Read the whole thing (which I did) or read the highlighted parts. Congress fully funded BP and remains staffing levels with no reason for furlough or AUO cuts. So.. CBP, what’s up with that?!?!?!
for expenditure of all funds no later than 30 days after the date of enactment of this Act
and to include DRF transfers in the CFO’s monthly budget execution reports submitted to
the Committees, which shall satisfy the requirements for notification of DRF transfers
under a general provision in Title V of this Act.
Integrity Investigations
Within the total provided, an increase of $3,000,000 is provided for integrity
investigations. The fiscal year 2013 expenditure plan should identify the total funds
dedicated to integrity investigations and their intended purpose.
GAO Review
The Committees are concerned that the current organization of the OIG may not
allow for adequate independence of the OIG’s inspections and evaluations function, and
that current organizational reporting lines hinder the timely and complete delivery of
information to OIG leadership. Recent developments at OIG that have left many senior
positions occupied by acting heads have adversely affected OIG’s ability to manage its
growing workload, and raised questions about its effectiveness and reliability in
conducting investigative operations for which it has been assigned unique jurisdiction
within DHS. This has occurred at a time when the workload for OIG is growing,
compounded by the need to address the potential of fraud associated with ever increasing
disaster assistance and the highly sensitive issue of integrity investigations in the
Department, particularly with regard to border security operations. GAO is directed to
undertake a review of (1) the organizational structure of the OIG; (2) how OIG is
organized to report the results of audits, investigations, and inspections and evaluations;
and (3) whether these functions are properly placed within the organizational structure of
OIG to ensure compliance with applicable independence standards. The review should
be completed by December 1, 2013.
TITLE II—SECURITY, ENFORCEMENT, AND INVESTIGATIONS
U. S. CUSTOMS AND BORDER PROTECTION
SALARIES AND EXPENSES
A total of $8,293,351,000 is provided for “Salaries and Expenses.” The funding
level reflects changes in the activities supported by this appropriation. In addition, the
bill institutes a new PPA structure and distribution for greater accountability.
The bill provides $315,000,000 in appropriated funds to rectify CBP’s salary
shortfall, created by the flawed budget request that incorrectly assumed CBP access to fee
revenues and demonstrated inexcusably poor budget development by CBP. Specifically,
the President’s budget request for fiscal year 2013 assumes that CBP has access to
$110,000,000 in fee revenues pursuant to the Colombia Free Trade Agreement’s
elimination of certain exemptions to the Consolidated Omnibus Budget Reconciliation
Act of 1985 (COBRA) fees. While the fees are being collected today from travelers
entering the United States, the fees are not accessible to CBP. Further, the shortfall
created by this inaccessibility persists annually until fiscal year 2022. The Department is
directed, in coordination with the Office of Management and Budget (OMB), to include a
means of access to these fees in the fiscal year 2014 budget request and beyond, with
appropriate offsets. The gap cannot be filled by appropriated funds and trade-offs within
CBP accounts into the future.
Compounding this deficit, CBP failed to adequately estimate its salary needs for its
operational workforce resulting in an estimated $214,000,000 shortage in fiscal year
2013. After months of unanswered questions from OMB, DHS, and CBP, the House
Appropriations Committee undertook an audit of CBP’s budget development and
execution processes that revealed significant weaknesses. The Department is directed to
ensure the fiscal year 2014 request fully funds CBP’s operational workforce and mission
needs. Further, the Committees will continue to work with CBP in the coming months to
ensure the weaknesses are addressed.
The CBP funding level reflects savings and deferments proposed by CBP to reduce
the shortfall, including: $50,000,000 in rent savings and deferrals; $10,000,000 in project
reprioritization and cancellations taken from Facilities Construction and Sustainment; and
$35,889,000 from deferment of vehicle replacement. While the Committees are
concerned about longer term deferment of vehicle replacement, CBP currently has a
sufficient, well-maintained fleet for fiscal year 2013. CBP proposed other, internal
offsets that were wholly unacceptable. No funds are included for the Joint Operations
Division created by CBP in 2011.
