Budget Charts (Text Only)

Final R&S Homeland Security -- Funding by Initiative Area
($ in millions)

		2002 Enacted	FY 2002		FY 2003 Agy	FY 2003	OHS	FY 2003
		Base	Supp.	Passback	Appeal (+)	Settlement	Add-on (+)	Proposed

Supporting First Responders		291	651					3,500

Defending Against Biological Terrorism		1,408	3,730					5,898
Of which:
DoD		#REF!	#REF!					#REF!
Agencies outside OHS initiative		#REF!	#REF!					#REF!

Securing America's Borders		8,752	1,194					10,615

Using 21st Century Technology to Defend the Homeland		155	75					722
Of which:
DoD		0	0					60

Aviation Security		1,543	1,035					4,800

Other Non-Department of Defense (DOD) Homeland Security		3,186	2,384					5,352

DOD Homeland Security (Outside Initiatives)		4,201	689					6,815


	Total	19,535	9,758					37,702











Supporting First Responders
($ in millions)

		2002 Enacted	FY 2002		FY 2003 Agy	FY 2003	OHS	FY 2003
FEMA/Justice:		Base *	Supp. *	Passback *	Appeal (+) *	Settlement *	Add-on (+) *	Proposed

	Equip First Responder Teams	159	188					770
	Train State and Local First Responders	56	171					665
	Assist Emergency Response Planning	3	24					35
	Enhance Communications Infrastructure to Support Interoperability	0	113					1,365
	Improve Command and Control to Ensure Effective Procedures at Response Sites	0	17					35
	Fund Interjurisdictional Agreements and Mutual Aid Compacts	0	0					140
	Disseminate Information Regarding Emergency Response to the Public	0	0					35
	Provide Federal Technical Assistance to State and Local Emergency Response Agencies	36	30					350
	Test Readiness and Provide Feedback on Performance	7	85					105
	Other	30	25					0

	TOTAL, FIRST RESPONDERS	291	651					3,500

* Funds for FY 2002 represent funding for both FEMA ($39 M base and no funds in the supplemental) and Justice ($252 M base and $651 million in the supplemental). All funds for FY 2003 are requested in FEMA.

Note: proposed allocations by activity reflect approximate percentage allocations with adjustments where funding was for mixed activities or not provided. The proposal for FY 2003 provides state and local governments flexibility to target funds to their
Defending Against Biological Terrorism *
($ in millions)

		2002 Enacted	FY 2002		FY 2003 Agy	FY 2003	OHS	FY 2003
		Base	Supp.	Passback	Appeal (+)	Settlement	Add-on (+)	Proposed

Enhance Medical Communications and Surveillance Capabilities
Info/Communications Systems		34	40					202
Center of Research Excellence for BioT/Emerging Infections (Bldg O)
Medical Surveillance Systems		0	0					175
Epidemiologist Exchange Program		0	0					10
Media/Public Information Campaign		0	0					5
Total		34	40					392

Strengthen State and Local Health Systems **
Hospital Infrastructure (Labs & Decon)		0	0					283
State Public Health Lab Capacity		13	15					200
Hospital Mutual Aid (Planning/Coordination)		5	135					235
State Epidemiological Teams		0	0					80
Educational Incentives for Curriculum		0	0					60
Hospital Training Exercises with States		0	0					73
Public Health Preparedness Planning		29	810					210
Metropolitan Medical Response System (MMRS)		20	0					60
Total		67	960					1,202

Research & Development
Basic and Applied Biodefense Research (NIH)		93	85					1,080
Biodefense Research Infrastructure (NIH)		0	70					336
Anthrax Vaccine Development (NIH & CDC)		18	0					268
Expedited Drug Approval/Research (FDA)		7	41					49
Research Facility Security Upgrades (HHS)		0	84					100
Bio weapons defense/countermeasures (DOD)								120
Agent Identification, Detection & Area Monitoring (DOD)								300
Other Research and Development (DOD)		182	1					182
Total		300	281					2,435

Improve Federal Response
National Pharmaceutical Stockpile		52	593					300
Upgrade CDC Capacity & Labs - Including BL 4 Lab		18	60					109
Ft. Collins (HHS)		0	0					100
Upgrade USAMRIID BL 4 Lab		0	0					0
Improving Decontamination Methods (EPA)		0	0					75
Federal Public Health Response Teams		6	45					43
Federal Preparedness Planning		0	0					10
Total		76	698					637

Other Bioterrorism Preparedness
Smallpox Vaccine Purchase		0	512					100
FDA Food Safety		0	97					99
HHS Rapid Toxic Screening		5	10					15
Other HHS		43	40					118
EPA Drinking Water Safety		2	88					22
Postal Service Decontamination		0	675					0
Procurement of Biodefense Equipment and Counterproliferation (DOD)		337	63					337
Other Agencies and Activities		544	266					542

	TOTAL, BIOTERRORISM	1,408	3,730					5,898
* Does not include funding in the First Responder initiative.
** Total for state and local assistance in FY 2003 is $1.6 billion, which includes funding for communications/surveillance systems, and to assist state and local receipt and delivery of national pharmaceutical stockpile supplies.
Securing America's Borders
($ in millions)

