1. FY 2013 Budget Outlook for Homeland Security
William Painter, Analyst in Homeland Security Policy
Jennifer Lake, Section Research Manager
Francis McCarthy, Analyst in Emergency Management Policy

2. The Budget for Homeland Security
$6.4
billion
(DRF supp)
$54 billion
Department of
Homeland Security

3. The Budget for Homeland Security
$54 billion
Department of
Homeland Security
$6.4
billion
(DRF supp)
$68 billion
“homeland security”
as calculated by OMB

4. The Budget for Homeland Security
$54
billion
DHS
$6.4
(DRF supp.)
$68 billion
“homeland
security”
$36 billion
DHS homeland security activities

5. Pre-9/11 Funding for Counterterrorism
Source: OMB data from Securing the Nation, Strengthening the Homeland, p.8. Based on funding estimates developed by OMB.

6. Total Federal Homeland Security Funding FY2002-FY2013

7. Homeland Security Funding and Total Discretionary Budget FY2002-FY2013

8. Federal Homeland Security Funding
Total federal homeland security spending:
FY2002 to FY2012
$643 billion total spent between FY02-FY12
$712 billion total including FY2013 request

9. FY2013 Request Snapshot For FY2013 Request:
$68.9 billion contained within the budgets of 30 agencies
Five agencies account for $63.9 billion or 92%:
DHS, DOD, HHS, DOJ, DOS
Ten agencies account for $67.5 billion or nearly 98%
DHS, DOD, HHS, DOJ, DOS, DOE, AG, NSF, VA, DOC

10. Homeland Security Funding By Agency FY2001-FY2013

11. DHS Appropriations FY2003-FY2013

14. Homeland Security Appropriations: Trends in Legislative Action

16. Administration’s Request for DHS Fiscal Year 2013
$39.4 billion in net discretionary budget authority.
In addition:
$5.5 billion in disaster relief
$5 billion in mandatory spending ($1.4 billion is appropriated)
$4.9 billion in fees
$3.7 billion in other collections
$473 million in revenue from trust funds
$254 million transferred in from DoD for Coast Guard OCO
Total budgetary resources for DHS: $59.3 billion.

17. FY2012 v. FY2013 Request Comparison by Component

18. Administration’s Request for DHS Fiscal Year 2013
Key points of tension:
Grant consolidation
Preparedness Grants -- $1.5 billion
Training Partnership Grants -- $60 million
Coast Guard
Personnel reductions
Acquisitions – down $212 million
Airline security fee proposal
$317 million in revenue
Rejected in FY2012
Cybersecurity
$769 million, up $326 million from FY2012
Research and development
$650 million
“Secure Communities”
Other issues
Headquarters consolidation
US-VISIT, Office of Policy reorganizations