EXECUTIVE OFFICE OF THE PRESEDENT
OFFICE OF MANAGEMENT AND BUDGET
WASHINGTON, DC. 20503

 

December 1, 2017

Ms. Cerissa Cafasso
Mr. John E. Bies
American Oversight
1030 15th Street, NW
Suite B255
Washington, DC 20005

Sent via email: 


 

 

RE: American Oversight v. Of?ce of Management and Budget, et. al., No. 17-1187 (DDC)
Dear Ms. Cafasso and Mr. Bies:

This is in response to the Freedom of Information Act (F OIA) request from American
Oversight, which is the subject of the above-referenced matter. Speci?cally, the Of?ce of
Management and Budget (OMB) received American Oversight?s FOIA request on May 3, 2017
and assigned it the tracking number 2017-200. -

Pursuant to the Parties? status report of October 19, 2017, OMB is making its ?rst 
production to American Oversight. OMB has identi?ed 16 documents responsive to American
Oversight?s request. We have determined that these documents are appropriate to release in part,
with redactions made pursuant to FOIA Exemption 6, 5 U.S.C. 552(b)(6). Exemption 6
protects against disclosure of information that would constitute a clearly unwarranted invasion of
personal privacy.

OMB is continuing to review records that are potentially responsive to your request and
will make its ?nal production no later than December 31, 2017.

Sincerely,
Dionne Hzii??gy
OIA Of?cer

Enclosures

  

FW: Attachment for FY2017 Defense/DHS Supplemental Requestg??g

ea gas: eases: as: g?g? 

           

From:

"Patel, Neal A. administrative group
neal">

To:

 

 



 

 

Date:

Thu, 16 Mar 2017 07:15:17 ?0400

Attachments:

FY 2017 Supplemental Request_Defense and DHS_Fina _March 2017.pdf (3.23 MB)

 

Here's the supp attached.

Neal A, Patel
Legislative Affairs
Office of Management and Budget

Message 

From: FN-OlVIB-LegislativeRequests

Sent: Thursday, March 16: 2017 7:04 AM

To: FN?OMB-LegislativeRequests 
Subject: Attachment for FY2017 Defense/DHS Supplemental Request

Good morning,

Please find an attachment of a PDF copy of the 2017 Appropriations Request: Department of Defense to rebuild the US.
Armed Forces and accelerate the campaign to defeat the Islamic State of Iraq and Syria, and Department of Homeland Security
for urgent border protection activities."

Should you need any further assistance, please feel free to respond to this email to reach out to the OMB Legislative Affairs
office.

OMB-American Oversight-000001
OMB-17-O112-A and 

THE WHITE HQUSE
WASEHIBEGTGN
March 15, 2017

?ear Mr. Epeaker:

I ask the angress to ccnsider the 
requegt for Fiseal Year 203?. mhe reggast incladeg an;
ad&iti?na1 $30 billion fer the Departme?t cf BQEEHSE to
rebuild the U48. Armed Fordes and accelerat? the camyaign to
defeat the Islamia State cf Eraq an? Syria (ISIS), and an
a??itional $3 billign far the Degartment sf Homeland SECurity
(DES) for-urgant border pxatection activities}

Ihia apprepriatioms xequest wauld'prcvide $24.9 billion in the
DOD base budget far urgent warfighting readinass needs an? to
begin a Sustaine& ta rebuild tha 3.3m Armed Farces. The
request seeks to addreas critical budget shortfalls in
pergannel, training, maintenance, equipment, munitions,
ma?ernizatien, and infrastructure investmegt. it rapr??ent? a
critical first siep in investing in a iarger, mare ready, and
more capable military farce.

The request also includes $5.1 biliien in the everSeas
Contingency Operations budget Ear DOD ta ascglerate the campaign
he defeat 1818 and Freedom?s Sentinel in
A?ghanigtam; This request wmul? enable DOD t9 purgue-a
camprehensive strategy t9 emd=tha thraat IEES-peses ta th?
Unitea States.

In addition, this requeat?WQUld grovide an
additi?nal $3 billien far'DHs-implementatiqn 0E my-executive
oz?ers an border aecurity and'immigxation enforcement. The
raguest wauld fund t0 plan; design, an? congtruct a
physical wall along the south?rn bordar, and make a?her critical
invegtments in tactical box?eriin?rastructuxa an? tachnalagy?
whe.reque$t also preyaSQs funding to increase immigration
detenticn cayacity, which is necessary ta ensure the removal o?
illegal aliens Sta%es- Finallyf the request
funds new recruiting capacity-at 3H8 go that it may hire
additianal immigrativn law enforcemant-foiqers 

OMB-American Oversight-000002
and 

2

En cpnjunction with this reguest, xecommend that the Congress
enact nqn~?efense discretienary rEduCticns:Q? $18 billiOn in
FY 2917, which wauld fuily offSet the amcunts proposed for DHS
and woul? offset h?lf of the amounts progosed for DOD.

fhe details af?thig Er?yosal are set farthjin the emcko?ed
lettar gram the Qireatar af the O??ice Of Management and
Hudget.

Sincerely,

 

The Henarable Eaul Ryan
Speakerzof thei?guge of Representatives
waghingtan, 3.0. 20515

OMB-American Oversight-000003
and 

EstimateNu. f1,
115th Congress. Isl: Session
EXECUTEVE OF THE PRESIDENT
OF MANAGEMENT BUQGET
at; 29503

 

 

?r'ei-af? r3! 

March 14, 20-17

373.16: President
The White House

D?ar Mr. Presidunt:

Submitted fer yuur cunsiderati?n is garequast fur. additional 11.0- adgciruss the
urgent needs Of @118 Departments of Defense (DOD) and Homelaind Security in Fiscal
Year (FY) 2317.; An additional $254.9 billion is included to address immediate war?gh?timg
tardiness nceds at DOD. A11 additiunal billion, to be designated for Gverseas Centingency
Operations (UGO), is inuiu?cd for DOD ta "acceEerate the campaign. tr) defeat the 'lslamizc State of
Iraq anti Syria (ISIS): and continue suppori for Operation. Freedmn?s Sentinsl (DES) in
Afghanistan. Au additiuual $3 billion is requested for DHS to address urgent border protectiun
actisri?tius, This request f?or additional appropriatium reflects Adminislriatien?s commitment to
strengthen 0111' national summit}? by rebuilding the US. Annual Forces and prot?cting cur barriers.

As the fulluwing Ichart illustrates, together with a recummended reductign of $18billio'r1
in nou??efense discretionary amounts in FY 20} total funding woulu increase lay $15 E?lEion.

(3:535 2017:, mounts in billians}

 

 

 

 

 

 

 

 

.. . . .Rgguerr. .. .. 
mum Base i i: i $551 :7 f$35??6: +3255 
Defense 0C0 Non?cfense $519 $504 $35
.7.DHSrequeS.t_.? -+#3318 .7 i' 
"Tat?a?E'ChaIrge I I 7 

 

 

 

 

 

Theadditiunai amounis requested forthu DOD base. budget would pmvide funding for
urgent wur?ghting readiness: news that are mucus guy tof begin: a.;sustainecl effurt re reljuj?d the
Us- Armie?' Forces". "The agpprupriations; request seeks to address aritiual budget shortfalls in?
personnel, training, mainteua?ce, equipment, munitions, modernization, and infrastructure:
The request is a finest strap in investing in a larger, more manly; anti more capable
farce?

Thermounts requeste? fer DOB t0 acaelerate the umpaign tr; defeat and support
QFS in. Afghanistan are designated as 001) pursuant ?3:0 suction. cf the Bialancad
Budget andEmergency De?cit Control Act of 3985, as amended. This request weuld enable
is: support a cemprehengive, whole?"of?Government sirategy ten stop ISIS from p?sing a
?threat t0 the United States by funding critical efferts u) strike ISIS targets, supper: our puri?ers
fightiug (311 the ground, disrupt external operatiom? and gut off its ?owu of ?nancing. The

OMB-American Oversight-000004
and 

acquesi: aisz; supgmr?is ongoing efforts througi?l QFS preverit threats "to the hgmelan?
{mt 3113.63 and imerss?is abrea? from ISIS a1 Qae?ia and their affiliated 0r asseciated groups
These investments "2:130 aomi?ement additional U. suppm?? for thefoghgan \Idimnal Defense
331d Secugiiy Fm?ces requested on Nevember '3 0, 20163.

The amounts for'DHS 111153] ementation Bf yam? Bxcw??ive Orders; on
E39166: security and immigration enfmcemem Funds requested f6? S. C?stams and Beards?
Frozegtm? wax; 13d auppmi high pnumy maxed mfras?iruc?ure and berdcr security
iachnalogy imlu?iag efforts to @3311 design 813d cens?mci a physicai aleng Sm
56:1?th bardcr The ?request ?1330 iacludcs mam for DHS oemponcn?rs; ta begin bu?ding the
a?ministrativa cayacity nesessary to recruit, hire, train, and equip an add?iicnal 3,000 
Pam)?- agenis and 103309 Immigratiana?d Custer-1123 E?fOI?C?mef?-t G-f?c-ers 21:16. age?f?g, as
52031:; direcie?i. Summit; Sm ?m?iihgm: increase daily immigra?inn ?leten??n
Cgpacity to 45:700 de?cn?on beds the and Bf FY 2037. This addit?anal detan?an capacity is
necessary to implement yam? policies for ramaving iilega? aliens: {mm ?aha Linked States by
aiahancin?g interior enf?rsemm?t efforts; and 6113:1133nt Qatch and: 16313353" 170}: these apprehended at
the Sender. Funding pmp?ged far DHS weuld alga be used E9 estabiis?h a reaimiime border and
ii??lmigl?atiea r3513 integra?zmn stem Within the. {)?ice 0f immigratien Statistics 333$ for 
new 13:31 tier and immigratian 

The materiais Summarize the pmposed amendmems i116 FY 2013?? Budget and
ragti?stcd supplemental appropriations, as well. as: mew legal that the. A?n?nistfatian
raqlzirics ti) implement thesa 

The ma} or categeries 9f ?nding~?bmken out, by high?ghted below:
36132111111813th 3615211253

3 $97? mil?ion for military 136343113363 (30518, w?iah ?126 pay and allmvancss
associa?ied wiihhighar miliiary levela and the increase to 3.2.1 perceni
mlifiary pay ?33356 ii} 2&1? funding for cian?ed. heaithcare- raferins, and .acijgustments Sased?
.013 axec?su??n.

I billiun fa); sparatians and mainiegnanue ?0 address urgent zeaciiness shar?fallg acmss
the by funding additiai?iai training amidi?i?iity'E?V?Stme?tanS
Suppio?itag Wizapeans "319$: funds; will alas magma; 21:31:33
?n?iel?i game 

*9 $13 .5 biliioa far igmct??emeent and modemjzati?n, inauding a??itional Army Apache 312d
Bia?khawk heiimpters. lie-325; and 8 ?ghier aircgaft, tactical miss?es? manned
aircraft System35 and Tge?ni??al High. Aitimdg Area, Defe?sc ?ild the 
:dasti?ayerlth?ai ?126: 'Gb?gress partially {11$}de in. i? 2016,.

a $2.1 billian ?0 academia: griori?ty research and dcve?epment bailistic:
misg?? and air defame, missile defeat, 11112113de aircra? systems: next generatisn ?ghter
aircraft. electrt?nie: warfare-,3 anii?ghip and land attaakmis.iisi'ieg, (332521? eparaiihns.
and targeiing E?id Strike saggs? for ageeial operatiens fame-:33.

a $962 milliozl far the (seats Gf imcreaseci supp?y stacks am! faeii'i?iy iepair 3.515 a.
?technical corremion to iransfer frauds Sam the Upstationaud Maint?nance, Navy 30031111?

2.

OMB-American Oversight-000005
and 

t3 the NavaS 13321111111 funds acmunt t0 suppn? national defense sealift vessels 3nd the
Natianal Defense Regsrve Fleet.

$236 11131111011 for military censtruc?on to but un?nished-
pmj?cts, 311133.33 a weapons stergage facility, and. far planning and: dcsiign for criticaI fatuxe:
pmjjects;

1133213313. ?13333513 1? 0549



$1.4 to support urgent 01383330113} 1133113 assdciated with the acceleration of
Operation Inherent Resdlve campaign ta defeat ISIS. The request inciudeg
?nding for farce pxeeision?guidsd munitions intelIigentse coilec?on
tagging. and 31.111131113111113 defensive weapons Systems 313d.ccam1termeaqures 
1818' 52 lethal drone prggiam

$2 far a ?exible fund that weuid 3113213 DOD to allocate resources in support of
the 1.1613 saunter-I SIS strategy to: maximiza the impact 0f U.S.. 
and. pper2j1tit1115.

$626 million far: 3 new Counter?3.1313 T1331. and Equip Fund, which conscilidat?s 
con?ternISISnrelated train and equip cffer?s. The mqucst Ingreases ?mding ?03 assistance
to partners in Iraq and Syria, While also providing the authority for BSD t0 work with
threes fighting 18218 in areas-outside and Syria. The-3113111311335? acaompanying this
memorandum include 11101311 3.311 Iegislgatizve 331133333 for this 111113. 

$3.1 {03? Ongoing 5.8 operations in Afghanistatl 311d support to global
mumsrtermrism astivitics including r3110 11:13:63 31111 squipmant 11:1 better enable and

p1 011x servide 1113111136125 their tight 3ga1113tt?1rr011s?t g3011ps such as the 
Qaeda its af?Iiatas and the Islamic State of Iraq 311d S3313 Kherasan- The 133333131313

.Incitldes plaming and design of constructjto? proj ects 1'11 suppert of Detea?tidtt? Opzeratidns

at Guantanamo Bay, Cuba.

?epa?ment 0f Homeland Sesuritv

$1.1 millimfar the _-Offic3 531111 Marmgemsnt 011313911113 31111
Supg?o'tt' to eStabli$h a real-"time data integmtion System thatwould supgtert immigration
enfetcement operiations,ber16?ts adjudicatidn, policy analysis, accurate data repm?ting,

and tar other 11011161 331111. immigration medaling analyses

$286 million far CBP Gperatlens and Support, maludmg $95 millidn: ts: support: harder
swrge opera?ons S65 11113101?: to build hiring 333333113 to recruit 311d anbnard 5 ,0130 Border
Patrol agents, $18 ?01? prej act management, Severs1ght and support for the border
W311 $43 111111111111 13 enhance situational awareness at the border and $154 1111111011 ?01

ether 61111111133111: and tnvestmants that (1111:3113; contmbute t1.) the.

31Iegttiv?nes~s {1f border security 11116331110113
Si 4 biIiidn for CBP P1ocu13ment and Improvements, i?cluding

$999 minim: far pianning, des1gn and construction of the first installment of $116 harder

Wall. $179 1311Bic1'11 for access wads gates and other tactical projects and

$200 million for border Se?utity technology deployments

biliian f0? ICE Opemtidns 311d Suppert, including SI 15 billion to pay for dgtantion.
transportation? and 1331101233 0f illegal 3116113, and for alternatives to detentie?g $756 million



OMB-American Oversight-000006
OMB-17-O112-A and 

ff) 1911de hiring capacity it) recruit am} an?>0a?d aggniss arid of?cars; $5 mimm?:
f0: hemeiand Secmriiy investigatmng i?teiligencc activities; and $5 mil?ian t0 suppmt aha
expansim of the iiSectiOH 2.87%) Program

a! $25 millian :er Federal Law Enforcement Training Came; Opera?ioi?s and Suggapgrt: for the:
13311?ng and training 0f instruemrs 1'0 suippc-i't 33w equrcement @f?ccr higirtg and training
wi??n and ESE,

at: $63 .m?lienfg}: :Faderai Law Twining Came: Cansms?img
313d Empmvemams 1b: infrastrugmre 'i??l?di?g nig?ula: domitary anci
9133300113 buildi?gs? Whisk weuftd supper: 121w e?nfarsemsm af?cerh?ring and irgi?ing'at
and 

Raczammam?a?gn

Ihave Eeviewed this request and. agree that ii; is necessary at ibis time, Without additieual
appregria?ons, em natienal se?curii?y is at risk. This request: includes cri?caj resaurces far
reimilding the. US. ISIS) ax?a?i pratsctiing 0m bar?ers.

Therefere, [jam the heads 0f the affected departments in; yea iraasmit the

pmpasals; t9 the (30:13:83.8.



    

5? Mick ,Mulvancy
Dif?f?f?t?
Egcicsures

OMB-American Oversight-000007
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF PROGRAMS
Bureau: OPERATION AND MAINTENANCE

Heading: Counter-Islamic State of Iraq and Syria Train and Equip Fund
Subheading: (Overseas contingency operations)

FY 2017 Budget

Appendix Page: 333

FY 2017

Pending Request $0
Proposed Amendment: $1,506,400,000
Revised Request: $1 ,506,400,000

(In the appropriations language under the above bureau, just after the Bodoni dash and
immediately before the heading "Procurement?, insert the above new heading, the new
subheading, the following new language, and a new Bodoni dash:)

For the "Counter-Islamic State of Iraq and Svria Train and Equip Fund", $1,506,400.000,
to remain available until September 30, 2018:

Provided, That such funds shall be available to the Secretary of Defense in coordination
with the Secretary of State, to provide assistance, including training; equipment; logistics
support, supplies, and services; stipends; infrastructure repair and renovation; construction of
training facilities; small?scale construction of temporary facilities necessary to meet urgent
operational or force protection requirements: and sustainment, to foreign securitv forces,
irregular forces, groups, or individuals participating, or preparing to participate in activities to
counter the Islamic State of Iraq and Syria, and their affiliated or associated groups:

Provided further, That these funds may be used, in such amounts as the Secretary of
Defense mav determine, to enhance the border security of nations adiacent to conflict areas,
including Jordan and Lebanon, resulting from actions of the Islamic State of Iraq and Syria:

Provided further, That anlounts made available under this heading shall be available to
provide assistance only for activities in a country designated by the Secretary of Defense, in

coordination with the Secreta? of State, as having a security mission to counter the Islamic State
of Iraq and Syria, and following written noti?cation to the congressional defense committees of

such designation:

 

 

OMB-American Oversight-000008
and 

FY 20] 7 Appropriations Request

Provided further, That the authority to provide assistance under this heading is in addition
to any other authority to provide assistance to foreign nations:

Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to
obligating from this appropriation account, notify the congressional defense committees in
writing of the details of any such obligation:

Provided further, That the Secretary of Defense may accept and retain contributions,
including assistance in-kind, from foreign governments, including the Government oflraq and
other entities, to carry out assistance authorized under this heading:

Provided further, That contributions of funds for the purposes provided herein from any
foreign government or other entity may be credited to this Fund, to remain available until
expended, and used for such purposes:

Provided further, That the Secretary of Defense may waive a provision of law relating to
the acquisition of items and support services or sections 40 and 40A of the Arms Export Control
Act (22 U.S.C. 2780 and 2785) if the Secretarv determines that such provision oflaw would
prohibit, restrict, delav or otherwise limit the provision of such assistance and a notice of and
justification for such waiver is submitted to the congressional defense committees, the
Committees on Appropriations and Foreign Relations of the Senate and the Committees on
Appropriations and Foreign Affairs of the House of Representatives:

Provided further, That the United States mav accept equipment procured using funds
provided under this heading, or under the heading, "Iraq Train and Equip Fund" in prior Acts,
that was transferred to securitv forces, irregular forces, or groups participating, or preparing to
participate in activities to counter the Islamic State of Iraq and Svria and returned by such forces
or groups to the United States, may be treated as stocks of the Department of Defense upon
written notification to the congressional defense committees:

Provided further, That equipment procured using funds provided under this heading, or
under the heading, "Iraq Train and Equip und" in prior Acts, and not yet transferred to security
forces, irregular forces, or groups participating, or preparing to participate in activities to counter
the Islamic State of Iraq and Svria may be treated as stocks of the Department of Defense when
determined by the Secretary to no longer be required for transfer to such forces or groups and
upon written notification to the congressional defense committees:

Provided further, That the Secretary ofDefense shall provide quarterly reports to the
congressional defense committees on the use of funds provided under this heading, including,
but not limited to. the number of individuals trained, the nature and scope of support and
sustainment provided to each group or individual, the area of operations for each group, and the
contributions of other countries, groups, or individuals:

Provided further, That such amount is designated by the Congress for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the
Balanced Budget and Emergency Deficit Control Act of 1985.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

This amendment formally consolidates and increases the funding requests for the Iraq
Train and Equip Fund (ITEF) and Syria Train and Equip Fund (STEF), creating a new
appropriation to provide $1 ,506.4 million to support the military and other security forces of or
associated with the Government of Iraq's and the vetted Syrian opposition forces' operations
against the Islamic State of Iraq and Syria. Appropriated funds and cash contributions from
foreign countries, international 0rgani7ations, and individuals are deposited into this account for
the Department of Defense to provide assistance, including training, equipment, logistics

OMB-American Oversight-000009
and 

FY 20] 7 Appropriations Request

support, supplies and services, stipends, facility and infrastructure repair and renovation, and
sustainrnent.

OMB-American Oversight-000010
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY

Bureau: OFFICE OF THE SECRETARY AND EXECUTIVE
MANAGEMENT

Heading: Operations and Support

FY 2017 Budget

Appendix Page: 517

FY 2017

Pending Request: $136,451,000

Proposed Amendment: $1 1,304,000

Revised Request: $147,755,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period:)

For an additional amount for "Operations and Support". $11,304,000. to remain available
until September 30, 2018. for necessary expenses of the Of?ce of Immigration Statistics,

including border and immigration modeling analysis.

 

This amendment would increase by $1 1.3 million the amount for the Of?ce of the
Secretary and Executive Management Operations and Support account to establish and support a
real-time data integration system in the Of? ee of Immigration Statistics, and to fund new border
and immigration modeling analysis-

The total budget authority proposed in the FY 2017 Budget would increase by
$11.3 million as a result of this amendment.

OMB-American Oversight-000011
and 1

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: U.S. CUSTOMS AND BORDER PROTECTION
Heading: Operations and Support

FY 20l 7 Budget

Appendix Page: 523

FY 2017

Pending Request: $11,333,352,000
Proposed Amendment: $286,001,000
Revised Request: $11,619,353,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Operations and Support", $286,001,000, to remain
available until September 30, 2018, for necessaryr expenses for enforcement of laws related to
border security, immigration, and customs,

 

This amendment would increase by $286 million the total funding provided in the U.S.
Customs and Border Protection Operations and Support account to support the requirements of
the President's January 25, 2017, border security improvements Executive Order- This
amendment is necessary to ensure adequate ?nding for planning, operation, and support of high
priority tactical infrastructure and border security technology investments, including designing
and constructing a wall and other physical barriers on the southern border of the United States;
and to recruit, hire, train, and equip an additional 5,000 Border Patrol Agents.

The total budget authority proposed in the FY 2017 Budget would increase by
$286 million as a result of this amendment.

OMB-American Oversight-000012
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: U.S. CUSTOMS AND BORDER PROTECTION
Heading: Procurement, Construction, and Improvements

FY 2017 Budget

Appendix Page: 527

FY 201 7

Pending Request: $323 ,390,000
Proposed Amendment: $1,377,483,000
Revised Request: $1 ,700,873 ,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Procurement, Construction, and Improvements",
$1,377,483.000, to remain available until September 30, 2021, for necessary expenses for
procurement, construction, and improvements required for the operational control of United

States borders, including design and construction of a wall and other phvsical barriers on the
southern border of the United States.

 

This amendment would increase by $1.7 billion the amount for the US. Customs and
Border Protection Procurement, Construction, and Improvements account to support the
requirements of the President's January 25, 2017, border security improvements Executive
Order. This amendment is necessary to ensure adequate funding for acquisition of high priority
tactical infrastructure and border security technology investments, including designing and
constructing a wall and other physical barriers on the southern border of the United States.

The total budget authority proposed in the FY 2017 Budget would increase by
$1.4 billion as a result of this amendment.

OMB-American Oversight-000013
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: IMMIGRATION AND CUSTOMS ENFORCEMENT
Heading: Operations and Support

FY 2017 Budget

Appendix Page: 532-533

FY 2017

Pending Request: $5,855,023,000
Proposed Amendment: $1,237,212,000
Revised Request: $7,092,235,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Operations and Support?, 531.237.212.000. to remain
available until September 30. 2018, for necessaryr expenses for enforcement of immigration and
customs laws. detention and removals, and investigations.

 

This amendment would increase by $1.2 billion the amount for the Immigration and
Customs Enforcement (ICE) Operations and Support account to support the requirements of the
President's January 25, 2017, border and interior enforcement Executive Orders and higher than
anticipated border apprehensions beginning in the late Summer of 2016- This amendment is
necessary to ensure adequate funding for the detention and removal of illegal aliens, alternatives
to detention where appropriate, the building of hiring capacity to begin the hiring of 10,000 ICE
law enforcement officers and additional support staff, and expansion of the Section 287(g)
Program.

The total budget authority proposed in the FY 2017 Budget would increase by
$1.2 billion as a result of this amendment.

OMB-American Oversight-000014
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: FEDERAL LAW ENFORCEMENT TRAINING CENTER
Heading: Operations and Support

FY 20l 7 Budget

Appendix Page: 570

FY 201 7

Pending Request: $242,5 18,000
Proposed Amendment: $25,000,000
Revised Request: $267,518,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Operations and Support?, $25 000000, to remain available
until September 30, 2018. for necessary expenses of the Federal Law Enforcement Training
Center.

This amendment would increase by $25 million the amount for the Federal Law
Enforcement Training Center Operations and Support account to support the requirements of the
President's January 25, 2017, border and interior enforcement Executive Orders. This
amendment is necessary to ensure adequate ?mding for the hiring and training of basic training
instructors for new FY 2018 law enforcement officers Within Customs and Border Protection and
Immigration and Customs Enforcement.

The total budget authority proposed in the FY 2017 Budget would increase by
$25 million as a result of this amendment.

OMB-American Oversight-000015
OMB-17-O112-A and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: FEDERAL LAW ENFORCEMENT TRAINING CENTER
Heading: Procurement, Construction, and Improvements

FY 20l 7 Budget

Appendix Page: 571

FY 2017

Pending Request: $0
Proposed Amendment: $63,000,000
Revised Request: $63,000,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Procurement, Construction, and Improvements",
$63,000,000, to remain available until September 30, 2022, for necessary expenses of the Federal
Law Enforcement Training Center.

 

This amendment would increase by $63 million the amount for the Federal Law
Enforcement Training Center Procurement, Construction, and Improvements account to support
the requirements of the President?s January 25, 2017, border and interior enforcement Executive
Orders. This amendment is necessary to ensure adequate classroom, dorm, and office space in
support of the training of new FY 2018 law enforcement officers within Customs and Border
Protection and Immigration and Customs Enforcement.

The total budget authority proposed in the FY 2017 Budget would increase by
$63 million as a result of this amendment.

OMB-American Oversight-000016
and 

OMB-17-0112-A and OMB-17-0119-A-000017

OMB-American Oversight-000017

Department of Defense

FY 2017 Budget Request for Base Budget

(Dollars in Thousands)

Appropriation Account Title

Defense Bill Appropriations

Militar Personnel

 

Military Personnel, Army

Military Personnel, Navy

Military Personnel, Marine Corps

Military Personnel, Air Force

Reserve Personnel, Army

Reserve Personnel, Navy

Reserve Personnel, Marine Corps

Reserve Personnel, Air Force

National Guard Personnel, Army

National Guard Personnel, Air Force

MEDICARE - Eligible Retiree Health Fund Contribution, Army

MEDICARE - Eligible Retiree Health Fund Contribution, Navy

MEDICARE - Eligible Retiree Health Fund Contribution, Marine Corps

MEDICARE - Eligible Retiree Health Fluid Contribution, Air Force

MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Army
MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy
MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps
MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force
MEDICARE - Eligible Retiree Health Fund Contribution, National Guard Personnel, Army
MEDICARE - Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force

FY 2017 President's

Budget]

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

40,028,182
27,951,605
12,813,412
27,944,615
4,561,703
1,924,155
744,995
1,742,906
7,910,694
3,280,065
1,793,909
1,240,982
703,171
1,210,812
341,533
112,246
64,942
113,540
589,354
196,419

4 162,242
13,748
49,200
29,636

4 4,869
1,997
-3,869

4 102,527
22,600

161,016

111,387
63,115

108,679
34,919
11,202

6,688
11,753
65,058
19,918

40,028,182
28,113,847
12,827,160
27,993,815
4,591,339
1,929,024
746,992
1,739,037
8,013,221
3,302,665
1,954,925
1,352,369
766,286
1,319,491
376,452
123,448
71,630
125,293
654,412
216,337

 

Military Personnel Total

135,269,240

976,685

136,245,925

 

Page 1 of 9

OMB-17-O112-A and OMB-17-0119-A-000018

OMB-American Oversight-000018

Appropriation Account Title

Operation and Maintenance

Operation and Maintenance, Army

Operation and Maintenance, Navy

Operation and Maintenance, Marine Corps

Operation and Maintenance, Air Force

Operation and Maintenance, Defense-Wide

Office of the Inspector General

Operation and Maintenance, Army Reserve

Operation and Maintenance, Navy Reserve

Operation and Maintenance, Marine Corps Reserve
Operation and Maintenance, Air Force Reserve
Operation and Maintenance, Army National Guard
Operation and Maintenance, Air National Guard
United States Court of Appeals for the Armed Forces
Drug interdiction and Counter-Drug Activities, Defense
Defense Health Program

Environmental Restoration, Army

Environmental Restoration, Navy

Environmental Restoration, Air Force

Environmental Restoration, Defense-Wide
Environmental Restoration, Formerly Used Defense Sites
Overseas Humanitarian, Disaster, and Civic Aid
Cooperative Threat Reduction Account

Department of Defense Acquisition Workforce Development Fund
Disposal of Department ofDefense Real Property
Lease of Department ofDefense Real Property

FY 2017 President's
Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

33,809,040
39,483,581
5,954,258
37,518,056
32,571,590
322,035
2,712,331
927,656
270,633
3,067,929
6,825,370
6,703,578
14,194
844,800
33,467,516
170,167
281,762
371,521
9,009
197,084
105,125
325,604
8,175
36,587

1,880,933
1,736,884
451,702
2,267,324
407,531
31,400

5,208

77

144,899
204,100
115,500

-225,832

199,000

35,689,973
41,220,465
6,405,960
39,785,380
32,979,121
322,035
2,743,731
932,864
270,710
3,212,828
7,029,470
6,819,078
14,194
844,800
33,241,684
170,167
281,762
371,521
9,009
197,084
105,125
325,604
199,000
8,175
36,587

 

Operation and Maintenance Total

Page 2 of 9

205,997,601

7,218,726

213,216,327

OMB-17-O112-A and 

OMB-American Oversight-000019

Appropriation Account Title

Procurement

Aircraft Procurement, Army

Missile Procurement, Army

Procurement of Weapons and Tracked Combat Vehicles, Army
Procurement of Ammunition, Army

Other Procurement, Army

Aircraft Procurement, Navy

Weapons Procurement, Navy

Procurement of Ammunition, Navy and Marine Corps
Shipbuilding and Conversion, Navy

Other Procurement, Navy

Procurement, Marine Corps

Aircraft Procurement, Air Force

Missile Procurement, Air Force

Space Procurement, Air Force

Procurement of Ammunition, Air Force

Other Procurement, Air Force

Procurement, Defense-Wide

Defense Production Act Purchases

Chemical Agents and Munitions Destruction, Defense
Joint Urgent Operational Needs Fund

FY 2017 President's

Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

3,614,787
1,519,966
2,265,177
1,513,157
5,873,949

14,109,148
3,209,262

664,368

18,354,874
6,338,861
1,362,769

13,922,917
2,426,621
3,055,743
1,677,719

17,438,056
4,524,918

44,065
551,023
99,300

1,625,743
852,654
750,518
486,685
449,345

4,006,977
171,500

53,100

691,020
217,989
405,933
4 1,847,520
19,900

70,000

1,277,145
4 409,028

127,000

5,240,530
2,372,620
3,015,695
1,999,842
6,323,294

18,116,125
3,380,762

717,468

19,045,894
6,556,850
1,768,702

15,770,437
2,426,621
3,075,643
1,747,719

18,715,201
4,933,946

44,065
678,023
99,300

 

Procurement Total

102,566,680

13,462,057

116,028,737

 

Research, Development, Test and Evaluation
Research, Development, Test and Evaluation, Army
Research, Development, Test and Evaluation, Navy
Research, Development, Test and Evaluation, Air Force-
Research, Development, Test and Evaluation, Defense-Wide
Operational Test and Evaluation, Defense

7,515,399
17,276,301
28,112,251
18,308,826

178,994

349,621
299,566
842,082
570,339

2,725

7,865,020
17,575,867
28,954,333
18,879,165

181,719

 

Research, Development, Test and Evaluation Total

71,391,771

2,064,333

73,456,104

 

Page 3 of 9

OMB-17-O112-A and 

OMB-American Oversight-000020

Appropriation Account Title

Revolving and Management Funds

National Defense Sealitt Fund

Working Capital Fund, Army

Working Capital Fund, Air Force

Working Capital Fund, Defense?Wide

Working Capital Fund, Defense Commissary Agency

FY 2017 President's

Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

56,469
63,967
37,132
1,214,045

532,834

429,000

532,834
56,469
63,967

466,132

1,214,045

 

Revolving and Management Funds Total

1,371,613

961,834

2,333,447

 

Total - Defense Bill
Militarv Construction Bill Appropriations

Military Construction
Military Construction, Army
Military Construction, Navy and Marine Corps
Military Construction, Air Force
Military Construction, Defense-Wide
North Atlantic Treaty Organization, Security Investment Program
Military Construction, Army National Guard
Military Construction, Air National Guard
Military Construction, Army Reserve
Militaly Construction, Navy Reserve
Military Construction, Air Force Reserve
Department ofDefense Base Closure Account

516,596,905

553,959
1,338,079
1,640,558
2,025,444
177,932
300,430
154,957
98,230
38,597
188,950

240,237

24,683,635

28,000
66,708
93,000

12,000
13,000
10,000
4,525
9,000

541,280,540

581,959
1,404,787
1,733,558
2,025,444

177,932

312,430

167,957

108,230

43,122

197,950

240,237

 

Military Construction Total

6,757,373

236,233

6,993,606

 

Page 4 of 9

 and 

OMB-American Oversight-000021

Appropriation Account Title

Family Housing
Family Housing Construction, Army

Family Housing Operation and Maintenance, Anny

Family Housing Construction, Navy and Marine Corps

Family Housing Operation and Maintenance, Navy and Marine Corps
Family Housing Construction, Air Force

Family Housing Operation and Maintenance, Air oree

Family Housing Operation and Maintenance, Defense-Wide
Department of Defense Family Housing Improvement Fund

FY 2017 President's
Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

157,172
325,995
94,011
300,915
61,352
274,429
59,157
3,258

157,172
325,995
94,011
300,915
61,352
274,429
59,157
3,258

 

Family Housing Total

1,276,289

1,276,289

 

Total Military Construction Bill

8,033,662

236,233

8,269,895

 

Total Department of Defense

524,63 0,567

24,919,868

549,550,435

For the Military Construction Bill appropriations, the President's Budget re?ects the amounts enacted in Division A ofPublic Law 114-223, the Military Construction, Veterans Affairs, and

Related Agencies Appropriations Act, 2017.

