Crisis at the Border



 

Pre?Decisional For Internal Use Only

Background:

- DHS Submitted a $1.1 Billion Supplemental Request to Congress to support the

humanitarian crisis at the Southern Border that Is increasingly threatening to
become a full- blown emergency.

- If Congress does not act partially or in full. DHS must develop a plan-to internally.
source the most critical requirements to alleviate the humanitarian needs

DHS noti?ed TSA today, that we are required to source $232 Million of the $1.1 .5, - 
Billion In requirements -

- Sources may come from any appropriation that' Is legally available to transfer funds
in FY 2019 and not all sources may be taken.

Deliverable:

- By Noon on Friday, May 17'th Is to submit a reprogramming . .
request identifying the sources and impacts of the directed fundmg ..

 

?Ah- HI- y.



 

SourCIng the $232 Million

awn?q 

Pre-iDecisional For Internal Use Only

- CFO review available: balances in all available accounts as oi my 12. 2019 to determine suitable moo:
whim may be use-51o source this requimmnt.

- CFO identi?ed $163 Million in melodious which would have minimal Was! in to otlm options.
5 in outiions

  
 

   
    
 
  

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. The remaining amount to wmoo from program is $69 Minion using him-Pay Funds (Mm theoxoaplion of
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-- PCEB Pull Back of 54? 6M oa?ier this month wiil go to fund Unfimood Requirements and 
are Unavailable for DHS5.. w?J

 

 

 

 

[Sourcing the $69 Million

Pro-Decisional For Internal Use Only

 

The table on the next slide identi?es four options for sourcing the retraining $69 Million. 4:
- In each option. a proportionate reduction in identi?ed for each EANAA.

- Option 1 is recommended as it takes the proportionate assessment from 
Wot all FY19 Appropriations 

- The balances for Sewnty Operations include T80 Pay as well as Non-Pay as T30 Pay w- 

not previously included in the pull-back of Pope resources .7 ..

 
  
  

- Option 2 re?ects a preponionata based on FY19 Enacted for all Appron'ia?om.

- For reference. Option 3 reflects the full $232 Million assessed on FY19 Enacted and Option 4

re?ects the full assessment on remalning non-pay halanoaa?
t? Op! sun-pm mud in Dption 11

- Not included in the analysis are other options such as:
- 
- 

 

.- -.- 

Sourcing?th a $69 Million

Pre?Decisional For Internal Use On 

 


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