		2002 Enacted	FY 2002		FY 2003 Agy	FY 2003	OHS	FY 2003
		Base	Supp.	Passback	Appeal (+)	Settlement	Add-on (+)	Proposed

Immigration and Naturalization Service (Department of Justice): Enforcement *		4,111	570					4,963
	Activities include Border Patrol, inspections, and detention and deportation.
	Select components:
	Border Patrol	1,256	68					1,471
	Inspections	821	125					999
	Detention and Deportation	1,029	10					1,100
	Unspecified emergency response requirements (supplemental funding only)		72
	Entry-Exit Visa System (non-add)	17	13	[30]			[350]	380
	INS Including Entry Exit Visa System	4,128	583					5,343

United States Customs Service (Treasury): Inspections		1,713	364					2,332
	Activities include border security, inspections, maritime security, and airport security.
	Select components:
	Northern Border Security	532	117					744
	Customs Maritime Security	355	109					684

United States Coast Guard (Transportation): Enforcement		2,631	209					2,913
	Select components:
	Ports, Waterways, and Coastal Security	473	209					1,213
	Interdiction Activities	778	0					587
	Migrant Interdiction	169	0					203
	Drug Interdiction	609	0					731
	Capital Programs	636	0					725

Animal and Plant Health Inspection Service (USDA): Agricultural Quarantine Program (border inspections)		297	50					407

Food and Drug Administration (HHS)		50	46					96
	(Import inspection program only.)

Aviation Security (Transportation)		1,548	1,158					2,792
	Select components:
	--Federal Air Marshals	tbd	401		tbd			539
	--Screeners/baggage handlers	tbd	0		tbd			1,500

Border Contingent Fund		0	0					375
	Funding for "surge support" during high threat periods.

Border Agency Security Allowance		0	0					0
	Funding for additional security upgrades.

	TOTAL, BORDER SECURITY	8,752	1,194					10,615

	*Total, including Entry-Exit Visa System*	*8,769*	*1,207*					*10,995*

* For FY 2003, includes $615 million proposed to be transferred to the detention trustee.

Using 21st Century Technology to Defend the Homeland
($ in millions)

		2002 Enacted	FY 2002		FY 2003 Agy	FY 2003	OHS	FY 2003
		Base	Supp.	Passback	Appeal (+)	Settlement	Add-on (+)	Proposed

Assure broad access and horizontal sharing across selected Federal databases:
	Program Office to identify and commence process for information sharing (Commerce)	0	0					20
	-- FBI/Data Warehousing (new request on appeal may be duplicative of OHS considerations) -- funding to FBI	0	0					0

Ensure procedures for and handling of sensitive homeland security information to facilitate information sharing while protecting sources:
	Select components:
	Secure phone and video teleconferencing to communicate with States.	0	0					7
	Secure videoconferencing with States (FEMA)*	0	0					7

Entry-Exit Visa System (also represented as a non-add to the Border Initiative -- Funding to INS)		17	13					380

Assure relevant information about threats is conveyed to State and local officials in a timely manner:		3	0					17
	Threat Dissemination Systems (Justice)	3	0					10
	-- Transmission of classified national security information to State and local officials (provide policy and infrastructure)	0	0				TBD	TBD
	Educational program for State and local officials (National Archives and Records Administration)	0	0					7

Cyberspace Security: Protecting our Information Infrastructure		135	62					298
	National Infrastructure Simulation and Analysis Center (Energy) **	0	0					20
	Cyber Warning Intelligence Network (DOD)	0	0					30
	Priority Wireless Access (DOD)	0	0					60
	GovNet Feasibility Study (GSA)	0	0					5
	Cybercorps (NSF)	11	0					11
	Federal Computer Incident Response Capability (GSA)	10	0					11
	National Infrastructure Protection Center (NIPC) (FBI)	72	61					125
	Computer Security Division (NIST)	11	0					15
	Critical Infrastructure Assurance Office (Commerce)	5	1					7
	Other IT/Information Sharing	26	0					15

	TOTAL, IT/INFORMATION SHARING	155	75					722
* Includes funding under the First Responder Initiative.
* * Does not include $20 million in supplemental funding provided to DOD for the NISAC. Funds are included in the DOD total.
Homeland Security -- Non-Defense Funding Outside of Initiative Areas
($ in millions)

		2002 En.	FY 2002		FY 2003 Agy	FY 2003	OHS	FY 2003
		Base	Supp.	Passback	Appeal (+)	Settlement	Add-on (+)	Proposed

Department of Agriculture: Physical and IT Security		12	106					94

Department of Commerce: Physical Security, IT Security, and CIP		73	16					88

Department of Energy: Energy Security, Physical Security, IT Security, and R&D (non-Bioterrorism)		744	142					884

Department of the Interior, Safeguarding Facilities and National Landmarks		26	89					94

International Agencies: Domestic Physical Security and Visa Programs		618	80					814

Department of Justice: Law Enforcement and Other Activities		585	809					1,643

Department of Transportation: Hardening Modes (non-aviation) and Research and Development		7	132					14

Department of the Treasury: Law Enforcement and Other Activities		386	251					521

Corps of Engineers: Hardening and Security		0	139					65

Executive Office of the President: Physical and IT Security and the Office of Homeland Security		2	58					48

FEMA: Salaries and Expenses and the Office of National Preparedness		0	25					50

GSA: Federal Facilities Security		109	127					326

NASA: Security of Assets		121	109					129

NSF: CIP Research and Physical and IT Security		198	0					197

SSA: Critical Infrastructure Protection		102	3					119

Corporation for National and Community Service		29	0					118

DC: Emergency Planning and Response for the Capitol Region		13	200					15

Nuclear Regulatory Commission		5	36					34

Other Homeland Security		157	63					99

	TOTAL, OTHER HOMELAND SECURITY	3,186	2,384					5,352

Issues In Focus

Final R&S