Page 5 of 9

 and OMB-17-0119-A-000022

OMB-American Oversight-000022

Appropriation Account Title

Defense Bill Appropriations

Militar 1 Personnel

 

Military Personnel, Army
Military Personnel, Navy
Military Personnel, Marine Corps
Military Personnel, Air Force
Reserve Personnel, Army
Reserve Personnel, Navy
Reserve Personnel, Marine Corps
Reserve Personnel, Air Force
National Guard Personnel, Army
National Guard Personnel, Air Force
Military Personnel Total

Department of Defense

FY 2017 Budget Request for Overseas Contingency Operations Budget

(Dollars in Thousands)

FY 2017
President's
Budget'

Budget
Amendment

November 10,

2016

Additional
Appropriations
Request
March 16, 2017

Total

Request for

0C0

Less
FY 2017

Enacted2

Remaining
0C0 Request

 

2,051,578
330,557
179,733
719,896
42,506
11,929
3,764
20,535
196,472
5,288

3,562,258

Page 6 of 9

94,034
7,354
5,840

37,640

144,868

-l7,6l0

131,375

113,765

2,128,002
337,911
185,573
888,911
42,506
11,929
3,764
20,535
196,472
5,288

3,820,891

196,964
10,484

5,840
51,830

265,118

1,931,038
327,427
179,733
837,081
42,506
11,929
3,764
20,535
196,472
5,288

3,555,773

OMB-17-O112-A and 

OMB-American Oversight-000023

Appropriation Account Title

Operation and Maintenance

Operation and Maintenance, Army

Operation and Maintenance, Navy

Operation and Maintenance, Marine Corps
Operation and Maintenance, Air Force

Operation and Maintenance, Defense?Wide

Of?ce of the Inspector General

Operation and Maintenance, Army Reserve
Operation and Maintenance, Navy Reserve
Operation and Maintenance, Marine Corps Reserve
Operation and Maintenance, Air Force Reserve
Operation and Maintenance, Army National Guard
Operation and Maintenance, Air National Guard
Drug Interdiction and Counter-Drug Activities, Defense
Defense Health Program

Counterterrorism Partnerships Fund

Afghanistan Security Forces Fund

lraq Train and Fquip Fund

Syria Train and Equip Fund

Counter-1510177116 State oflmq and Syria Train and Equip Fundi
Overseas Contingency Operations Transfer Fund

FY 2017
President's
Budget1

Budget

Amendment

November 10,

2016

Additional
Appropriations
Request
March 16, 2017

Total
Request for
0C0

Less
FY 2017
Enacted2

Remaining
0C0 Request

 

15,310,587
6,827,391
1,244,359
9,498,830
5,982,173

22,062
38,679
26,265
3,304
57,586
127,035
20,000
215,333
331,764
1,000,000
3,448,715
630,000
250,000

4 2,934,269
95,531

168,446
382,496
412,959

2,547

814,500
4 289,500

188,412
83,419
+4,534

93,275
619,473

-630,000

250,000
4 1,506,400
1,969,800

18,433,268
7,006,341
1,417,339
9,974,601
7,014,605

22,062
38,679
26,265
3,304
57,586
127,035
20,000
215,333
334,311
1,000,000
4,263,215
289,500
1,506,400
1,969,800

3,173,679
97,881
180,546
428,046
446,283

289,500

15,259,589
6,908,460
1,236,793
9,546,555
6,568,322

22,062
38,679
26,265
3,304
57,586
127,035
20,000
215,333
334,311
1,000,000
4,263,215

1,506,400
1,969,800

 

Operation and Maintenance Total

45,034,083

5,100,248

3,585,313

53,719,644

4,615,935

49,103,709

 

Page 7 of 9

OMB-17-O112-A and 

OMB-American Oversight-000024

Appropriation Account Title

Procurement

Aircraft Procurement, Army

Missile Procurement, Army

Procurement of Weapons and Tracked Combat Vehicles, Army
Procurement of Ammunition, Army

Other Procurement, Army

Joint Improvised Explosive Device Defeat Fund
Aircraft Procurement, Navy

Weapons Procurement, Navy

Procurement of Ammunition, Navy and Marine Corps
Other Procurement, Navy

Procurement, Marine Corps

Aircraft Procurement, Air Force

Missile Procurement, Air Force

Procurement of Ammunition, Air Force

()ther Procurement, Air Force

Procurement, Defense-Wide

Joint Improved-Threat Defeat Fund

FY 2017
President's
Budget1

Budget
Amendment
November 10,
2016

Additional
Appropriations
Request
March 16, 2017

Total
Request for
0C0

Less
FY 2017
Enacted2

Remaining
0C0 Request

 

313,171
632,8l7
153,544
301,523
1,373,010

393,030
8,600
66,229
124,206
118,939
859,399
339,545
487,408
3,696,281
238,434
408,272

46,500

98,500

137,884

99,800

23,000
12,300

298,363

85,419
58,000

5,500
28,072
73,100

+211,913
+212,535

336,171
691,617
153,544
301,523
1,769,873
478,449
8,600
124,229
134,706
147,011
932,499
339,545
487,408
4,046,078
450,969
508,072

229,100

72,000
87,800

83,900
201,563
137,884

336,171
462,517
153,544
301,523
1,697,873
87,800

478,449
8,600
124,229
134,706
147,011
932,499
255,645
285,845
3,908,194
450,969
508,072

 

Procurement Total

9,514,408

387,684

1,008,202

10,910,294

812,247

10,098,047

 

Research, Development, Test and Evaluation
Research, Development, Test and Evaluation, Army
Research, Development, Test and Evaluation, Navy
Research, Development, Test and Evaluation, Air Force
Research, Development, Test and Evaluation, Defense-Wide

100,522
78,323
32,905

162,419

139,200

3,000

92,600
127,700
72,800
66,571

332,322
206,023
105,705
231,990

78,700

3,000

253,622
206,023
105,705
228,990

 

Research, Development, Test and Evaluation Total

374,169

142,200

359,671

876,040

81,700

794,340

 

Page 8 of 9

OMB-17-O112-A and 

OMB-American Oversight-000025

Appropriation Account Title

Revolving and Management Funds
Working Capital Fund, Army
Working Capital Fund, Defense?Wide

FY 2017
President's
Budget1

Budget

Additional

Amendment Appropriations

November 10,
2016

Request

March 16, 2017

Total
Request for
0C0

Less
FY 2017
Enacted2

Remaining

0C0 Request

 

46,833
93,800

1,681

48,514
93,800

48,514
93,800

 

Revolving and Management Funds Total

140,633

1,681

142,314

142,314

 

Total - Defense Bill
Militarv Construction Bill Appropriations

Military Construction
Military Construction, Army
Military Construction, Navy and Marine Corps
Military Construction, Air Force
Military Construction, Defense-Wide

58,625,551

18,900
59,809
88,291

5,000

5,775,000

5,068,632

+11,500

12,300

69,469,183

30,400
59,809
100,591
5,000

5,775,000

18,900
59,809
88,291

5,000

63,694,183

11,500

12,300

 

Military Construction Total

172,000

23,800

195,800

172,000

23,800

 

Total Military Construction Bill

172,000

23,800

195,800

172,000

23,800

 

Total Department of Defense

Cancellation Military Construction, Air Force, 15/17

58,797,551

5,775,000

5,092,432

42,300

69,664,983

42,300

5,947,000

63,717,983

42,300

 

Total Department of Defense w/Cancellation

58,797,551

5,775,000

5,080,132

69,652,683

5,947,000

63,705,683

For items listed under ?Military Construction Bill appropriations?, the President's Budget re?ects the amounts enacted in Division A ofPublie Law 1 14?223, the Military Constructions, Veterans

Affairs, and Related Agencies Appropriations Act, 2017.

1 Enacted includes funding provided in Division of Public Law 114?254, the Security Assistance Appropriations Act, 2017 for items listed under ?Defense Bill Appropriations" and Division A of
Public Law 114-223 for items listed under ?Military Construction Bill Appropriations".

3 Account not included in the FY 2017 President's Bridget. Accompanying technical materials include proposed legislative language for this account.

Page 9 of 9

  

FW: Attachment for FY2017 Defense/DHS Supplemental Requestg??g

ea gas: amass: as: g?g? 

           

From:

"Patel, Neal A. administrative group
neal">

To:

(6) (6)

Date:

Thu, 16 Mar 2017 07:10:00 ?0400

Attachments:

FY 2017 Supplemental Request_Defense and DHS_Fina _March 2017.pelf (3.23 MB)

 

The FY 2017 Supp is attached,

Neal A, Patel
Legislative Affairs
Office of Management and Budget

Message 

From: FN-OlVIB-LegislativeRequests

Sent: Thursday, March 16: 2017 7:04 AM

To: FN?OMB-LegislativeRequests 
Subject: Attachment for FY2017 Defense/DHS Supplemental Request

Good morning,

Please find an attachment of a PDF copy of the 2017 Appropriations Request: Department of Defense to rebuild the US.
Armed Forces and accelerate the campaign to defeat the Islamic State of Iraq and Syria, and Department of Homeland Security
for urgent border protection activities."

Should you need any further assistance, please feel free to respond to this email to reach out to the OMB Legislative Affairs
office.

OMB-American Oversight-000026
and 

THE WHITE HQUSE
WASEHIBEGTGN
March 15, 2017

?ear Mr. Epeaker:

I ask the angress to ccnsider the 
requegt for Fiseal Year 203?. mhe reggast incladeg an;
ad&iti?na1 $30 billion fer the Departme?t cf BQEEHSE to
rebuild the U48. Armed Fordes and accelerat? the camyaign to
defeat the Islamia State cf Eraq an? Syria (ISIS), and an
a??itional $3 billign far the Degartment sf Homeland SECurity
(DES) for-urgant border pxatection activities}

Ihia apprepriatioms xequest wauld'prcvide $24.9 billion in the
DOD base budget far urgent warfighting readinass needs an? to
begin a Sustaine& ta rebuild tha 3.3m Armed Farces. The
request seeks to addreas critical budget shortfalls in
pergannel, training, maintenance, equipment, munitions,
ma?ernizatien, and infrastructure investmegt. it rapr??ent? a
critical first siep in investing in a iarger, mare ready, and
more capable military farce.

The request also includes $5.1 biliien in the everSeas
Contingency Operations budget Ear DOD ta ascglerate the campaign
he defeat 1818 and Freedom?s Sentinel in
A?ghanigtam; This request wmul? enable DOD t9 purgue-a
camprehensive strategy t9 emd=tha thraat IEES-peses ta th?
Unitea States.

In addition, this requeat?WQUld grovide an
additi?nal $3 billien far'DHs-implementatiqn 0E my-executive
oz?ers an border aecurity and'immigxation enforcement. The
raguest wauld fund t0 plan; design, an? congtruct a
physical wall along the south?rn bordar, and make a?her critical
invegtments in tactical box?eriin?rastructuxa an? tachnalagy?
whe.reque$t also preyaSQs funding to increase immigration
detenticn cayacity, which is necessary ta ensure the removal o?
illegal aliens Sta%es- Finallyf the request
funds new recruiting capacity-at 3H8 go that it may hire
additianal immigrativn law enforcemant-foiqers 

OMB-American Oversight-000027
and 

2

En cpnjunction with this reguest, xecommend that the Congress
enact nqn~?efense discretienary rEduCticns:Q? $18 billiOn in
FY 2917, which wauld fuily offSet the amcunts proposed for DHS
and woul? offset h?lf of the amounts progosed for DOD.

fhe details af?thig Er?yosal are set farthjin the emcko?ed
lettar gram the Qireatar af the O??ice Of Management and
Hudget.

Sincerely,

 

The Henarable Eaul Ryan
Speakerzof thei?guge of Representatives
waghingtan, 3.0. 20515

OMB-American Oversight-000028
and 

EstimateNu. f1,
115th Congress. Isl: Session
EXECUTEVE OF THE PRESIDENT
OF MANAGEMENT BUQGET
at; 29503

 

 

?r'ei-af? r3! 

March 14, 20-17

373.16: President
The White House

D?ar Mr. Presidunt:

Submitted fer yuur cunsiderati?n is garequast fur. additional 11.0- adgciruss the
urgent needs Of @118 Departments of Defense (DOD) and Homelaind Security in Fiscal
Year (FY) 2317.; An additional $254.9 billion is included to address immediate war?gh?timg
tardiness nceds at DOD. A11 additiunal billion, to be designated for Gverseas Centingency
Operations (UGO), is inuiu?cd for DOD ta "acceEerate the campaign. tr) defeat the 'lslamizc State of
Iraq anti Syria (ISIS): and continue suppori for Operation. Freedmn?s Sentinsl (DES) in
Afghanistan. Au additiuual $3 billion is requested for DHS to address urgent border protectiun
actisri?tius, This request f?or additional appropriatium reflects Adminislriatien?s commitment to
strengthen 0111' national summit}? by rebuilding the US. Annual Forces and prot?cting cur barriers.

As the fulluwing Ichart illustrates, together with a recummended reductign of $18billio'r1
in nou??efense discretionary amounts in FY 20} total funding woulu increase lay $15 E?lEion.

(3:535 2017:, mounts in billians}

 

 

 

 

 

 

 

 

.. . . .Rgguerr. .. .. 
mum Base i i: i $551 :7 f$35??6: +3255 
Defense 0C0 Non?cfense $519 $504 $35
.7.DHSrequeS.t_.? -+#3318 .7 i' 
"Tat?a?E'ChaIrge I I 7 

 

 

 

 

 

Theadditiunai amounis requested forthu DOD base. budget would pmvide funding for
urgent wur?ghting readiness: news that are mucus guy tof begin: a.;sustainecl effurt re reljuj?d the
Us- Armie?' Forces". "The agpprupriations; request seeks to address aritiual budget shortfalls in?
personnel, training, mainteua?ce, equipment, munitions, modernization, and infrastructure:
The request is a finest strap in investing in a larger, more manly; anti more capable
farce?

Thermounts requeste? fer DOB t0 acaelerate the umpaign tr; defeat and support
QFS in. Afghanistan are designated as 001) pursuant ?3:0 suction. cf the Bialancad
Budget andEmergency De?cit Control Act of 3985, as amended. This request weuld enable
is: support a cemprehengive, whole?"of?Government sirategy ten stop ISIS from p?sing a
?threat t0 the United States by funding critical efferts u) strike ISIS targets, supper: our puri?ers
fightiug (311 the ground, disrupt external operatiom? and gut off its ?owu of ?nancing. The

OMB-American Oversight-000029
and 

acquesi: aisz; supgmr?is ongoing efforts througi?l QFS preverit threats "to the hgmelan?
{mt 3113.63 and imerss?is abrea? from ISIS a1 Qae?ia and their affiliated 0r asseciated groups
These investments "2:130 aomi?ement additional U. suppm?? for thefoghgan \Idimnal Defense
331d Secugiiy Fm?ces requested on Nevember '3 0, 20163.

The amounts for'DHS 111153] ementation Bf yam? Bxcw??ive Orders; on
E39166: security and immigration enfmcemem Funds requested f6? S. C?stams and Beards?
Frozegtm? wax; 13d auppmi high pnumy maxed mfras?iruc?ure and berdcr security
iachnalogy imlu?iag efforts to @3311 design 813d cens?mci a physicai aleng Sm
56:1?th bardcr The ?request ?1330 iacludcs mam for DHS oemponcn?rs; ta begin bu?ding the
a?ministrativa cayacity nesessary to recruit, hire, train, and equip an add?iicnal 3,000 
Pam)?- agenis and 103309 Immigratiana?d Custer-1123 E?fOI?C?mef?-t G-f?c-ers 21:16. age?f?g, as
52031:; direcie?i. Summit; Sm ?m?iihgm: increase daily immigra?inn ?leten??n
Cgpacity to 45:700 de?cn?on beds the and Bf FY 2037. This addit?anal detan?an capacity is
necessary to implement yam? policies for ramaving iilega? aliens: {mm ?aha Linked States by
aiahancin?g interior enf?rsemm?t efforts; and 6113:1133nt Qatch and: 16313353" 170}: these apprehended at
the Sender. Funding pmp?ged far DHS weuld alga be used E9 estabiis?h a reaimiime border and
ii??lmigl?atiea r3513 integra?zmn stem Within the. {)?ice 0f immigratien Statistics 333$ for 
new 13:31 tier and immigratian 

The materiais Summarize the pmposed amendmems i116 FY 2013?? Budget and
ragti?stcd supplemental appropriations, as well. as: mew legal that the. A?n?nistfatian
raqlzirics ti) implement thesa 

The ma} or categeries 9f ?nding~?bmken out, by high?ghted below:
36132111111813th 3615211253

3 $97? mil?ion for military 136343113363 (30518, w?iah ?126 pay and allmvancss
associa?ied wiihhighar miliiary levela and the increase to 3.2.1 perceni
mlifiary pay ?33356 ii} 2&1? funding for cian?ed. heaithcare- raferins, and .acijgustments Sased?
.013 axec?su??n.

I billiun fa); sparatians and mainiegnanue ?0 address urgent zeaciiness shar?fallg acmss
the by funding additiai?iai training amidi?i?iity'E?V?Stme?tanS
Suppio?itag Wizapeans "319$: funds; will alas magma; 21:31:33
?n?iel?i game 

*9 $13 .5 biliioa far igmct??emeent and modemjzati?n, inauding a??itional Army Apache 312d
Bia?khawk heiimpters. lie-325; and 8 ?ghier aircgaft, tactical miss?es? manned
aircraft System35 and Tge?ni??al High. Aitimdg Area, Defe?sc ?ild the 
:dasti?ayerlth?ai ?126: 'Gb?gress partially {11$}de in. i? 2016,.

a $2.1 billian ?0 academia: griori?ty research and dcve?epment bailistic:
misg?? and air defame, missile defeat, 11112113de aircra? systems: next generatisn ?ghter
aircraft. electrt?nie: warfare-,3 anii?ghip and land attaakmis.iisi'ieg, (332521? eparaiihns.
and targeiing E?id Strike saggs? for ageeial operatiens fame-:33.

a $962 milliozl far the (seats Gf imcreaseci supp?y stacks am! faeii'i?iy iepair 3.515 a.
?technical corremion to iransfer frauds Sam the Upstationaud Maint?nance, Navy 30031111?

2.

OMB-American Oversight-000030
and 

t3 the NavaS 13321111111 funds acmunt t0 suppn? national defense sealift vessels 3nd the
Natianal Defense Regsrve Fleet.

$236 11131111011 for military censtruc?on to but un?nished-
pmj?cts, 311133.33 a weapons stergage facility, and. far planning and: dcsiign for criticaI fatuxe:
pmjjects;

1133213313. ?13333513 1? 0549



$1.4 to support urgent 01383330113} 1133113 assdciated with the acceleration of
Operation Inherent Resdlve campaign ta defeat ISIS. The request inciudeg
?nding for farce pxeeision?guidsd munitions intelIigentse coilec?on
tagging. and 31.111131113111113 defensive weapons Systems 313d.ccam1termeaqures 
1818' 52 lethal drone prggiam

$2 far a ?exible fund that weuid 3113213 DOD to allocate resources in support of
the 1.1613 saunter-I SIS strategy to: maximiza the impact 0f U.S.. 
and. pper2j1tit1115.

$626 million far: 3 new Counter?3.1313 T1331. and Equip Fund, which conscilidat?s 
con?ternISISnrelated train and equip cffer?s. The mqucst Ingreases ?mding ?03 assistance
to partners in Iraq and Syria, While also providing the authority for BSD t0 work with
threes fighting 18218 in areas-outside and Syria. The-3113111311335? acaompanying this
memorandum include 11101311 3.311 Iegislgatizve 331133333 for this 111113. 

$3.1 {03? Ongoing 5.8 operations in Afghanistatl 311d support to global
mumsrtermrism astivitics including r3110 11:13:63 31111 squipmant 11:1 better enable and

p1 011x servide 1113111136125 their tight 3ga1113tt?1rr011s?t g3011ps such as the 
Qaeda its af?Iiatas and the Islamic State of Iraq 311d S3313 Kherasan- The 133333131313

.Incitldes plaming and design of constructjto? proj ects 1'11 suppert of Detea?tidtt? Opzeratidns

at Guantanamo Bay, Cuba.

?epa?ment 0f Homeland Sesuritv

$1.1 millimfar the _-Offic3 531111 Marmgemsnt 011313911113 31111
Supg?o'tt' to eStabli$h a real-"time data integmtion System thatwould supgtert immigration
enfetcement operiations,ber16?ts adjudicatidn, policy analysis, accurate data repm?ting,

and tar other 11011161 331111. immigration medaling analyses

$286 million far CBP Gperatlens and Support, maludmg $95 millidn: ts: support: harder
swrge opera?ons S65 11113101?: to build hiring 333333113 to recruit 311d anbnard 5 ,0130 Border
Patrol agents, $18 ?01? prej act management, Severs1ght and support for the border
W311 $43 111111111111 13 enhance situational awareness at the border and $154 1111111011 ?01

ether 61111111133111: and tnvestmants that (1111:3113; contmbute t1.) the.

31Iegttiv?nes~s {1f border security 11116331110113
Si 4 biIiidn for CBP P1ocu13ment and Improvements, i?cluding

$999 minim: far pianning, des1gn and construction of the first installment of $116 harder

Wall. $179 1311Bic1'11 for access wads gates and other tactical projects and

$200 million for border Se?utity technology deployments

biliian f0? ICE Opemtidns 311d Suppert, including SI 15 billion to pay for dgtantion.
transportation? and 1331101233 0f illegal 3116113, and for alternatives to detentie?g $756 million



OMB-American Oversight-000031
OMB-17-O112-A and OMB-17-O1 19-A-000031

ff) 1911de hiring capacity it) recruit am} an?>0a?d aggniss arid of?cars; $5 mimm?:
f0: hemeiand Secmriiy investigatmng i?teiligencc activities; and $5 mil?ian t0 suppmt aha
expansim of the iiSectiOH 2.87%) Program

a! $25 millian :er Federal Law Enforcement Training Came; Opera?ioi?s and Suggapgrt: for the:
13311?ng and training 0f instruemrs 1'0 suippc-i't 33w equrcement @f?ccr higirtg and training
wi??n and ESE,

at: $63 .m?lienfg}: :Faderai Law Twining Came: Cansms?img
313d Empmvemams 1b: infrastrugmre 'i??l?di?g nig?ula: domitary anci
9133300113 buildi?gs? Whisk weuftd supper: 121w e?nfarsemsm af?cerh?ring and irgi?ing'at
and 

Raczammam?a?gn

Ihave Eeviewed this request and. agree that ii; is necessary at ibis time, Without additieual
appregria?ons, em natienal se?curii?y is at risk. This request: includes cri?caj resaurces far
reimilding the. US. ISIS) ax?a?i pratsctiing 0m bar?ers.

Therefere, [jam the heads 0f the affected departments in; yea iraasmit the

pmpasals; t9 the (30:13:83.8.



    

5? Mick ,Mulvancy
Dif?f?f?t?
Egcicsures

OMB-American Oversight-000032
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF PROGRAMS
Bureau: OPERATION AND MAINTENANCE

Heading: Counter-Islamic State of Iraq and Syria Train and Equip Fund
Subheading: (Overseas contingency operations)

FY 2017 Budget

Appendix Page: 333

FY 2017

Pending Request $0
Proposed Amendment: $1,506,400,000
Revised Request: $1 ,506,400,000

(In the appropriations language under the above bureau, just after the Bodoni dash and
immediately before the heading "Procurement?, insert the above new heading, the new
subheading, the following new language, and a new Bodoni dash:)

For the "Counter-Islamic State of Iraq and Svria Train and Equip Fund", $1,506,400.000,
to remain available until September 30, 2018:

Provided, That such funds shall be available to the Secretary of Defense in coordination
with the Secretary of State, to provide assistance, including training; equipment; logistics
support, supplies, and services; stipends; infrastructure repair and renovation; construction of
training facilities; small?scale construction of temporary facilities necessary to meet urgent
operational or force protection requirements: and sustainment, to foreign securitv forces,
irregular forces, groups, or individuals participating, or preparing to participate in activities to
counter the Islamic State of Iraq and Syria, and their affiliated or associated groups:

Provided further, That these funds may be used, in such amounts as the Secretary of
Defense mav determine, to enhance the border security of nations adiacent to conflict areas,
including Jordan and Lebanon, resulting from actions of the Islamic State of Iraq and Syria:

Provided further, That anlounts made available under this heading shall be available to
provide assistance only for activities in a country designated by the Secretary of Defense, in

coordination with the Secreta? of State, as having a security mission to counter the Islamic State
of Iraq and Syria, and following written noti?cation to the congressional defense committees of

such designation:

 

 

OMB-American Oversight-000033
and 

FY 20] 7 Appropriations Request

Provided further, That the authority to provide assistance under this heading is in addition
to any other authority to provide assistance to foreign nations:

Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to
obligating from this appropriation account, notify the congressional defense committees in
writing of the details of any such obligation:

Provided further, That the Secretary of Defense may accept and retain contributions,
including assistance in-kind, from foreign governments, including the Government oflraq and
other entities, to carry out assistance authorized under this heading:

Provided further, That contributions of funds for the purposes provided herein from any
foreign government or other entity may be credited to this Fund, to remain available until
expended, and used for such purposes:

Provided further, That the Secretary of Defense may waive a provision of law relating to
the acquisition of items and support services or sections 40 and 40A of the Arms Export Control
Act (22 U.S.C. 2780 and 2785) if the Secretarv determines that such provision oflaw would
prohibit, restrict, delav or otherwise limit the provision of such assistance and a notice of and
justification for such waiver is submitted to the congressional defense committees, the
Committees on Appropriations and Foreign Relations of the Senate and the Committees on
Appropriations and Foreign Affairs of the House of Representatives:

Provided further, That the United States mav accept equipment procured using funds
provided under this heading, or under the heading, "Iraq Train and Equip Fund" in prior Acts,
that was transferred to securitv forces, irregular forces, or groups participating, or preparing to
participate in activities to counter the Islamic State of Iraq and Svria and returned by such forces
or groups to the United States, may be treated as stocks of the Department of Defense upon
written notification to the congressional defense committees:

Provided further, That equipment procured using funds provided under this heading, or
under the heading, "Iraq Train and Equip und" in prior Acts, and not yet transferred to security
forces, irregular forces, or groups participating, or preparing to participate in activities to counter
the Islamic State of Iraq and Svria may be treated as stocks of the Department of Defense when
determined by the Secretary to no longer be required for transfer to such forces or groups and
upon written notification to the congressional defense committees:

Provided further, That the Secretary ofDefense shall provide quarterly reports to the
congressional defense committees on the use of funds provided under this heading, including,
but not limited to. the number of individuals trained, the nature and scope of support and
sustainment provided to each group or individual, the area of operations for each group, and the
contributions of other countries, groups, or individuals:

Provided further, That such amount is designated by the Congress for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the
Balanced Budget and Emergency Deficit Control Act of 1985.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

This amendment formally consolidates and increases the funding requests for the Iraq
Train and Equip Fund (ITEF) and Syria Train and Equip Fund (STEF), creating a new
appropriation to provide $1 ,506.4 million to support the military and other security forces of or
associated with the Government of Iraq's and the vetted Syrian opposition forces' operations
against the Islamic State of Iraq and Syria. Appropriated funds and cash contributions from
foreign countries, international 0rgani7ations, and individuals are deposited into this account for
the Department of Defense to provide assistance, including training, equipment, logistics

OMB-American Oversight-000034
and 

FY 20] 7 Appropriations Request

support, supplies and services, stipends, facility and infrastructure repair and renovation, and
sustainrnent.

OMB-American Oversight-000035
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY

Bureau: OFFICE OF THE SECRETARY AND EXECUTIVE
MANAGEMENT

Heading: Operations and Support

FY 2017 Budget

Appendix Page: 517

FY 2017

Pending Request: $136,451,000

Proposed Amendment: $1 1,304,000

Revised Request: $147,755,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period:)

For an additional amount for "Operations and Support". $11,304,000. to remain available
until September 30, 2018. for necessary expenses of the Of?ce of Immigration Statistics,

including border and immigration modeling analysis.

 

This amendment would increase by $1 1.3 million the amount for the Of?ce of the
Secretary and Executive Management Operations and Support account to establish and support a
real-time data integration system in the Of? ee of Immigration Statistics, and to fund new border
and immigration modeling analysis-

The total budget authority proposed in the FY 2017 Budget would increase by
$11.3 million as a result of this amendment.

OMB-American Oversight-000036
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: U.S. CUSTOMS AND BORDER PROTECTION
Heading: Operations and Support

FY 20l 7 Budget

Appendix Page: 523

FY 2017

Pending Request: $11,333,352,000
Proposed Amendment: $286,001,000
Revised Request: $11,619,353,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Operations and Support", $286,001,000, to remain
available until September 30, 2018, for necessaryr expenses for enforcement of laws related to
border security, immigration, and customs,

 

This amendment would increase by $286 million the total funding provided in the U.S.
Customs and Border Protection Operations and Support account to support the requirements of
the President's January 25, 2017, border security improvements Executive Order- This
amendment is necessary to ensure adequate ?nding for planning, operation, and support of high
priority tactical infrastructure and border security technology investments, including designing
and constructing a wall and other physical barriers on the southern border of the United States;
and to recruit, hire, train, and equip an additional 5,000 Border Patrol Agents.

The total budget authority proposed in the FY 2017 Budget would increase by
$286 million as a result of this amendment.

OMB-American Oversight-000037
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: U.S. CUSTOMS AND BORDER PROTECTION
Heading: Procurement, Construction, and Improvements

FY 2017 Budget

Appendix Page: 527

FY 201 7

Pending Request: $323 ,390,000
Proposed Amendment: $1,377,483,000
Revised Request: $1 ,700,873 ,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Procurement, Construction, and Improvements",
$1,377,483.000, to remain available until September 30, 2021, for necessary expenses for
procurement, construction, and improvements required for the operational control of United

States borders, including design and construction of a wall and other phvsical barriers on the
southern border of the United States.