The amount provided under this heading does not include the full amount requested
for a civilian pay raise. Should the President provide a civilian pay raise for 2013, it is
assumed that the cost of the pay raise will be absorbed within existing appropriations for
fiscal year 2013. However, to avoid exacerbating CBP’s pay shortfall, the bill provides
$19,558,000 across the appropriate PPAs and in the “Air and Marine Operations”
appropriation as a contingency for a potential pay raise to cover operational personnel.
Should the President decide not to institute the pay raise, CBP shall apply those funds to
other operational needs, in accordance with a general provision in Title V and with
appropriate notification to the Committees.
The bill also restructures the Headquarters Management and Administration PPAs to
provide greater visibility into CBP’s expenditures, as outlined in the House report. The
new PPA structure is provided in the table listed below. In the fiscal year 2014 budget
request, CBP is directed to distribute the working capital fund expenditures among the
PPAs as appropriate to reflect the actual costs to each CBP office rather than including a total in the Administration PPA.
Further, funds in existing PPAs across the “Salaries and Expenses” appropriation are
redistributed to more closely align to offices, as outlined in the House report. For
example, the Office of Information Technology (OIT) is funded for its activities in the
Automated Targeting Systems (ATS) and Inspection and Detection Technology
Investments PPAs, in addition to the funds in the “Automation Modernization”
appropriation that now contains OIT’s salaries and expenses.
Border Security Inspections and Trade Facilitation (Inspections) is funded at
$3,206,458,000, including $215,000,000 to address part of the salary shortfall noted
above; $5,747,000 for prior year annualization of CBP officer staffing enhancements;
$14,076,000 for annualization of CBP officer staff for new ports of entry and enhanced
operations; $10,000,000 as requested for enhancing intellectual property rights
enforcement efforts; $13,032,000 to re-baseline the Container Security Initiative;
realignment of funds to the Other International Programs PPA from International Cargo
Screening; and consolidation of funds into the ATS and National Targeting Center PPAs
to more fully display the costs of those activities. Other International Programs is
reduced by $2,218,000, as recommended in the Senate report. As included in the House
report, $12,284,000 is provided to the Office of Field Operations for its entry-exit policy
and operations responsibilities. CBP is expected to maintain no less than 21,775 CBP
officers, a number adjusted by CBP from prior year targets to account for all CBP
officers as intended.
Border Security and Control between Ports of Entry is funded at $3,705,735,000,
which reflects an $8,000,000 decrease to transfer responsibility for detainee medical costs to ICE, $11,500,000 in cost savings for detainee transportation, $100,000,000 to address part of the salary shortfall noted above, and full funding for the Office of Border Patrol and the Joint Field Command. This level continues to support a Border Patrol agent force of 21,370.
The Air and Marine Operations PPA is moved to the “Air and Marine
Operations” appropriation and renamed the Salaries and Expenses PPA. As outlined in
the House report, the PPA does not include funds for the Joint Operations Division and
the Joint Field Command.
The Committees reject the proposal to move the United States Visitor and
Immigrant Status Indicator Technology (US-VISIT) from the National Protection and
Programs Directorate (NPPD) to CBP. Instead, the bill realigns the policy and
operational responsibilities of US-VISIT while retaining the information technology
systems in a new Office of Biometric Identity Management (OBIM) in NPPD discussed
later. CBP has long been subject to limitations, terms and conditions on overtime funds
that are carried in the Salaries and Expenses appropriation. Funds moved from the
Salaries and Expenses appropriation into the “Automation Modernization” and “Air and
Marine Operations” appropriations are still subject to those limitations, terms and
conditions.
