by US Immigration · Cited by 6 — leadership, financial base and network to the degree that the organization is It also includes investigations of Level One Human Rights
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Department of Homeland Security U.S. Immigration and Customs Enforcement ICE – 2 Table of Contents U.S. Immigration and Customs Enforcement .. .. .. .. .. 1 Appropriation Organization Structure .. .. .. .. .. 3 Budget Comparison and Adjustments .. .. .. .. .. . 5 Personnel Compensation and Benefits .. .. .. .. .. .. 10 Non Pay Budget Exhibit s .. .. .. .. .. .. . 11 Supplemental Budget Justification Exhibits .. .. .. .. .. . 13
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Department of Homeland Security U.S. Immigration and Customs Enforcement ICE – 3 U.S. Immigration and Customs Enforcement Appropriation Organization Structure Level Fund Type (* Includes Defense Funding) U.S. Immigration and Customs Enforcement Component Operations and Support Appropriation Mission Support PPA Discretionary – Appropriation Office of the Principal Legal Advisor PPA Discretionary – Appropriation Homeland Security Investigations PPA Domestic Investigations PPA Level II Discretionary – Appropriation International Operations PPA Level II Discretionary – Appropriation Intelligence PPA Level II Discretionary – Appropriation Enforcement and Removal Operations PPA Custody Operations PPA Level II Discretionary – Appropriation Fugitive Operations PPA Level II Discretionary – Appropriation Criminal Alien Program PPA Level II Discretionary – Appropriation Alternatives to Detention PPA Level II Discretionary – Appropriation Transportation and Removal Program PPA Level II Discretionary – Appropriation Procurement, Construction, and Improvements Appropriation Mission Support Assets and Infrastructure PPA Consolidated ICE Financial Solution (CIFS) Investment,PPA Level II Discretionary – Appropriation Mission Support Assets and Infrastructure End Items Investment,PPA Level II Discretionary – Appropriation Operational Communications/Information Technology PPA Operational Communications/Information Technology End Items PPA Level II T – 8 Investment,PPA Level II Discretionary – Appropriation TACCOM Investment,PPA Level II Discretionary – Appropriation Construction and Facility Improvements PPA Mission Capacity Expansion Investment,PPA Level II Discretionary – Appropriation Critical Repair Requirement Investment,PPA Level II Discretionary – Appropriation Immigration Inspection User Fees Appropriation Mandatory – Fee
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Department of Homeland Security U.S. Immigration and Customs Enforcement ICE – 4 Breached Bond Detention Fund Appropriation Mandatory – Fee Student and Exchange Visitor Program Appropriation Mandatory – Fee Detention and Removal Office Fee Appropriation Mandatory – Fee
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Department of Homeland Security U.S. Immigration and Customs Enforcement ICE – 5 U.S. Immigration and Customs Enforcement Budget Comparison and Adjustments Appropriation and PPA Summary (Dollars in Thousands) FY 2020 Enacted FY 2021 Enacted FY 2022 President’s Budget Operations and Support $8,032,801 $7,875,730 $7,939,786 Mission Support $1,271,110 $1,304,434 $1,364,419 Office of the Principal Legal Advisor $290,337 $313,664 $341,214 Homeland Security Investigations $2,042,321 $2,138,730 $2,167,725 Domestic Investigations $1,769,410 $1,853,933 $1,875,754 International Operations $178,806 $186,626 $192,384 Intelligence $94,105 $98,171 $99,587 Enforcement and Removal Operations $4,429,033 $4,118,902 $4,066,428 Custody Operations $3,142,520 $2,836,128 $2,775,100 Fugitive Operations $139,622 $145,141 $146,660 Criminal Alien Program $265,228 $278,422 $284,161 Alternatives to Detention $319,213 $440,122 $440,476 Transportation and Removal Program $562,450 $419,089 $420,031 Procurement, Construction, and Improvements $47,270 $97,799 $51,700 Mission Support Assets and Infrastructure – $3,060 $13,321 Consolidated ICE Financial Solution (CIFS) – – $13,321 Mission Support Assets and Infrastructure End Items – $3,060 – Operational Communications/Information Technology $10,300 $21,478 $21,000 Operational Communications/Information Technology End Items – – $15,000 T – 8 $10,300 – $6,000 TACCOM – $21,478 – Construction and Facility Improvements $36,970 $73,261 $17,379 Mission Capacity Expansion – $51,761 $11,900 Critical Repair Requirement $36,970 $21,500 $5,479 Immigration Inspection User Fees $94,000 $135,000 $135,000 Breached Bond Detention Fund $51,000 $55,000 $55,000 Student and Exchange Visitor Program $85,000 $186,610 $186,610