 

This amendment would increase by $1.7 billion the amount for the US. Customs and
Border Protection Procurement, Construction, and Improvements account to support the
requirements of the President's January 25, 2017, border security improvements Executive
Order. This amendment is necessary to ensure adequate funding for acquisition of high priority
tactical infrastructure and border security technology investments, including designing and
constructing a wall and other physical barriers on the southern border of the United States.

The total budget authority proposed in the FY 2017 Budget would increase by
$1.4 billion as a result of this amendment.

OMB-American Oversight-000038
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: IMMIGRATION AND CUSTOMS ENFORCEMENT
Heading: Operations and Support

FY 2017 Budget

Appendix Page: 532-533

FY 2017

Pending Request: $5,855,023,000
Proposed Amendment: $1,237,212,000
Revised Request: $7,092,235,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Operations and Support?, 531.237.212.000. to remain
available until September 30. 2018, for necessaryr expenses for enforcement of immigration and
customs laws. detention and removals, and investigations.

 

This amendment would increase by $1.2 billion the amount for the Immigration and
Customs Enforcement (ICE) Operations and Support account to support the requirements of the
President's January 25, 2017, border and interior enforcement Executive Orders and higher than
anticipated border apprehensions beginning in the late Summer of 2016- This amendment is
necessary to ensure adequate funding for the detention and removal of illegal aliens, alternatives
to detention where appropriate, the building of hiring capacity to begin the hiring of 10,000 ICE
law enforcement officers and additional support staff, and expansion of the Section 287(g)
Program.

The total budget authority proposed in the FY 2017 Budget would increase by
$1.2 billion as a result of this amendment.

OMB-American Oversight-000039
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: FEDERAL LAW ENFORCEMENT TRAINING CENTER
Heading: Operations and Support

FY 20l 7 Budget

Appendix Page: 570

FY 201 7

Pending Request: $242,5 18,000
Proposed Amendment: $25,000,000
Revised Request: $267,518,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Operations and Support?, $25 000000, to remain available
until September 30, 2018. for necessary expenses of the Federal Law Enforcement Training
Center.

This amendment would increase by $25 million the amount for the Federal Law
Enforcement Training Center Operations and Support account to support the requirements of the
President's January 25, 2017, border and interior enforcement Executive Orders. This
amendment is necessary to ensure adequate ?mding for the hiring and training of basic training
instructors for new FY 2018 law enforcement officers Within Customs and Border Protection and
Immigration and Customs Enforcement.

The total budget authority proposed in the FY 2017 Budget would increase by
$25 million as a result of this amendment.

OMB-American Oversight-000040
OMB-17-O112-A and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: FEDERAL LAW ENFORCEMENT TRAINING CENTER
Heading: Procurement, Construction, and Improvements

FY 20l 7 Budget

Appendix Page: 571

FY 2017

Pending Request: $0
Proposed Amendment: $63,000,000
Revised Request: $63,000,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Procurement, Construction, and Improvements",
$63,000,000, to remain available until September 30, 2022, for necessary expenses of the Federal
Law Enforcement Training Center.

 

This amendment would increase by $63 million the amount for the Federal Law
Enforcement Training Center Procurement, Construction, and Improvements account to support
the requirements of the President?s January 25, 2017, border and interior enforcement Executive
Orders. This amendment is necessary to ensure adequate classroom, dorm, and office space in
support of the training of new FY 2018 law enforcement officers within Customs and Border
Protection and Immigration and Customs Enforcement.

The total budget authority proposed in the FY 2017 Budget would increase by
$63 million as a result of this amendment.

OMB-American Oversight-000041
and 

OMB-17-0112-A and OMB-17-0119-A-000042

OMB-American Oversight-000042

Department of Defense

FY 2017 Budget Request for Base Budget

(Dollars in Thousands)

Appropriation Account Title

Defense Bill Appropriations

Militar Personnel

 

Military Personnel, Army

Military Personnel, Navy

Military Personnel, Marine Corps

Military Personnel, Air Force

Reserve Personnel, Army

Reserve Personnel, Navy

Reserve Personnel, Marine Corps

Reserve Personnel, Air Force

National Guard Personnel, Army

National Guard Personnel, Air Force

MEDICARE - Eligible Retiree Health Fund Contribution, Army

MEDICARE - Eligible Retiree Health Fund Contribution, Navy

MEDICARE - Eligible Retiree Health Fund Contribution, Marine Corps

MEDICARE - Eligible Retiree Health Fluid Contribution, Air Force

MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Army
MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy
MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps
MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force
MEDICARE - Eligible Retiree Health Fund Contribution, National Guard Personnel, Army
MEDICARE - Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force

FY 2017 President's

Budget]

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

40,028,182
27,951,605
12,813,412
27,944,615
4,561,703
1,924,155
744,995
1,742,906
7,910,694
3,280,065
1,793,909
1,240,982
703,171
1,210,812
341,533
112,246
64,942
113,540
589,354
196,419

4 162,242
13,748
49,200
29,636

4 4,869
1,997
-3,869

4 102,527
22,600

161,016

111,387
63,115

108,679
34,919
11,202

6,688
11,753
65,058
19,918

40,028,182
28,113,847
12,827,160
27,993,815
4,591,339
1,929,024
746,992
1,739,037
8,013,221
3,302,665
1,954,925
1,352,369
766,286
1,319,491
376,452
123,448
71,630
125,293
654,412
216,337

 

Military Personnel Total

135,269,240

976,685

136,245,925

 

Page 1 of 9

OMB-17-O112-A and OMB-17-0119-A-000043

OMB-American Oversight-000043

Appropriation Account Title

Operation and Maintenance

Operation and Maintenance, Army

Operation and Maintenance, Navy

Operation and Maintenance, Marine Corps

Operation and Maintenance, Air Force

Operation and Maintenance, Defense-Wide

Office of the Inspector General

Operation and Maintenance, Army Reserve

Operation and Maintenance, Navy Reserve

Operation and Maintenance, Marine Corps Reserve
Operation and Maintenance, Air Force Reserve
Operation and Maintenance, Army National Guard
Operation and Maintenance, Air National Guard
United States Court of Appeals for the Armed Forces
Drug interdiction and Counter-Drug Activities, Defense
Defense Health Program

Environmental Restoration, Army

Environmental Restoration, Navy

Environmental Restoration, Air Force

Environmental Restoration, Defense-Wide
Environmental Restoration, Formerly Used Defense Sites
Overseas Humanitarian, Disaster, and Civic Aid
Cooperative Threat Reduction Account

Department of Defense Acquisition Workforce Development Fund
Disposal of Department ofDefense Real Property
Lease of Department ofDefense Real Property

FY 2017 President's
Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

33,809,040
39,483,581
5,954,258
37,518,056
32,571,590
322,035
2,712,331
927,656
270,633
3,067,929
6,825,370
6,703,578
14,194
844,800
33,467,516
170,167
281,762
371,521
9,009
197,084
105,125
325,604
8,175
36,587

1,880,933
1,736,884
451,702
2,267,324
407,531
31,400

5,208

77

144,899
204,100
115,500

-225,832

199,000

35,689,973
41,220,465
6,405,960
39,785,380
32,979,121
322,035
2,743,731
932,864
270,710
3,212,828
7,029,470
6,819,078
14,194
844,800
33,241,684
170,167
281,762
371,521
9,009
197,084
105,125
325,604
199,000
8,175
36,587

 

Operation and Maintenance Total

Page 2 of 9

205,997,601

7,218,726

213,216,327

OMB-17-O112-A and 

OMB-American Oversight-000044

Appropriation Account Title

Procurement

Aircraft Procurement, Army

Missile Procurement, Army

Procurement of Weapons and Tracked Combat Vehicles, Army
Procurement of Ammunition, Army

Other Procurement, Army

Aircraft Procurement, Navy

Weapons Procurement, Navy

Procurement of Ammunition, Navy and Marine Corps
Shipbuilding and Conversion, Navy

Other Procurement, Navy

Procurement, Marine Corps

Aircraft Procurement, Air Force

Missile Procurement, Air Force

Space Procurement, Air Force

Procurement of Ammunition, Air Force

Other Procurement, Air Force

Procurement, Defense-Wide

Defense Production Act Purchases

Chemical Agents and Munitions Destruction, Defense
Joint Urgent Operational Needs Fund

FY 2017 President's

Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

3,614,787
1,519,966
2,265,177
1,513,157
5,873,949
14,109,148
3,209,262
664,368
18,354,874
6,338,861
1,362,769
13,922,917
2,426,621
3,055,743
1,677,719
17,438,056
4,524,918
44,065
551,023
99,300

1,625,743
852,654
750,518
486,685
449,345

4,006,977
171,500

53,100

691,020
217,989
405,933
4 1,847,520
19,900

70,000

1,277,145
4 409,028

127,000

5,240,530
2,372,620
3,015,695
1,999,842
6,323,294

18,116,125
3,380,762

717,468

19,045,894
6,556,850
1,768,702

15,770,437
2,426,621
3,075,643
1,747,719

18,715,201
4,933,946

44,065
678,023
99,300

 

Procurement Total

102,566,680

13,462,057

116,028,737

 

Research, Development, Test and Evaluation
Research, Development, Test and Evaluation, Army
Research, Development, Test and Evaluation, Navy
Research, Development, Test and Evaluation, Air Force-
Research, Development, Test and Evaluation, Defense-Wide
Operational Test and Evaluation, Defense

7,515,399
17,276,301
28,112,251
18,308,826

178,994

349,621
299,566
842,082
570,339

2,725

7,865,020
17,575,867
28,954,333
18,879,165

181,719

 

Research, Development, Test and Evaluation Total

71,391,771

2,064,333

73,456,104

 

Page 3 of 9

 and 

OMB-American Oversight-000045

Appropriation Account Title

Revolving and Management Funds

National Defense Sealitt Fund

Working Capital Fund, Army

Working Capital Fund, Air Force

Working Capital Fund, Defense?Wide

Working Capital Fund, Defense Commissary Agency

FY 2017 President's

Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

56,469
63,967
37,132
1,214,045

532,834

429,000

532,834
56,469
63,967

466,132

1,214,045

 

Revolving and Management Funds Total

1,371,613

961,834

2,333,447

 

Total - Defense Bill
Militarv Construction Bill Appropriations

Military Construction
Military Construction, Army
Military Construction, Navy and Marine Corps
Military Construction, Air Force
Military Construction, Defense-Wide
North Atlantic Treaty Organization, Security Investment Program
Military Construction, Army National Guard
Military Construction, Air National Guard
Military Construction, Army Reserve
Militaly Construction, Navy Reserve
Military Construction, Air Force Reserve
Department ofDefense Base Closure Account

516,596,905

553,959
1,338,079
1,640,558
2,025,444
177,932
300,430
154,957
98,230
38,597
188,950

240,237

24,683,635

28,000
66,708
93,000

12,000
13,000
10,000
4,525
9,000

541,280,540

581,959
1,404,787
1,733,558
2,025,444

177,932

312,430

167,957

108,230

43,122

197,950

240,237

 

Military Construction Total

6,757,373

236,233

6,993,606

 

Page 4 of 9

OMB-17-O112-A and 

OMB-American Oversight-000046

Appropriation Account Title

Family Housing
Family Housing Construction, Army

Family Housing Operation and Maintenance, Anny

Family Housing Construction, Navy and Marine Corps

Family Housing Operation and Maintenance, Navy and Marine Corps
Family Housing Construction, Air Force

Family Housing Operation and Maintenance, Air oree

Family Housing Operation and Maintenance, Defense-Wide
Department of Defense Family Housing Improvement Fund

FY 2017 President's
Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

157,172
325,995
94,011
300,915
61,352
274,429
59,157
3,258

157,172
325,995
94,011
300,915
61,352
274,429
59,157
3,258

 

Family Housing Total

1,276,289

1,276,289

 

Total Military Construction Bill

8,033,662

236,233

8,269,895

 

Total Department of Defense

524,63 0,567

24,919,868

549,550,435

For the Military Construction Bill appropriations, the President's Budget re?ects the amounts enacted in Division A ofPublic Law 114-223, the Military Construction, Veterans Affairs, and

Related Agencies Appropriations Act, 2017.

Page 5 of 9

 and OMB-17-0119-A-000047

OMB-American Oversight-000047

Appropriation Account Title

Defense Bill Appropriations

Militar 1 Personnel

 

Military Personnel, Army
Military Personnel, Navy
Military Personnel, Marine Corps
Military Personnel, Air Force
Reserve Personnel, Army
Reserve Personnel, Navy
Reserve Personnel, Marine Corps
Reserve Personnel, Air Force
National Guard Personnel, Army
National Guard Personnel, Air Force
Military Personnel Total

Department of Defense

FY 2017 Budget Request for Overseas Contingency Operations Budget

(Dollars in Thousands)

FY 2017
President's
Budget'

Budget
Amendment

November 10,

2016

Additional
Appropriations
Request
March 16, 2017

Total

Request for

0C0

Less
FY 2017

Enacted2

Remaining
0C0 Request

 

2,051,578
330,557
179,733
719,896
42,506
11,929
3,764
20,535
196,472
5,288

3,562,258

Page 6 of 9

94,034
7,354
5,840

37,640

144,868

-l7,6l0

131,375

113,765

2,128,002
337,911
185,573
888,911
42,506
11,929
3,764
20,535
196,472
5,288

3,820,891

196,964
10,484

5,840
51,830

265,118

1,931,038
327,427
179,733
837,081
42,506
11,929
3,764
20,535
196,472
5,288

3,555,773

OMB-17-O112-A and 

OMB-American Oversight-000048

Appropriation Account Title

Operation and Maintenance

Operation and Maintenance, Army

Operation and Maintenance, Navy

Operation and Maintenance, Marine Corps
Operation and Maintenance, Air Force

Operation and Maintenance, Defense?Wide

Of?ce of the Inspector General

Operation and Maintenance, Army Reserve
Operation and Maintenance, Navy Reserve
Operation and Maintenance, Marine Corps Reserve
Operation and Maintenance, Air Force Reserve
Operation and Maintenance, Army National Guard
Operation and Maintenance, Air National Guard
Drug Interdiction and Counter-Drug Activities, Defense
Defense Health Program

Counterterrorism Partnerships Fund

Afghanistan Security Forces Fund

lraq Train and Fquip Fund

Syria Train and Equip Fund

Counter-1510177116 State oflmq and Syria Train and Equip Fundi
Overseas Contingency Operations Transfer Fund

FY 2017
President's
Budget1

Budget

Amendment

November 10,

2016

Additional
Appropriations
Request
March 16, 2017

Total
Request for
0C0

Less
FY 2017
Enacted2

Remaining
0C0 Request

 

15,310,587
6,827,391
1,244,359
9,498,830
5,982,173

22,062
38,679
26,265
3,304
57,586
127,035
20,000
215,333
331,764
1,000,000
3,448,715
630,000
250,000

4 2,934,269
95,531

168,446
382,496
412,959

2,547

814,500
4 289,500

188,412
83,419
+4,534

93,275
619,473

-630,000

250,000
4 1,506,400
1,969,800

18,433,268
7,006,341
1,417,339
9,974,601
7,014,605

22,062
38,679
26,265
3,304
57,586
127,035
20,000
215,333
334,311
1,000,000
4,263,215
289,500
1,506,400
1,969,800

3,173,679
97,881
180,546
428,046
446,283

289,500

15,259,589
6,908,460
1,236,793
9,546,555
6,568,322

22,062
38,679
26,265
3,304
57,586
127,035
20,000
215,333
334,311
1,000,000
4,263,215

1,506,400
1,969,800

 

Operation and Maintenance Total

45,034,083

5,100,248

3,585,313

53,719,644

4,615,935

49,103,709

 

Page 7 of 9

OMB-17-O112-A and 

OMB-American Oversight-000049

Appropriation Account Title

Procurement

Aircraft Procurement, Army

Missile Procurement, Army

Procurement of Weapons and Tracked Combat Vehicles, Army
Procurement of Ammunition, Army

Other Procurement, Army

Joint Improvised Explosive Device Defeat Fund
Aircraft Procurement, Navy

Weapons Procurement, Navy

Procurement of Ammunition, Navy and Marine Corps
Other Procurement, Navy

Procurement, Marine Corps

Aircraft Procurement, Air Force

Missile Procurement, Air Force

Procurement of Ammunition, Air Force

()ther Procurement, Air Force

Procurement, Defense-Wide

Joint Improved-Threat Defeat Fund

FY 2017
President's
Budget1

Budget
Amendment
November 10,
2016

Additional
Appropriations
Request
March 16, 2017

Total
Request for
0C0

Less
FY 2017
Enacted2

Remaining
0C0 Request

 

313,171
632,8l7
153,544
301,523
1,373,010

393,030
8,600
66,229
124,206
118,939
859,399
339,545
487,408
3,696,281
238,434
408,272

46,500

98,500

137,884

99,800

23,000
12,300

298,363

85,419
58,000

5,500
28,072
73,100

+211,913
+212,535

336,171
691,617
153,544
301,523
1,769,873
478,449
8,600
124,229
134,706
147,011
932,499
339,545
487,408
4,046,078
450,969
508,072

229,100

72,000
87,800

83,900
201,563
137,884

336,171
462,517
153,544
301,523
1,697,873
87,800

478,449
8,600
124,229
134,706
147,011
932,499
255,645
285,845
3,908,194
450,969
508,072

 

Procurement Total

9,514,408

387,684

1,008,202

10,910,294

812,247

10,098,047

 

Research, Development, Test and Evaluation
Research, Development, Test and Evaluation, Army
Research, Development, Test and Evaluation, Navy
Research, Development, Test and Evaluation, Air Force
Research, Development, Test and Evaluation, Defense-Wide

100,522
78,323
32,905

162,419

139,200

3,000

92,600
127,700
72,800
66,571

332,322
206,023
105,705
231,990

78,700

3,000

253,622
206,023
105,705
228,990

 

Research, Development, Test and Evaluation Total

374,169

142,200

359,671

876,040

81,700

794,340

 

Page 8 of 9

OMB-17-O112-A and 

OMB-American Oversight-000050

Appropriation Account Title

Revolving and Management Funds
Working Capital Fund, Army
Working Capital Fund, Defense?Wide

FY 2017
President's
Budget1

Budget

Additional

Amendment Appropriations

November 10,

2016

Request

March 16, 2017

Total
Request for
0C0

Less
FY 2017
Enacted2

Remaining

0C0 Request

 

46,833
93,800

1,681

48,514
93,800

48,514
93,800

 

Revolving and Management Funds Total

140,633

1,681

142,314

142,314

 

Total - Defense Bill
Militarv Construction Bill Appropriations

Military Construction
Military Construction, Army
Military Construction, Navy and Marine Corps
Military Construction, Air Force
Military Construction, Defense-Wide

58,625,551

18,900
59,809
88,291

5,000

5,775,000

5,068,632

+11,500

12,300

69,469,183

30,400
59,809
100,591
5,000

5,775,000

18,900
59,809
88,291

5,000

63,694,183

11,500

12,300

 

Military Construction Total

172,000

23,800

195,800

172,000

23,800

 

Total Military Construction Bill

172,000

23,800

195,800

172,000

23,800

 

Total Department of Defense

Cancellation Military Construction, Air Force, 15/17

58,797,551

5,775,000

5,092,432

42,300

69,664,983

42,300

5,947,000

63,717,983

42,300

 

Total Department of Defense w/Cancellation

58,797,551

5,775,000

5,080,132

69,652,683

5,947,000

63,705,683

For items listed under ?Military Construction Bill appropriations?, the President's Budget re?ects the amounts enacted in Division A ofPublie Law 1 14?223, the Military Constructions, Veterans

Affairs, and Related Agencies Appropriations Act, 2017.

1 Enacted includes funding provided in Division of Public Law 114?254, the Security Assistance Appropriations Act, 2017 for items listed under ?Defense Bill Appropriations" and Division A of
Public Law 114-223 for items listed under ?Military Construction Bill Appropriations".

3 Account not included in the FY 2017 President's Bridget. Accompanying technical materials include proposed legislative language for this account.

Page 9 of 9

  

FW: Attachment for FY2017 Defense/DHS Supplemental Requestg??g

ea gas: amass: as: g?g? 

           

From:

"Patel, Neal A. administrative group
neal">

To:
"Brenckle, Joe (Budget)" 
Date:
Thu, 16 Mar 2017 07:09:25 ?0400
Attachments:
FY 2017 Supplemental Request_Defense and DHS_Fina _March 2017.pelf (3.23 MB)

 

 

 

 

 

 

 

The FY 2017 Supp is attached,

Neal A, Patel
Legislative Affairs
Office of Management and Budget

Message 

From: FN-OlVIB-LegislativeRequests

Sent: Thursday, March 16: 2017 7:04 AM

To: FN?OMB-LegislativeRequests 
Subject: Attachment for FY2017 Defense/DHS Supplemental Request

Good morning,

Please find an attachment of a PDF copy of the 2017 Appropriations Request: Department of Defense to rebuild the US.
Armed Forces and accelerate the campaign to defeat the Islamic State of Iraq and Syria, and Department of Homeland Security
for urgent border protection activities."

Should you need any further assistance, please feel free to respond to this email to reach out to the OMB Legislative Affairs
office.

OMB-American Oversight-000051
and 

THE WHITE HQUSE
WASEHIBEGTGN
March 15, 2017

?ear Mr. Epeaker:

I ask the angress to ccnsider the 
requegt for Fiseal Year 203?. mhe reggast incladeg an;
ad&iti?na1 $30 billion fer the Departme?t cf BQEEHSE to
rebuild the U48. Armed Fordes and accelerat? the camyaign to
defeat the Islamia State cf Eraq an? Syria (ISIS), and an
a??itional $3 billign far the Degartment sf Homeland SECurity
(DES) for-urgant border pxatection activities}

Ihia apprepriatioms xequest wauld'prcvide $24.9 billion in the
DOD base budget far urgent warfighting readinass needs an? to
begin a Sustaine& ta rebuild tha 3.3m Armed Farces. The
request seeks to addreas critical budget shortfalls in
pergannel, training, maintenance, equipment, munitions,
ma?ernizatien, and infrastructure investmegt. it rapr??ent? a
critical first siep in investing in a iarger, mare ready, and
more capable military farce.

The request also includes $5.1 biliien in the everSeas
Contingency Operations budget Ear DOD ta ascglerate the campaign
he defeat 1818 and Freedom?s Sentinel in
A?ghanigtam; This request wmul? enable DOD t9 purgue-a
camprehensive strategy t9 emd=tha thraat IEES-peses ta th?
Unitea States.

In addition, this requeat?WQUld grovide an
additi?nal $3 billien far'DHs-implementatiqn 0E my-executive
oz?ers an border aecurity and'immigxation enforcement. The
raguest wauld fund t0 plan; design, an? congtruct a
physical wall along the south?rn bordar, and make a?her critical
invegtments in tactical box?eriin?rastructuxa an? tachnalagy?
whe.reque$t also preyaSQs funding to increase immigration
detenticn cayacity, which is necessary ta ensure the removal o?
illegal aliens Sta%es- Finallyf the request
funds new recruiting capacity-at 3H8 go that it may hire
additianal immigrativn law enforcemant-foiqers 

OMB-American Oversight-000052
and 

2

En cpnjunction with this reguest, xecommend that the Congress
enact nqn~?efense discretienary rEduCticns:Q? $18 billiOn in
FY 2917, which wauld fuily offSet the amcunts proposed for DHS
and woul? offset h?lf of the amounts progosed for DOD.

fhe details af?thig Er?yosal are set farthjin the emcko?ed
lettar gram the Qireatar af the O??ice Of Management and
Hudget.

Sincerely,

 

The Henarable Eaul Ryan
Speakerzof thei?guge of Representatives
waghingtan, 3.0. 20515

OMB-American Oversight-000053
and 

EstimateNu. f1,
115th Congress. Isl: Session
EXECUTEVE OF THE PRESIDENT
OF MANAGEMENT BUQGET
at; 29503

 

 

?r'ei-af? r3! 

March 14, 20-17

373.16: President
The White House

D?ar Mr. Presidunt:

Submitted fer yuur cunsiderati?n is garequast fur. additional 11.0- adgciruss the
urgent needs Of @118 Departments of Defense (DOD) and Homelaind Security in Fiscal
Year (FY) 2317.; An additional $254.9 billion is included to address immediate war?gh?timg
tardiness nceds at DOD. A11 additiunal billion, to be designated for Gverseas Centingency
Operations (UGO), is inuiu?cd for DOD ta "acceEerate the campaign. tr) defeat the 'lslamizc State of
Iraq anti Syria (ISIS): and continue suppori for Operation. Freedmn?s Sentinsl (DES) in
Afghanistan. Au additiuual $3 billion is requested for DHS to address urgent border protectiun
actisri?tius, This request f?or additional appropriatium reflects Adminislriatien?s commitment to
strengthen 0111' national summit}? by rebuilding the US. Annual Forces and prot?cting cur barriers.

As the fulluwing Ichart illustrates, together with a recummended reductign of $18billio'r1
in nou??efense discretionary amounts in FY 20} total funding woulu increase lay $15 E?lEion.

(3:535 2017:, mounts in billians}

 

 

 

 

 

 

 

 

.. . . .Rgguerr. .. .. 
mum Base i i: i $551 :7 f$35??6: +3255 
Defense 0C0 Non?cfense $519 $504 $35
.7.DHSrequeS.t_.? -+#3318 .7 i' 
"Tat?a?E'ChaIrge I I 7 

 

 

 

 

 

Theadditiunai amounis requested forthu DOD base. budget would pmvide funding for
urgent wur?ghting readiness: news that are mucus guy tof begin: a.;sustainecl effurt re reljuj?d the
Us- Armie?' Forces". "The agpprupriations; request seeks to address aritiual budget shortfalls in?
personnel, training, mainteua?ce, equipment, munitions, modernization, and infrastructure:
The request is a finest strap in investing in a larger, more manly; anti more capable
farce?

Thermounts requeste? fer DOB t0 acaelerate the umpaign tr; defeat and support
QFS in. Afghanistan are designated as 001) pursuant ?3:0 suction. cf the Bialancad
Budget andEmergency De?cit Control Act of 3985, as amended. This request weuld enable
is: support a cemprehengive, whole?"of?Government sirategy ten stop ISIS from p?sing a
?threat t0 the United States by funding critical efferts u) strike ISIS targets, supper: our puri?ers
fightiug (311 the ground, disrupt external operatiom? and gut off its ?owu of ?nancing. The

OMB-American Oversight-000054
and 

acquesi: aisz; supgmr?is ongoing efforts througi?l QFS preverit threats "to the hgmelan?
{mt 3113.63 and imerss?is abrea? from ISIS a1 Qae?ia and their affiliated 0r asseciated groups
These investments "2:130 aomi?ement additional U. suppm?? for thefoghgan \Idimnal Defense
331d Secugiiy Fm?ces requested on Nevember '3 0, 20163.

The amounts for'DHS 111153] ementation Bf yam? Bxcw??ive Orders; on
E39166: security and immigration enfmcemem Funds requested f6? S. C?stams and Beards?
Frozegtm? wax; 13d auppmi high pnumy maxed mfras?iruc?ure and berdcr security
iachnalogy imlu?iag efforts to @3311 design 813d cens?mci a physicai aleng Sm
56:1?th bardcr The ?request ?1330 iacludcs mam for DHS oemponcn?rs; ta begin bu?ding the
a?ministrativa cayacity nesessary to recruit, hire, train, and equip an add?iicnal 3,000 
Pam)?- agenis and 103309 Immigratiana?d Custer-1123 E?fOI?C?mef?-t G-f?c-ers 21:16. age?f?g, as
52031:; direcie?i. Summit; Sm ?m?iihgm: increase daily immigra?inn ?leten??n
Cgpacity to 45:700 de?cn?on beds the and Bf FY 2037. This addit?anal detan?an capacity is
necessary to implement yam? policies for ramaving iilega? aliens: {mm ?aha Linked States by
aiahancin?g interior enf?rsemm?t efforts; and 6113:1133nt Qatch and: 16313353" 170}: these apprehended at
the Sender. Funding pmp?ged far DHS weuld alga be used E9 estabiis?h a reaimiime border and
ii??lmigl?atiea r3513 integra?zmn stem Within the. {)?ice 0f immigratien Statistics 333$ for 
new 13:31 tier and immigratian 

The materiais Summarize the pmposed amendmems i116 FY 2013?? Budget and
ragti?stcd supplemental appropriations, as well. as: mew legal that the. A?n?nistfatian
raqlzirics ti) implement thesa 

The ma} or categeries 9f ?nding~?bmken out, by high?ghted below:
36132111111813th 3615211253

3 $97? mil?ion for military 136343113363 (30518, w?iah ?126 pay and allmvancss
associa?ied wiihhighar miliiary levela and the increase to 3.2.1 perceni
mlifiary pay ?33356 ii} 2&1? funding for cian?ed. heaithcare- raferins, and .acijgustments Sased?
.013 axec?su??n.

I billiun fa); sparatians and mainiegnanue ?0 address urgent zeaciiness shar?fallg acmss
the by funding additiai?iai training amidi?i?iity'E?V?Stme?tanS
Suppio?itag Wizapeans "319$: funds; will alas magma; 21:31:33
?n?iel?i game 

*9 $13 .5 biliioa far igmct??emeent and modemjzati?n, inauding a??itional Army Apache 312d
Bia?khawk heiimpters. lie-325; and 8 ?ghier aircgaft, tactical miss?es? manned
aircraft System35 and Tge?ni??al High. Aitimdg Area, Defe?sc ?ild the 
:dasti?ayerlth?ai ?126: 'Gb?gress partially {11$}de in. i? 2016,.

a $2.1 billian ?0 academia: griori?ty research and dcve?epment bailistic:
misg?? and air defame, missile defeat, 11112113de aircra? systems: next generatisn ?ghter
aircraft. electrt?nie: warfare-,3 anii?ghip and land attaakmis.iisi'ieg, (332521? eparaiihns.
and targeiing E?id Strike saggs? for ageeial operatiens fame-:33.

a $962 milliozl far the (seats Gf imcreaseci supp?y stacks am! faeii'i?iy iepair 3.515 a.
?technical corremion to iransfer frauds Sam the Upstationaud Maint?nance, Navy 30031111?

2.

OMB-American Oversight-000055
and 

t3 the NavaS 13321111111 funds acmunt t0 suppn? national defense sealift vessels 3nd the
Natianal Defense Regsrve Fleet.

$236 11131111011 for military censtruc?on to but un?nished-
pmj?cts, 311133.33 a weapons stergage facility, and. far planning and: dcsiign for criticaI fatuxe:
pmjjects;

1133213313. ?13333513 1? 0549



$1.4 to support urgent 01383330113} 1133113 assdciated with the acceleration of
Operation Inherent Resdlve campaign ta defeat ISIS. The request inciudeg
?nding for farce pxeeision?guidsd munitions intelIigentse coilec?on
tagging. and 31.111131113111113 defensive weapons Systems 313d.ccam1termeaqures 
1818' 52 lethal drone prggiam

$2 far a ?exible fund that weuid 3113213 DOD to allocate resources in support of
the 1.1613 saunter-I SIS strategy to: maximiza the impact 0f U.S.. 
and. pper2j1tit1115.

$626 million far: 3 new Counter?3.1313 T1331. and Equip Fund, which conscilidat?s 
con?ternISISnrelated train and equip cffer?s. The mqucst Ingreases ?mding ?03 assistance
to partners in Iraq and Syria, While also providing the authority for BSD t0 work with
threes fighting 18218 in areas-outside and Syria. The-3113111311335? acaompanying this
memorandum include 11101311 3.311 Iegislgatizve 331133333 for this 111113. 

$3.1 {03? Ongoing 5.8 operations in Afghanistatl 311d support to global
mumsrtermrism astivitics including r3110 11:13:63 31111 squipmant 11:1 better enable and

p1 011x servide 1113111136125 their tight 3ga1113tt?1rr011s?t g3011ps such as the 
Qaeda its af?Iiatas and the Islamic State of Iraq 311d S3313 Kherasan- The 133333131313

.Incitldes plaming and design of constructjto? proj ects 1'11 suppert of Detea?tidtt? Opzeratidns

at Guantanamo Bay, Cuba.