The amount provided for the “Salaries and Expenses” appropriation by PPA is as
follows:
Headquarters, Management, and Administration:
Commissioner ……………………………………………………………………….. $17,415,000
Chief Counsel ……………………………………………………………………….. 43,078,000
Congressional Affairs …………………………………………………………….. 2,568,000
Internal Affairs ……………………………………………………………………… 154,108,000
Public Affairs ……………………………………………………………………….. 12,563,000
Training and Development ……………………………………………………… 77,721,000
Tech, Innovation, Acquisition …………………………………………………. 26,004,000
Intelligence/Investigative Liaison ……………………………………………. 68,156,000
Administration ………………………………………………………………………. 414,674,000
Rent …………………………………………………………………………………….. 564,871,000
Subtotal ………………………………………………………………………………… 1,381,158,000
Border Security Inspections and Trade Facilitation:
Inspections, trade, and travel facilitation at ports of entry …………… 2,718,654,000
Harbor maintenance fee collection (trust fund) ………………………….. 3,274,000
International cargo screening ………………………………………………….. 71,487,000
Other international programs …………………………………………………… 24,799,000
Customs-Trade Partnership Against Terrorism (C-TPAT) ………….. 43,069,000
Trusted Traveler programs ……………………………………………………… 10,811,000
Inspection and detection technology investments ………………………. 117,565,000
Automated Targeting Systems ………………………………………………… 113,826,000
National Targeting Center ………………………………………………………. 68,127,000
Training ……………………………………………………………………………….. 34,846,000
Subtotal ………………………………………………………………………………… 3,206,458,000
Border Security and Control between Ports of Entry:
Border security and control …………………………………………………….. 3,631,796,000
Training ……………………………………………………………………………….. 73,939,000
Subtotal ………………………………………………………………………………… 3,705,735,000
Total, Salaries and Expenses …………………………………………………………. $8,293,351,000
Financial Plan
CBP is directed to submit its fiscal year 2013 financial plan by office no later than
30 days after the date of enactment of this Act, consistent with the new distribution and
PPAs. Additionally, CBP shall include the working capital fund estimates by office and
PPA.
Management of User Fee Revenues
CBP has not demonstrated the ability to manage fluctuations in fee funding levels.
Given that approximately 37 percent of CBP officers are funded by user fees, the failure
to properly project and manage these fees has a significant operational impact – not only
on CBP but on the traveling public and on our national security posture. To address these
failures and to assist the Committees in their oversight, the Commissioner is directed to
take the actions required by the House report on user fee management. In addition, as
required by the Senate report, CBP shall brief on the use of APHIS fee revenues and
report on steps to advance its relationship with port authorities on staffing.
Fee Balances
As directed in the House report, CBP shall report on the final determination
regarding the availability of $639,400,000 in unobligated fee balances and the path for
eliminating them from CBP’s financial statements. Unfortunately, these funds are not
accessible to CBP; however, the agency has not responded adequately to the question of
availability raised by GAO.
Innovation and Facilitation
CBP is directed to continue considering and instituting innovations to more
efficiently process legitimate travel and trade, such as those outlined in the House report.
Further, the bill provides funds above the request toward this end, including $10,000,000
for preclearance operations and $2,500,000 for improved signage and information about
the entry process, as recommended in the Senate report, and $4,500,000 for Global Entry
expansion, kiosks, and promotion, as recommended in the House and Senate reports. No
later than 60 days after the date of enactment of this Act, CBP shall brief the Committees
in detail on its full fiscal year 2013 funding for these activities as well as the use of the
increased funds.
Workload Staffing Model
The Department is directed to immediately submit the CBP workload staffing
model for Field Operations required by the joint explanatory statement accompanying
Public Law 112-74. This report, which has languished in a bureaucratic clearance “do
loop,” is necessary for a responsible dialogue on CBP mission needs, including any
demonstrated staffing needs.
Cargo Security Strategy
The bill provides an additional $3,000,000 for the Customs-Trade Partnership
Against Terrorism (C-TPAT) program to ensure audits of participants are conducted as
needed based on a risk determination. No later than 60 days after the date of enactment
of this Act, CBP shall brief the Committees in detail on its full fiscal year 2013 funding
for C-TPAT as well as the use of the increased funds.
