immigration Status Verification 228 100,000 298 137,000 520 137,400 E?Verify 228 100.000 298 137,000 338 103,400 SAVE 0 182 34,000 Total Discretionary Authority: 235 152,490 303 224,000 1,289 385,800 d} FY 2009 FY 2010 FY 2011 an a cry Revised Enacted Enacted Request Program FTE Amount FTE Amount FTE Amount Immigration Security and Integrity 1,221 293,801 1,138 332,626 667 261,434 Adjudication Services 8,439 2,219,971 8,853 2,160,475 8,580 2,049,989 Asylum and Refugee Services 745 177,919 809 132,611 64 62,630 Business Transformation Program 252,058 322,500 164,025 Adjudication Services 7,694 1,789,994 8,044 1,705,364 8,516 1,823,335 Information and Customer Service 289 184,868 341 117,755 341 115,134 Information and Customer Service-Other 289 184,868 341 117,755 341 115,134 Citizenship 17 6,400 17 5,957 0 0 Immigration Status Verification 161 18,818 182 19,184 0 0 E?Verify 0 0 0 0 SAVE 161 18,818 182 19,184 0 0 Total Mandatory Authority: 10,127 2,723,858 10,532 2,635,997 9,589 2,426,557 FTotaI Bud?qet Authority: 10,362] 2,876,348] 10,835] 2,859,997] 10,878] 2,812,357] CN-14 E. Digest Tables by Future Year Homeland Security Program Program Digest of FY 2010 Budget Estimates by Activity and Program (dollars in thousands) FY 2008 FY 2009 FY 2010 Revised Enacted Enacted Request Program FTE Amount FTE Amount FTE Amount Immigration Security and Integrity 1,310 599,594 1,221 503,829 1,258 573,686 Adjudication Services 893 357, 662 802 269, 803 827 328, 445 Administration 417 241,932 419 234,026 431 245, 241 Adjudication Services 7,795 1,979,076 7,626 1,806,557 7,787 1,893,214 Asylum and Refugee Services 930 195,200 902 195,139 931 211,359 Adjudication Services 828 159, 997 801 160, 691 826 1 75, 143 information and Customer Services 47 3,141 45 3,259 47 3, 533 Administration 32,683 Business Transformation Program 0 166,200 0 139,000 0 173,264 Adjudication Services 0 166, 200 0 139, 000 0 1 73, 264 Adjudication Services 6,865 1,617,676 6,724 1,472,418 6,856 1,508,591 Adjudication Services 6, 738 1, 544, 230 6, 596 1,400,972 6, 724 1,433, 721 Administration 127 73,446 128 71,446 132 74, 870 Information and Customer Service 1,153 237,396 1,107 202,909 1,156 223,955 Information and Customer Service-Other 1,153 237,396 1,107 202,909 1,156 223,955 Adjudication Services 24 31,012 21 22, 731 22 29,469 Information and Customer Services 1,068 171,044 1,025 145,801 1,070 158,461 Administration 36, 025 Citizenship 19 7,442 17 8,813 20 17,938 Adjudication Services 16, 304 Administration 634 Immigration Status Verification 437 78,504 391 168,818 479 158,439 SAVE 182 18,504 161 18,818 182 21,439 5 Verify 255 60, 000 228 100, 000 295 1 12, 000 Real-25, 000 T?ta' BUdget AUth??ty' 10,714 2,902,012 10,362 2,690,926 10,700 2,867,232 he FY08 column indicates revised enacted levels. This di??ers from the other sections of the CJ and is intended to align with the resource levels contained in the Future Years Homeland Security Program (F YHSP) which captures total budget authority.