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21 CYBERSECURITY FUNDING Section 630 of the Consolidated Appropriations Act 2017 Pub L No 115-31 amended 31 U S C § 1105 a 35 to require that a cybersecurity funding analysis be incorporated into the President’s Budget This analysis addresses that legislative requirement and covers cybersecurity activities and funding for all Federal agencies not just those carried out by the Department of Homeland Security DHS and Department of Defense DOD Cybersecurity is an important component of the Administration’s IT modernization efforts and the President remains dedicated to securing the Federal enterprise from cyber-related threats An assessment of the Federal Government’s overall cybersecurity risk found the Federal enterprise to be at risk Cybersecurity budgetary priorities will continue to seek to reduce this risk based on data-driven risk-based assessments of the threat environment and the current Federal cybersecurity posture Data Collection Methodology and Adjustments The Federal spending estimates in this analysis utilize funding and programmatic information collected on the Executive Branch’s cybersecurity efforts Agencies provide funding data at a level of detail sufficient to consolidate information to determine total governmental spending on cybersecurity OMB provided the following guidance to agencies regarding the reporting of cybersecurity budget information for each fiscal year FY FY 2017 Actual levels should reflect the actual budgetary resources available for that year FY 2018 Estimate levels should reflect the estimated budgetary resources available that year assuming the annualized amounts provided in the Continuing Appropriations Act 2018 Divisions D of P L 115-56 CR and FY 2019 President’s Budget levels should reflect final policy decisions included in the President’s Budget Agencies were directed to coordinate responses between their Chief Financial Officers Chief Information Officers and Chief Information Security Officers OMB analyzed the cybersecurity activity spending reported by agencies through the initial FY 2019 cybersecurity budget submission and compared those submissions to cybersecurity spending reported by agencies in their Capital Planning and Investment Control CPIC IT Portfolio submissions The CPIC process captures cybersecurity-related IT investment information but does not provide information at the account level It also does not capture non-IT cybersecurity investments The FY 2019 cybersecurity budget submission captures these non-IT cybersecurity investments In addition to the comparison to CPIC submissions were assessed against prior cybersecurity budget submissions and historical security performance The Administration will continue to refine definitions and cybersecurity initiatives over time based on additional analysis or changes in the way specific activities are characterized aggregated or disaggregated Federal Budget Authority The FY 2019 President’s Budget includes $15 billion of budget authority for cybersecurity-related activities a $583 4 million 4 1 percent increase above the FY 2018 Estimate Due to the sensitive nature of some activities this amount does not represent the entire cyber budget The DOD was the largest contributor to this total In particular DOD reported $8 5 billion in cybersecurity funding in FY 2019 a $340 million 4 2 percent increase above the FY 2018 Estimate At an aggregate level civilian cybersecurity spending increased 3 9 percent in the FY 2019 President’s Budget Most of this change was among the civilian Chief Financial Officer CFO Act agencies for whom cybersecurity spending increased 4 1 percent from the FY 2018 Estimate to the FY 2019 President’s Budget While some non-CFO Act agencies reported significant increases in their cybersecurity spending non-CFO Act agencies as a whole reported a less than 1 