Further, the Committees concur with the direction and concerns outlined in the
House report regarding the cargo security strategy and look forward to seeing the
Secretary develop and propose a meaningful alternative to 100 percent scanning.
Targeting
The bill provides an additional $3,000,000 for National Targeting Center (NTC)
operations to cover pre-adjudication vetting of visa applicants. No later than 60 days
after the date of enactment of this Act, CBP shall brief the Committees in detail on its full
fiscal year 2013 funding for NTC as well as the use of the increased funds.
As required in the House report, CBP is directed to provide a detailed accounting
of funds executed by the Targeting Analysis Systems Project Office no later than 30 days
after the date of enactment of this Act. CBP shall also include an annual update of this
information with the President’s budget request.
Entry-Exit Policy and Operations
CBP is the DHS lead for entry-exit policy and operations, as recommended by the
House. Responsibility for implementing a biometric exit program lies with CBP. Within
120 days after the date of enactment of this Act, CBP, in conjunction with OBIM and any
other appropriate partners, such as the Science and Technology Directorate, shall report
to the Senate Committees on Appropriations, the Judiciary, and Homeland Security and
Governmental Affairs and the House Committees on Appropriations, the Judiciary, and
Homeland Security on the Department’s tangible progress in implementing an enhanced
biographic exit system and biometric exit planning. The report shall include the results
of the Canadian pilot programs and provide an update on the Mexican pilot program.
The Committees on Appropriations shall be briefed semiannually on exit thereafter.
Border Patrol and Border Security between Ports of Entry
CBP shall submit a report to the Committees no later than 90 days after the date
of enactment of this Act on its five-year staffing and deployment plan for the Border
Patrol. In addition, the budget justification for fiscal year 2014 shall include a plan
detailing staffing and funding for the Northern Border. Further, CBP is prohibited from closing Border Patrol stations in Texas, as proposed in the budget request. CBP and ICE have not produced a transition plan to ensure the immigration enforcement needs of local sheriffs will be supported without a Border Patrol presence.
Joint Field Command Structure
While CBP allocated funds within its budget for the Joint Field Command (JFC),
it is important to reassess the cost-benefit of operating the JFC, particularly as CBP
considers other joint operation and coordination structures and confronts enormous
budget challenges. The need for operational coordination within CBP is no less
imperative than its coordination with ICE, Coast Guard, and other law enforcement
agencies active in a particular area of responsibility. Therefore, CBP is directed to brief the Committees, no later than 60 days after the date of enactment of this Act, on all plans, milestones, and costs for establishing and operating joint field efforts, as required in the House report. In addition, the brief shall include the cost-benefit of operating the JFC.
Integrity Programs
The bill supports CBP efforts to reduce and prevent corruption, as well as ensure
that its ethics, integrity, and conduct programs include training at all stages of an agent’s
or officer’s career. Over the past five years, as the Federal law enforcement presence on
the Nation’s borders has increased due to major increases in hiring of Border Patrol
agents and other law enforcement officers, Congress has provided resources above the
Presidents’ requests for the OIG, CBP, and ICE to ensure that a greater level of scrutiny
is focused on preventing officer corruption and enhancing training on public integrity.
Given these efforts, combined with the full implementation of the Anti-Border
Corruption Act of 2011 (Public Law 111-338), sufficient funds were requested in the budget and are provided by this Act to continue rigorous attention to public integrity of DHS law enforcement personnel. CBP is expected to work with OIG and ICE to
aggressively investigate reports of fraud and to provide continuous integrity training to
current as well as new employees. CBP is directed to continue briefing the Committees
on a semiannual basis on integrity efforts, per the House report. In addition, GAO is
directed to report on CBP’s integrity program no later than 120 days after the date of
enactment of this Act, as required in the House report.
Workers’ Compensation Plans
CBP is directed to brief the Committees on its progress in implementing the OIG
recommendations and related issues, as required by the House report, no later than April
3, 2013.
Preventing Human Trafficking
The Committees strongly support DHS efforts to broaden human trafficking
awareness, including through CBP’s Blue Lightning Initiative. In lieu of the level
recommended by the House, CBP shall fund its Blue Campaign efforts, as requested, and
brief the Committees, as required by the House report.