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Department of Homeland Security U.S. Immigration and Customs Enforcement ICE – 8 U.S. Immigration and Customs Enforcement Budget Authority and Obligations (Dollars in Thousands) FY 2020 FY 2021 FY 2022 Enacted/Request $8,310,071 $8,350,139 $8,371,096 Carryover – Start of Year $327,876 $476,829 $592,343 Recoveries $24,090 $14,186 $4,700 Rescissions to Current Year/Budget Year ($8,999) ($3,756) ($9) Net Sequestered Resources $8,266 $1,358 – Reprogramming/Transfers $28,262 – – Supplementals $85,600 – – Total Budget Authority $8,775,166 $8,838,756 $8,968,130 Collections – Reimbursable Resources $132,006 $179,635 $158,349 Collections – Other Sources – – – Total Budget Resources $8,907,172 $9,018,391 $9,126,479 Obligations (Actual/Estimates/Projections) $8,415,320 $8,429,673 $8,557,660 Personnel: Positions and FTE Enacted/Request Positions 21,327 21,499 21,665 Enacted/Request FTE 20,912 21,087 21,257 Onboard and Actual FTE Onboard (Actual/Estimates/Projections) 20,468 24,532 26,947 FTE (Actual/Estimates/Projections) 20,049 21,187 24,872
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Department of Homeland Security U.S. Immigration and Customs Enforcement ICE – 9 U.S. Immigration and Customs Enforcement Collections – Reimbursable Resources (Dollars in Thousands) FY 2020 Enacted FY 2021 Enacted FY 2022 President’s Budget Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Asset Forfeiture Fund and Puerto Rican Trust Fund 98 92 $21,500 98 92 $42,000 – 140 $42,000 Department of Homeland Security – – $77,421 – – $86,421 – 330 $90,500 Department of Homeland Security – U.S. Customs and Border Protection – – $1,400 – – $14,000 – – $14,000 Department of Homeland Security – United States Coast Guard – – – – – – – – $135 Department of Homeland Security – United States Secret Service – – – – – $5,000 – – – Department of State – – $6,685 – – $6,714 – – $6,714 Working Capital Fund 258 235 $25,000 – – $25,500 – – – Department of Homeland Security – Cybersecurity and Infrastructure Security Agency – – – – – – – – $5,000 Total Collections 356 327 $132,006 98 92 $179,635 – 470 $158,349
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Department of Homeland Security U.S. Immigration and Customs Enforcement ICE – 10 U.S. Immigration and Customs Enforcement Personnel Compensation and Benefits Pay Summary (Dollars in Thousands) FY 2020 Enacted FY 2021 Enacted FY 2022 President’s Budget FY 2021 to FY 2022 Total Pos. FTE Amount Rate Pos. FTE Amount Rate Pos. FTE Amount Rate Pos. FTE Amount Rate Operatio ns and Support 20,930 20,536 $3,673,901 $178.77 21,102 20,711 $3,862,164 $186.35 21,268 20,881 $4,043,618 $193.52 166 170 $181,454 $7.17 S tudent and Exchange Visitor Program 397 376 $4,178 $11.11 397 376 $72,855 $193.76 397 376 $72,855 $193.76 – – – – Total 21,327 20,912 $3,678,079 $175.76 21,499 21,087 $3,935,019 $186.48 21,665 21,257 $4,116,473 $193.53 166 170 $181,454 $7.04 S ubtotal Discretionary – Appropriation 20,930 20,536 $3,673,901 $178.77 21,102 20,711 $3,862,164 $186.35 21,268 20,881 $4,043,618 $193.52 166 170 $181,454 $7.17 S ubtotal Mandatory – Fee 397 376 $4,178 $11.11 397 376 $72,855 $193.76 397 376 $72,855 $193.76 – – – – The FTE Rate calculation does not include Object Class 11.8 – Special Personal Services Payments or 13.0 – Benefits for Former Personnel. Pay by Object Class (Dollars in Thousands) FY 2020 Enacted FY 2021 Enacted FY 2022 President’s Budget FY 2021 to FY 2022 Change 11.1 Full – time Permanent $2,097,622 $2,236,028 $2,321,104 $85,076 11.3 Other than Full – time Permanent $23,263 $24,143 $24,876 $733 11.5 Other Personnel Compensation $474,074 $505,571 $521,921 $16,350 11.8 Special Personal Services Payments $2,621 $2,621 $2,701 $80 12.1 Civilian Personnel Benefits $1,080,499 $1,166,656 $1,245,871 $79,215 Total – Personnel Compensation and Benefits $3,678,079 $3,935,019 $4,116,473 $181,454 Positions and FTE Positions – Civilian 21,327 21,499 21,665 166 FTE – Civilian 20,912 21,087 21,257 170
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Department of Homeland Security U.S. Immigration and Customs Enforcement ICE – 11 U.S. Immigration and Customs Enforcement Non Pay Budget Exhibits Non Pay Summary (Dollars in Thousands) FY 2020 Enacted FY 2021 Enacted FY 2022 President’s Budget FY 2021 to FY 2022 Change Operations and Support $4,358,900 $4,013,566 $3,896,168 ($117,398) Procurement, Construction, and Improvements $47,270 $97,799 $51,700 ($46,099) Immigration Inspection User Fees $94,000 $135,000 $135,000 – Breached Bond Detention Fund $51,000 $55,000 $55,000 – Student and Exchange Visitor Program $80,822 $113,755 $113,755 – Detention and Removal Office Fee – – $3,000 $3,000 Total $4,631,992 $4,415,120 $4,254,623 ($160,497) Subtotal Discretionary – Appropriation $4,406,170 $4,111,365 $3,947,868 ($163,497) Subtotal Mandatory – Fee $225,822 $303,755 $306,755 $3,000
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