percent change in cybersecurity spending from the FY 2018 Estimate A total of 76 civilian agencies plus DOD reported cybersecurity budget authority in FY 2019 reflecting the fact that every agency is ultimately responsible for protecting its information and assets commensurate with the potential impact of its loss or compromise However a number of agencies also have cybersecurity-related spending that is not dedicated to the protection of their own networks serving instead a broader cybersecurity mission For instance to ensure a consistent baseline level of information security there are a number of programs that provide tools and capabilities government-wide such as DHS’s Continuous Diagnostics and Mitigation CDM program Additionally numerous programs exist that further enhance national and Federal cybersecurity but are focused on areas such as standards research and the investigation of cyber crimes rather than specific technical capabilities Budgets for these areas are captured in the totals in Chart 21-1 below Chart 21-2 provides a more detailed view of the information presented in Chart 21-1 In addition to total cybersecurity budget amounts the table provides amounts at the bureau level as well as the account level to give greater insight into the structure of agency cybersecurity budgets Chart 21-2 also includes budget function codes for each account as well as the designation of each account as mandatory discretionary or split use Due to the sensitivity of the information the cybersecurity budget information for DOD has not been broken out in this way 273 274 ANALYTICAL PERSPECTIVES Table 21–1 AGENCY CYBERSECURITY FUNDING TOTALS In millions of dollars Agency FY 2017 Actual FY 2018 Estimate FY 2019 Budget CFO Act Agencies Department of Agriculture �� Department of Commerce �� Department of Defense 1 �� Department of Education �� Department of Energy �� Department of Health Human Services �� Department of Homeland Security �� Department of Housing Urban Development �� Department of the Interior �� Department of Justice �� Department of Labor �� Department of State �� Department of the Treasury �� Department of Transportation �� Department of Veterans Affairs �� Environmental Protection Agency �� General Services Administration �� National Aeronautics Space Administration �� National Science Foundation �� Nuclear Regulatory Commission �� Office of Personnel Management �� Small Business Administration �� Social Security Administration �� U S Agency for International Development �� 114 6 273 8 7 224 0 74 1 370 6 319 7 1 614 3 15 2 84 0 735 0 83 4 254 3 458 4 140 2 385 8 25 1 65 9 148 4 182 7 22 7 37 6 19 5 156 3 36 5 125 7 292 7 8 157 0 103 0 379 0 309 9 1 722 2 16 6 90 3 703 6 73 7 270 5 529 4 157 3 360 0 34 7 65 6 182 4 167 6 24 1 38 5 18 8 177 1 45 1 129 5 291 2 8 497 0 135 3 464 9 352 6 1 724 6 18 7 96 9 721 4 73 8 263 1 500 1 168 7 418 4 42 0 67 9 185 8 153 3 32 3 45 6 17 4 190 6 37 3 Non-CFO Act Agencies Access Board �� African Development Foundation �� American Battle Monuments Commission �� Barry Goldwater Scholarship and Excellence in Education Foundation �� Broadcasting Board of Governors �� Chemical Safety and Hazard Investigation Board �� Commission on Civil Rights �� Commodity Futures Trading Commission �� Consumer Product Safety Commission �� Corporation for National and Community Service �� Council of the Inspectors General on Integrity and Efficiency �� Court Services and Offender Supervision Agency for the District �� Defense Nuclear Facilities Safety Board �� Equal Employment Opportunity Commission �� Export-Import Bank of the United States �� Farm Credit Administration �� Federal Communications Commission �� Federal Deposit Insurance Corporation �� Federal Election Commission �� Federal Financial Institutions Examination Council �� Federal Labor Relations Authority �� Federal Maritime Commission �� Federal