?epa?ment 0f Homeland Sesuritv

$1.1 millimfar the _-Offic3 531111 Marmgemsnt 011313911113 31111
Supg?o'tt' to eStabli$h a real-"time data integmtion System thatwould supgtert immigration
enfetcement operiations,ber16?ts adjudicatidn, policy analysis, accurate data repm?ting,

and tar other 11011161 331111. immigration medaling analyses

$286 million far CBP Gperatlens and Support, maludmg $95 millidn: ts: support: harder
swrge opera?ons S65 11113101?: to build hiring 333333113 to recruit 311d anbnard 5 ,0130 Border
Patrol agents, $18 ?01? prej act management, Severs1ght and support for the border
W311 $43 111111111111 13 enhance situational awareness at the border and $154 1111111011 ?01

ether 61111111133111: and tnvestmants that (1111:3113; contmbute t1.) the.

31Iegttiv?nes~s {1f border security 11116331110113
Si 4 biIiidn for CBP P1ocu13ment and Improvements, i?cluding

$999 minim: far pianning, des1gn and construction of the first installment of $116 harder

Wall. $179 1311Bic1'11 for access wads gates and other tactical projects and

$200 million for border Se?utity technology deployments

biliian f0? ICE Opemtidns 311d Suppert, including SI 15 billion to pay for dgtantion.
transportation? and 1331101233 0f illegal 3116113, and for alternatives to detentie?g $756 million



OMB-American Oversight-000056
OMB-17-O112-A and 

ff) 1911de hiring capacity it) recruit am} an?>0a?d aggniss arid of?cars; $5 mimm?:
f0: hemeiand Secmriiy investigatmng i?teiligencc activities; and $5 mil?ian t0 suppmt aha
expansim of the iiSectiOH 2.87%) Program

a! $25 millian :er Federal Law Enforcement Training Came; Opera?ioi?s and Suggapgrt: for the:
13311?ng and training 0f instruemrs 1'0 suippc-i't 33w equrcement @f?ccr higirtg and training
wi??n and ESE,

at: $63 .m?lienfg}: :Faderai Law Twining Came: Cansms?img
313d Empmvemams 1b: infrastrugmre 'i??l?di?g nig?ula: domitary anci
9133300113 buildi?gs? Whisk weuftd supper: 121w e?nfarsemsm af?cerh?ring and irgi?ing'at
and 

Raczammam?a?gn

Ihave Eeviewed this request and. agree that ii; is necessary at ibis time, Without additieual
appregria?ons, em natienal se?curii?y is at risk. This request: includes cri?caj resaurces far
reimilding the. US. ISIS) ax?a?i pratsctiing 0m bar?ers.

Therefere, [jam the heads 0f the affected departments in; yea iraasmit the

pmpasals; t9 the (30:13:83.8.



    

5? Mick ,Mulvancy
Dif?f?f?t?
Egcicsures

OMB-American Oversight-000057
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF PROGRAMS
Bureau: OPERATION AND MAINTENANCE

Heading: Counter-Islamic State of Iraq and Syria Train and Equip Fund
Subheading: (Overseas contingency operations)

FY 2017 Budget

Appendix Page: 333

FY 2017

Pending Request $0
Proposed Amendment: $1,506,400,000
Revised Request: $1 ,506,400,000

(In the appropriations language under the above bureau, just after the Bodoni dash and
immediately before the heading "Procurement?, insert the above new heading, the new
subheading, the following new language, and a new Bodoni dash:)

For the "Counter-Islamic State of Iraq and Svria Train and Equip Fund", $1,506,400.000,
to remain available until September 30, 2018:

Provided, That such funds shall be available to the Secretary of Defense in coordination
with the Secretary of State, to provide assistance, including training; equipment; logistics
support, supplies, and services; stipends; infrastructure repair and renovation; construction of
training facilities; small?scale construction of temporary facilities necessary to meet urgent
operational or force protection requirements: and sustainment, to foreign securitv forces,
irregular forces, groups, or individuals participating, or preparing to participate in activities to
counter the Islamic State of Iraq and Syria, and their affiliated or associated groups:

Provided further, That these funds may be used, in such amounts as the Secretary of
Defense mav determine, to enhance the border security of nations adiacent to conflict areas,
including Jordan and Lebanon, resulting from actions of the Islamic State of Iraq and Syria:

Provided further, That anlounts made available under this heading shall be available to
provide assistance only for activities in a country designated by the Secretary of Defense, in

coordination with the Secreta? of State, as having a security mission to counter the Islamic State
of Iraq and Syria, and following written noti?cation to the congressional defense committees of

such designation:

 

 

OMB-American Oversight-000058
and 

FY 20] 7 Appropriations Request

Provided further, That the authority to provide assistance under this heading is in addition
to any other authority to provide assistance to foreign nations:

Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to
obligating from this appropriation account, notify the congressional defense committees in
writing of the details of any such obligation:

Provided further, That the Secretary of Defense may accept and retain contributions,
including assistance in-kind, from foreign governments, including the Government oflraq and
other entities, to carry out assistance authorized under this heading:

Provided further, That contributions of funds for the purposes provided herein from any
foreign government or other entity may be credited to this Fund, to remain available until
expended, and used for such purposes:

Provided further, That the Secretary of Defense may waive a provision of law relating to
the acquisition of items and support services or sections 40 and 40A of the Arms Export Control
Act (22 U.S.C. 2780 and 2785) if the Secretarv determines that such provision oflaw would
prohibit, restrict, delav or otherwise limit the provision of such assistance and a notice of and
justification for such waiver is submitted to the congressional defense committees, the
Committees on Appropriations and Foreign Relations of the Senate and the Committees on
Appropriations and Foreign Affairs of the House of Representatives:

Provided further, That the United States mav accept equipment procured using funds
provided under this heading, or under the heading, "Iraq Train and Equip Fund" in prior Acts,
that was transferred to securitv forces, irregular forces, or groups participating, or preparing to
participate in activities to counter the Islamic State of Iraq and Svria and returned by such forces
or groups to the United States, may be treated as stocks of the Department of Defense upon
written notification to the congressional defense committees:

Provided further, That equipment procured using funds provided under this heading, or
under the heading, "Iraq Train and Equip und" in prior Acts, and not yet transferred to security
forces, irregular forces, or groups participating, or preparing to participate in activities to counter
the Islamic State of Iraq and Svria may be treated as stocks of the Department of Defense when
determined by the Secretary to no longer be required for transfer to such forces or groups and
upon written notification to the congressional defense committees:

Provided further, That the Secretary ofDefense shall provide quarterly reports to the
congressional defense committees on the use of funds provided under this heading, including,
but not limited to. the number of individuals trained, the nature and scope of support and
sustainment provided to each group or individual, the area of operations for each group, and the
contributions of other countries, groups, or individuals:

Provided further, That such amount is designated by the Congress for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the
Balanced Budget and Emergency Deficit Control Act of 1985.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

This amendment formally consolidates and increases the funding requests for the Iraq
Train and Equip Fund (ITEF) and Syria Train and Equip Fund (STEF), creating a new
appropriation to provide $1 ,506.4 million to support the military and other security forces of or
associated with the Government of Iraq's and the vetted Syrian opposition forces' operations
against the Islamic State of Iraq and Syria. Appropriated funds and cash contributions from
foreign countries, international 0rgani7ations, and individuals are deposited into this account for
the Department of Defense to provide assistance, including training, equipment, logistics

OMB-American Oversight-000059
and 

FY 20] 7 Appropriations Request

support, supplies and services, stipends, facility and infrastructure repair and renovation, and
sustainrnent.

OMB-American Oversight-000060
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY

Bureau: OFFICE OF THE SECRETARY AND EXECUTIVE
MANAGEMENT

Heading: Operations and Support

FY 2017 Budget

Appendix Page: 517

FY 2017

Pending Request: $136,451,000

Proposed Amendment: $1 1,304,000

Revised Request: $147,755,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period:)

For an additional amount for "Operations and Support". $11,304,000. to remain available
until September 30, 2018. for necessary expenses of the Of?ce of Immigration Statistics,

including border and immigration modeling analysis.

 

This amendment would increase by $1 1.3 million the amount for the Of?ce of the
Secretary and Executive Management Operations and Support account to establish and support a
real-time data integration system in the Of? ee of Immigration Statistics, and to fund new border
and immigration modeling analysis-

The total budget authority proposed in the FY 2017 Budget would increase by
$11.3 million as a result of this amendment.

OMB-American Oversight-000061
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: U.S. CUSTOMS AND BORDER PROTECTION
Heading: Operations and Support

FY 20l 7 Budget

Appendix Page: 523

FY 2017

Pending Request: $11,333,352,000
Proposed Amendment: $286,001,000
Revised Request: $11,619,353,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Operations and Support", $286,001,000, to remain
available until September 30, 2018, for necessaryr expenses for enforcement of laws related to
border security, immigration, and customs,

 

This amendment would increase by $286 million the total funding provided in the U.S.
Customs and Border Protection Operations and Support account to support the requirements of
the President's January 25, 2017, border security improvements Executive Order- This
amendment is necessary to ensure adequate ?nding for planning, operation, and support of high
priority tactical infrastructure and border security technology investments, including designing
and constructing a wall and other physical barriers on the southern border of the United States;
and to recruit, hire, train, and equip an additional 5,000 Border Patrol Agents.

The total budget authority proposed in the FY 2017 Budget would increase by
$286 million as a result of this amendment.

OMB-American Oversight-000062
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: U.S. CUSTOMS AND BORDER PROTECTION
Heading: Procurement, Construction, and Improvements

FY 2017 Budget

Appendix Page: 527

FY 201 7

Pending Request: $323 ,390,000
Proposed Amendment: $1,377,483,000
Revised Request: $1 ,700,873 ,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Procurement, Construction, and Improvements",
$1,377,483.000, to remain available until September 30, 2021, for necessary expenses for
procurement, construction, and improvements required for the operational control of United

States borders, including design and construction of a wall and other phvsical barriers on the
southern border of the United States.

 

This amendment would increase by $1.7 billion the amount for the US. Customs and
Border Protection Procurement, Construction, and Improvements account to support the
requirements of the President's January 25, 2017, border security improvements Executive
Order. This amendment is necessary to ensure adequate funding for acquisition of high priority
tactical infrastructure and border security technology investments, including designing and
constructing a wall and other physical barriers on the southern border of the United States.

The total budget authority proposed in the FY 2017 Budget would increase by
$1.4 billion as a result of this amendment.

OMB-American Oversight-000063
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: IMMIGRATION AND CUSTOMS ENFORCEMENT
Heading: Operations and Support

FY 2017 Budget

Appendix Page: 532-533

FY 2017

Pending Request: $5,855,023,000
Proposed Amendment: $1,237,212,000
Revised Request: $7,092,235,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Operations and Support?, 531.237.212.000. to remain
available until September 30. 2018, for necessaryr expenses for enforcement of immigration and
customs laws. detention and removals, and investigations.

 

This amendment would increase by $1.2 billion the amount for the Immigration and
Customs Enforcement (ICE) Operations and Support account to support the requirements of the
President's January 25, 2017, border and interior enforcement Executive Orders and higher than
anticipated border apprehensions beginning in the late Summer of 2016- This amendment is
necessary to ensure adequate funding for the detention and removal of illegal aliens, alternatives
to detention where appropriate, the building of hiring capacity to begin the hiring of 10,000 ICE
law enforcement officers and additional support staff, and expansion of the Section 287(g)
Program.

The total budget authority proposed in the FY 2017 Budget would increase by
$1.2 billion as a result of this amendment.

OMB-American Oversight-000064
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: FEDERAL LAW ENFORCEMENT TRAINING CENTER
Heading: Operations and Support

FY 20l 7 Budget

Appendix Page: 570

FY 201 7

Pending Request: $242,5 18,000
Proposed Amendment: $25,000,000
Revised Request: $267,518,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Operations and Support?, $25 000000, to remain available
until September 30, 2018. for necessary expenses of the Federal Law Enforcement Training
Center.

This amendment would increase by $25 million the amount for the Federal Law
Enforcement Training Center Operations and Support account to support the requirements of the
President's January 25, 2017, border and interior enforcement Executive Orders. This
amendment is necessary to ensure adequate ?mding for the hiring and training of basic training
instructors for new FY 2018 law enforcement officers Within Customs and Border Protection and
Immigration and Customs Enforcement.

The total budget authority proposed in the FY 2017 Budget would increase by
$25 million as a result of this amendment.

OMB-American Oversight-000065
OMB-17-O112-A and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: FEDERAL LAW ENFORCEMENT TRAINING CENTER
Heading: Procurement, Construction, and Improvements

FY 20l 7 Budget

Appendix Page: 571

FY 2017

Pending Request: $0
Proposed Amendment: $63,000,000
Revised Request: $63,000,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Procurement, Construction, and Improvements",
$63,000,000, to remain available until September 30, 2022, for necessary expenses of the Federal
Law Enforcement Training Center.

 

This amendment would increase by $63 million the amount for the Federal Law
Enforcement Training Center Procurement, Construction, and Improvements account to support
the requirements of the President?s January 25, 2017, border and interior enforcement Executive
Orders. This amendment is necessary to ensure adequate classroom, dorm, and office space in
support of the training of new FY 2018 law enforcement officers within Customs and Border
Protection and Immigration and Customs Enforcement.

The total budget authority proposed in the FY 2017 Budget would increase by
$63 million as a result of this amendment.

OMB-American Oversight-000066
and 

OMB-17-0112-A and OMB-17-0119-A-000067

OMB-American Oversight-000067

Department of Defense

FY 2017 Budget Request for Base Budget

(Dollars in Thousands)

Appropriation Account Title

Defense Bill Appropriations

Militar Personnel

 

Military Personnel, Army

Military Personnel, Navy

Military Personnel, Marine Corps

Military Personnel, Air Force

Reserve Personnel, Army

Reserve Personnel, Navy

Reserve Personnel, Marine Corps

Reserve Personnel, Air Force

National Guard Personnel, Army

National Guard Personnel, Air Force

MEDICARE - Eligible Retiree Health Fund Contribution, Army

MEDICARE - Eligible Retiree Health Fund Contribution, Navy

MEDICARE - Eligible Retiree Health Fund Contribution, Marine Corps

MEDICARE - Eligible Retiree Health Fluid Contribution, Air Force

MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Army
MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy
MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps
MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force
MEDICARE - Eligible Retiree Health Fund Contribution, National Guard Personnel, Army
MEDICARE - Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force

FY 2017 President's

Budget]

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

40,028,182
27,951,605
12,813,412
27,944,615
4,561,703
1,924,155
744,995
1,742,906
7,910,694
3,280,065
1,793,909
1,240,982
703,171
1,210,812
341,533
112,246
64,942
113,540
589,354
196,419

4 162,242
13,748
49,200
29,636

4 4,869
1,997
-3,869

4 102,527
22,600

161,016

111,387
63,115

108,679
34,919
11,202

6,688
11,753
65,058
19,918

40,028,182
28,113,847
12,827,160
27,993,815
4,591,339
1,929,024
746,992
1,739,037
8,013,221
3,302,665
1,954,925
1,352,369
766,286
1,319,491
376,452
123,448
71,630
125,293
654,412
216,337

 

Military Personnel Total

135,269,240

976,685

136,245,925

 

Page 1 of 9

OMB-17-O112-A and OMB-17-0119-A-000068

OMB-American Oversight-000068

Appropriation Account Title

Operation and Maintenance
Operation and Maintenance, Army
Operation and Maintenance, Navy
Operation and Maintenance, Marine Corps
Operation and Maintenance, Air Force
Operation and Maintenance, Defense-Wide
Office of the Inspector General
Operation and Maintenance, Army Reserve
Operation and Maintenance, Navy Reserve
Operation and Maintenance, Marine Corps Reserve
Operation and Maintenance, Air Force Reserve
Operation and Maintenance, Army National Guard
Operation and Maintenance, Air National Guard
United States Court of Appeals for the Armed Forces
Drug interdiction and Counter-Drug Activities, Defense
Defense Health Program
Environmental Restoration, Army
Environmental Restoration, Navy
Environmental Restoration, Air Force
Environmental Restoration, Defense-Wide
Environmental Restoration, Formerly Used Defense Sites
Overseas Humanitarian, Disaster, and Civic Aid
Cooperative Threat Reduction Account
Department of Defense Acquisition Workforce Development Fund
Disposal of Department ofDefense Real Property
Lease of Department ofDefense Real Property

FY 2017 President's
Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

33,809,040
39,483,581
5,954,258
37,518,056
32,571,590
322,035
2,712,331
927,656
270,633
3,067,929
6,825,370
6,703,578
14,194
844,800
33,467,516
170,167
281,762
371,521
9,009
197,084
105,125
325,604
8,175
36,587

1,880,933
1,736,884
451,702
2,267,324
407,531
31,400

5,208

77

144,899
204,100
115,500

-225,832

199,000

35,689,973
41,220,465
6,405,960
39,785,380
32,979,121
322,035
2,743,731
932,864
270,710
3,212,828
7,029,470
6,819,078
14,194
844,800
33,241,684
170,167
281,762
371,521
9,009
197,084
105,125
325,604
199,000
8,175
36,587

 

Operation and Maintenance Total

205,997,601

7,218,726

213,216,327

 

Page 2 of 9

OMB-17-O112-A and 

OMB-American Oversight-000069

Appropriation Account Title

Procurement

Aircraft Procurement, Army

Missile Procurement, Army

Procurement of Weapons and Tracked Combat Vehicles, Army
Procurement of Ammunition, Army

Other Procurement, Army

Aircraft Procurement, Navy

Weapons Procurement, Navy

Procurement of Ammunition, Navy and Marine Corps
Shipbuilding and Conversion, Navy

Other Procurement, Navy

Procurement, Marine Corps

Aircraft Procurement, Air Force

Missile Procurement, Air Force

Space Procurement, Air Force

Procurement of Ammunition, Air Force

Other Procurement, Air Force

Procurement, Defense-Wide

Defense Production Act Purchases

Chemical Agents and Munitions Destruction, Defense
Joint Urgent Operational Needs Fund

FY 2017 President's

Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

3,614,787
1,519,966
2,265,177
1,513,157
5,873,949
14,109,148
3,209,262
664,368
18,354,874
6,338,861
1,362,769
13,922,917
2,426,621
3,055,743
1,677,719
17,438,056
4,524,918
44,065
551,023
99,300

1,625,743
852,654
750,518
486,685
449,345

4,006,977
171,500

53,100

691,020
217,989
405,933
4 1,847,520
19,900

70,000

1,277,145
4 409,028

127,000

5,240,530
2,372,620
3,015,695
1,999,842
6,323,294

18,116,125
3,380,762

717,468

19,045,894
6,556,850
1,768,702

15,770,437
2,426,621
3,075,643
1,747,719

18,715,201
4,933,946

44,065
678,023
99,300

 

Procurement Total

102,566,680

13,462,057

116,028,737

 

Research, Development, Test and Evaluation
Research, Development, Test and Evaluation, Army
Research, Development, Test and Evaluation, Navy
Research, Development, Test and Evaluation, Air Force-
Research, Development, Test and Evaluation, Defense-Wide
Operational Test and Evaluation, Defense

7,515,399
17,276,301
28,112,251
18,308,826

178,994

349,621
299,566
842,082
570,339

2,725

7,865,020
17,575,867
28,954,333
18,879,165

181,719

 

Research, Development, Test and Evaluation Total

71,391,771

2,064,333

73,456,104

 

Page 3 of 9

OMB-17-O112-A and 

OMB-American Oversight-000070

Appropriation Account Title

Revolving and Management Funds

National Defense Sealitt Fund

Working Capital Fund, Army

Working Capital Fund, Air Force

Working Capital Fund, Defense?Wide

Working Capital Fund, Defense Commissary Agency

FY 2017 President's

Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

56,469
63,967
37,132
1,214,045

532,834

429,000

532,834
56,469
63,967

466,132

1,214,045

 

Revolving and Management Funds Total

1,371,613

961,834

2,333,447

 

Total - Defense Bill
Militarv Construction Bill Appropriations

Military Construction
Military Construction, Army
Military Construction, Navy and Marine Corps
Military Construction, Air Force
Military Construction, Defense-Wide
North Atlantic Treaty Organization, Security Investment Program
Military Construction, Army National Guard
Military Construction, Air National Guard
Military Construction, Army Reserve
Militaly Construction, Navy Reserve
Military Construction, Air Force Reserve
Department ofDefense Base Closure Account

516,596,905

553,959
1,338,079
1,640,558
2,025,444
177,932
300,430
154,957
98,230
38,597
188,950

240,237

24,683,635

28,000
66,708
93,000

12,000
13,000
10,000
4,525
9,000

541,280,540

581,959
1,404,787
1,733,558
2,025,444

177,932

312,430

167,957

108,230

43,122

197,950

240,237

 

Military Construction Total

6,757,373

236,233

6,993,606

 

Page 4 of 9

 and 

OMB-American Oversight-000071

Appropriation Account Title

Family Housing
Family Housing Construction, Army

Family Housing Operation and Maintenance, Anny

Family Housing Construction, Navy and Marine Corps

Family Housing Operation and Maintenance, Navy and Marine Corps
Family Housing Construction, Air Force

Family Housing Operation and Maintenance, Air oree

Family Housing Operation and Maintenance, Defense-Wide
Department of Defense Family Housing Improvement Fund

FY 2017 President's
Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

157,172
325,995
94,011
300,915
61,352
274,429
59,157
3,258

157,172
325,995
94,011
300,915
61,352
274,429
59,157
3,258

 

Family Housing Total

1,276,289

1,276,289

 

Total Military Construction Bill

8,033,662

236,233

8,269,895

 

Total Department of Defense

524,63 0,567

24,919,868

549,550,435

For the Military Construction Bill appropriations, the President's Budget re?ects the amounts enacted in Division A ofPublic Law 114-223, the Military Construction, Veterans Affairs, and

Related Agencies Appropriations Act, 2017.

Page 5 of 9

 and OMB-17-0119-A-000072

OMB-American Oversight-000072

Appropriation Account Title

Defense Bill Appropriations

Militar 1 Personnel

 

Military Personnel, Army
Military Personnel, Navy
Military Personnel, Marine Corps
Military Personnel, Air Force
Reserve Personnel, Army
Reserve Personnel, Navy
Reserve Personnel, Marine Corps
Reserve Personnel, Air Force
National Guard Personnel, Army
National Guard Personnel, Air Force
Military Personnel Total

Department of Defense

FY 2017 Budget Request for Overseas Contingency Operations Budget

(Dollars in Thousands)

FY 2017
President's
Budget'

Budget
Amendment

November 10,

2016

Additional
Appropriations
Request
March 16, 2017

Total

Request for

0C0

Less
FY 2017

Enacted2

Remaining
0C0 Request

 

2,051,578
330,557
179,733
719,896
42,506
11,929
3,764
20,535
196,472
5,288

3,562,258

Page 6 of 9

94,034
7,354
5,840

37,640

144,868

-l7,6l0

131,375

113,765

2,128,002
337,911
185,573
888,911
42,506
11,929
3,764
20,535
196,472
5,288

3,820,891

196,964
10,484

5,840
51,830

265,118

1,931,038
327,427
179,733
837,081
42,506
11,929
3,764
20,535
196,472
5,288

3,555,773

OMB-17-O112-A and 

OMB-American Oversight-000073

Appropriation Account Title

Operation and Maintenance

Operation and Maintenance, Army

Operation and Maintenance, Navy

Operation and Maintenance, Marine Corps
Operation and Maintenance, Air Force

Operation and Maintenance, Defense?Wide

Of?ce of the Inspector General

Operation and Maintenance, Army Reserve
Operation and Maintenance, Navy Reserve
Operation and Maintenance, Marine Corps Reserve
Operation and Maintenance, Air Force Reserve
Operation and Maintenance, Army National Guard
Operation and Maintenance, Air National Guard
Drug Interdiction and Counter-Drug Activities, Defense
Defense Health Program

Counterterrorism Partnerships Fund

Afghanistan Security Forces Fund

lraq Train and Fquip Fund

Syria Train and Equip Fund

Counter-1510177116 State oflmq and Syria Train and Equip Fundi
Overseas Contingency Operations Transfer Fund

FY 2017
President's
Budget1

Budget

Amendment

November 10,

2016

Additional
Appropriations
Request
March 16, 2017

Total
Request for
0C0

Less
FY 2017
Enacted2

Remaining
0C0 Request

 

15,310,587
6,827,391
1,244,359
9,498,830
5,982,173

22,062
38,679
26,265
3,304
57,586
127,035
20,000
215,333
331,764
1,000,000
3,448,715
630,000
250,000

4 2,934,269
95,531

168,446
382,496
412,959

2,547

814,500
4 289,500

188,412
83,419
+4,534

93,275
619,473

-630,000

250,000
4 1,506,400
1,969,800

18,433,268
7,006,341
1,417,339
9,974,601
7,014,605

22,062
38,679
26,265
3,304
57,586
127,035
20,000
215,333
334,311
1,000,000
4,263,215
289,500
1,506,400
1,969,800

3,173,679
97,881
180,546
428,046
446,283

289,500

15,259,589
6,908,460
1,236,793
9,546,555
6,568,322

22,062
38,679
26,265
3,304
57,586
127,035
20,000
215,333
334,311
1,000,000
4,263,215

1,506,400
1,969,800

 

Operation and Maintenance Total

45,034,083

5,100,248

3,585,313

53,719,644

4,615,935

49,103,709

 

Page 7 of 9

OMB-17-O112-A and 

OMB-American Oversight-000074

Appropriation Account Title

Procurement

Aircraft Procurement, Army

Missile Procurement, Army

Procurement of Weapons and Tracked Combat Vehicles, Army
Procurement of Ammunition, Army

Other Procurement, Army

Joint Improvised Explosive Device Defeat Fund
Aircraft Procurement, Navy

Weapons Procurement, Navy

Procurement of Ammunition, Navy and Marine Corps
Other Procurement, Navy

Procurement, Marine Corps

Aircraft Procurement, Air Force

Missile Procurement, Air Force

Procurement of Ammunition, Air Force

()ther Procurement, Air Force

Procurement, Defense-Wide

Joint Improved-Threat Defeat Fund

FY 2017
President's
Budget1

Budget
Amendment
November 10,
2016

Additional
Appropriations
Request
March 16, 2017

Total
Request for
0C0

Less
FY 2017
Enacted2

Remaining
0C0 Request

 

313,171
632,8l7
153,544
301,523
1,373,010

393,030
8,600
66,229
124,206
118,939
859,399
339,545
487,408
3,696,281
238,434
408,272

46,500

98,500

137,884

99,800

23,000
12,300

298,363

85,419
58,000

5,500
28,072
73,100

+211,913
+212,535

336,171
691,617
153,544
301,523
1,769,873
478,449
8,600
124,229
134,706
147,011
932,499
339,545
487,408
4,046,078
450,969
508,072

229,100

72,000
87,800

83,900
201,563
137,884

336,171
462,517
153,544
301,523
1,697,873
87,800

478,449
8,600
124,229
134,706
147,011
932,499
255,645
285,845
3,908,194
450,969
508,072

 

Procurement Total

9,514,408

387,684

1,008,202

10,910,294

812,247

10,098,047

 

Research, Development, Test and Evaluation
Research, Development, Test and Evaluation, Army
Research, Development, Test and Evaluation, Navy
Research, Development, Test and Evaluation, Air Force
Research, Development, Test and Evaluation, Defense-Wide

100,522
78,323
32,905

162,419

139,200

3,000

92,600
127,700
72,800
66,571

332,322
206,023
105,705
231,990

78,700

3,000

253,622
206,023
105,705
228,990

 

Research, Development, Test and Evaluation Total

374,169

142,200

359,671

876,040

81,700

794,340

 

Page 8 of 9

OMB-17-O112-A and 

OMB-American Oversight-000075

Appropriation Account Title

Revolving and Management Funds
Working Capital Fund, Army
Working Capital Fund, Defense?Wide

FY 2017
President's
Budget1

Budget

Additional

Amendment Appropriations

November 10,
2016

Request

March 16, 2017

Total
Request for
0C0

Less
FY 2017
Enacted2

Remaining

0C0 Request

 

46,833
93,800

1,681

48,514
93,800

48,514
93,800

 

Revolving and Management Funds Total

140,633

1,681

142,314

142,314

 

Total - Defense Bill
Militarv Construction Bill Appropriations

Military Construction
Military Construction, Army
Military Construction, Navy and Marine Corps
Military Construction, Air Force
Military Construction, Defense-Wide

58,625,551

18,900
59,809
88,291

5,000

5,775,000

5,068,632

+11,500

12,300

69,469,183

30,400
59,809
100,591
5,000

5,775,000

18,900
59,809
88,291

5,000

63,694,183

11,500

12,300

 

Military Construction Total

172,000

23,800

195,800

172,000

23,800

 

Total Military Construction Bill

172,000

23,800

195,800

172,000

23,800

 

Total Department of Defense

Cancellation Military Construction, Air Force, 15/17

58,797,551

5,775,000

5,092,432

42,300

69,664,983

42,300

5,947,000

63,717,983

42,300

 

Total Department of Defense w/Cancellation

58,797,551

5,775,000

5,080,132

69,652,683

5,947,000

63,705,683

For items listed under ?Military Construction Bill appropriations?, the President's Budget re?ects the amounts enacted in Division A ofPublie Law 1 14?223, the Military Constructions, Veterans

Affairs, and Related Agencies Appropriations Act, 2017.

1 Enacted includes funding provided in Division of Public Law 114?254, the Security Assistance Appropriations Act, 2017 for items listed under ?Defense Bill Appropriations" and Division A of
Public Law 114-223 for items listed under ?Military Construction Bill Appropriations".

3 Account not included in the FY 2017 President's Bridget. Accompanying technical materials include proposed legislative language for this account.

Page 9 of 9

  

FW: Attachment for FY2017 Defense/DHS Supplemental Requestg??g

ea gm: amass as: g?g? 

           

From:

"Patel, Neal A. administrative group
neal">

To:

(6) "Lee, Jane (6)
Date:

Thu, 16 Mar 2017 07:08:09 ?0400

Attachments:

FY 2017 Supplemental Request_Defense and DHS_Fina _March 2017.pelf (3.23 MB)

 

Also - the supp is below:

Neal A, Patel
Legislative Affairs
Office of Management and Budget

Message 

From: FN-OlVIB-LegislativeRequests

Sent: Thursday, March 16: 2017 7:04 AM

To: FN?OMB-LegislativeRequests 
Subject: Attachment for FY2017 Defense/DHS Supplemental Request

Good morning,

Please find an attachment of a PDF copy of the 2017 Appropriations Request: Department of Defense to rebuild the US.
Armed Forces and accelerate the campaign to defeat the Islamic State of Iraq and Syria, and Department of Homeland Security
for urgent border protection activities."

Should you need any further assistance, please feel free to respond to this email to reach out to the OMB Legislative Affairs
office.

OMB-American Oversight-000076
and 

THE WHITE HQUSE
WASEHIBEGTGN
March 15, 2017

?ear Mr. Epeaker:

I ask the angress to ccnsider the 
requegt for Fiseal Year 203?. mhe reggast incladeg an;
ad&iti?na1 $30 billion fer the Departme?t cf BQEEHSE to
rebuild the U48. Armed Fordes and accelerat? the camyaign to
defeat the Islamia State cf Eraq an? Syria (ISIS), and an
a??itional $3 billign far the Degartment sf Homeland SECurity
(DES) for-urgant border pxatection activities}

Ihia apprepriatioms xequest wauld'prcvide $24.9 billion in the
DOD base budget far urgent warfighting readinass needs an? to
begin a Sustaine& ta rebuild tha 3.3m Armed Farces. The
request seeks to addreas critical budget shortfalls in
pergannel, training, maintenance, equipment, munitions,
ma?ernizatien, and infrastructure investmegt. it rapr??ent? a
critical first siep in investing in a iarger, mare ready, and
more capable military farce.

The request also includes $5.1 biliien in the everSeas
Contingency Operations budget Ear DOD ta ascglerate the campaign
he defeat 1818 and Freedom?s Sentinel in
A?ghanigtam; This request wmul? enable DOD t9 purgue-a
camprehensive strategy t9 emd=tha thraat IEES-peses ta th?
Unitea States.

In addition, this requeat?WQUld grovide an
additi?nal $3 billien far'DHs-implementatiqn 0E my-executive
oz?ers an border aecurity and'immigxation enforcement. The
raguest wauld fund t0 plan; design, an? congtruct a
physical wall along the south?rn bordar, and make a?her critical
invegtments in tactical box?eriin?rastructuxa an? tachnalagy?
whe.reque$t also preyaSQs funding to increase immigration
detenticn cayacity, which is necessary ta ensure the removal o?
illegal aliens Sta%es- Finallyf the request
funds new recruiting capacity-at 3H8 go that it may hire
additianal immigrativn law enforcemant-foiqers 

OMB-American Oversight-000077
and 

2

En cpnjunction with this reguest, xecommend that the Congress
enact nqn~?efense discretienary rEduCticns:Q? $18 billiOn in
FY 2917, which wauld fuily offSet the amcunts proposed for DHS
and woul? offset h?lf of the amounts progosed for DOD.

fhe details af?thig Er?yosal are set farthjin the emcko?ed
lettar gram the Qireatar af the O??ice Of Management and
Hudget.

