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Presentation for the Government Technology & Services Coalition on the Budget Outlook for U.S. Customs & Border Protection (CBP), U.S. Department of Homeland Security presented by Michelle Mrdeza, Senior Advisor, Cornerstone Consulting and Strategic Advisor to GTSC
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DHS/CBP: Funding Outlook
January 15, 2014
Michelle Mrdeza
FEDERAL BUDGET $3.8 Trillion
MANDATORY
$2.1 Trillion
INTEREST ON THE DEBT
+/- $400 Billion
DISCRETIONARY$1.012 Trillion[House: $967 B][Senate: 1.058 T]
DEFENSE$520.5 Billion
[FY 2015: 521.3 Billion]
NON-DEFENSE$491.8 Billion
[FY 2015: 492.4 Billion]
Agriculture; Justice; Interior; Health;
Education; Energy; Transportation;
Housing; Homeland
Defense; NSA; Intelligence
PUTTING THE BUDGET IN PERSPECTIVEFY 2014
Discretionary Spending
National defense50%
Other2%
General government2%
Veterans benefits4%
Income security6%
Health6%
J ustice4%
Education, training, employment, and social services
10%
Community and regional
development2%
International aff airs4%
Natural resources and environment
4%
Transportation3%
General science, space, and technology
3%
Budget Control Act Spending Caps (pre Murray-Ryan)
DHS APPROPRIATIONS
• Since its inception, DHS has enjoyed significant support from both the Administration and Congress.
• But DHS is not immune to the significant budgetary pressures that currently exist across the federal government:
2008 2009 2010 2011 2012 2013 FY 2014
DHS Total (EX Disasters) 37.7 39.9 42.6 43.6 41.2 41.4 41.4
CBP Appropriations(dollars in millions)
• CBP has also enjoyed significant support from the Administration and Congress and there are lessons to be learned:
Customs and Border Protection(dollars millions)
2008 2009 2010 2011 2012 2013 Omnibus
TOTAL (exc. Fees) 9422.6 10551.9 10129 9879.9 10154.9 10357.9 10579.9
Salaries and Expenses 1221.3 1269.2 1418.3 1462.8 1868.9 1379.3 1198.9Inspections/Trade Facilitation 2279.2 2767.3 2749.8 2893.6 2903.8 3202.2 3215.8Border Security/Between POE 3075.2 3501.3 3556.8 3544.3 3619.6 3700.8 3730.8BSFIT 1225 875 800 573 400 323.9 351.4Air and Marine 570 533 519.8 515.3 287.9 797.9 805.1Construction 348.4 823.2 319.6 259.5 236.6 233.2 456.3
FY 2014: Request-House-SenateCustoms and Border Protection
(dollars in millions)
FY 2014
Request House Senate Omnibus
TOTAL (exc. Fees) 1072310616.
7 10360 10832.8
Salaries and Expenses 1620.9 1109.8 1203.7 1198.9
Inspections/Trade Facilitation 3319.7 3387.1 3209.7 3215.8
Border Security/Between POE 3756.2 3779.1 3756.2 3730.0
BSFIT 351.4 351.4 351.4 351.4
Air and Marine 427.5 802.7 755.8 805.1
Construction 471.5 471.3 471.3 456.3
Homeland Security Spending Across the Federal Government
Congressional Oversight
Congressional Oversight
Congressional Oversight
Lessons Learned
• Budgets are volatile and shrinking• DHS isn’t kidding when they say money is scarce
–and it will continue to shrink• DHS needs to compete for resources in a very
austere environment –they are competing against every other federal discretionary program that exists
• Know your customer! Their pressure points include not just limited resources but continued pressures to perform. Oversight, oversight, oversight
• Join us for an upcoming Hill day where you can meet the people who write these bills…
Analysis
• Congress passed 21 continuing resolutions for FY 2001, the most for a fiscal year since 2000, but more than half lasted only a day
• Due to budget gridlock in Congress, continuing resolutions are becoming a routine way of funding government
Continuing Resolutions Are Routine
Shutdowns Not Routine
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