Retirement Thrift Investment Board �� Federal Trade Commission �� Gulf Coast Ecosystem Restoration Council �� Institute of Museum and Library Services �� Inter-American Foundation �� International Trade Commission �� Marine Mammal Commission �� 0 2 0 6 1 3 4 3 0 1 0 4 7 0 2 4 9 6 6 3 0 8 3 9 3 4 2 8 13 0 61 5 1 0 0 2 0 5 41 0 11 5 0 3 0 4 2 5 0 2 1 0 1 7 4 9 0 1 0 5 6 4 2 3 9 6 0 4 4 9 0 9 4 1 2 5 3 0 7 4 98 0 0 2 0 3 21 6 14 6 0 0 0 4 3 3 0 0 1 5 5 6 0 1 7 0 2 3 0 0 0 3 5 0 0 8 4 5 2 6 3 0 8 3 109 8 0 2 0 3 21 4 13 4 0 0 3 3 275 21 Cybersecurity Funding Table 21–1 AGENCY CYBERSECURITY FUNDING TOTALS—Continued In millions of dollars FY 2017 Actual Agency FY 2018 Estimate FY 2019 Budget Merit Systems Protection Board �� Morris K Udall and Stewart L Udall Foundation �� National Archives and Records Administration �� National Credit Union Administration �� National Endowment for the Arts �� National Endowment for the Humanities �� National Labor Relations Board �� National Transportation Safety Board �� Nuclear Waste Technical Review Board �� Occupational Safety and Health Review Commission �� Office of Government Ethics �� Office of Special Counsel �� Overseas Private Investment Corporation �� Peace Corps �� Presidio Trust �� Privacy and Civil Liberties Oversight Board �� Securities and Exchange Commission �� Selective Service System �� Smithsonian Institution �� Tennessee Valley Authority �� Trade and Development Agency �� U S Army Corps of Engineers �� United States Holocaust Memorial Museum �� United States Institute of Peace �� 0 2 6 6 4 1 0 5 0 2 1 6 0 8 0 2 1 2 0 3 0 4 3 0 10 0 0 7 0 9 42 2 1 0 5 1 30 3 0 3 23 3 1 3 0 3 0 9 8 3 5 0 1 3 0 2 1 6 1 8 0 3 1 3 0 2 0 8 3 1 10 4 0 7 0 8 63 0 0 9 5 6 30 2 0 3 23 8 1 3 1 0 8 5 8 2 0 6 0 0 2 3 0 3 2 2 0 4 0 6 3 5 10 9 0 6 0 9 59 4 1 4 6 8 28 8 1 0 25 2 1 3 Grand Total �� $50 thousand or less 1 These amounts represent estimates as of the time of publication 13 152 0 14 399 9 14 983 3 Non-Federal Cybersecurity Spending The most recent and comprehensive study of state-level cybersecurity spending revealed that the majority of states allocate between zero and two percent of their total IT budgets to cybersecurity 1 2 It also revealed that cybersecurity spending has not increased to meet increasing cybersecurity challenges with the majority of respondents reporting such budgets remaining flat or increasing less than five percent since 2014 Recent research also indicates that state and local governments rely heavily on inter-agency collaboration and Federal programs to fund their cybersecurity activities with 49 percent of state CISOs reporting they seek alternative funding sources from intra-state agencies or programs and 47 percent reporting a heavy reliance on DHS-specific programs 3 According to the Federal Emergency Management Administration FEMA ’s 2017 National Preparedness Report 82 percent of states report that cybersecurity is a 1 OMB does not collect any cybersecurity expenditure data from State local or private entities directly 2 Source Doug Robinson and Srini Subramanian 2016 Deloitte-NASCIO Cybersecurity Study “State Governments at Risk Turning Strategy and Awareness into Progress ” September 20 2016 at https www nascio org Portals 0 Publications Documents 2016 2016-DeloitteNASCIO-Cybersecurity-Study pdf 3 Source Robinson and Subramanian high priority but only 13 percent rate themselves as proficient which marks a three percent decline from 2012 4 However states also report cybersecurity as the biggest growth area for IT spending moving forward 5 While it is difficult to estimate how much the U S private sector spends on cybersecurity the research firm Gartner releases routine estimates of cybersecurity spending globally and forecasts that cybersecurity spending is anticipated to rise eight percent in 2018 to $96 3 billion A similar report from Gartner in early 2017 