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Budget

Last Updated: | Publication

Congressional Budget Justification FY 2015

Supporting information for the fiscal year 2015 budget request.

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FY 2015 Budget-in-Brief

The President’s Fiscal Year (FY) 2015 Budget Request for $38.2 billion for the Department of Homeland Security (DHS) reflects our continued commitment to the security of our homeland and the American public.

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Lapse in Funding for DHS

The Department’s contingency plan outlines procedures for an orderly shutdown of non-exempt functions during a lapse in funding or appropriations.

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DHS Impact of Federal Budget Sequestration

Records describing the impact of federal budget sequestration upon Department of Homeland Security operations and functions.

Last Updated: | Testimony

Written testimony of Secretary Napolitano for a Senate Committee on Appropriations hearing titled “The Impacts of Sequestration”

U.S. Department of Homeland Security Secretary Janet Napolitano addresses the Budget Control Act and, specifically, the sequestration that is currently mandated to be ordered on March 1st.

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Budget & Performance

Documentation of how DHS performs its mission and provides stewardship of resources: Evaluation & Evidence Plans, DHS Budget, Hiring Excellence.

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DHS Budget

A listing of budget documents from FY 2003 to FY 2025, including budget in briefs, fact sheets, overviews, and links to OMB overviews.

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Flagship Open Government Initiatives

List of flagship Open Government initiatives at DHS including information on: Global Travel Assessment System, National Cybersecurity Awareness Campaign

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Exhibit 300: Capital Asset Plan and Business Case Summaries, Fiscal Year 2013

The Exhibit 300: Capital Asset Plan and Business Case Summary supports the budget justification and reporting requirements for major information technology (IT) and non IT investments as required by OMB Circular No. A-11 Part 7, Section 300: Planning, Budgeting, Acquisition, and Management of Capital Assets.

Last Updated: | Site Page

OCFO

The Office of the Chief Financial Officer (OCFO) is responsible for Department of Homeland Security's (DHS') fiscal management, integrity and accountability.