Department of Homeland Security

Department of Homeland Security

U.S. Immigration and Customs Enforcement

Department of Homeland Security

U.S. Immigration and Customs Enforcement

Budget Overview

Fiscal Year 2020 Congressional Justification

ICE - 1

Department of Homeland Security

Table of Contents

U.S. Immigration and Customs Enforcement

U.S. Immigration and Customs Enforcement....................................................................................................................................................................1

Appropriation Organization Structure ...........................................................................................................................................................................3

Strategic Context................................................................................................................................................................................................................4

Budget Comparison and Adjustments ...........................................................................................................................................................................10

Personnel Compensation and Benefits...........................................................................................................................................................................16

Non Pay Budget Exhibits.................................................................................................................................................................................................17

Supplemental Budget Justification Exhibits .................................................................................................................................................................19

ICE - 2

Department of Homeland Security

U.S. Immigration and Customs Enforcement

U.S. Immigration and Customs Enforcement Appropriation Organization Structure

Organization Name

U.S. Immigration and Customs Enforcement Operations and Support Mission Support Office of the Principal Legal Advisor Homeland Security Investigations Domestic Investigations International Operations Intelligence Enforcement and Removal Operations Custody Operations Fugitive Operations Criminal Alien Program Alternatives to Detention Transportation and Removal Program Procurement, Construction, and Improvements Mission Support Assets and Infrastructure Consolidated ICE Financial Solution (CIFS) Critical Foundational Infrastructure (CFI) Mission Support Assets and Infrastructure End Items Operational Communications/Information Technology TECS Modernization Operational Communications/Information Technology End Items TACCOM T-8 Construction and Facility Improvements Mission Capacity Expansion Critical Repair Requirement Immigration Inspection User Fees Breached Bond Detention Fund Student and Exchange Visitor Program Immigration Examinations Fee Account

Level

Component Appropriation

PPA PPA PPA PPA Level II PPA Level II PPA Level II PPA PPA Level II PPA Level II PPA Level II PPA Level II PPA Level II Appropriation PPA Investment,PPA Level II Investment,PPA Level II Investment,PPA Level II PPA Investment,PPA Level II Investment,PPA Level II Investment,PPA Level II Investment,PPA Level II PPA Investment,PPA Level II Investment,PPA Level II Appropriation Appropriation Appropriation Appropriation

ICE - 3

Fund Type (* Includes Defense Funding)

Discretionary - Appropriation Discretionary - Appropriation

Discretionary - Appropriation Discretionary - Appropriation Discretionary - Appropriation

Discretionary - Appropriation Discretionary - Appropriation Discretionary - Appropriation Discretionary - Appropriation Discretionary - Appropriation

Discretionary - Appropriation Discretionary - Appropriation Discretionary - Appropriation Discretionary - Appropriation Discretionary - Appropriation Discretionary - Appropriation Discretionary - Appropriation Discretionary - Appropriation Discretionary - Appropriation Discretionary - Appropriation Discretionary - Appropriation Discretionary - Appropriation

Mandatory - Fee Mandatory - Fee Mandatory - Fee Mandatory - Fee

Department of Homeland Security

U.S. Immigration and Customs Enforcement

U.S. Immigration and Customs Enforcement Strategic Context

Component Overview

The strategic context presents the performance budget by tying together strategy, budget resource requests, programs, or PPAs, and performance measures that gauge the delivery of results to our stakeholders. The Common Appropriation Structure (CAS) allows DHS to integrate the strategic programmatic view with our budget view of resources. With this structure, a significant portion of the Level 1 PPAs represent what DHS refers to as our mission programs. A mission program is a group of activities acting together to accomplish a specific high-level outcome external to DHS and includes operational processes, skills, technology, human capital, and other resources. ICE's mission programs are presented below. Performance measures associated with our mission programs are presented in two measure sets, strategic and management measures. Strategic measures communicate results delivered for our agency goals by our mission programs and are considered our Government Performance and Results Act Modernization Act of 2010 (GPRAMA) measures. Additional management measures are displayed to provide a more thorough context of expected mission program performance for the Component related to its budgetary plans. Measure tables that do not display previous year's results are because the measure did not exist at that time.

Enforcement and Removal Operations (ERO): Enforcement and Removal Operations enforces the Nation's immigration laws by identifying and apprehending illegal immigrants, detaining those individuals pending final determination of removability, and removing aliens from the United States. This program carries out its mission through a range of initiatives and activities that focus on identifying and prioritizing the removal of recent illegal border crossers and individuals who pose a threat to national security or public safety, including, but not limited to, fugitive aliens and aliens convicted of crimes.

Strategic Measures

Measure: Average length of stay in detention of all convicted criminal aliens prior to removal from the United States (in days)

Description: This measure provides an indicator of efficiencies achieved in working to drive down the average length of stay for convicted

criminals in ICE's detention facilities. Decreases in the average length of stay can significantly reduce the overall costs associated with

maintaining an alien population prior to removal.

Fiscal Year:

FY 2015

FY 2016

FY 2017

FY 2018

FY 2019

FY 2020

Target:

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