noted that private entities are moving away from a prevention-only focus and moving toward a defense-in-depth approach by enhancing capabilities to detect and respond to cybersecurity incidents The International Data Corporation predicts that spending will continue to grow and at a faster rate than overall IT spending reaching $101 6 billion in 2020 6 4 Source Federal Emergency Management Agency Department of Homeland Security 2017 National Preparedness Report at www fema gov media-library-data 1503926640648-0b64216b808eb42a93ba96fe88 88d113 2017NationalPreparednessReport_508_COMPLIANT pdf 5 Source Paul Lipman “4 Critical Challenges to State and Local Government Cybersecurity Efforts Industry Perspective ” July 17 2015 at http www govtech com opinion 4-Critical-Challenges-to-State-andLocal-Government-Cybersecurity-Efforts html 6 Source International Data Corporation “Worldwide Semiannual Security Spending Guide ” October 12 2016 at www idc com getdoc jsp containerId prUS41851116 276 ANALYTICAL PERSPECTIVES Additional Information The Budget is also required to include an analysis of fee-based cybersecurity costs as well as gross and net appropriations or obligational authority and outlays Agencies have not historically reported their cybersecurity budgets in this manner and OMB continues to work with the broader Federal community to capture this information in a way that is helpful to both agencies and Congress Moreover future years will array agency cy- bersecurity information against the National Institute of Standards and Technology Framework for Improving Critical Infrastructure Cybersecurity Cybersecurity Framework The incorporation of the Cybersecurity Framework to which cybersecurity performance metrics and risk management assessments are already aligned will provide a more structured manner for discussing Federal cybersecurity budgets and how they strategically address areas of noted risk Table 21–2 CIVILIAN AGENCY CYBERSECURITY FUNDING BY ACCOUNT In millions of dollars Organization FY 2017 Actual FY 2018 Estimate FY 2019 Budget Access Board Access Board Access Board 310-00-3200-751 Discretionary �� 0 2 0 2 1 3 1 7 1 5 4 3 4 9 5 6 0 1 0 1 0 1 0 4 0 5 7 0 6 4 7 0 2 4 2 3 2 3 9 6 9 6 0 4 0 3 6 3 4 9 5 0 0 8 0 9 0 8 0 1 0 1 0 1 American Battle Monuments Commission American Battle Monuments Commission American Battle Monuments Commission MULTIPLE ACCOUNTS-705 Split �� Barry Goldwater Scholarship and Excellence in Education Foundation Barry Goldwater Scholarship and Excellence in Education Foundation Barry Goldwater Scholarship and Excellence in Education Foundation MULTIPLE ACCOUNTS-502 Mandatory �� Broadcasting Board of Governors Broadcasting Board of Governors Broadcasting Board of Governors MULTIPLE ACCOUNTS-999 Discretionary �� Chemical Safety and Hazard Investigation Board Chemical Safety and Hazard Investigation Board Chemical Safety and Hazard Investigation Board MULTIPLE ACCOUNTS-304 Discretionary �� Commission on Civil Rights Commission on Civil Rights Commission on Civil Rights 326-00-1900-751 Discretionary �� Commodity Futures Trading Commission Commodity Futures Trading Commission Commodity Futures Trading Commission MULTIPLE ACCOUNTS-376 Split �� Consumer Product Safety Commission Consumer Product Safety Commission Consumer Product Safety Commission 343-00-0100-554 Discretionary �� Corporation for National and Community Service Corporation for National and Community Service Corporation for National and Community Service MULTIPLE ACCOUNTS-506 Discretionary �� Council of the Inspectors General on Integrity and Efficiency Council of the Inspectors General on Integrity and Efficiency Council of the Inspectors General on Integrity and Efficiency 542-00-4592-808 Mandatory �� Court Services and Offender Supervision Agency for the District Court Services and Offender Supervision Agency for the District Court Services