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Budget

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Summary of Performance and Financial Information Fiscal Year 2014

The U.S. Department of Homeland Security (DHS) Summary of Performance and Financial Information for Fiscal Year (FY) 2014 offers a high-level summary of performance and financial information. This report is designed for use by a wide variety of audiences and stakeholders within and outside government. For FY 2014, the Department is using the alternative approach—as identified in the Office of Management and Budget’s Circular A-136—to produce its Performance and Accountability Reports, which consists of the following three reports:

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ST FY 2021 Congressional Justification

FY21 Congressional Justification.

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DHS Budget

The President’s Fiscal Year Budget Requests 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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DHS Budget in Brief - Fiscal Year 2006

The President’s FY 2006 budget request includes a total of $41.1 billion for the Department of Homeland Security.

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Performance Budget Overview - Fiscal Year 2007

The Performance Budget Overview (PBO) is a high level summary organized as a hierarchy from departmental strategic goals to program performance goals, performance measures, and budget information related to each program. Appendices to the PBO provide information on the verification and validation of measured values and Changes in Goals and Performance Measures Based on the Achievement of Goals in fiscal year 2007.

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Performance Budget Overview - Fiscal Year 2006

The Performance Budget Overview is a high level summary organized as a hierarchy from departmental strategic goals to program performance goals, performance measures, and budget information related to each program. Appendices to the PBO provide information on the verification and validation of measured values and selected performance analysis information.

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Performance Budget Overview - Fiscal Year 2005

Beginning with the FY 2005 budget, a performance budget substitutes for the annual performance plan required by the Government Performance and Results Act. The Performance Budget Overview is a high level summary organized as a hierarchy from departmental strategic goals to program performance goals, performance measures, and budget information related to each program. Appendices to the PBO provide information on the verification and validation of measured values and selected performance analysis information.

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FY 2016 Budget-in-Brief

The President’s Fiscal Year (FY) 2016 Budget Request 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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Congressional Budget Justification FY 2016

Congressional Budget Justification FY 2016 - Budget Request Supporting Information, explanation of changes/ general provisions.

Last Updated: | Testimony

Written testimony of MGMT Acting Under Secretary for a House Homeland Security Subcommittee on Oversight and Management Efficiency hearing titled “Oversight of the DHS Headquarters Project at St. Elizabeths: Impact on the Taxpayer”

U.S. Department of Homeland Security (DHS) Directorate for Management (MGMT) Acting Under Secretary Chris Cummiskey addresses the DHS Consolidated Headquarters at St. Elizabeths.