Sincerely,

 

The Henarable Eaul Ryan
Speakerzof thei?guge of Representatives
waghingtan, 3.0. 20515

OMB-American Oversight-000078
and 

EstimateNu. f1,
115th Congress. Isl: Session
EXECUTEVE OF THE PRESIDENT
OF MANAGEMENT BUQGET
at; 29503

 

 

?r'ei-af? r3! 

March 14, 20-17

373.16: President
The White House

D?ar Mr. Presidunt:

Submitted fer yuur cunsiderati?n is garequast fur. additional 11.0- adgciruss the
urgent needs Of @118 Departments of Defense (DOD) and Homelaind Security in Fiscal
Year (FY) 2317.; An additional $254.9 billion is included to address immediate war?gh?timg
tardiness nceds at DOD. A11 additiunal billion, to be designated for Gverseas Centingency
Operations (UGO), is inuiu?cd for DOD ta "acceEerate the campaign. tr) defeat the 'lslamizc State of
Iraq anti Syria (ISIS): and continue suppori for Operation. Freedmn?s Sentinsl (DES) in
Afghanistan. Au additiuual $3 billion is requested for DHS to address urgent border protectiun
actisri?tius, This request f?or additional appropriatium reflects Adminislriatien?s commitment to
strengthen 0111' national summit}? by rebuilding the US. Annual Forces and prot?cting cur barriers.

As the fulluwing Ichart illustrates, together with a recummended reductign of $18billio'r1
in nou??efense discretionary amounts in FY 20} total funding woulu increase lay $15 E?lEion.

(3:535 2017:, mounts in billians}

 

 

 

 

 

 

 

 

.. . . .Rgguerr. .. .. 
mum Base i i: i $551 :7 f$35??6: +3255 
Defense 0C0 Non?cfense $519 $504 $35
.7.DHSrequeS.t_.? -+#3318 .7 i' 
"Tat?a?E'ChaIrge I I 7 

 

 

 

 

 

Theadditiunai amounis requested forthu DOD base. budget would pmvide funding for
urgent wur?ghting readiness: news that are mucus guy tof begin: a.;sustainecl effurt re reljuj?d the
Us- Armie?' Forces". "The agpprupriations; request seeks to address aritiual budget shortfalls in?
personnel, training, mainteua?ce, equipment, munitions, modernization, and infrastructure:
The request is a finest strap in investing in a larger, more manly; anti more capable
farce?

Thermounts requeste? fer DOB t0 acaelerate the umpaign tr; defeat and support
QFS in. Afghanistan are designated as 001) pursuant ?3:0 suction. cf the Bialancad
Budget andEmergency De?cit Control Act of 3985, as amended. This request weuld enable
is: support a cemprehengive, whole?"of?Government sirategy ten stop ISIS from p?sing a
?threat t0 the United States by funding critical efferts u) strike ISIS targets, supper: our puri?ers
fightiug (311 the ground, disrupt external operatiom? and gut off its ?owu of ?nancing. The

OMB-American Oversight-000079
and 

acquesi: aisz; supgmr?is ongoing efforts througi?l QFS preverit threats "to the hgmelan?
{mt 3113.63 and imerss?is abrea? from ISIS a1 Qae?ia and their affiliated 0r asseciated groups
These investments "2:130 aomi?ement additional U. suppm?? for thefoghgan \Idimnal Defense
331d Secugiiy Fm?ces requested on Nevember '3 0, 20163.

The amounts for'DHS 111153] ementation Bf yam? Bxcw??ive Orders; on
E39166: security and immigration enfmcemem Funds requested f6? S. C?stams and Beards?
Frozegtm? wax; 13d auppmi high pnumy maxed mfras?iruc?ure and berdcr security
iachnalogy imlu?iag efforts to @3311 design 813d cens?mci a physicai aleng Sm
56:1?th bardcr The ?request ?1330 iacludcs mam for DHS oemponcn?rs; ta begin bu?ding the
a?ministrativa cayacity nesessary to recruit, hire, train, and equip an add?iicnal 3,000 
Pam)?- agenis and 103309 Immigratiana?d Custer-1123 E?fOI?C?mef?-t G-f?c-ers 21:16. age?f?g, as
52031:; direcie?i. Summit; Sm ?m?iihgm: increase daily immigra?inn ?leten??n
Cgpacity to 45:700 de?cn?on beds the and Bf FY 2037. This addit?anal detan?an capacity is
necessary to implement yam? policies for ramaving iilega? aliens: {mm ?aha Linked States by
aiahancin?g interior enf?rsemm?t efforts; and 6113:1133nt Qatch and: 16313353" 170}: these apprehended at
the Sender. Funding pmp?ged far DHS weuld alga be used E9 estabiis?h a reaimiime border and
ii??lmigl?atiea r3513 integra?zmn stem Within the. {)?ice 0f immigratien Statistics 333$ for 
new 13:31 tier and immigratian 

The materiais Summarize the pmposed amendmems i116 FY 2013?? Budget and
ragti?stcd supplemental appropriations, as well. as: mew legal that the. A?n?nistfatian
raqlzirics ti) implement thesa 

The ma} or categeries 9f ?nding~?bmken out, by high?ghted below:
36132111111813th 3615211253

3 $97? mil?ion for military 136343113363 (30518, w?iah ?126 pay and allmvancss
associa?ied wiihhighar miliiary levela and the increase to 3.2.1 perceni
mlifiary pay ?33356 ii} 2&1? funding for cian?ed. heaithcare- raferins, and .acijgustments Sased?
.013 axec?su??n.

I billiun fa); sparatians and mainiegnanue ?0 address urgent zeaciiness shar?fallg acmss
the by funding additiai?iai training amidi?i?iity'E?V?Stme?tanS
Suppio?itag Wizapeans "319$: funds; will alas magma; 21:31:33
?n?iel?i game 

*9 $13 .5 biliioa far igmct??emeent and modemjzati?n, inauding a??itional Army Apache 312d
Bia?khawk heiimpters. lie-325; and 8 ?ghier aircgaft, tactical miss?es? manned
aircraft System35 and Tge?ni??al High. Aitimdg Area, Defe?sc ?ild the 
:dasti?ayerlth?ai ?126: 'Gb?gress partially {11$}de in. i? 2016,.

a $2.1 billian ?0 academia: griori?ty research and dcve?epment bailistic:
misg?? and air defame, missile defeat, 11112113de aircra? systems: next generatisn ?ghter
aircraft. electrt?nie: warfare-,3 anii?ghip and land attaakmis.iisi'ieg, (332521? eparaiihns.
and targeiing E?id Strike saggs? for ageeial operatiens fame-:33.

a $962 milliozl far the (seats Gf imcreaseci supp?y stacks am! faeii'i?iy iepair 3.515 a.
?technical corremion to iransfer frauds Sam the Upstationaud Maint?nance, Navy 30031111?

2.

OMB-American Oversight-000080
and 

t3 the NavaS 13321111111 funds acmunt t0 suppn? national defense sealift vessels 3nd the
Natianal Defense Regsrve Fleet.

$236 11131111011 for military censtruc?on to but un?nished-
pmj?cts, 311133.33 a weapons stergage facility, and. far planning and: dcsiign for criticaI fatuxe:
pmjjects;

1133213313. ?13333513 1? 0549



$1.4 to support urgent 01383330113} 1133113 assdciated with the acceleration of
Operation Inherent Resdlve campaign ta defeat ISIS. The request inciudeg
?nding for farce pxeeision?guidsd munitions intelIigentse coilec?on
tagging. and 31.111131113111113 defensive weapons Systems 313d.ccam1termeaqures 
1818' 52 lethal drone prggiam

$2 far a ?exible fund that weuid 3113213 DOD to allocate resources in support of
the 1.1613 saunter-I SIS strategy to: maximiza the impact 0f U.S.. 
and. pper2j1tit1115.

$626 million far: 3 new Counter?3.1313 T1331. and Equip Fund, which conscilidat?s 
con?ternISISnrelated train and equip cffer?s. The mqucst Ingreases ?mding ?03 assistance
to partners in Iraq and Syria, While also providing the authority for BSD t0 work with
threes fighting 18218 in areas-outside and Syria. The-3113111311335? acaompanying this
memorandum include 11101311 3.311 Iegislgatizve 331133333 for this 111113. 

$3.1 {03? Ongoing 5.8 operations in Afghanistatl 311d support to global
mumsrtermrism astivitics including r3110 11:13:63 31111 squipmant 11:1 better enable and

p1 011x servide 1113111136125 their tight 3ga1113tt?1rr011s?t g3011ps such as the 
Qaeda its af?Iiatas and the Islamic State of Iraq 311d S3313 Kherasan- The 133333131313

.Incitldes plaming and design of constructjto? proj ects 1'11 suppert of Detea?tidtt? Opzeratidns

at Guantanamo Bay, Cuba.

?epa?ment 0f Homeland Sesuritv

$1.1 millimfar the _-Offic3 531111 Marmgemsnt 011313911113 31111
Supg?o'tt' to eStabli$h a real-"time data integmtion System thatwould supgtert immigration
enfetcement operiations,ber16?ts adjudicatidn, policy analysis, accurate data repm?ting,

and tar other 11011161 331111. immigration medaling analyses

$286 million far CBP Gperatlens and Support, maludmg $95 millidn: ts: support: harder
swrge opera?ons S65 11113101?: to build hiring 333333113 to recruit 311d anbnard 5 ,0130 Border
Patrol agents, $18 ?01? prej act management, Severs1ght and support for the border
W311 $43 111111111111 13 enhance situational awareness at the border and $154 1111111011 ?01

ether 61111111133111: and tnvestmants that (1111:3113; contmbute t1.) the.

31Iegttiv?nes~s {1f border security 11116331110113
Si 4 biIiidn for CBP P1ocu13ment and Improvements, i?cluding

$999 minim: far pianning, des1gn and construction of the first installment of $116 harder

Wall. $179 1311Bic1'11 for access wads gates and other tactical projects and

$200 million for border Se?utity technology deployments

biliian f0? ICE Opemtidns 311d Suppert, including SI 15 billion to pay for dgtantion.
transportation? and 1331101233 0f illegal 3116113, and for alternatives to detentie?g $756 million



OMB-American Oversight-000081
OMB-17-O112-A and OMB-17-O1 19-A-000081

ff) 1911de hiring capacity it) recruit am} an?>0a?d aggniss arid of?cars; $5 mimm?:
f0: hemeiand Secmriiy investigatmng i?teiligencc activities; and $5 mil?ian t0 suppmt aha
expansim of the iiSectiOH 2.87%) Program

a! $25 millian :er Federal Law Enforcement Training Came; Opera?ioi?s and Suggapgrt: for the:
13311?ng and training 0f instruemrs 1'0 suippc-i't 33w equrcement @f?ccr higirtg and training
wi??n and ESE,

at: $63 .m?lienfg}: :Faderai Law Twining Came: Cansms?img
313d Empmvemams 1b: infrastrugmre 'i??l?di?g nig?ula: domitary anci
9133300113 buildi?gs? Whisk weuftd supper: 121w e?nfarsemsm af?cerh?ring and irgi?ing'at
and 

Raczammam?a?gn

Ihave Eeviewed this request and. agree that ii; is necessary at ibis time, Without additieual
appregria?ons, em natienal se?curii?y is at risk. This request: includes cri?caj resaurces far
reimilding the. US. ISIS) ax?a?i pratsctiing 0m bar?ers.

Therefere, [jam the heads 0f the affected departments in; yea iraasmit the

pmpasals; t9 the (30:13:83.8.



    

5? Mick ,Mulvancy
Dif?f?f?t?
Egcicsures

OMB-American Oversight-000082
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF PROGRAMS
Bureau: OPERATION AND MAINTENANCE

Heading: Counter-Islamic State of Iraq and Syria Train and Equip Fund
Subheading: (Overseas contingency operations)

FY 2017 Budget

Appendix Page: 333

FY 2017

Pending Request $0
Proposed Amendment: $1,506,400,000
Revised Request: $1 ,506,400,000

(In the appropriations language under the above bureau, just after the Bodoni dash and
immediately before the heading "Procurement?, insert the above new heading, the new
subheading, the following new language, and a new Bodoni dash:)

For the "Counter-Islamic State of Iraq and Svria Train and Equip Fund", $1,506,400.000,
to remain available until September 30, 2018:

Provided, That such funds shall be available to the Secretary of Defense in coordination
with the Secretary of State, to provide assistance, including training; equipment; logistics
support, supplies, and services; stipends; infrastructure repair and renovation; construction of
training facilities; small?scale construction of temporary facilities necessary to meet urgent
operational or force protection requirements: and sustainment, to foreign securitv forces,
irregular forces, groups, or individuals participating, or preparing to participate in activities to
counter the Islamic State of Iraq and Syria, and their affiliated or associated groups:

Provided further, That these funds may be used, in such amounts as the Secretary of
Defense mav determine, to enhance the border security of nations adiacent to conflict areas,
including Jordan and Lebanon, resulting from actions of the Islamic State of Iraq and Syria:

Provided further, That anlounts made available under this heading shall be available to
provide assistance only for activities in a country designated by the Secretary of Defense, in

coordination with the Secreta? of State, as having a security mission to counter the Islamic State
of Iraq and Syria, and following written noti?cation to the congressional defense committees of

such designation:

 

 

OMB-American Oversight-000083
and 

FY 20] 7 Appropriations Request

Provided further, That the authority to provide assistance under this heading is in addition
to any other authority to provide assistance to foreign nations:

Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to
obligating from this appropriation account, notify the congressional defense committees in
writing of the details of any such obligation:

Provided further, That the Secretary of Defense may accept and retain contributions,
including assistance in-kind, from foreign governments, including the Government oflraq and
other entities, to carry out assistance authorized under this heading:

Provided further, That contributions of funds for the purposes provided herein from any
foreign government or other entity may be credited to this Fund, to remain available until
expended, and used for such purposes:

Provided further, That the Secretary of Defense may waive a provision of law relating to
the acquisition of items and support services or sections 40 and 40A of the Arms Export Control
Act (22 U.S.C. 2780 and 2785) if the Secretarv determines that such provision oflaw would
prohibit, restrict, delav or otherwise limit the provision of such assistance and a notice of and
justification for such waiver is submitted to the congressional defense committees, the
Committees on Appropriations and Foreign Relations of the Senate and the Committees on
Appropriations and Foreign Affairs of the House of Representatives:

Provided further, That the United States mav accept equipment procured using funds
provided under this heading, or under the heading, "Iraq Train and Equip Fund" in prior Acts,
that was transferred to securitv forces, irregular forces, or groups participating, or preparing to
participate in activities to counter the Islamic State of Iraq and Svria and returned by such forces
or groups to the United States, may be treated as stocks of the Department of Defense upon
written notification to the congressional defense committees:

Provided further, That equipment procured using funds provided under this heading, or
under the heading, "Iraq Train and Equip und" in prior Acts, and not yet transferred to security
forces, irregular forces, or groups participating, or preparing to participate in activities to counter
the Islamic State of Iraq and Svria may be treated as stocks of the Department of Defense when
determined by the Secretary to no longer be required for transfer to such forces or groups and
upon written notification to the congressional defense committees:

Provided further, That the Secretary ofDefense shall provide quarterly reports to the
congressional defense committees on the use of funds provided under this heading, including,
but not limited to. the number of individuals trained, the nature and scope of support and
sustainment provided to each group or individual, the area of operations for each group, and the
contributions of other countries, groups, or individuals:

Provided further, That such amount is designated by the Congress for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the
Balanced Budget and Emergency Deficit Control Act of 1985.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

This amendment formally consolidates and increases the funding requests for the Iraq
Train and Equip Fund (ITEF) and Syria Train and Equip Fund (STEF), creating a new
appropriation to provide $1 ,506.4 million to support the military and other security forces of or
associated with the Government of Iraq's and the vetted Syrian opposition forces' operations
against the Islamic State of Iraq and Syria. Appropriated funds and cash contributions from
foreign countries, international 0rgani7ations, and individuals are deposited into this account for
the Department of Defense to provide assistance, including training, equipment, logistics

OMB-American Oversight-000084
and 

FY 20] 7 Appropriations Request

support, supplies and services, stipends, facility and infrastructure repair and renovation, and
sustainrnent.

OMB-American Oversight-000085
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY

Bureau: OFFICE OF THE SECRETARY AND EXECUTIVE
MANAGEMENT

Heading: Operations and Support

FY 2017 Budget

Appendix Page: 517

FY 2017

Pending Request: $136,451,000

Proposed Amendment: $1 1,304,000

Revised Request: $147,755,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period:)

For an additional amount for "Operations and Support". $11,304,000. to remain available
until September 30, 2018. for necessary expenses of the Of?ce of Immigration Statistics,

including border and immigration modeling analysis.

 

This amendment would increase by $1 1.3 million the amount for the Of?ce of the
Secretary and Executive Management Operations and Support account to establish and support a
real-time data integration system in the Of? ee of Immigration Statistics, and to fund new border
and immigration modeling analysis-

The total budget authority proposed in the FY 2017 Budget would increase by
$11.3 million as a result of this amendment.

OMB-American Oversight-000086
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: U.S. CUSTOMS AND BORDER PROTECTION
Heading: Operations and Support

FY 20l 7 Budget

Appendix Page: 523

FY 2017

Pending Request: $11,333,352,000
Proposed Amendment: $286,001,000
Revised Request: $11,619,353,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Operations and Support", $286,001,000, to remain
available until September 30, 2018, for necessaryr expenses for enforcement of laws related to
border security, immigration, and customs,

 

This amendment would increase by $286 million the total funding provided in the U.S.
Customs and Border Protection Operations and Support account to support the requirements of
the President's January 25, 2017, border security improvements Executive Order- This
amendment is necessary to ensure adequate ?nding for planning, operation, and support of high
priority tactical infrastructure and border security technology investments, including designing
and constructing a wall and other physical barriers on the southern border of the United States;
and to recruit, hire, train, and equip an additional 5,000 Border Patrol Agents.

The total budget authority proposed in the FY 2017 Budget would increase by
$286 million as a result of this amendment.

OMB-American Oversight-000087
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: U.S. CUSTOMS AND BORDER PROTECTION
Heading: Procurement, Construction, and Improvements

FY 2017 Budget

Appendix Page: 527

FY 201 7

Pending Request: $323 ,390,000
Proposed Amendment: $1,377,483,000
Revised Request: $1 ,700,873 ,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Procurement, Construction, and Improvements",
$1,377,483.000, to remain available until September 30, 2021, for necessary expenses for
procurement, construction, and improvements required for the operational control of United

States borders, including design and construction of a wall and other phvsical barriers on the
southern border of the United States.

 

This amendment would increase by $1.7 billion the amount for the US. Customs and
Border Protection Procurement, Construction, and Improvements account to support the
requirements of the President's January 25, 2017, border security improvements Executive
Order. This amendment is necessary to ensure adequate funding for acquisition of high priority
tactical infrastructure and border security technology investments, including designing and
constructing a wall and other physical barriers on the southern border of the United States.

The total budget authority proposed in the FY 2017 Budget would increase by
$1.4 billion as a result of this amendment.

OMB-American Oversight-000088
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: IMMIGRATION AND CUSTOMS ENFORCEMENT
Heading: Operations and Support

FY 2017 Budget

Appendix Page: 532-533

FY 2017

Pending Request: $5,855,023,000
Proposed Amendment: $1,237,212,000
Revised Request: $7,092,235,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Operations and Support?, 531.237.212.000. to remain
available until September 30. 2018, for necessaryr expenses for enforcement of immigration and
customs laws. detention and removals, and investigations.

 

This amendment would increase by $1.2 billion the amount for the Immigration and
Customs Enforcement (ICE) Operations and Support account to support the requirements of the
President's January 25, 2017, border and interior enforcement Executive Orders and higher than
anticipated border apprehensions beginning in the late Summer of 2016- This amendment is
necessary to ensure adequate funding for the detention and removal of illegal aliens, alternatives
to detention where appropriate, the building of hiring capacity to begin the hiring of 10,000 ICE
law enforcement officers and additional support staff, and expansion of the Section 287(g)
Program.

The total budget authority proposed in the FY 2017 Budget would increase by
$1.2 billion as a result of this amendment.

OMB-American Oversight-000089
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: FEDERAL LAW ENFORCEMENT TRAINING CENTER
Heading: Operations and Support

FY 20l 7 Budget

Appendix Page: 570

FY 201 7

Pending Request: $242,5 18,000
Proposed Amendment: $25,000,000
Revised Request: $267,518,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Operations and Support?, $25 000000, to remain available
until September 30, 2018. for necessary expenses of the Federal Law Enforcement Training
Center.

This amendment would increase by $25 million the amount for the Federal Law
Enforcement Training Center Operations and Support account to support the requirements of the
President's January 25, 2017, border and interior enforcement Executive Orders. This
amendment is necessary to ensure adequate ?mding for the hiring and training of basic training
instructors for new FY 2018 law enforcement officers Within Customs and Border Protection and
Immigration and Customs Enforcement.

The total budget authority proposed in the FY 2017 Budget would increase by
$25 million as a result of this amendment.

OMB-American Oversight-000090
OMB-17-O112-A and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: FEDERAL LAW ENFORCEMENT TRAINING CENTER
Heading: Procurement, Construction, and Improvements

FY 20l 7 Budget

Appendix Page: 571

FY 2017

Pending Request: $0
Proposed Amendment: $63,000,000
Revised Request: $63,000,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Procurement, Construction, and Improvements",
$63,000,000, to remain available until September 30, 2022, for necessary expenses of the Federal
Law Enforcement Training Center.

 

This amendment would increase by $63 million the amount for the Federal Law
Enforcement Training Center Procurement, Construction, and Improvements account to support
the requirements of the President?s January 25, 2017, border and interior enforcement Executive
Orders. This amendment is necessary to ensure adequate classroom, dorm, and office space in
support of the training of new FY 2018 law enforcement officers within Customs and Border
Protection and Immigration and Customs Enforcement.

The total budget authority proposed in the FY 2017 Budget would increase by
$63 million as a result of this amendment.

OMB-American Oversight-000091
and 

OMB-17-0112-A and OMB-17-0119-A-000092

OMB-American Oversight-000092

Department of Defense

FY 2017 Budget Request for Base Budget

(Dollars in Thousands)

Appropriation Account Title

Defense Bill Appropriations

Militar Personnel

 

Military Personnel, Army

Military Personnel, Navy

Military Personnel, Marine Corps

Military Personnel, Air Force

Reserve Personnel, Army

Reserve Personnel, Navy

Reserve Personnel, Marine Corps

Reserve Personnel, Air Force

National Guard Personnel, Army

National Guard Personnel, Air Force

MEDICARE - Eligible Retiree Health Fund Contribution, Army

MEDICARE - Eligible Retiree Health Fund Contribution, Navy

MEDICARE - Eligible Retiree Health Fund Contribution, Marine Corps

MEDICARE - Eligible Retiree Health Fluid Contribution, Air Force

MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Army
MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy
MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps
MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force
MEDICARE - Eligible Retiree Health Fund Contribution, National Guard Personnel, Army
MEDICARE - Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force

FY 2017 President's

Budget]

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

40,028,182
27,951,605
12,813,412
27,944,615
4,561,703
1,924,155
744,995
1,742,906
7,910,694
3,280,065
1,793,909
1,240,982
703,171
1,210,812
341,533
112,246
64,942
113,540
589,354
196,419

4 162,242
13,748
49,200
29,636

4 4,869
1,997
-3,869

4 102,527
22,600

161,016

111,387
63,115

108,679
34,919
11,202

6,688
11,753
65,058
19,918

40,028,182
28,113,847
12,827,160
27,993,815
4,591,339
1,929,024
746,992
1,739,037
8,013,221
3,302,665
1,954,925
1,352,369
766,286
1,319,491
376,452
123,448
71,630
125,293
654,412
216,337

 

Military Personnel Total

135,269,240

976,685

136,245,925

 

Page 1 of 9

OMB-17-O112-A and OMB-17-0119-A-000093

OMB-American Oversight-000093

Appropriation Account Title

Operation and Maintenance
Operation and Maintenance, Army
Operation and Maintenance, Navy
Operation and Maintenance, Marine Corps
Operation and Maintenance, Air Force
Operation and Maintenance, Defense-Wide
Office of the Inspector General
Operation and Maintenance, Army Reserve
Operation and Maintenance, Navy Reserve
Operation and Maintenance, Marine Corps Reserve
Operation and Maintenance, Air Force Reserve
Operation and Maintenance, Army National Guard
Operation and Maintenance, Air National Guard
United States Court of Appeals for the Armed Forces
Drug interdiction and Counter-Drug Activities, Defense
Defense Health Program
Environmental Restoration, Army
Environmental Restoration, Navy
Environmental Restoration, Air Force
Environmental Restoration, Defense-Wide
Environmental Restoration, Formerly Used Defense Sites
Overseas Humanitarian, Disaster, and Civic Aid
Cooperative Threat Reduction Account
Department of Defense Acquisition Workforce Development Fund
Disposal of Department ofDefense Real Property
Lease of Department ofDefense Real Property

FY 2017 President's
Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

33,809,040
39,483,581
5,954,258
37,518,056
32,571,590
322,035
2,712,331
927,656
270,633
3,067,929
6,825,370
6,703,578
14,194
844,800
33,467,516
170,167
281,762
371,521
9,009
197,084
105,125
325,604
8,175
36,587

1,880,933
1,736,884
451,702
2,267,324
407,531
31,400

5,208

77

144,899
204,100
115,500

-225,832

199,000

35,689,973
41,220,465
6,405,960
39,785,380
32,979,121
322,035
2,743,731
932,864
270,710
3,212,828
7,029,470
6,819,078
14,194
844,800
33,241,684
170,167
281,762
371,521
9,009
197,084
105,125
325,604
199,000
8,175
36,587

 

Operation and Maintenance Total

205,997,601

7,218,726

213,216,327

 

Page 2 of 9

OMB-17-O112-A and 

OMB-American Oversight-000094

Appropriation Account Title

Procurement

Aircraft Procurement, Army

Missile Procurement, Army

Procurement of Weapons and Tracked Combat Vehicles, Army
Procurement of Ammunition, Army

Other Procurement, Army

Aircraft Procurement, Navy

Weapons Procurement, Navy

Procurement of Ammunition, Navy and Marine Corps
Shipbuilding and Conversion, Navy

Other Procurement, Navy

Procurement, Marine Corps

Aircraft Procurement, Air Force

Missile Procurement, Air Force

Space Procurement, Air Force

Procurement of Ammunition, Air Force

Other Procurement, Air Force

Procurement, Defense-Wide

Defense Production Act Purchases

Chemical Agents and Munitions Destruction, Defense
Joint Urgent Operational Needs Fund

FY 2017 President's

Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

3,614,787
1,519,966
2,265,177
1,513,157
5,873,949
14,109,148
3,209,262
664,368
18,354,874
6,338,861
1,362,769
13,922,917
2,426,621
3,055,743
1,677,719
17,438,056
4,524,918
44,065
551,023
99,300

1,625,743
852,654
750,518
486,685
449,345

4,006,977
171,500

53,100

691,020
217,989
405,933
4 1,847,520
19,900

70,000

1,277,145
4 409,028

127,000

5,240,530
2,372,620
3,015,695
1,999,842
6,323,294

18,116,125
3,380,762

717,468

19,045,894
6,556,850
1,768,702

15,770,437
2,426,621
3,075,643
1,747,719

18,715,201
4,933,946

44,065
678,023
99,300

 

Procurement Total

102,566,680

13,462,057

116,028,737

 

Research, Development, Test and Evaluation
Research, Development, Test and Evaluation, Army
Research, Development, Test and Evaluation, Navy
Research, Development, Test and Evaluation, Air Force-
Research, Development, Test and Evaluation, Defense-Wide
Operational Test and Evaluation, Defense

7,515,399
17,276,301
28,112,251
18,308,826

178,994

349,621
299,566
842,082
570,339

2,725

7,865,020
17,575,867
28,954,333
18,879,165

181,719

 

Research, Development, Test and Evaluation Total

71,391,771

2,064,333

73,456,104

 

Page 3 of 9

 and 

OMB-American Oversight-000095

Appropriation Account Title

Revolving and Management Funds

National Defense Sealitt Fund

Working Capital Fund, Army

Working Capital Fund, Air Force

Working Capital Fund, Defense?Wide

Working Capital Fund, Defense Commissary Agency

FY 2017 President's

Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

56,469
63,967
37,132
1,214,045

532,834

429,000

532,834
56,469
63,967

466,132

1,214,045

 

Revolving and Management Funds Total

1,371,613

961,834

2,333,447

 

Total - Defense Bill
Militarv Construction Bill Appropriations

Military Construction
Military Construction, Army
Military Construction, Navy and Marine Corps
Military Construction, Air Force
Military Construction, Defense-Wide
North Atlantic Treaty Organization, Security Investment Program
Military Construction, Army National Guard
Military Construction, Air National Guard
Military Construction, Army Reserve
Militaly Construction, Navy Reserve
Military Construction, Air Force Reserve
Department ofDefense Base Closure Account

516,596,905

553,959
1,338,079
1,640,558
2,025,444
177,932
300,430
154,957
98,230
38,597
188,950

240,237

24,683,635

28,000
66,708
93,000

12,000
13,000
10,000
4,525
9,000

541,280,540

581,959
1,404,787
1,733,558
2,025,444

177,932

312,430

167,957

108,230

43,122

197,950

240,237

 

Military Construction Total

6,757,373

236,233

6,993,606

 

Page 4 of 9

OMB-17-O112-A and 

OMB-American Oversight-000096

Appropriation Account Title

Family Housing
Family Housing Construction, Army

Family Housing Operation and Maintenance, Anny

Family Housing Construction, Navy and Marine Corps

Family Housing Operation and Maintenance, Navy and Marine Corps
Family Housing Construction, Air Force

Family Housing Operation and Maintenance, Air oree

Family Housing Operation and Maintenance, Defense-Wide
Department of Defense Family Housing Improvement Fund

FY 2017 President's
Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

157,172
325,995
94,011
300,915
61,352
274,429
59,157
3,258

157,172
325,995
94,011
300,915
61,352
274,429
59,157
3,258

 

Family Housing Total

1,276,289

1,276,289

 

Total Military Construction Bill

8,033,662

236,233

8,269,895

 

Total Department of Defense

524,63 0,567

24,919,868

549,550,435

For the Military Construction Bill appropriations, the President's Budget re?ects the amounts enacted in Division A ofPublic Law 114-223, the Military Construction, Veterans Affairs, and

Related Agencies Appropriations Act, 2017.