Training
Per the House report, CBP is directed to brief the Committees on its corrective
action plan and the status of implementation of recommendations contained in GAO-12-
269, not later than April 3, 2013. In addition, GAO is directed to follow up on its
findings one year after its release to identify progress that has been made and any
AUTOMATION MODERNIZATION
A total of $719,866,000 is provided for “Automation Modernization.” Of that
amount, $394,340,000 is for Information Technology, which includes salaries and
expenses for OIT; $138,794,000 is for the Automated Commercial Environment (ACE);
and $186,732,000, as requested, is for Current Operations Protection and Processing
Support. As provided in a general provision in this Act, CBP is required to submit an
updated multi-year investment and management plan for all funds executed by OIT that
are now largely consolidated in “Automation Modernization.”
The amount provided under this heading does not include the requested funding for a
civilian pay raise. Should the President provide a civilian pay raise for 2013, it is
assumed that the cost of the pay raise will be absorbed within existing appropriations for
fiscal year 2013.
Briefings
CBP is directed to continue briefing the Committees on a quarterly basis on ACE
progress, including the information directed by the House and Senate reports. CBP and
ICE are directed to jointly brief the Committees on the status of TECS modernization
efforts, as required by the House and Senate reports, on a semiannual basis with the first
briefing no later than 60 days after the date of enactment of this Act.
BORDER SECURITY FENCING, INFRASTRUCTURE, AND TECHNOLOGY
A total of $324,099,000 is provided for “Border Security Fencing, Infrastructure,
and Technology” (BSFIT). No funds are provided for further environmental mitigation
efforts with the Department of Interior.
The Committees remain concerned about the lack of progress in deploying critical tools and technology that the Border Patrol clearly needs to secure the border. The
schedule for awarding a contract for Integrated Fixed Towers (IFT) as well as to upgrade
and purchase Remote Video Surveillance Systems (RVSS) continues to slip. In fact,
CBP’s schedule does not show full deployment of RVSS and IFT before fiscal years
2014 and 2016 respectively – years after the original timelines. Given these delays, CBP
is directed to continue quarterly briefings and weekly notifications on procurement
actions, as directed in the House report. In addition, CBP is currently evaluating
proposals submitted for IFT, a process that shall include a demonstration evaluation.
After the demonstration phase, CBP is directed to brief DHS leadership, OMB, and the
Committees before a contract award for IFT that would specify the number and pace of
deployments. The briefing is not intended to involve procurement-sensitive information;
rather the focus is on understanding CBP’s intention regarding the number and pace of
deployments rather than vendor-specific information.
As of October 1, 2012, CBP has $400,000,000 in prior year unobligated balances
in BSFIT in addition to the funds provided for fiscal year 2013. As a result, the bill
includes a rescission of $73,232,000, to ensure that funds do not languish unused for
years. As recommended in the House report, those funds are applied to CBP Air and Marine operations, supporting a significant increase in proposed flight hours. These funds will provide immediate border security operational benefit while enabling CBP to maintain its IFT investments and deployments as currently planned.
AIR AND MARINE OPERATIONS
A total of $799,006,000 is provided for “Air and Marine Operations.” The
funding includes $283,570,000 for a new Salaries and Expenses PPA moved from the
CBP “Salaries and Expenses” appropriation; $397,399,000 for Operations and
Maintenance to restore flight hours, including to restore unmanned aerial systems (UAS)
flight hours above the fiscal year 2011 level; and $118,037,000 for Procurement. The
procurement funds include an additional $21,500,000 for purchase of an additional multi-
enforcement aircraft; $39,000,000 for the service life extension of the P-3 fleet; and
$18,567,000 for enhanced sensor capabilities for UAS.
The amount provided under this heading does not include the full amount requested
for a civilian pay raise. Should the President provide a civilian pay raise for 2013, it is
assumed that the cost of the pay raise will be absorbed within existing appropriations