and Offender Supervision Agency for the District 511-001734-752 Discretionary �� Defense Nuclear Facilities Safety Board Defense Nuclear Facilities Safety Board Defense Nuclear Facilities Safety Board 347-00-3900-999 Discretionary �� Department of Agriculture Agricultural Marketing Service Marketing Services 005-45-2500-352 Split �� 277 21 Cybersecurity Funding Table 21–2 CIVILIAN AGENCY CYBERSECURITY FUNDING BY ACCOUNT—Continued In millions of dollars Organization FY 2017 Actual FY 2018 Estimate FY 2019 Budget Expenses and Refunds Inspection and Grading of Farm Products 005-45-8015-352 Mandatory �� Funds for Strengthening Markets Income and Supply 005-45-5209-605 Mandatory �� 0 7 0 7 0 2 Agricultural Research Service Salaries and Expenses 005-18-1400-352 Discretionary �� 2 5 2 5 2 5 Animal Plant Health Inspection Service Salaries and Expenses 005-32-1600-352 Split �� 1 4 1 5 1 5 Departmental Management OCIO Working Capital Fund 005-14-4609-352 Discretionary �� Office of the Chief Information Officer 005-12-0013-352 Discretionary �� 16 6 35 7 17 9 45 9 17 9 46 0 Economic Research Service Economic Research Service 005-13-1701-352 Discretionary �� 0 1 0 1 Executive Operations Office of the Chief Economist 005-04-0123-352 Split �� 0 2 0 2 0 2 Farm Service Agency Salaries and Expenses 005-49-0600-351 Discretionary �� 8 1 8 8 8 0 Food and Nutrition Service Supplemental Nutrition Assistance Program 005-84-3505-605 Split �� Nutrition Programs Administration 005-84-3508-605 Discretionary �� 2 8 1 0 2 9 1 0 2 9 1 0 Food Safety Inspection Services Expenses and Refunds Inspection and Grading of Farm Products 005-35-8137-352 Mandatory �� 7 1 7 4 7 5 Foreign Agricultural Service FAS Commodity Credit Corporation Fund 005-49-4336-999 Mandatory �� Salaries and Expenses 005-68-2900-352 Split �� 0 8 0 2 1 2 0 4 1 0 0 3 Forest Service National Forest System 005-96-1106-302 Discretionary �� Wildland Fire Management 005-96-1115-302 Discretionary �� 15 7 0 7 14 1 0 7 14 1 0 6 Grain Inspection Packers Stockyards Salaries and Expenses 005-37-2400-352 Discretionary �� 0 5 0 5 0 5 National Agricultural Statistics Service National Agricultural Statistics Service 005-15-1801-352 Discretionary �� 1 9 1 9 1 6 National Institute of Food and Agriculture Research and Education Activities 005-20-1500-352 Split �� 0 6 0 6 0 6 Natural Resources Conservation Private Lands Conservation Operations 005-53-1000-302 Discretionary �� Farm Security and Rural Investment Programs 005-53-1004-302 Mandatory �� 1 5 4 2 0 6 4 1 0 1 5 6 Office of Chief Economist Office of the Chief Economist 005-09-0123-352 Split �� 0 2 0 2 0 2 Office of Inspector General Office of Inspector General 005-08-0900-352 Discretionary �� 0 5 0 5 0 7 Office of the Secretary OFCO Working Capital Fund 005-04-4609-352 Discretionary �� Office of the Secretary 005-03-9913-999 Split �� 5 4 0 0 5 2 0 0 5 4 0 0 Risk Management Agency RMA Salaries and Expenses 005-47-2707-351 Split �� Federal Crop Insurance Corporation Fund 005-47-4085-351 Mandatory �� 1 0 1 0 1 0 1 0 1 1 1 0 Rural Development Salaries and Expenses 005-55-0403-452 Discretionary �� 4 3 4 4 8 4 2 5 3 5 3 5 Department of Commerce Bureau of Industry and Security Operations and Administration 006-30-0300-999 Discretionary �� Bureau of the Census 278 ANALYTICAL PERSPECTIVES Table 21–2 CIVILIAN AGENCY CYBERSECURITY FUNDING BY ACCOUNT—Continued In millions of dollars Organization FY 2017 Actual FY 2018 Estimate FY 2019 Budget Census Working Capital Fund 006-07-4512-376 Discretionary �� Periodic Censuses and Programs 006-07-0450-376 Discretionary �� Current Surveys and Programs 006-07-0401-376 Split �� 13 5 5 0 1 1 30 4 5 7 1 1 30 4 10 4 1 5 Departmental Management Salaries and Expenses 006-05-0120-376 Discretionary �� Working Capital Fund 006-05-4511-376 Discretionary �� Office of the Inspector General 006-05-0126-376 Discretionary �� 7 0 20 6 1 0 