Page 5 of 9

OMB-17-0112-A and 

OMB-American Oversight-000097

Appropriation Account Title

Defense Bill Appropriations

Militar 1 Personnel

 

Military Personnel, Army
Military Personnel, Navy
Military Personnel, Marine Corps
Military Personnel, Air Force
Reserve Personnel, Army
Reserve Personnel, Navy
Reserve Personnel, Marine Corps
Reserve Personnel, Air Force
National Guard Personnel, Army
National Guard Personnel, Air Force
Military Personnel Total

Department of Defense

FY 2017 Budget Request for Overseas Contingency Operations Budget

(Dollars in Thousands)

FY 2017
President's
Budget'

Budget
Amendment

November 10,

2016

Additional
Appropriations
Request
March 16, 2017

Total

Request for

0C0

Less
FY 2017

Enacted2

Remaining
0C0 Request

 

2,051,578
330,557
179,733
719,896
42,506
11,929
3,764
20,535
196,472
5,288

3,562,258

Page 6 of 9

94,034
7,354
5,840

37,640

144,868

-l7,6l0

131,375

113,765

2,128,002
337,911
185,573
888,911
42,506
11,929
3,764
20,535
196,472
5,288

3,820,891

196,964
10,484

5,840
51,830

265,118

1,931,038
327,427
179,733
837,081
42,506
11,929
3,764
20,535
196,472
5,288

3,555,773

OMB-17-O112-A and OMB-17-0119-A-000098

OMB-American Oversight-000098

Appropriation Account Title

Operation and Maintenance

Operation and Maintenance, Army

Operation and Maintenance, Navy

Operation and Maintenance, Marine Corps
Operation and Maintenance, Air Force

Operation and Maintenance, Defense?Wide

Of?ce of the Inspector General

Operation and Maintenance, Army Reserve
Operation and Maintenance, Navy Reserve
Operation and Maintenance, Marine Corps Reserve
Operation and Maintenance, Air Force Reserve
Operation and Maintenance, Army National Guard
Operation and Maintenance, Air National Guard
Drug Interdiction and Counter-Drug Activities, Defense
Defense Health Program

Counterterrorism Partnerships Fund

Afghanistan Security Forces Fund

lraq Train and Fquip Fund

Syria Train and Equip Fund

Counter-1510177116 State oflmq and Syria Train and Equip Fundi
Overseas Contingency Operations Transfer Fund

FY 2017
President's
Budget1

Budget

Amendment

November 10,

2016

Additional
Appropriations
Request
March 16, 2017

Total
Request for
0C0

Less
FY 2017
Enacted2

Remaining
0C0 Request

 

15,310,587
6,827,391
1,244,359
9,498,830
5,982,173

22,062
38,679
26,265
3,304
57,586
127,035
20,000
215,333
331,764
1,000,000
3,448,715
630,000
250,000

4 2,934,269
95,531

168,446
382,496
412,959

2,547

814,500
4 289,500

188,412
83,419
+4,534

93,275
619,473

-630,000

250,000
4 1,506,400
1,969,800

18,433,268
7,006,341
1,417,339
9,974,601
7,014,605

22,062
38,679
26,265
3,304
57,586
127,035
20,000
215,333
334,311
1,000,000
4,263,215
289,500
1,506,400
1,969,800

3,173,679
97,881
180,546
428,046
446,283

289,500

15,259,589
6,908,460
1,236,793
9,546,555
6,568,322

22,062
38,679
26,265
3,304
57,586
127,035
20,000
215,333
334,311
1,000,000
4,263,215

1,506,400
1,969,800

 

Operation and Maintenance Total

45,034,083

5,100,248

3,585,313

53,719,644

4,615,935

49,103,709

 

Page 7 of 9

OMB-17-O112-A and 

OMB-American Oversight-000099

Appropriation Account Title

Procurement

Aircraft Procurement, Army

Missile Procurement, Army

Procurement of Weapons and Tracked Combat Vehicles, Army
Procurement of Ammunition, Army

Other Procurement, Army

Joint Improvised Explosive Device Defeat Fund
Aircraft Procurement, Navy

Weapons Procurement, Navy

Procurement of Ammunition, Navy and Marine Corps
Other Procurement, Navy

Procurement, Marine Corps

Aircraft Procurement, Air Force

Missile Procurement, Air Force

Procurement of Ammunition, Air Force

()ther Procurement, Air Force

Procurement, Defense-Wide

Joint Improved-Threat Defeat Fund

FY 2017
President's
Budget1

Budget
Amendment
November 10,
2016

Additional
Appropriations
Request
March 16, 2017

Total
Request for
0C0

Less
FY 2017
Enacted2

Remaining
0C0 Request

 

313,171
632,8l7
153,544
301,523
1,373,010

393,030
8,600
66,229
124,206
118,939
859,399
339,545
487,408
3,696,281
238,434
408,272

46,500

98,500

137,884

99,800

23,000
12,300

298,363

85,419
58,000

5,500
28,072
73,100

+211,913
+212,535

336,171
691,617
153,544
301,523
1,769,873
478,449
8,600
124,229
134,706
147,011
932,499
339,545
487,408
4,046,078
450,969
508,072

229,100

72,000
87,800

83,900
201,563
137,884

336,171
462,517
153,544
301,523
1,697,873
87,800

478,449
8,600
124,229
134,706
147,011
932,499
255,645
285,845
3,908,194
450,969
508,072

 

Procurement Total

9,514,408

387,684

1,008,202

10,910,294

812,247

10,098,047

 

Research, Development, Test and Evaluation
Research, Development, Test and Evaluation, Army
Research, Development, Test and Evaluation, Navy
Research, Development, Test and Evaluation, Air Force
Research, Development, Test and Evaluation, Defense-Wide
Research, Development, Test and Evaluation Total

100,522
78,323
32,905

162,419

374,169

139,200

3,000
142,200

92,600
127,700
72,800
66,571
359,671

332,322
206,023
105,705
231,990
876,040

78,700

3,000
81,700

253,622
206,023
105,705
228,990
794,340

 

Page 8 of 9

OMB-17-O112-A and 

OMB-American Oversight-000100

Appropriation Account Title

Revolving and Management Funds
Working Capital Fund, Army
Working Capital Fund, Defense?Wide

FY 2017
President's
Budget1

Budget

Additional

Amendment Appropriations

November 10,

2016

Request

March 16, 2017

Total
Request for
0C0

Less
FY 2017
Enacted2

Remaining

0C0 Request

 

46,833
93,800

1,681

48,514
93,800

48,514
93,800

 

Revolving and Management Funds Total

140,633

1,681

142,314

142,314

 

Total - Defense Bill
Militarv Construction Bill Appropriations

Military Construction
Military Construction, Army
Military Construction, Navy and Marine Corps
Military Construction, Air Force
Military Construction, Defense-Wide

58,625,551

18,900
59,809
88,291

5,000

5,775,000

5,068,632

+11,500

12,300

69,469,183

30,400
59,809
100,591
5,000

5,775,000

18,900
59,809
88,291

5,000

63,694,183

11,500

12,300

 

Military Construction Total

172,000

23,800

195,800

172,000

23,800

 

Total Military Construction Bill

172,000

23,800

195,800

172,000

23,800

 

Total Department of Defense

Cancellation Military Construction, Air Force, 15/17

58,797,551

5,775,000

5,092,432

42,300

69,664,983

42,300

5,947,000

63,717,983

42,300

 

Total Department of Defense w/Cancellation

58,797,551

5,775,000

5,080,132

69,652,683

5,947,000

63,705,683

For items listed under ?Military Construction Bill appropriations?, the President's Budget re?ects the amounts enacted in Division A ofPublie Law 1 14?223, the Military Constructions, Veterans

Affairs, and Related Agencies Appropriations Act, 2017.

1 Enacted includes funding provided in Division of Public Law 114?254, the Security Assistance Appropriations Act, 2017 for items listed under ?Defense Bill Appropriations" and Division A of
Public Law 114-223 for items listed under ?Military Construction Bill Appropriations".

3 Account not included in the FY 2017 President's Bridget. Accompanying technical materials include proposed legislative language for this account.

Page 9 of 9

  

FW: Attachment for FY2017 Defense/DHS Supplemental Requestg??g

ea gas: amass: as: g?g? 

           

From:

"Patel, Neal A. administrative group
neal">

To:

 

 



 

 

Date:

Thu, 16 Mar 2017 07:09:45 ?0400

Attachments:

FY 2017 Supplemental Request_Defense and DHS_Fina _March 2017.pelf (3.23 MB)

 

The FY 2017 Supp is attached,

Neal A, Patel
Legislative Affairs
Office of Management and Budget

Message 

From: FN-OlVIB-LegislativeRequests

Sent: Thursday, March 16: 2017 7:04 AM

To: FN?OMB-LegislativeRequests 
Subject: Attachment for FY2017 Defense/DHS Supplemental Request

Good morning,

Please find an attachment of a PDF copy of the 2017 Appropriations Request: Department of Defense to rebuild the US.
Armed Forces and accelerate the campaign to defeat the Islamic State of Iraq and Syria, and Department of Homeland Security
for urgent border protection activities."

Should you need any further assistance, please feel free to respond to this email to reach out to the OMB Legislative Affairs
office.

OMB-American Oversight-000101
and 

THE WHITE HQUSE
WASEHIBEGTGN
March 15, 2017

?ear Mr. Epeaker:

I ask the angress to ccnsider the 
requegt for Fiseal Year 203?. mhe reggast incladeg an;
ad&iti?na1 $30 billion fer the Departme?t cf BQEEHSE to
rebuild the U48. Armed Fordes and accelerat? the camyaign to
defeat the Islamia State cf Eraq an? Syria (ISIS), and an
a??itional $3 billign far the Degartment sf Homeland SECurity
(DES) for-urgant border pxatection activities}

Ihia apprepriatioms xequest wauld'prcvide $24.9 billion in the
DOD base budget far urgent warfighting readinass needs an? to
begin a Sustaine& ta rebuild tha 3.3m Armed Farces. The
request seeks to addreas critical budget shortfalls in
pergannel, training, maintenance, equipment, munitions,
ma?ernizatien, and infrastructure investmegt. it rapr??ent? a
critical first siep in investing in a iarger, mare ready, and
more capable military farce.

The request also includes $5.1 biliien in the everSeas
Contingency Operations budget Ear DOD ta ascglerate the campaign
he defeat 1818 and Freedom?s Sentinel in
A?ghanigtam; This request wmul? enable DOD t9 purgue-a
camprehensive strategy t9 emd=tha thraat IEES-peses ta th?
Unitea States.

In addition, this requeat?WQUld grovide an
additi?nal $3 billien far'DHs-implementatiqn 0E my-executive
oz?ers an border aecurity and'immigxation enforcement. The
raguest wauld fund t0 plan; design, an? congtruct a
physical wall along the south?rn bordar, and make a?her critical
invegtments in tactical box?eriin?rastructuxa an? tachnalagy?
whe.reque$t also preyaSQs funding to increase immigration
detenticn cayacity, which is necessary ta ensure the removal o?
illegal aliens Sta%es- Finallyf the request
funds new recruiting capacity-at 3H8 go that it may hire
additianal immigrativn law enforcemant-foiqers 

OMB-American Oversight-000102
and 

2

En cpnjunction with this reguest, xecommend that the Congress
enact nqn~?efense discretienary rEduCticns:Q? $18 billiOn in
FY 2917, which wauld fuily offSet the amcunts proposed for DHS
and woul? offset h?lf of the amounts progosed for DOD.

fhe details af?thig Er?yosal are set farthjin the emcko?ed
lettar gram the Qireatar af the O??ice Of Management and
Hudget.

Sincerely,

 

The Henarable Eaul Ryan
Speakerzof thei?guge of Representatives
waghingtan, 3.0. 20515

OMB-American Oversight-000103
and 

EstimateNu. f1,
115th Congress. Isl: Session
EXECUTEVE OF THE PRESIDENT
OF MANAGEMENT BUQGET
at; 29503

 

 

?r'ei-af? r3! 

March 14, 20-17

373.16: President
The White House

D?ar Mr. Presidunt:

Submitted fer yuur cunsiderati?n is garequast fur. additional 11.0- adgciruss the
urgent needs Of @118 Departments of Defense (DOD) and Homelaind Security in Fiscal
Year (FY) 2317.; An additional $254.9 billion is included to address immediate war?gh?timg
tardiness nceds at DOD. A11 additiunal billion, to be designated for Gverseas Centingency
Operations (UGO), is inuiu?cd for DOD ta "acceEerate the campaign. tr) defeat the 'lslamizc State of
Iraq anti Syria (ISIS): and continue suppori for Operation. Freedmn?s Sentinsl (DES) in
Afghanistan. Au additiuual $3 billion is requested for DHS to address urgent border protectiun
actisri?tius, This request f?or additional appropriatium reflects Adminislriatien?s commitment to
strengthen 0111' national summit}? by rebuilding the US. Annual Forces and prot?cting cur barriers.

As the fulluwing Ichart illustrates, together with a recummended reductign of $18billio'r1
in nou??efense discretionary amounts in FY 20} total funding woulu increase lay $15 E?lEion.

(3:535 2017:, mounts in billians}

 

 

 

 

 

 

 

 

.. . . .Rgguerr. .. .. 
mum Base i i: i $551 :7 f$35??6: +3255 
Defense 0C0 Non?cfense $519 $504 $35
.7.DHSrequeS.t_.? -+#3318 .7 i' 
"Tat?a?E'ChaIrge I I 7 

 

 

 

 

 

Theadditiunai amounis requested forthu DOD base. budget would pmvide funding for
urgent wur?ghting readiness: news that are mucus guy tof begin: a.;sustainecl effurt re reljuj?d the
Us- Armie?' Forces". "The agpprupriations; request seeks to address aritiual budget shortfalls in?
personnel, training, mainteua?ce, equipment, munitions, modernization, and infrastructure:
The request is a finest strap in investing in a larger, more manly; anti more capable
farce?

Thermounts requeste? fer DOB t0 acaelerate the umpaign tr; defeat and support
QFS in. Afghanistan are designated as 001) pursuant ?3:0 suction. cf the Bialancad
Budget andEmergency De?cit Control Act of 3985, as amended. This request weuld enable
is: support a cemprehengive, whole?"of?Government sirategy ten stop ISIS from p?sing a
?threat t0 the United States by funding critical efferts u) strike ISIS targets, supper: our puri?ers
fightiug (311 the ground, disrupt external operatiom? and gut off its ?owu of ?nancing. The

OMB-American Oversight-000104
and 

acquesi: aisz; supgmr?is ongoing efforts througi?l QFS preverit threats "to the hgmelan?
{mt 3113.63 and imerss?is abrea? from ISIS a1 Qae?ia and their affiliated 0r asseciated groups
These investments "2:130 aomi?ement additional U. suppm?? for thefoghgan \Idimnal Defense
331d Secugiiy Fm?ces requested on Nevember '3 0, 20163.

The amounts for'DHS 111153] ementation Bf yam? Bxcw??ive Orders; on
E39166: security and immigration enfmcemem Funds requested f6? S. C?stams and Beards?
Frozegtm? wax; 13d auppmi high pnumy maxed mfras?iruc?ure and berdcr security
iachnalogy imlu?iag efforts to @3311 design 813d cens?mci a physicai aleng Sm
56:1?th bardcr The ?request ?1330 iacludcs mam for DHS oemponcn?rs; ta begin bu?ding the
a?ministrativa cayacity nesessary to recruit, hire, train, and equip an add?iicnal 3,000 
Pam)?- agenis and 103309 Immigratiana?d Custer-1123 E?fOI?C?mef?-t G-f?c-ers 21:16. age?f?g, as
52031:; direcie?i. Summit; Sm ?m?iihgm: increase daily immigra?inn ?leten??n
Cgpacity to 45:700 de?cn?on beds the and Bf FY 2037. This addit?anal detan?an capacity is
necessary to implement yam? policies for ramaving iilega? aliens: {mm ?aha Linked States by
aiahancin?g interior enf?rsemm?t efforts; and 6113:1133nt Qatch and: 16313353" 170}: these apprehended at
the Sender. Funding pmp?ged far DHS weuld alga be used E9 estabiis?h a reaimiime border and
ii??lmigl?atiea r3513 integra?zmn stem Within the. {)?ice 0f immigratien Statistics 333$ for 
new 13:31 tier and immigratian 

The materiais Summarize the pmposed amendmems i116 FY 2013?? Budget and
ragti?stcd supplemental appropriations, as well. as: mew legal that the. A?n?nistfatian
raqlzirics ti) implement thesa 

The ma} or categeries 9f ?nding~?bmken out, by high?ghted below:
36132111111813th 3615211253

3 $97? mil?ion for military 136343113363 (30518, w?iah ?126 pay and allmvancss
associa?ied wiihhighar miliiary levela and the increase to 3.2.1 perceni
mlifiary pay ?33356 ii} 2&1? funding for cian?ed. heaithcare- raferins, and .acijgustments Sased?
.013 axec?su??n.

I billiun fa); sparatians and mainiegnanue ?0 address urgent zeaciiness shar?fallg acmss
the by funding additiai?iai training amidi?i?iity'E?V?Stme?tanS
Suppio?itag Wizapeans "319$: funds; will alas magma; 21:31:33
?n?iel?i game 

*9 $13 .5 biliioa far igmct??emeent and modemjzati?n, inauding a??itional Army Apache 312d
Bia?khawk heiimpters. lie-325; and 8 ?ghier aircgaft, tactical miss?es? manned
aircraft System35 and Tge?ni??al High. Aitimdg Area, Defe?sc ?ild the 
:dasti?ayerlth?ai ?126: 'Gb?gress partially {11$}de in. i? 2016,.

a $2.1 billian ?0 academia: griori?ty research and dcve?epment bailistic:
misg?? and air defame, missile defeat, 11112113de aircra? systems: next generatisn ?ghter
aircraft. electrt?nie: warfare-,3 anii?ghip and land attaakmis.iisi'ieg, (332521? eparaiihns.
and targeiing E?id Strike saggs? for ageeial operatiens fame-:33.

a $962 milliozl far the (seats Gf imcreaseci supp?y stacks am! faeii'i?iy iepair 3.515 a.
?technical corremion to iransfer frauds Sam the Upstationaud Maint?nance, Navy 30031111?

2.

OMB-American Oversight-000105
and 

t3 the NavaS 13321111111 funds acmunt t0 suppn? national defense sealift vessels 3nd the
Natianal Defense Regsrve Fleet.

$236 11131111011 for military censtruc?on to but un?nished-
pmj?cts, 311133.33 a weapons stergage facility, and. far planning and: dcsiign for criticaI fatuxe:
pmjjects;

1133213313. ?13333513 1? 0549



$1.4 to support urgent 01383330113} 1133113 assdciated with the acceleration of
Operation Inherent Resdlve campaign ta defeat ISIS. The request inciudeg
?nding for farce pxeeision?guidsd munitions intelIigentse coilec?on
tagging. and 31.111131113111113 defensive weapons Systems 313d.ccam1termeaqures 
1818' 52 lethal drone prggiam

$2 far a ?exible fund that weuid 3113213 DOD to allocate resources in support of
the 1.1613 saunter-I SIS strategy to: maximiza the impact 0f U.S.. 
and. pper2j1tit1115.

$626 million far: 3 new Counter?3.1313 T1331. and Equip Fund, which conscilidat?s 
con?ternISISnrelated train and equip cffer?s. The mqucst Ingreases ?mding ?03 assistance
to partners in Iraq and Syria, While also providing the authority for BSD t0 work with
threes fighting 18218 in areas-outside and Syria. The-3113111311335? acaompanying this
memorandum include 11101311 3.311 Iegislgatizve 331133333 for this 111113. 

$3.1 {03? Ongoing 5.8 operations in Afghanistatl 311d support to global
mumsrtermrism astivitics including r3110 11:13:63 31111 squipmant 11:1 better enable and

p1 011x servide 1113111136125 their tight 3ga1113tt?1rr011s?t g3011ps such as the 
Qaeda its af?Iiatas and the Islamic State of Iraq 311d S3313 Kherasan- The 133333131313

.Incitldes plaming and design of constructjto? proj ects 1'11 suppert of Detea?tidtt? Opzeratidns

at Guantanamo Bay, Cuba.

?epa?ment 0f Homeland Sesuritv

$1.1 millimfar the _-Offic3 531111 Marmgemsnt 011313911113 31111
Supg?o'tt' to eStabli$h a real-"time data integmtion System thatwould supgtert immigration
enfetcement operiations,ber16?ts adjudicatidn, policy analysis, accurate data repm?ting,

and tar other 11011161 331111. immigration medaling analyses

$286 million far CBP Gperatlens and Support, maludmg $95 millidn: ts: support: harder
swrge opera?ons S65 11113101?: to build hiring 333333113 to recruit 311d anbnard 5 ,0130 Border
Patrol agents, $18 ?01? prej act management, Severs1ght and support for the border
W311 $43 111111111111 13 enhance situational awareness at the border and $154 1111111011 ?01

ether 61111111133111: and tnvestmants that (1111:3113; contmbute t1.) the.

31Iegttiv?nes~s {1f border security 11116331110113
Si 4 biIiidn for CBP P1ocu13ment and Improvements, i?cluding

$999 minim: far pianning, des1gn and construction of the first installment of $116 harder

Wall. $179 1311Bic1'11 for access wads gates and other tactical projects and

$200 million for border Se?utity technology deployments

biliian f0? ICE Opemtidns 311d Suppert, including SI 15 billion to pay for dgtantion.
transportation? and 1331101233 0f illegal 3116113, and for alternatives to detentie?g $756 million



OMB-American Oversight-000106
OMB-17-O112-A and 

ff) 1911de hiring capacity it) recruit am} an?>0a?d aggniss arid of?cars; $5 mimm?:
f0: hemeiand Secmriiy investigatmng i?teiligencc activities; and $5 mil?ian t0 suppmt aha
expansim of the iiSectiOH 2.87%) Program

a! $25 millian :er Federal Law Enforcement Training Came; Opera?ioi?s and Suggapgrt: for the:
13311?ng and training 0f instruemrs 1'0 suippc-i't 33w equrcement @f?ccr higirtg and training
wi??n and ESE,

at: $63 .m?lienfg}: :Faderai Law Twining Came: Cansms?img
313d Empmvemams 1b: infrastrugmre 'i??l?di?g nig?ula: domitary anci
9133300113 buildi?gs? Whisk weuftd supper: 121w e?nfarsemsm af?cerh?ring and irgi?ing'at
and 

Raczammam?a?gn

Ihave Eeviewed this request and. agree that ii; is necessary at ibis time, Without additieual
appregria?ons, em natienal se?curii?y is at risk. This request: includes cri?caj resaurces far
reimilding the. US. ISIS) ax?a?i pratsctiing 0m bar?ers.

Therefere, [jam the heads 0f the affected departments in; yea iraasmit the

pmpasals; t9 the (30:13:83.8.



    

5? Mick ,Mulvancy
Dif?f?f?t?
Egcicsures

OMB-American Oversight-000107
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF PROGRAMS
Bureau: OPERATION AND MAINTENANCE

Heading: Counter-Islamic State of Iraq and Syria Train and Equip Fund
Subheading: (Overseas contingency operations)

FY 2017 Budget

Appendix Page: 333

FY 2017

Pending Request $0
Proposed Amendment: $1,506,400,000
Revised Request: $1 ,506,400,000

(In the appropriations language under the above bureau, just after the Bodoni dash and
immediately before the heading "Procurement?, insert the above new heading, the new
subheading, the following new language, and a new Bodoni dash:)

For the "Counter-Islamic State of Iraq and Svria Train and Equip Fund", $1,506,400.000,
to remain available until September 30, 2018:

Provided, That such funds shall be available to the Secretary of Defense in coordination
with the Secretary of State, to provide assistance, including training; equipment; logistics
support, supplies, and services; stipends; infrastructure repair and renovation; construction of
training facilities; small?scale construction of temporary facilities necessary to meet urgent
operational or force protection requirements: and sustainment, to foreign securitv forces,
irregular forces, groups, or individuals participating, or preparing to participate in activities to
counter the Islamic State of Iraq and Syria, and their affiliated or associated groups:

Provided further, That these funds may be used, in such amounts as the Secretary of
Defense mav determine, to enhance the border security of nations adiacent to conflict areas,
including Jordan and Lebanon, resulting from actions of the Islamic State of Iraq and Syria:

Provided further, That anlounts made available under this heading shall be available to
provide assistance only for activities in a country designated by the Secretary of Defense, in

coordination with the Secreta? of State, as having a security mission to counter the Islamic State
of Iraq and Syria, and following written noti?cation to the congressional defense committees of

such designation:

 

 

OMB-American Oversight-000108
and 

FY 20] 7 Appropriations Request

Provided further, That the authority to provide assistance under this heading is in addition
to any other authority to provide assistance to foreign nations:

Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to
obligating from this appropriation account, notify the congressional defense committees in
writing of the details of any such obligation:

Provided further, That the Secretary of Defense may accept and retain contributions,
including assistance in-kind, from foreign governments, including the Government oflraq and
other entities, to carry out assistance authorized under this heading:

Provided further, That contributions of funds for the purposes provided herein from any
foreign government or other entity may be credited to this Fund, to remain available until
expended, and used for such purposes:

Provided further, That the Secretary of Defense may waive a provision of law relating to
the acquisition of items and support services or sections 40 and 40A of the Arms Export Control
Act (22 U.S.C. 2780 and 2785) if the Secretarv determines that such provision oflaw would
prohibit, restrict, delav or otherwise limit the provision of such assistance and a notice of and
justification for such waiver is submitted to the congressional defense committees, the
Committees on Appropriations and Foreign Relations of the Senate and the Committees on
Appropriations and Foreign Affairs of the House of Representatives:

Provided further, That the United States mav accept equipment procured using funds
provided under this heading, or under the heading, "Iraq Train and Equip Fund" in prior Acts,
that was transferred to securitv forces, irregular forces, or groups participating, or preparing to
participate in activities to counter the Islamic State of Iraq and Svria and returned by such forces
or groups to the United States, may be treated as stocks of the Department of Defense upon
written notification to the congressional defense committees:

Provided further, That equipment procured using funds provided under this heading, or
under the heading, "Iraq Train and Equip und" in prior Acts, and not yet transferred to security
forces, irregular forces, or groups participating, or preparing to participate in activities to counter
the Islamic State of Iraq and Svria may be treated as stocks of the Department of Defense when
determined by the Secretary to no longer be required for transfer to such forces or groups and
upon written notification to the congressional defense committees:

Provided further, That the Secretary ofDefense shall provide quarterly reports to the
congressional defense committees on the use of funds provided under this heading, including,
but not limited to. the number of individuals trained, the nature and scope of support and
sustainment provided to each group or individual, the area of operations for each group, and the
contributions of other countries, groups, or individuals:

Provided further, That such amount is designated by the Congress for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the
Balanced Budget and Emergency Deficit Control Act of 1985.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

This amendment formally consolidates and increases the funding requests for the Iraq
Train and Equip Fund (ITEF) and Syria Train and Equip Fund (STEF), creating a new
appropriation to provide $1 ,506.4 million to support the military and other security forces of or
associated with the Government of Iraq's and the vetted Syrian opposition forces' operations
against the Islamic State of Iraq and Syria. Appropriated funds and cash contributions from
foreign countries, international 0rgani7ations, and individuals are deposited into this account for
the Department of Defense to provide assistance, including training, equipment, logistics

OMB-American Oversight-000109
and 

FY 20] 7 Appropriations Request

support, supplies and services, stipends, facility and infrastructure repair and renovation, and
sustainrnent.

OMB-American Oversight-000110
and 1O

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY

Bureau: OFFICE OF THE SECRETARY AND EXECUTIVE
MANAGEMENT

Heading: Operations and Support

FY 2017 Budget

Appendix Page: 517

FY 2017

Pending Request: $136,451,000

Proposed Amendment: $1 1,304,000

Revised Request: $147,755,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period:)

For an additional amount for "Operations and Support". $11,304,000. to remain available
until September 30, 2018. for necessary expenses of the Of?ce of Immigration Statistics,

including border and immigration modeling analysis.

 

This amendment would increase by $1 1.3 million the amount for the Of?ce of the
Secretary and Executive Management Operations and Support account to establish and support a
real-time data integration system in the Of? ee of Immigration Statistics, and to fund new border
and immigration modeling analysis-

The total budget authority proposed in the FY 2017 Budget would increase by
$11.3 million as a result of this amendment.

OMB-American Oversight-000111
and 11

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: U.S. CUSTOMS AND BORDER PROTECTION
Heading: Operations and Support

FY 20l 7 Budget

Appendix Page: 523

FY 2017

Pending Request: $11,333,352,000
Proposed Amendment: $286,001,000
Revised Request: $11,619,353,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Operations and Support", $286,001,000, to remain
available until September 30, 2018, for necessaryr expenses for enforcement of laws related to
border security, immigration, and customs,

 

This amendment would increase by $286 million the total funding provided in the U.S.
Customs and Border Protection Operations and Support account to support the requirements of
the President's January 25, 2017, border security improvements Executive Order- This
amendment is necessary to ensure adequate ?nding for planning, operation, and support of high
priority tactical infrastructure and border security technology investments, including designing
and constructing a wall and other physical barriers on the southern border of the United States;
and to recruit, hire, train, and equip an additional 5,000 Border Patrol Agents.

The total budget authority proposed in the FY 2017 Budget would increase by
$286 million as a result of this amendment.

OMB-American Oversight-000112
and 12

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: U.S. CUSTOMS AND BORDER PROTECTION
Heading: Procurement, Construction, and Improvements

FY 2017 Budget

Appendix Page: 527

FY 201 7

Pending Request: $323 ,390,000
Proposed Amendment: $1,377,483,000
Revised Request: $1 ,700,873 ,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Procurement, Construction, and Improvements",
$1,377,483.000, to remain available until September 30, 2021, for necessary expenses for
procurement, construction, and improvements required for the operational control of United

States borders, including design and construction of a wall and other phvsical barriers on the
southern border of the United States.

 

This amendment would increase by $1.7 billion the amount for the US. Customs and
Border Protection Procurement, Construction, and Improvements account to support the
requirements of the President's January 25, 2017, border security improvements Executive
Order. This amendment is necessary to ensure adequate funding for acquisition of high priority
tactical infrastructure and border security technology investments, including designing and
constructing a wall and other physical barriers on the southern border of the United States.

The total budget authority proposed in the FY 2017 Budget would increase by
$1.4 billion as a result of this amendment.

OMB-American Oversight-000113
and 13

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: IMMIGRATION AND CUSTOMS ENFORCEMENT
Heading: Operations and Support

FY 2017 Budget

Appendix Page: 532-533

FY 2017

Pending Request: $5,855,023,000
Proposed Amendment: $1,237,212,000
Revised Request: $7,092,235,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Operations and Support?, 531.237.212.000. to remain
available until September 30. 2018, for necessaryr expenses for enforcement of immigration and
customs laws. detention and removals, and investigations.

 

This amendment would increase by $1.2 billion the amount for the Immigration and
Customs Enforcement (ICE) Operations and Support account to support the requirements of the
President's January 25, 2017, border and interior enforcement Executive Orders and higher than
anticipated border apprehensions beginning in the late Summer of 2016- This amendment is
necessary to ensure adequate funding for the detention and removal of illegal aliens, alternatives
to detention where appropriate, the building of hiring capacity to begin the hiring of 10,000 ICE
law enforcement officers and additional support staff, and expansion of the Section 287(g)
Program.

The total budget authority proposed in the FY 2017 Budget would increase by
$1.2 billion as a result of this amendment.

OMB-American Oversight-000114
and 14

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: FEDERAL LAW ENFORCEMENT TRAINING CENTER
Heading: Operations and Support

FY 20l 7 Budget

Appendix Page: 570

FY 201 7

Pending Request: $242,5 18,000
Proposed Amendment: $25,000,000
Revised Request: $267,518,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Operations and Support?, $25 000000, to remain available
until September 30, 2018. for necessary expenses of the Federal Law Enforcement Training
Center.

This amendment would increase by $25 million the amount for the Federal Law
Enforcement Training Center Operations and Support account to support the requirements of the
President's January 25, 2017, border and interior enforcement Executive Orders. This
amendment is necessary to ensure adequate ?mding for the hiring and training of basic training
instructors for new FY 2018 law enforcement officers Within Customs and Border Protection and
Immigration and Customs Enforcement.

The total budget authority proposed in the FY 2017 Budget would increase by
$25 million as a result of this amendment.

OMB-American Oversight-000115
OMB-17-O112-A and 15

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: FEDERAL LAW ENFORCEMENT TRAINING CENTER
Heading: Procurement, Construction, and Improvements

FY 20l 7 Budget

Appendix Page: 571

FY 2017

Pending Request: $0
Proposed Amendment: $63,000,000
Revised Request: $63,000,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Procurement, Construction, and Improvements",
$63,000,000, to remain available until September 30, 2022, for necessary expenses of the Federal
Law Enforcement Training Center.

 

This amendment would increase by $63 million the amount for the Federal Law
Enforcement Training Center Procurement, Construction, and Improvements account to support
the requirements of the President?s January 25, 2017, border and interior enforcement Executive
Orders. This amendment is necessary to ensure adequate classroom, dorm, and office space in
support of the training of new FY 2018 law enforcement officers within Customs and Border
Protection and Immigration and Customs Enforcement.

The total budget authority proposed in the FY 2017 Budget would increase by
$63 million as a result of this amendment.

OMB-American Oversight-000116
and 16

OMB-17-O112-A and 17

OMB-American Oversight-000117

Department of Defense

FY 2017 Budget Request for Base Budget

(Dollars in Thousands)

Appropriation Account Title

Defense Bill Appropriations

Militar Personnel

 

Military Personnel, Army

Military Personnel, Navy

Military Personnel, Marine Corps

Military Personnel, Air Force

Reserve Personnel, Army

Reserve Personnel, Navy

Reserve Personnel, Marine Corps

Reserve Personnel, Air Force

National Guard Personnel, Army

National Guard Personnel, Air Force

MEDICARE - Eligible Retiree Health Fund Contribution, Army

MEDICARE - Eligible Retiree Health Fund Contribution, Navy

MEDICARE - Eligible Retiree Health Fund Contribution, Marine Corps

MEDICARE - Eligible Retiree Health Fluid Contribution, Air Force

MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Army
MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy
MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps
MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force
MEDICARE - Eligible Retiree Health Fund Contribution, National Guard Personnel, Army
MEDICARE - Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force

FY 2017 President's

Budget]

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

40,028,182
27,951,605
12,813,412
27,944,615
4,561,703
1,924,155
744,995
1,742,906
7,910,694
3,280,065
1,793,909
1,240,982
703,171
1,210,812
341,533
112,246
64,942
113,540
589,354
196,419

4 162,242
13,748
49,200
29,636

4 4,869
1,997
-3,869

4 102,527
22,600

161,016

111,387
63,115

108,679
34,919
11,202

6,688
11,753
65,058
19,918

40,028,182
28,113,847
12,827,160
27,993,815
4,591,339
1,929,024
746,992
1,739,037
8,013,221
3,302,665
1,954,925
1,352,369
766,286
1,319,491
376,452
123,448
71,630
125,293
654,412
216,337

 

Military Personnel Total

135,269,240

976,685

136,245,925

 

Page 1 of 9

 and 18

OMB-American Oversight-000118

Appropriation Account Title

Operation and Maintenance

Operation and Maintenance, Army

Operation and Maintenance, Navy

Operation and Maintenance, Marine Corps

Operation and Maintenance, Air Force

Operation and Maintenance, Defense-Wide

Office of the Inspector General

Operation and Maintenance, Army Reserve

Operation and Maintenance, Navy Reserve

Operation and Maintenance, Marine Corps Reserve
Operation and Maintenance, Air Force Reserve
Operation and Maintenance, Army National Guard
Operation and Maintenance, Air National Guard
United States Court of Appeals for the Armed Forces
Drug interdiction and Counter-Drug Activities, Defense
Defense Health Program

Environmental Restoration, Army

Environmental Restoration, Navy

Environmental Restoration, Air Force

Environmental Restoration, Defense-Wide
Environmental Restoration, Formerly Used Defense Sites
Overseas Humanitarian, Disaster, and Civic Aid
Cooperative Threat Reduction Account

Department of Defense Acquisition Workforce Development Fund
Disposal of Department ofDefense Real Property
Lease of Department ofDefense Real Property

FY 2017 President's
Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

33,809,040
39,483,581
5,954,258
37,518,056
32,571,590
322,035
2,712,331
927,656
270,633
3,067,929
6,825,370
6,703,578
14,194
844,800
33,467,516
170,167
281,762
371,521
9,009
197,084
105,125
325,604
8,175
36,587

1,880,933
1,736,884
451,702
2,267,324
407,531
31,400

5,208

77

144,899
204,100
115,500

-225,832

199,000

35,689,973
41,220,465
6,405,960
39,785,380
32,979,121
322,035
2,743,731
932,864
270,710
3,212,828
7,029,470
6,819,078
14,194
844,800
33,241,684
170,167
281,762
371,521
9,009
197,084
105,125
325,604
199,000
8,175
36,587

 

Operation and Maintenance Total

Page 2 of 9

205,997,601

7,218,726

213,216,327

OMB-17-O112-A and 19

OMB-American Oversight-000119

Appropriation Account Title

Procurement

Aircraft Procurement, Army

Missile Procurement, Army

Procurement of Weapons and Tracked Combat Vehicles, Army
Procurement of Ammunition, Army

Other Procurement, Army

Aircraft Procurement, Navy

Weapons Procurement, Navy

Procurement of Ammunition, Navy and Marine Corps
Shipbuilding and Conversion, Navy

Other Procurement, Navy

Procurement, Marine Corps

Aircraft Procurement, Air Force

Missile Procurement, Air Force

Space Procurement, Air Force

Procurement of Ammunition, Air Force

Other Procurement, Air Force

Procurement, Defense-Wide

Defense Production Act Purchases

Chemical Agents and Munitions Destruction, Defense
Joint Urgent Operational Needs Fund

FY 2017 President's

Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

3,614,787
1,519,966
2,265,177
1,513,157
5,873,949

14,109,148
3,209,262

664,368

18,354,874
6,338,861
1,362,769

13,922,917
2,426,621
3,055,743
1,677,719

17,438,056
4,524,918

44,065
551,023
99,300

1,625,743
852,654
750,518
486,685
449,345

4,006,977
171,500

53,100

691,020
217,989
405,933
4 1,847,520
19,900

70,000

1,277,145
4 409,028

127,000

5,240,530
2,372,620
3,015,695
1,999,842
6,323,294

18,116,125
3,380,762

717,468

19,045,894
6,556,850
1,768,702

15,770,437
2,426,621
3,075,643
1,747,719

18,715,201
4,933,946

44,065
678,023
99,300

 

Procurement Total

102,566,680

13,462,057

116,028,737

 

Research, Development, Test and Evaluation
Research, Development, Test and Evaluation, Army
Research, Development, Test and Evaluation, Navy
Research, Development, Test and Evaluation, Air Force-
Research, Development, Test and Evaluation, Defense-Wide
Operational Test and Evaluation, Defense

7,515,399
17,276,301
28,112,251
18,308,826

178,994

349,621
299,566
842,082
570,339

2,725

7,865,020
17,575,867
28,954,333
18,879,165

181,719

 

Research, Development, Test and Evaluation Total

71,391,771

2,064,333

73,456,104

 

Page 3 of 9

 and 

OMB-American Oversight-000120

Appropriation Account Title

Revolving and Management Funds

National Defense Sealitt Fund

Working Capital Fund, Army

Working Capital Fund, Air Force

Working Capital Fund, Defense?Wide

Working Capital Fund, Defense Commissary Agency

FY 2017 President's

Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

56,469
63,967
37,132
1,214,045

532,834

429,000

532,834
56,469
63,967

466,132

1,214,045

 

Revolving and Management Funds Total

1,371,613

961,834

2,333,447

 

Total - Defense Bill
Militarv Construction Bill Appropriations

Military Construction
Military Construction, Army
Military Construction, Navy and Marine Corps
Military Construction, Air Force
Military Construction, Defense-Wide
North Atlantic Treaty Organization, Security Investment Program
Military Construction, Army National Guard
Military Construction, Air National Guard
Military Construction, Army Reserve
Militaly Construction, Navy Reserve
Military Construction, Air Force Reserve
Department ofDefense Base Closure Account

516,596,905

553,959
1,338,079
1,640,558
2,025,444
177,932
300,430
154,957
98,230
38,597
188,950

240,237

24,683,635

28,000
66,708
93,000

12,000
13,000
10,000
4,525
9,000

541,280,540

581,959
1,404,787
1,733,558
2,025,444

177,932

312,430

167,957

108,230

43,122

197,950

240,237

 

Military Construction Total

6,757,373

236,233

6,993,606

 

Page 4 of 9

OMB-17-O112-A and 

OMB-American Oversight-000121

Appropriation Account Title

Family Housing
Family Housing Construction, Army

Family Housing Operation and Maintenance, Anny

Family Housing Construction, Navy and Marine Corps

Family Housing Operation and Maintenance, Navy and Marine Corps
Family Housing Construction, Air Force

Family Housing Operation and Maintenance, Air oree

Family Housing Operation and Maintenance, Defense-Wide
Department of Defense Family Housing Improvement Fund

FY 2017 President's
Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

157,172
325,995
94,011
300,915
61,352
274,429
59,157
3,258

157,172
325,995
94,011
300,915
61,352
274,429
59,157
3,258

 

Family Housing Total

1,276,289

1,276,289

 

Total Military Construction Bill

8,033,662

236,233

8,269,895

 

Total Department of Defense

524,63 0,567

24,919,868

549,550,435

For the Military Construction Bill appropriations, the President's Budget re?ects the amounts enacted in Division A ofPublic Law 114-223, the Military Construction, Veterans Affairs, and

Related Agencies Appropriations Act, 2017.

Page 5 of 9

OMB-17-0112-A and OMB-17-0119-A-000122

OMB-American Oversight-000122

Appropriation Account Title

Defense Bill Appropriations

Militar 1 Personnel

 

Military Personnel, Army
Military Personnel, Navy
Military Personnel, Marine Corps
Military Personnel, Air Force
Reserve Personnel, Army
Reserve Personnel, Navy
Reserve Personnel, Marine Corps
Reserve Personnel, Air Force
National Guard Personnel, Army
National Guard Personnel, Air Force
Military Personnel Total

Department of Defense

FY 2017 Budget Request for Overseas Contingency Operations Budget

(Dollars in Thousands)

FY 2017
President's
Budget'

Budget
Amendment

November 10,

2016

Additional
Appropriations
Request
March 16, 2017

Total

Request for

0C0

Less
FY 2017

Enacted2

Remaining
0C0 Request

 

2,051,578
330,557
179,733
719,896
42,506
11,929
3,764
20,535
196,472
5,288

3,562,258

Page 6 of 9

94,034
7,354
5,840

37,640

144,868

-l7,6l0

131,375

113,765

2,128,002
337,911
185,573
888,911
42,506
11,929
3,764
20,535
196,472
5,288

3,820,891

196,964
10,484

5,840
51,830

265,118

1,931,038
327,427
179,733
837,081
42,506
11,929
3,764
20,535
196,472
5,288

3,555,773

 and 

OMB-American Oversight-000123

Appropriation Account Title

Operation and Maintenance

Operation and Maintenance, Army

Operation and Maintenance, Navy

Operation and Maintenance, Marine Corps
Operation and Maintenance, Air Force

Operation and Maintenance, Defense?Wide

Of?ce of the Inspector General

Operation and Maintenance, Army Reserve
Operation and Maintenance, Navy Reserve
Operation and Maintenance, Marine Corps Reserve
Operation and Maintenance, Air Force Reserve
Operation and Maintenance, Army National Guard
Operation and Maintenance, Air National Guard
Drug Interdiction and Counter-Drug Activities, Defense
Defense Health Program

Counterterrorism Partnerships Fund

Afghanistan Security Forces Fund

lraq Train and Fquip Fund

Syria Train and Equip Fund

Counter-1510177116 State oflmq and Syria Train and Equip Fundi
Overseas Contingency Operations Transfer Fund

FY 2017
President's
Budget1

Budget

Amendment

November 10,

2016

Additional
Appropriations
Request
March 16, 2017

Total
Request for
0C0

Less
FY 2017
Enacted2

Remaining
0C0 Request

 

15,310,587
6,827,391
1,244,359
9,498,830
5,982,173

22,062
38,679
26,265
3,304
57,586
127,035
20,000
215,333
331,764
1,000,000
3,448,715
630,000
250,000

4 2,934,269
95,531

168,446
382,496
412,959

2,547

814,500
4 289,500

188,412
83,419
+4,534

93,275
619,473

-630,000

250,000
4 1,506,400
1,969,800

18,433,268
7,006,341
1,417,339
9,974,601
7,014,605

22,062
38,679
26,265
3,304
57,586
127,035
20,000
215,333
334,311
1,000,000
4,263,215
289,500
1,506,400
1,969,800

3,173,679
97,881
180,546
428,046
446,283

289,500

15,259,589
6,908,460
1,236,793
9,546,555
6,568,322

22,062
38,679
26,265
3,304
57,586
127,035
20,000
215,333
334,311
1,000,000
4,263,215

1,506,400
1,969,800

 

Operation and Maintenance Total

45,034,083

5,100,248

3,585,313

53,719,644

4,615,935

49,103,709

 

Page 7 of 9

OMB-17-O112-A and 

OMB-American Oversight-000124

Appropriation Account Title

Procurement

Aircraft Procurement, Army

Missile Procurement, Army

Procurement of Weapons and Tracked Combat Vehicles, Army
Procurement of Ammunition, Army

Other Procurement, Army

Joint Improvised Explosive Device Defeat Fund
Aircraft Procurement, Navy

Weapons Procurement, Navy

Procurement of Ammunition, Navy and Marine Corps
Other Procurement, Navy

Procurement, Marine Corps

Aircraft Procurement, Air Force

Missile Procurement, Air Force

Procurement of Ammunition, Air Force

()ther Procurement, Air Force

Procurement, Defense-Wide

Joint Improved-Threat Defeat Fund

FY 2017
President's
Budget1

Budget
Amendment
November 10,
2016

Additional
Appropriations
Request
March 16, 2017

Total
Request for
0C0

Less
FY 2017
Enacted2

Remaining
0C0 Request

 

313,171
632,8l7
153,544
301,523
1,373,010

393,030
8,600
66,229
124,206
118,939
859,399
339,545
487,408
3,696,281
238,434
408,272

46,500

98,500

137,884

99,800

23,000
12,300

298,363

85,419
58,000

5,500
28,072
73,100

+211,913
+212,535

336,171
691,617
153,544
301,523
1,769,873
478,449
8,600
124,229
134,706
147,011
932,499
339,545
487,408
4,046,078
450,969
508,072

229,100

72,000
87,800

83,900
201,563
137,884

336,171
462,517
153,544
301,523
1,697,873
87,800

478,449
8,600
124,229
134,706
147,011
932,499
255,645
285,845
3,908,194
450,969
508,072

 

Procurement Total

9,514,408

387,684

1,008,202

10,910,294

812,247

10,098,047

 

Research, Development, Test and Evaluation
Research, Development, Test and Evaluation, Army
Research, Development, Test and Evaluation, Navy
Research, Development, Test and Evaluation, Air Force
Research, Development, Test and Evaluation, Defense-Wide

100,522
78,323
32,905

162,419

139,200

3,000

92,600
127,700
72,800
66,571

332,322
206,023
105,705
231,990

78,700

3,000

253,622
206,023
105,705
228,990

 

Research, Development, Test and Evaluation Total

374,169

142,200

359,671

876,040

81,700

794,340

 

Page 8 of 9

OMB-17-O112-A and 

OMB-American Oversight-000125

Appropriation Account Title

Revolving and Management Funds
Working Capital Fund, Army
Working Capital Fund, Defense?Wide

FY 2017
President's
Budget1

Budget

Additional

Amendment Appropriations

November 10,
2016

Request

March 16, 2017

Total
Request for
0C0

Less
FY 2017
Enacted2

Remaining

0C0 Request

 

46,833
93,800

1,681

48,514
93,800

48,514
93,800

 

Revolving and Management Funds Total

140,633

1,681

142,314

142,314

 

Total - Defense Bill
Militarv Construction Bill Appropriations

Military Construction
Military Construction, Army
Military Construction, Navy and Marine Corps
Military Construction, Air Force
Military Construction, Defense-Wide

58,625,551

18,900
59,809
88,291

5,000

5,775,000

5,068,632

+11,500

12,300

69,469,183

30,400
59,809
100,591
5,000

5,775,000

18,900
59,809
88,291

5,000

63,694,183

11,500

12,300

 

Military Construction Total

172,000

23,800

195,800

172,000

23,800

 

Total Military Construction Bill

172,000

23,800

195,800

172,000

23,800

 

Total Department of Defense

Cancellation Military Construction, Air Force, 15/17

58,797,551

5,775,000

5,092,432

42,300

69,664,983

42,300

5,947,000

63,717,983

42,300

 

Total Department of Defense w/Cancellation

58,797,551

5,775,000

5,080,132

69,652,683

5,947,000

63,705,683

For items listed under ?Military Construction Bill appropriations?, the President's Budget re?ects the amounts enacted in Division A ofPublie Law 1 14?223, the Military Constructions, Veterans

Affairs, and Related Agencies Appropriations Act, 2017.

1 Enacted includes funding provided in Division of Public Law 114?254, the Security Assistance Appropriations Act, 2017 for items listed under ?Defense Bill Appropriations" and Division A of
Public Law 114-223 for items listed under ?Military Construction Bill Appropriations".

3 Account not included in the FY 2017 President's Bridget. Accompanying technical materials include proposed legislative language for this account.

Page 9 of 9

  

FW: Attachment for FY2017 Defense/DHS Supplemental Requestg??g

ea gas: amass: as: g?g? 

           

From:

"Patel, Neal A. administrative group
neal">

 

 

To:


 



 

 

 

 

 

Date:

Thu, 16 Mar 2017 07:09:10 ?0400
Attachments:

FY 2017 Supplemental Request_Defense and DHS_Fina _March 2017.pelf (3.23 MB)

 

The FY 2017 Supp is attached,

Neal A, Patel
Legislative Affairs
Office of Management and Budget

Message 

From: FN-OlVIB-LegislativeRequests

Sent: Thursday, March 16: 2017 7:04 AM

To: FN?OMB-LegislativeRequests 
Subject: Attachment for FY2017 Defense/DHS Supplemental Request

Good morning,

Please find an attachment of a PDF copy of the 2017 Appropriations Request: Department of Defense to rebuild the US.
Armed Forces and accelerate the campaign to defeat the Islamic State of Iraq and Syria, and Department of Homeland Security
for urgent border protection activities."

Should you need any further assistance, please feel free to respond to this email to reach out to the OMB Legislative Affairs
office.

OMB-American Oversight-000126
and 

THE WHITE HQUSE
WASEHIBEGTGN
March 15, 2017

?ear Mr. Epeaker:

I ask the angress to ccnsider the 
requegt for Fiseal Year 203?. mhe reggast incladeg an;
ad&iti?na1 $30 billion fer the Departme?t cf BQEEHSE to
rebuild the U48. Armed Fordes and accelerat? the camyaign to
defeat the Islamia State cf Eraq an? Syria (ISIS), and an
a??itional $3 billign far the Degartment sf Homeland SECurity
(DES) for-urgant border pxatection activities}

Ihia apprepriatioms xequest wauld'prcvide $24.9 billion in the
DOD base budget far urgent warfighting readinass needs an? to
begin a Sustaine& ta rebuild tha 3.3m Armed Farces. The
request seeks to addreas critical budget shortfalls in
pergannel, training, maintenance, equipment, munitions,
ma?ernizatien, and infrastructure investmegt. it rapr??ent? a
critical first siep in investing in a iarger, mare ready, and
more capable military farce.

The request also includes $5.1 biliien in the everSeas
Contingency Operations budget Ear DOD ta ascglerate the campaign
he defeat 1818 and Freedom?s Sentinel in
A?ghanigtam; This request wmul? enable DOD t9 purgue-a
camprehensive strategy t9 emd=tha thraat IEES-peses ta th?
Unitea States.

In addition, this requeat?WQUld grovide an
additi?nal $3 billien far'DHs-implementatiqn 0E my-executive
oz?ers an border aecurity and'immigxation enforcement. The
raguest wauld fund t0 plan; design, an? congtruct a
physical wall along the south?rn bordar, and make a?her critical
invegtments in tactical box?eriin?rastructuxa an? tachnalagy?
whe.reque$t also preyaSQs funding to increase immigration
detenticn cayacity, which is necessary ta ensure the removal o?
illegal aliens Sta%es- Finallyf the request
funds new recruiting capacity-at 3H8 go that it may hire
additianal immigrativn law enforcemant-foiqers 

OMB-American Oversight-000127
and 

2

En cpnjunction with this reguest, xecommend that the Congress
enact nqn~?efense discretienary rEduCticns:Q? $18 billiOn in
FY 2917, which wauld fuily offSet the amcunts proposed for DHS
and woul? offset h?lf of the amounts progosed for DOD.

fhe details af?thig Er?yosal are set farthjin the emcko?ed
lettar gram the Qireatar af the O??ice Of Management and
Hudget.

Sincerely,

 

The Henarable Eaul Ryan
Speakerzof thei?guge of Representatives
waghingtan, 3.0. 20515

OMB-American Oversight-000128
and 

EstimateNu. f1,
115th Congress. Isl: Session
EXECUTEVE OF THE PRESIDENT
OF MANAGEMENT BUQGET
at; 29503

 

 

?r'ei-af? r3! 

March 14, 20-17

373.16: President
The White House

D?ar Mr. Presidunt:

Submitted fer yuur cunsiderati?n is garequast fur. additional 11.0- adgciruss the
urgent needs Of @118 Departments of Defense (DOD) and Homelaind Security in Fiscal
Year (FY) 2317.; An additional $254.9 billion is included to address immediate war?gh?timg
tardiness nceds at DOD. A11 additiunal billion, to be designated for Gverseas Centingency
Operations (UGO), is inuiu?cd for DOD ta "acceEerate the campaign. tr) defeat the 'lslamizc State of
Iraq anti Syria (ISIS): and continue suppori for Operation. Freedmn?s Sentinsl (DES) in
Afghanistan. Au additiuual $3 billion is requested for DHS to address urgent border protectiun
actisri?tius, This request f?or additional appropriatium reflects Adminislriatien?s commitment to
strengthen 0111' national summit}? by rebuilding the US. Annual Forces and prot?cting cur barriers.

As the fulluwing Ichart illustrates, together with a recummended reductign of $18billio'r1
in nou??efense discretionary amounts in FY 20} total funding woulu increase lay $15 E?lEion.

(3:535 2017:, mounts in billians}

 

 

 

 

 

 

 

 

.. . . .Rgguerr. .. .. 
mum Base i i: i $551 :7 f$35??6: +3255 
Defense 0C0 Non?cfense $519 $504 $35
.7.DHSrequeS.t_.? -+#3318 .7 i' 
"Tat?a?E'ChaIrge I I 7 

 

 

 

 

 

Theadditiunai amounis requested forthu DOD base. budget would pmvide funding for
urgent wur?ghting readiness: news that are mucus guy tof begin: a.;sustainecl effurt re reljuj?d the
Us- Armie?' Forces". "The agpprupriations; request seeks to address aritiual budget shortfalls in?
personnel, training, mainteua?ce, equipment, munitions, modernization, and infrastructure:
The request is a finest strap in investing in a larger, more manly; anti more capable
farce?

Thermounts requeste? fer DOB t0 acaelerate the umpaign tr; defeat and support
QFS in. Afghanistan are designated as 001) pursuant ?3:0 suction. cf the Bialancad
Budget andEmergency De?cit Control Act of 3985, as amended. This request weuld enable
is: support a cemprehengive, whole?"of?Government sirategy ten stop ISIS from p?sing a
?threat t0 the United States by funding critical efferts u) strike ISIS targets, supper: our puri?ers
fightiug (311 the ground, disrupt external operatiom? and gut off its ?owu of ?nancing. The

OMB-American Oversight-000129
and 

acquesi: aisz; supgmr?is ongoing efforts througi?l QFS preverit threats "to the hgmelan?
{mt 3113.63 and imerss?is abrea? from ISIS a1 Qae?ia and their affiliated 0r asseciated groups
These investments "2:130 aomi?ement additional U. suppm?? for thefoghgan \Idimnal Defense
331d Secugiiy Fm?ces requested on Nevember '3 0, 20163.

The amounts for'DHS 111153] ementation Bf yam? Bxcw??ive Orders; on
E39166: security and immigration enfmcemem Funds requested f6? S. C?stams and Beards?
Frozegtm? wax; 13d auppmi high pnumy maxed mfras?iruc?ure and berdcr security
iachnalogy imlu?iag efforts to @3311 design 813d cens?mci a physicai aleng Sm
56:1?th bardcr The ?request ?1330 iacludcs mam for DHS oemponcn?rs; ta begin bu?ding the
a?ministrativa cayacity nesessary to recruit, hire, train, and equip an add?iicnal 3,000 
Pam)?- agenis and 103309 Immigratiana?d Custer-1123 E?fOI?C?mef?-t G-f?c-ers 21:16. age?f?g, as
52031:; direcie?i. Summit; Sm ?m?iihgm: increase daily immigra?inn ?leten??n
Cgpacity to 45:700 de?cn?on beds the and Bf FY 2037. This addit?anal detan?an capacity is
necessary to implement yam? policies for ramaving iilega? aliens: {mm ?aha Linked States by
aiahancin?g interior enf?rsemm?t efforts; and 6113:1133nt Qatch and: 16313353" 170}: these apprehended at
the Sender. Funding pmp?ged far DHS weuld alga be used E9 estabiis?h a reaimiime border and
ii??lmigl?atiea r3513 integra?zmn stem Within the. {)?ice 0f immigratien Statistics 333$ for 
new 13:31 tier and immigratian 

The materiais Summarize the pmposed amendmems i116 FY 2013?? Budget and
ragti?stcd supplemental appropriations, as well. as: mew legal that the. A?n?nistfatian
raqlzirics ti) implement thesa 

The ma} or categeries 9f ?nding~?bmken out, by high?ghted below:
36132111111813th 3615211253

3 $97? mil?ion for military 136343113363 (30518, w?iah ?126 pay and allmvancss
associa?ied wiihhighar miliiary levela and the increase to 3.2.1 perceni
mlifiary pay ?33356 ii} 2&1? funding for cian?ed. heaithcare- raferins, and .acijgustments Sased?
.013 axec?su??n.

I billiun fa); sparatians and mainiegnanue ?0 address urgent zeaciiness shar?fallg acmss
the by funding additiai?iai training amidi?i?iity'E?V?Stme?tanS
Suppio?itag Wizapeans "319$: funds; will alas magma; 21:31:33
?n?iel?i game 

*9 $13 .5 biliioa far igmct??emeent and modemjzati?n, inauding a??itional Army Apache 312d
Bia?khawk heiimpters. lie-325; and 8 ?ghier aircgaft, tactical miss?es? manned
aircraft System35 and Tge?ni??al High. Aitimdg Area, Defe?sc ?ild the 
:dasti?ayerlth?ai ?126: 'Gb?gress partially {11$}de in. i? 2016,.

a $2.1 billian ?0 academia: griori?ty research and dcve?epment bailistic:
misg?? and air defame, missile defeat, 11112113de aircra? systems: next generatisn ?ghter
aircraft. electrt?nie: warfare-,3 anii?ghip and land attaakmis.iisi'ieg, (332521? eparaiihns.
and targeiing E?id Strike saggs? for ageeial operatiens fame-:33.

a $962 milliozl far the (seats Gf imcreaseci supp?y stacks am! faeii'i?iy iepair 3.515 a.
?technical corremion to iransfer frauds Sam the Upstationaud Maint?nance, Navy 30031111?

2.

OMB-American Oversight-000130
and 

t3 the NavaS 13321111111 funds acmunt t0 suppn? national defense sealift vessels 3nd the
Natianal Defense Regsrve Fleet.

$236 11131111011 for military censtruc?on to but un?nished-
pmj?cts, 311133.33 a weapons stergage facility, and. far planning and: dcsiign for criticaI fatuxe:
pmjjects;

1133213313. ?13333513 1? 0549



$1.4 to support urgent 01383330113} 1133113 assdciated with the acceleration of
Operation Inherent Resdlve campaign ta defeat ISIS. The request inciudeg
?nding for farce pxeeision?guidsd munitions intelIigentse coilec?on
tagging. and 31.111131113111113 defensive weapons Systems 313d.ccam1termeaqures 
1818' 52 lethal drone prggiam

$2 far a ?exible fund that weuid 3113213 DOD to allocate resources in support of
the 1.1613 saunter-I SIS strategy to: maximiza the impact 0f U.S.. 
and. pper2j1tit1115.

$626 million far: 3 new Counter?3.1313 T1331. and Equip Fund, which conscilidat?s 
con?ternISISnrelated train and equip cffer?s. The mqucst Ingreases ?mding ?03 assistance
to partners in Iraq and Syria, While also providing the authority for BSD t0 work with
threes fighting 18218 in areas-outside and Syria. The-3113111311335? acaompanying this
memorandum include 11101311 3.311 Iegislgatizve 331133333 for this 111113. 

$3.1 {03? Ongoing 5.8 operations in Afghanistatl 311d support to global
mumsrtermrism astivitics including r3110 11:13:63 31111 squipmant 11:1 better enable and

p1 011x servide 1113111136125 their tight 3ga1113tt?1rr011s?t g3011ps such as the 
Qaeda its af?Iiatas and the Islamic State of Iraq 311d S3313 Kherasan- The 133333131313

.Incitldes plaming and design of constructjto? proj ects 1'11 suppert of Detea?tidtt? Opzeratidns

at Guantanamo Bay, Cuba.

?epa?ment 0f Homeland Sesuritv

$1.1 millimfar the _-Offic3 531111 Marmgemsnt 011313911113 31111
Supg?o'tt' to eStabli$h a real-"time data integmtion System thatwould supgtert immigration
enfetcement operiations,ber16?ts adjudicatidn, policy analysis, accurate data repm?ting,

and tar other 11011161 331111. immigration medaling analyses

$286 million far CBP Gperatlens and Support, maludmg $95 millidn: ts: support: harder
swrge opera?ons S65 11113101?: to build hiring 333333113 to recruit 311d anbnard 5 ,0130 Border
Patrol agents, $18 ?01? prej act management, Severs1ght and support for the border
W311 $43 111111111111 13 enhance situational awareness at the border and $154 1111111011 ?01

ether 61111111133111: and tnvestmants that (1111:3113; contmbute t1.) the.

31Iegttiv?nes~s {1f border security 11116331110113
Si 4 biIiidn for CBP P1ocu13ment and Improvements, i?cluding

$999 minim: far pianning, des1gn and construction of the first installment of $116 harder

Wall. $179 1311Bic1'11 for access wads gates and other tactical projects and

$200 million for border Se?utity technology deployments

biliian f0? ICE Opemtidns 311d Suppert, including SI 15 billion to pay for dgtantion.
transportation? and 1331101233 0f illegal 3116113, and for alternatives to detentie?g $756 million



OMB-American Oversight-000131
OMB-17-O112-A and 

ff) 1911de hiring capacity it) recruit am} an?>0a?d aggniss arid of?cars; $5 mimm?:
f0: hemeiand Secmriiy investigatmng i?teiligencc activities; and $5 mil?ian t0 suppmt aha
expansim of the iiSectiOH 2.87%) Program

a! $25 millian :er Federal Law Enforcement Training Came; Opera?ioi?s and Suggapgrt: for the:
13311?ng and training 0f instruemrs 1'0 suippc-i't 33w equrcement @f?ccr higirtg and training
wi??n and ESE,

at: $63 .m?lienfg}: :Faderai Law Twining Came: Cansms?img
313d Empmvemams 1b: infrastrugmre 'i??l?di?g nig?ula: domitary anci
9133300113 buildi?gs? Whisk weuftd supper: 121w e?nfarsemsm af?cerh?ring and irgi?ing'at
and 

Raczammam?a?gn

Ihave Eeviewed this request and. agree that ii; is necessary at ibis time, Without additieual
appregria?ons, em natienal se?curii?y is at risk. This request: includes cri?caj resaurces far
reimilding the. US. ISIS) ax?a?i pratsctiing 0m bar?ers.

Therefere, [jam the heads 0f the affected departments in; yea iraasmit the

pmpasals; t9 the (30:13:83.8.



    

5? Mick ,Mulvancy
Dif?f?f?t?
Egcicsures

OMB-American Oversight-000132
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF PROGRAMS
Bureau: OPERATION AND MAINTENANCE

Heading: Counter-Islamic State of Iraq and Syria Train and Equip Fund
Subheading: (Overseas contingency operations)

FY 2017 Budget

Appendix Page: 333

FY 2017

Pending Request $0
Proposed Amendment: $1,506,400,000
Revised Request: $1 ,506,400,000

(In the appropriations language under the above bureau, just after the Bodoni dash and
immediately before the heading "Procurement?, insert the above new heading, the new
subheading, the following new language, and a new Bodoni dash:)

For the "Counter-Islamic State of Iraq and Svria Train and Equip Fund", $1,506,400.000,
to remain available until September 30, 2018:

Provided, That such funds shall be available to the Secretary of Defense in coordination
with the Secretary of State, to provide assistance, including training; equipment; logistics
support, supplies, and services; stipends; infrastructure repair and renovation; construction of
training facilities; small?scale construction of temporary facilities necessary to meet urgent
operational or force protection requirements: and sustainment, to foreign securitv forces,
irregular forces, groups, or individuals participating, or preparing to participate in activities to
counter the Islamic State of Iraq and Syria, and their affiliated or associated groups:

Provided further, That these funds may be used, in such amounts as the Secretary of
Defense mav determine, to enhance the border security of nations adiacent to conflict areas,
including Jordan and Lebanon, resulting from actions of the Islamic State of Iraq and Syria:

Provided further, That anlounts made available under this heading shall be available to
provide assistance only for activities in a country designated by the Secretary of Defense, in

coordination with the Secreta? of State, as having a security mission to counter the Islamic State
of Iraq and Syria, and following written noti?cation to the congressional defense committees of

such designation:

 

 

OMB-American Oversight-000133
and 

FY 20] 7 Appropriations Request

Provided further, That the authority to provide assistance under this heading is in addition
to any other authority to provide assistance to foreign nations:

Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to
obligating from this appropriation account, notify the congressional defense committees in
writing of the details of any such obligation:

Provided further, That the Secretary of Defense may accept and retain contributions,
including assistance in-kind, from foreign governments, including the Government oflraq and
other entities, to carry out assistance authorized under this heading:

Provided further, That contributions of funds for the purposes provided herein from any
foreign government or other entity may be credited to this Fund, to remain available until
expended, and used for such purposes:

Provided further, That the Secretary of Defense may waive a provision of law relating to
the acquisition of items and support services or sections 40 and 40A of the Arms Export Control
Act (22 U.S.C. 2780 and 2785) if the Secretarv determines that such provision oflaw would
prohibit, restrict, delav or otherwise limit the provision of such assistance and a notice of and
justification for such waiver is submitted to the congressional defense committees, the
Committees on Appropriations and Foreign Relations of the Senate and the Committees on
Appropriations and Foreign Affairs of the House of Representatives:

Provided further, That the United States mav accept equipment procured using funds
provided under this heading, or under the heading, "Iraq Train and Equip Fund" in prior Acts,
that was transferred to securitv forces, irregular forces, or groups participating, or preparing to
participate in activities to counter the Islamic State of Iraq and Svria and returned by such forces
or groups to the United States, may be treated as stocks of the Department of Defense upon
written notification to the congressional defense committees:

Provided further, That equipment procured using funds provided under this heading, or
under the heading, "Iraq Train and Equip und" in prior Acts, and not yet transferred to security
forces, irregular forces, or groups participating, or preparing to participate in activities to counter
the Islamic State of Iraq and Svria may be treated as stocks of the Department of Defense when
determined by the Secretary to no longer be required for transfer to such forces or groups and
upon written notification to the congressional defense committees:

Provided further, That the Secretary ofDefense shall provide quarterly reports to the
congressional defense committees on the use of funds provided under this heading, including,
but not limited to. the number of individuals trained, the nature and scope of support and
sustainment provided to each group or individual, the area of operations for each group, and the
contributions of other countries, groups, or individuals:

Provided further, That such amount is designated by the Congress for Overseas
Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the
Balanced Budget and Emergency Deficit Control Act of 1985.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

This amendment formally consolidates and increases the funding requests for the Iraq
Train and Equip Fund (ITEF) and Syria Train and Equip Fund (STEF), creating a new
appropriation to provide $1 ,506.4 million to support the military and other security forces of or
associated with the Government of Iraq's and the vetted Syrian opposition forces' operations
against the Islamic State of Iraq and Syria. Appropriated funds and cash contributions from
foreign countries, international 0rgani7ations, and individuals are deposited into this account for
the Department of Defense to provide assistance, including training, equipment, logistics

OMB-American Oversight-000134
and 

FY 20] 7 Appropriations Request

support, supplies and services, stipends, facility and infrastructure repair and renovation, and
sustainrnent.

OMB-American Oversight-000135
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY

Bureau: OFFICE OF THE SECRETARY AND EXECUTIVE
MANAGEMENT

Heading: Operations and Support

FY 2017 Budget

Appendix Page: 517

FY 2017

Pending Request: $136,451,000

Proposed Amendment: $1 1,304,000

Revised Request: $147,755,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period:)

For an additional amount for "Operations and Support". $11,304,000. to remain available
until September 30, 2018. for necessary expenses of the Of?ce of Immigration Statistics,

including border and immigration modeling analysis.

 

This amendment would increase by $1 1.3 million the amount for the Of?ce of the
Secretary and Executive Management Operations and Support account to establish and support a
real-time data integration system in the Of? ee of Immigration Statistics, and to fund new border
and immigration modeling analysis-

The total budget authority proposed in the FY 2017 Budget would increase by
$11.3 million as a result of this amendment.

OMB-American Oversight-000136
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: U.S. CUSTOMS AND BORDER PROTECTION
Heading: Operations and Support

FY 20l 7 Budget

Appendix Page: 523

FY 2017

Pending Request: $11,333,352,000
Proposed Amendment: $286,001,000
Revised Request: $11,619,353,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Operations and Support", $286,001,000, to remain
available until September 30, 2018, for necessaryr expenses for enforcement of laws related to
border security, immigration, and customs,

 

This amendment would increase by $286 million the total funding provided in the U.S.
Customs and Border Protection Operations and Support account to support the requirements of
the President's January 25, 2017, border security improvements Executive Order- This
amendment is necessary to ensure adequate ?nding for planning, operation, and support of high
priority tactical infrastructure and border security technology investments, including designing
and constructing a wall and other physical barriers on the southern border of the United States;
and to recruit, hire, train, and equip an additional 5,000 Border Patrol Agents.

The total budget authority proposed in the FY 2017 Budget would increase by
$286 million as a result of this amendment.

OMB-American Oversight-000137
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: U.S. CUSTOMS AND BORDER PROTECTION
Heading: Procurement, Construction, and Improvements

FY 2017 Budget

Appendix Page: 527

FY 201 7

Pending Request: $323 ,390,000
Proposed Amendment: $1,377,483,000
Revised Request: $1 ,700,873 ,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Procurement, Construction, and Improvements",
$1,377,483.000, to remain available until September 30, 2021, for necessary expenses for
procurement, construction, and improvements required for the operational control of United

States borders, including design and construction of a wall and other phvsical barriers on the
southern border of the United States.

 

This amendment would increase by $1.7 billion the amount for the US. Customs and
Border Protection Procurement, Construction, and Improvements account to support the
requirements of the President's January 25, 2017, border security improvements Executive
Order. This amendment is necessary to ensure adequate funding for acquisition of high priority
tactical infrastructure and border security technology investments, including designing and
constructing a wall and other physical barriers on the southern border of the United States.

The total budget authority proposed in the FY 2017 Budget would increase by
$1.4 billion as a result of this amendment.

OMB-American Oversight-000138
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: IMMIGRATION AND CUSTOMS ENFORCEMENT
Heading: Operations and Support

FY 2017 Budget

Appendix Page: 532-533

FY 2017

Pending Request: $5,855,023,000
Proposed Amendment: $1,237,212,000
Revised Request: $7,092,235,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Operations and Support?, 531.237.212.000. to remain
available until September 30. 2018, for necessaryr expenses for enforcement of immigration and
customs laws. detention and removals, and investigations.

 

This amendment would increase by $1.2 billion the amount for the Immigration and
Customs Enforcement (ICE) Operations and Support account to support the requirements of the
President's January 25, 2017, border and interior enforcement Executive Orders and higher than
anticipated border apprehensions beginning in the late Summer of 2016- This amendment is
necessary to ensure adequate funding for the detention and removal of illegal aliens, alternatives
to detention where appropriate, the building of hiring capacity to begin the hiring of 10,000 ICE
law enforcement officers and additional support staff, and expansion of the Section 287(g)
Program.

The total budget authority proposed in the FY 2017 Budget would increase by
$1.2 billion as a result of this amendment.

OMB-American Oversight-000139
and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: FEDERAL LAW ENFORCEMENT TRAINING CENTER
Heading: Operations and Support

FY 20l 7 Budget

Appendix Page: 570

FY 201 7

Pending Request: $242,5 18,000
Proposed Amendment: $25,000,000
Revised Request: $267,518,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Operations and Support?, $25 000000, to remain available
until September 30, 2018. for necessary expenses of the Federal Law Enforcement Training
Center.

This amendment would increase by $25 million the amount for the Federal Law
Enforcement Training Center Operations and Support account to support the requirements of the
President's January 25, 2017, border and interior enforcement Executive Orders. This
amendment is necessary to ensure adequate ?mding for the hiring and training of basic training
instructors for new FY 2018 law enforcement officers Within Customs and Border Protection and
Immigration and Customs Enforcement.

The total budget authority proposed in the FY 2017 Budget would increase by
$25 million as a result of this amendment.

OMB-American Oversight-000140
OMB-17-O112-A and 

FY 20] 7 Appropriations Request

Agency: DEPARTMENT OF HOMELAND SECURITY
Bureau: FEDERAL LAW ENFORCEMENT TRAINING CENTER
Heading: Procurement, Construction, and Improvements

FY 20l 7 Budget

Appendix Page: 571

FY 2017

Pending Request: $0
Proposed Amendment: $63,000,000
Revised Request: $63,000,000

(In the appropriations language under the above heading, add the following new paragraph
immediately after the period]

For an additional amount for "Procurement, Construction, and Improvements",
$63,000,000, to remain available until September 30, 2022, for necessary expenses of the Federal
Law Enforcement Training Center.

 

This amendment would increase by $63 million the amount for the Federal Law
Enforcement Training Center Procurement, Construction, and Improvements account to support
the requirements of the President?s January 25, 2017, border and interior enforcement Executive
Orders. This amendment is necessary to ensure adequate classroom, dorm, and office space in
support of the training of new FY 2018 law enforcement officers within Customs and Border
Protection and Immigration and Customs Enforcement.

The total budget authority proposed in the FY 2017 Budget would increase by
$63 million as a result of this amendment.

OMB-American Oversight-000141
and 

OMB-17-0112-A and OMB-17-0119-A-000142

OMB-American Oversight-000142

Department of Defense

FY 2017 Budget Request for Base Budget

(Dollars in Thousands)

Appropriation Account Title

Defense Bill Appropriations

Militar Personnel

 

Military Personnel, Army

Military Personnel, Navy

Military Personnel, Marine Corps

Military Personnel, Air Force

Reserve Personnel, Army

Reserve Personnel, Navy

Reserve Personnel, Marine Corps

Reserve Personnel, Air Force

National Guard Personnel, Army

National Guard Personnel, Air Force

MEDICARE - Eligible Retiree Health Fund Contribution, Army

MEDICARE - Eligible Retiree Health Fund Contribution, Navy

MEDICARE - Eligible Retiree Health Fund Contribution, Marine Corps

MEDICARE - Eligible Retiree Health Fluid Contribution, Air Force

MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Army
MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy
MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps
MEDICARE - Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force
MEDICARE - Eligible Retiree Health Fund Contribution, National Guard Personnel, Army
MEDICARE - Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force

FY 2017 President's

Budget]

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

40,028,182
27,951,605
12,813,412
27,944,615
4,561,703
1,924,155
744,995
1,742,906
7,910,694
3,280,065
1,793,909
1,240,982
703,171
1,210,812
341,533
112,246
64,942
113,540
589,354
196,419

4 162,242
13,748
49,200
29,636

4 4,869
1,997
-3,869

4 102,527
22,600

161,016

111,387
63,115

108,679
34,919
11,202

6,688
11,753
65,058
19,918

40,028,182
28,113,847
12,827,160
27,993,815
4,591,339
1,929,024
746,992
1,739,037
8,013,221
3,302,665
1,954,925
1,352,369
766,286
1,319,491
376,452
123,448
71,630
125,293
654,412
216,337

 

Military Personnel Total

135,269,240

976,685

136,245,925

 

Page 1 of 9

 and 

OMB-American Oversight-000143

Appropriation Account Title

Operation and Maintenance

Operation and Maintenance, Army

Operation and Maintenance, Navy

Operation and Maintenance, Marine Corps

Operation and Maintenance, Air Force

Operation and Maintenance, Defense-Wide

Office of the Inspector General

Operation and Maintenance, Army Reserve

Operation and Maintenance, Navy Reserve

Operation and Maintenance, Marine Corps Reserve
Operation and Maintenance, Air Force Reserve
Operation and Maintenance, Army National Guard
Operation and Maintenance, Air National Guard
United States Court of Appeals for the Armed Forces
Drug interdiction and Counter-Drug Activities, Defense
Defense Health Program

Environmental Restoration, Army

Environmental Restoration, Navy

Environmental Restoration, Air Force

Environmental Restoration, Defense-Wide
Environmental Restoration, Formerly Used Defense Sites
Overseas Humanitarian, Disaster, and Civic Aid
Cooperative Threat Reduction Account

Department of Defense Acquisition Workforce Development Fund
Disposal of Department ofDefense Real Property
Lease of Department ofDefense Real Property

FY 2017 President's
Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

33,809,040
39,483,581
5,954,258
37,518,056
32,571,590
322,035
2,712,331
927,656
270,633
3,067,929
6,825,370
6,703,578
14,194
844,800
33,467,516
170,167
281,762
371,521
9,009
197,084
105,125
325,604
8,175
36,587

1,880,933
1,736,884
451,702
2,267,324
407,531
31,400

5,208

77

144,899
204,100
115,500

-225,832

199,000

35,689,973
41,220,465
6,405,960
39,785,380
32,979,121
322,035
2,743,731
932,864
270,710
3,212,828
7,029,470
6,819,078
14,194
844,800
33,241,684
170,167
281,762
371,521
9,009
197,084
105,125
325,604
199,000
8,175
36,587

 

Operation and Maintenance Total

Page 2 of 9

205,997,601

7,218,726

213,216,327

OMB-17-O112-A and 

OMB-American Oversight-000144

Appropriation Account Title

Procurement

Aircraft Procurement, Army

Missile Procurement, Army

Procurement of Weapons and Tracked Combat Vehicles, Army
Procurement of Ammunition, Army

Other Procurement, Army

Aircraft Procurement, Navy

Weapons Procurement, Navy

Procurement of Ammunition, Navy and Marine Corps
Shipbuilding and Conversion, Navy

Other Procurement, Navy

Procurement, Marine Corps

Aircraft Procurement, Air Force

Missile Procurement, Air Force

Space Procurement, Air Force

Procurement of Ammunition, Air Force

Other Procurement, Air Force

Procurement, Defense-Wide

Defense Production Act Purchases

Chemical Agents and Munitions Destruction, Defense
Joint Urgent Operational Needs Fund

FY 2017 President's

Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

3,614,787
1,519,966
2,265,177
1,513,157
5,873,949
14,109,148
3,209,262
664,368
18,354,874
6,338,861
1,362,769
13,922,917
2,426,621
3,055,743
1,677,719
17,438,056
4,524,918
44,065
551,023
99,300

1,625,743
852,654
750,518
486,685
449,345

4,006,977
171,500

53,100

691,020
217,989
405,933
4 1,847,520
19,900

70,000

1,277,145
4 409,028

127,000

5,240,530
2,372,620
3,015,695
1,999,842
6,323,294

18,116,125
3,380,762

717,468

19,045,894
6,556,850
1,768,702

15,770,437
2,426,621
3,075,643
1,747,719

18,715,201
4,933,946

44,065
678,023
99,300

 

Procurement Total

102,566,680

13,462,057

116,028,737

 

Research, Development, Test and Evaluation
Research, Development, Test and Evaluation, Army
Research, Development, Test and Evaluation, Navy
Research, Development, Test and Evaluation, Air Force-
Research, Development, Test and Evaluation, Defense-Wide
Operational Test and Evaluation, Defense

7,515,399
17,276,301
28,112,251
18,308,826

178,994

349,621
299,566
842,082
570,339

2,725

7,865,020
17,575,867
28,954,333
18,879,165

181,719

 

Research, Development, Test and Evaluation Total

71,391,771

2,064,333

73,456,104

 

Page 3 of 9

 and 

OMB-American Oversight-000145

Appropriation Account Title

Revolving and Management Funds

National Defense Sealitt Fund

Working Capital Fund, Army

Working Capital Fund, Air Force

Working Capital Fund, Defense?Wide

Working Capital Fund, Defense Commissary Agency

FY 2017 President's

Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

56,469
63,967
37,132
1,214,045

532,834

429,000

532,834
56,469
63,967

466,132

1,214,045

 

Revolving and Management Funds Total

1,371,613

961,834

2,333,447

 

Total - Defense Bill
Militarv Construction Bill Appropriations

Military Construction
Military Construction, Army
Military Construction, Navy and Marine Corps
Military Construction, Air Force
Military Construction, Defense-Wide
North Atlantic Treaty Organization, Security Investment Program
Military Construction, Army National Guard
Military Construction, Air National Guard
Military Construction, Army Reserve
Militaly Construction, Navy Reserve
Military Construction, Air Force Reserve
Department ofDefense Base Closure Account

516,596,905

553,959
1,338,079
1,640,558
2,025,444
177,932
300,430
154,957
98,230
38,597
188,950

240,237

24,683,635

28,000
66,708
93,000

12,000
13,000
10,000
4,525
9,000

541,280,540

581,959
1,404,787
1,733,558
2,025,444

177,932

312,430

167,957

108,230

43,122

197,950

240,237

 

Military Construction Total

6,757,373

236,233

6,993,606

 

Page 4 of 9

 and 

OMB-American Oversight-000146

Appropriation Account Title

Family Housing
Family Housing Construction, Army

Family Housing Operation and Maintenance, Anny

Family Housing Construction, Navy and Marine Corps

Family Housing Operation and Maintenance, Navy and Marine Corps
Family Housing Construction, Air Force

Family Housing Operation and Maintenance, Air oree

Family Housing Operation and Maintenance, Defense-Wide
Department of Defense Family Housing Improvement Fund

FY 2017 President's
Budget1

Additional
Appropriations
Request
March 16, 2017

Total
Request

 

157,172
325,995
94,011
300,915
61,352
274,429
59,157
3,258

157,172
325,995
94,011
300,915
61,352
274,429
59,157
3,258

 

Family Housing Total

1,276,289

1,276,289

 

Total Military Construction Bill

8,033,662

236,233

8,269,895

 

Total Department of Defense

524,63 0,567

24,919,868

549,550,435

For the Military Construction Bill appropriations, the President's Budget re?ects the amounts enacted in Division A ofPublic Law 114-223, the Military Construction, Veterans Affairs, and

Related Agencies Appropriations Act, 2017.

Page 5 of 9

OMB-17-0112-A and OMB-17-0119-A-000147

OMB-American Oversight-000147

Appropriation Account Title

Defense Bill Appropriations

Militar 1 Personnel

 

Military Personnel, Army
Military Personnel, Navy
Military Personnel, Marine Corps
Military Personnel, Air Force
Reserve Personnel, Army
Reserve Personnel, Navy
Reserve Personnel, Marine Corps
Reserve Personnel, Air Force
National Guard Personnel, Army
National Guard Personnel, Air Force
Military Personnel Total

Department of Defense

FY 2017 Budget Request for Overseas Contingency Operations Budget

(Dollars in Thousands)

FY 2017
President's
Budget'

Budget
Amendment

November 10,

2016

Additional
Appropriations
Request
March 16, 2017

Total

Request for

0C0

Less
FY 2017

Enacted2

Remaining
0C0 Request

 

2,051,578
330,557
179,733
719,896
42,506
11,929
3,764
20,535
196,472
5,288

3,562,258

Page 6 of 9

94,034
7,354
5,840

37,640

144,868

-l7,6l0

131,375

113,765

2,128,002
337,911
185,573
888,911
42,506
11,929
3,764
20,535
196,472
5,288

3,820,891

196,964
10,484

5,840
51,830

265,118

1,931,038
327,427
179,733
837,081
42,506
11,929
3,764
20,535
196,472
5,288

3,555,773

 and 

OMB-American Oversight-000148

Appropriation Account Title

Operation and Maintenance

Operation and Maintenance, Army

Operation and Maintenance, Navy

Operation and Maintenance, Marine Corps
Operation and Maintenance, Air Force

Operation and Maintenance, Defense?Wide

Of?ce of the Inspector General

Operation and Maintenance, Army Reserve
Operation and Maintenance, Navy Reserve
Operation and Maintenance, Marine Corps Reserve
Operation and Maintenance, Air Force Reserve
Operation and Maintenance, Army National Guard
Operation and Maintenance, Air National Guard
Drug Interdiction and Counter-Drug Activities, Defense
Defense Health Program

Counterterrorism Partnerships Fund

Afghanistan Security Forces Fund

lraq Train and Fquip Fund

Syria Train and Equip Fund

Counter-1510177116 State oflmq and Syria Train and Equip Fundi
Overseas Contingency Operations Transfer Fund

FY 2017
President's
Budget1

Budget

Amendment

November 10,

2016

Additional
Appropriations
Request
March 16, 2017

Total
Request for
0C0

Less
FY 2017
Enacted2

Remaining
0C0 Request

 

15,310,587
6,827,391
1,244,359
9,498,830
5,982,173

22,062
38,679
26,265
3,304
57,586
127,035
20,000
215,333
331,764
1,000,000
3,448,715
630,000
250,000

4 2,934,269
95,531

168,446
382,496
412,959

2,547

814,500
4 289,500

188,412
83,419
+4,534

93,275
619,473

-630,000

250,000
4 1,506,400
1,969,800

18,433,268
7,006,341
1,417,339
9,974,601
7,014,605

22,062
38,679
26,265
3,304
57,586
127,035
20,000
215,333
334,311
1,000,000
4,263,215
289,500
1,506,400
1,969,800

3,173,679
97,881
180,546
428,046
446,283

289,500

15,259,589
6,908,460
1,236,793
9,546,555
6,568,322

22,062
38,679
26,265
3,304
57,586
127,035
20,000
215,333
334,311
1,000,000
4,263,215

1,506,400
1,969,800

 

Operation and Maintenance Total

45,034,083

5,100,248

3,585,313

53,719,644

4,615,935

49,103,709

 

Page 7 of 9

OMB-17-O112-A and 

OMB-American Oversight-000149

Appropriation Account Title

Procurement

Aircraft Procurement, Army

Missile Procurement, Army

Procurement of Weapons and Tracked Combat Vehicles, Army
Procurement of Ammunition, Army

Other Procurement, Army

Joint Improvised Explosive Device Defeat Fund
Aircraft Procurement, Navy

Weapons Procurement, Navy

Procurement of Ammunition, Navy and Marine Corps
Other Procurement, Navy

Procurement, Marine Corps

Aircraft Procurement, Air Force

Missile Procurement, Air Force

Procurement of Ammunition, Air Force

()ther Procurement, Air Force

Procurement, Defense-Wide

Joint Improved-Threat Defeat Fund

FY 2017
President's
Budget1

Budget
Amendment
November 10,
2016

Additional
Appropriations
Request
March 16, 2017

Total
Request for
0C0

Less
FY 2017
Enacted2

Remaining
0C0 Request

 

313,171
632,8l7
153,544
301,523
1,373,010

393,030
8,600
66,229
124,206
118,939
859,399
339,545
487,408
3,696,281
238,434
408,272

46,500

98,500

137,884

99,800

23,000
12,300

298,363

85,419
58,000

5,500
28,072
73,100

+211,913
+212,535

336,171
691,617
153,544
301,523
1,769,873
478,449
8,600
124,229
134,706
147,011
932,499
339,545
487,408
4,046,078
450,969
508,072

229,100

72,000
87,800

83,900
201,563
137,884

336,171
462,517
153,544
301,523
1,697,873
87,800

478,449
8,600
124,229
134,706
147,011
932,499
255,645
285,845
3,908,194
450,969
508,072

 

Procurement Total

9,514,408

387,684

1,008,202

10,910,294

812,247

10,098,047

 

Research, Development, Test and Evaluation
Research, Development, Test and Evaluation, Army
Research, Development, Test and Evaluation, Navy
Research, Development, Test and Evaluation, Air Force
Research, Development, Test and Evaluation, Defense-Wide

100,522
78,323
32,905

162,419

139,200

3,000

92,600
127,700
72,800
66,571

332,322
206,023
105,705
231,990

78,700

3,000

253,622
206,023
105,705
228,990

 

Research, Development, Test and Evaluation Total

374,169

142,200

359,671

876,040

81,700

794,340

 

Page 8 of 9

OMB-17-O112-A and 

OMB-American Oversight-000150

Appropriation Account Title

Revolving and Management Funds
Working Capital Fund, Army
Working Capital Fund, Defense?Wide

FY 2017
President's
Budget1

Budget

Additional

Amendment Appropriations

November 10,

2016

Request

March 16, 2017

Total
Request for
0C0

Less
FY 2017
Enacted2

Remaining

0C0 Request

 

46,833
93,800

1,681

48,514
93,800

48,514
93,800

 

Revolving and Management Funds Total

140,633

1,681

142,314

142,314

 

Total - Defense Bill
Militarv Construction Bill Appropriations

Military Construction
Military Construction, Army
Military Construction, Navy and Marine Corps
Military Construction, Air Force
Military Construction, Defense-Wide

58,625,551

18,900
59,809
88,291

5,000

5,775,000

5,068,632

+11,500

12,300

69,469,183

30,400
59,809
100,591
5,000

5,775,000

18,900
59,809
88,291

5,000

63,694,183

11,500

12,300

 

Military Construction Total

172,000

23,800

195,800

172,000

23,800

 

Total Military Construction Bill

172,000

23,800

195,800

172,000

23,800

 

Total Department of Defense

Cancellation Military Construction, Air Force, 15/17

58,797,551

5,775,000

5,092,432

42,300

69,664,983

42,300

5,947,000

63,717,983

42,300

 

Total Department of Defense w/Cancellation

58,797,551

5,775,000

5,080,132

69,652,683

5,947,000

63,705,683

For items listed under ?Military Construction Bill appropriations?, the President's Budget re?ects the amounts enacted in Division A ofPublie Law 1 14?223, the Military Constructions, Veterans

Affairs, and Related Agencies Appropriations Act, 2017.

1 Enacted includes funding provided in Division of Public Law 114?254, the Security Assistance Appropriations Act, 2017 for items listed under ?Defense Bill Appropriations" and Division A of
Public Law 114-223 for items listed under ?Military Construction Bill Appropriations".

3 Account not included in the FY 2017 President's Bridget. Accompanying technical materials include proposed legislative language for this account.

Page 9 of 9

   
 

H. 244

From:

"Patel, Neal A. administrative group
neal">

 

 

 

 

 

 

 

To:

"Wortey, Stephen (Appropriations)"


Cc:

"Slemrod, Jonathan A. 
Date:

Tue, 02 May 2017 14:56:56 ?0400

Attachments:

FY 2017 House 244.pdf (299.87 kB)

 

Bruce, Fitz, and Stephen here's our SAP on HR. 244. Please let me know if you need anything else from our team.

Neal A. Patel

Deputy Associate Director Legislative Affairs
Office of Management and Budget

Ei :enhnwer Pvzecn 'Ve Of?ce Building



 

 

 

 

OMB-American Oversight-000151
and 

EXECUWVE GFFESE 6? THE PRESIBENT
o; masseamsar stream
wassmeros, as. mass

 

May 2, 2017
(House Rules)

STATEMENT OF ADMINISTRATION POLICY

H.R. 244 Consolidated Appropriations Act. 2017
(Rep. relinghuysen, 

This Statement of Administration Policy provides views on the House amendment to Senate
amendments to H.R. 244, which contains the text of the Consolidated Appropriations Act,
201 7.

The Administration appreciates the bill?s provision of much-needed funding for our
military, including approximately billion of the requested $30 billion additional in
appropriations that the President submitted to the Congress in March 2017. These funds
would accelerate the President?s campaign to defeat the Islamic State of Iraq and Syria, as
well as support ongoing efforts to rebuild and modernize the U.S. Armed Forces. By
providing these funds Without a corresponding increase in lower priority non-defense
funding, this bill rejects the ?parity? construct that for years has jeopardized critical
increases in defense spending.

In total, the bill represents a $25.7 billion increase in Department ofDefense funding over
fiscal year (FY) 2016 levels. The bill increases end strength by adding 24,000 active-duty
forces and 12,000 selected reserve forces above the previous Administration's request for
FY 2017. It also invests in both near and long-term readiness, provides direct support to
our warfighters through new and improved equipment, and increases pay for our troops. In
FY 20] 8, the Administration looks forward to working with the Congress to increase
overall defense funding by fully eliminating defense sequestration in a ?scally responsible
manner.

While the Administration will continue to push for additional funding to stop human and
drug traf?cking, interdict violent gangs and cartels, and support other enforcement
priorities, the bill is a good ?rst step, and does make available an additional $1.5 billion for
the Department of Homeland Security. Further, the total funding provided for U.S.
Customs and Border Protection and Immigration and Customs Enforcement is $18.5
billion, an increase of $1 .4 billion over FY 2016.

The Administration is also concerned that the Congress did not exercise fiscal restraint, as it
failed to include responsible reductions to non-defense discretionary spending to offset
higher spending elsewhere.

The Administration is also disappointed that this bill provides almost $300 million for
Puerto Rico?s Medicaid program without underlying reforms to Puerto Rico?s struggling
healthcare system, which, like so many aspects of the United States healthcare system, has
been badly damaged by the Patient Protection and Affordable Care Act. The
Administration believes that any sustainable solution to Puerto Rico?s dire fiscal situation
must include the enactment of pro-growth policies for the island.

OMB-American Oversight-000152
and 

The Administration strongly supports the inclusion of the District of Colmnbia Scholarships
for Opportunity and Results (S OAR) Reauthorization Act, which delivers on the
President?s promise to provide school choice. The Administration also supports the various
provisions in the bill that continue protections for the sanctity of life and the Second
Amendment.

More generally: the Administration looks fowvard to working with the Congress to return to
regular order for the FY 2018 appropriations process, and to enacting legislation that
re?ects the President?s priorities to keep our Nation safe and create jobs and prosperity for
American workers.

If the Consolidated Appropriations Act, 2017 were presented to the President in its current
form, his advisors would recommend that he sign the bill into law.

 

OMB-American Oversight-000153
and 

SAP on HR. 44

315:3

       

From:
"Patel, Neal A. <neal.a.patel@omb.eop.gov>
To:
"Worley, Stephen (Appropriations)"

Cc:
"Slemrod, Jonathan A. 
Date:
Tue, 02 May 2017 14:56:56 ?0400
Attachments:
FY 2017 House 244.pdf (299.87 kB)

 

 

 

 

 

 

Bruce, itz, and Stephen - here's our SAP on l-l.R. 244. Please let me know if you need anything else from our team.

Neal A. Patel

Deputy Associate Director Legislative Affairs
Office of Management and Budget
Eisenhower Executive Of?ce Building



 

OMB-American Oversight-000154
and 

EXECUWVE GFFESE 6? THE PRESIBENT
o; masseamsar stream
wassmeros, as. mass

 

May 2, 2017
(House Rules)

STATEMENT OF ADMINISTRATION POLICY

H.R. 244 Consolidated Appropriations Act. 2017
(Rep. relinghuysen, 

This Statement of Administration Policy provides views on the House amendment to Senate
amendments to H.R. 244, which contains the text of the Consolidated Appropriations Act,
201 7.

The Administration appreciates the bill?s provision of much-needed funding for our
military, including approximately billion of the requested $30 billion additional in
appropriations that the President submitted to the Congress in March 2017. These funds
would accelerate the President?s campaign to defeat the Islamic State of Iraq and Syria, as
well as support ongoing efforts to rebuild and modernize the U.S. Armed Forces. By
providing these funds Without a corresponding increase in lower priority non-defense
funding, this bill rejects the ?parity? construct that for years has jeopardized critical
increases in defense spending.

In total, the bill represents a $25.7 billion increase in Department ofDefense funding over
fiscal year (FY) 2016 levels. The bill increases end strength by adding 24,000 active-duty
forces and 12,000 selected reserve forces above the previous Administration's request for
FY 2017. It also invests in both near and long-term readiness, provides direct support to
our warfighters through new and improved equipment, and increases pay for our troops. In
FY 20] 8, the Administration looks forward to working with the Congress to increase
overall defense funding by fully eliminating defense sequestration in a ?scally responsible
manner.

While the Administration will continue to push for additional funding to stop human and
drug traf?cking, interdict violent gangs and cartels, and support other enforcement
priorities, the bill is a good ?rst step, and does make available an additional $1.5 billion for
the Department of Homeland Security. Further, the total funding provided for U.S.
Customs and Border Protection and Immigration and Customs Enforcement is $18.5
billion, an increase of $1 .4 billion over FY 2016.

The Administration is also concerned that the Congress did not exercise fiscal restraint, as it
failed to include responsible reductions to non-defense discretionary spending to offset
higher spending elsewhere.

The Administration is also disappointed that this bill provides almost $300 million for
Puerto Rico?s Medicaid program without underlying reforms to Puerto Rico?s struggling
healthcare system, which, like so many aspects of the United States healthcare system, has
been badly damaged by the Patient Protection and Affordable Care Act. The
Administration believes that any sustainable solution to Puerto Rico?s dire fiscal situation
must include the enactment of pro-growth policies for the island.

OMB-American Oversight-000155
and 

The Administration strongly supports the inclusion of the District of Colmnbia Scholarships
for Opportunity and Results (S OAR) Reauthorization Act, which delivers on the
President?s promise to provide school choice. The Administration also supports the various
provisions in the bill that continue protections for the sanctity of life and the Second
Amendment.

More generally: the Administration looks fowvard to working with the Congress to return to
regular order for the FY 2018 appropriations process, and to enacting legislation that
re?ects the President?s priorities to keep our Nation safe and create jobs and prosperity for
American workers.

If the Consolidated Appropriations Act, 2017 were presented to the President in its current
form, his advisors would recommend that he sign the bill into law.

 

OMB-American Oversight-000156
and