6 7 20 1 1 0 6 7 20 1 1 0 Economic and Statistical Analysis Salaries and Expenses 006-08-1500-376 Discretionary �� 1 7 2 3 2 4 International Trade Administration Operations and Administration 006-25-1250-376 Discretionary �� 6 7 7 0 7 1 National Institution of Standards Technology Industrial Technology Services 006-55-0525-376 Discretionary �� Working Capital Fund 006-55-4650-376 Discretionary �� Scientific and Technical Research and Services 006-55-0500-376 Discretionary �� 0 2 20 4 84 4 0 2 20 8 78 7 19 0 78 3 National Oceanic Atmospheric Administration Operations Research and Facilities 006-48-1450-306 Split �� 66 4 66 3 66 3 National Technical Information Service NTIS Revolving Fund 006-54-4295-376 Discretionary �� 6 1 5 8 2 5 National Telecom Information Administration Salaries and Expenses 006-60-0550-376 Discretionary �� 3 1 2 7 2 7 US Patent and Trademark Office Salaries and Expenses 006-51-1006-376 Discretionary �� 34 0 40 3 39 1 Departmental Management Program Administration 018-80-0800-503 Discretionary �� 20 3 30 1 34 1 Institute of Education Science Institute of education science 018-50-1100-503 Discretionary �� 2 3 4 2 4 1 Office of Federal Student Aid Student Aid Administration 018-45-0202-502 Split �� 51 5 68 7 97 2 Departmental Administration Chief Financial Officer 019-60-0228-276 Discretionary �� Chief Information Officer 019-60-0228-276 Discretionary �� 1 2 69 0 1 2 83 0 1 2 87 1 Energy Programs Geothermal Resources Development Fund 019-20-0206-271 Discretionary �� Nuclear Energy 019-20-0319-999 Discretionary �� Science 019-20-0222-251 Discretionary �� Fossil Energy Research and Development 019-20-0213-271 Discretionary �� Strategic Petroleum Reserve 019-20-0218-274 Discretionary �� Electricity Delivery 019-20-0318-271 Discretionary �� Energy Efficiency and Renewable Energy 019-20-0321-270 Discretionary �� 0 9 20 0 27 5 2 6 2 6 62 0 5 3 0 9 18 5 28 9 4 0 2 1 43 3 5 7 0 9 22 7 30 5 4 1 3 2 79 8 5 8 Environment Other Defense Activities Defense Environmental Cleanup 019-10-0251-53 Discretionary �� Enterprise Assessments 019-10-0243-999 Discretionary �� Environment Health Safety and Security 019-10-0243-999 Discretionary �� Legacy Management 019-10-0243-999 Discretionary �� 28 8 3 8 4 3 1 1 33 3 5 3 4 3 1 3 46 2 5 9 4 2 1 3 National Nuclear Security Administration Weapons Activities 019-05-0240-53 Discretionary �� 122 9 126 8 149 2 Power Marketing Administration O M Western Area Power Administration 019-50-5068-271 Discretionary �� O M Southwestern Power Administration 019-50-0303-271 Discretionary �� 6 5 1 9 7 4 1 9 8 8 1 9 Department of Education Department of Energy 279 21 Cybersecurity Funding Table 21–2 CIVILIAN AGENCY CYBERSECURITY FUNDING BY ACCOUNT—Continued In millions of dollars Organization Bonneville Power Administration Fund 019-50-4045-271 Mandatory �� O M Southeastern Power Administration 019-50-0302-271 Discretionary �� FY 2017 Actual FY 2018 Estimate FY 2019 Budget 9 7 0 3 10 7 0 4 11 8 0 4 Administration for Children Families Refugee and Entrant Assistance 009-70-1503-609 Discretionary �� Children and Families Services Programs 009-70-1536-506 Split �� Children’s Research and Technical Assistance 009-70-1553-609 Mandatory �� 0 1 1 4 0 2 0 4 6 0 1 1 0 4 6 3 1 1 Administration on Aging Aging and Disability Services Programs 009-75-0142-506 Split �� 0 7 0 9 0 7 Agency for Healthcare Research Healthcare Research and Quality 009-33-1700-552 Split �� 1 5 1 5 1 5 Centers for Disease Control CDC-wide Activities and Program Support 009-20-0943-999 Split �� 30 7 33 4 36 5 Centers for Medicare and Medicaid Services Program Management 009-38-0511-550 Split �� 33 1 33 7 34 7 Departmental Management Nonrecurring Expenses Fund 009-90-0125-551 Discretionary �� Prevention and Public Health Fund 009-90-0116-551 Mandatory �� Public Health and Social Services Emergency Fund 009-90-0140-551 Discretionary �� 23 7 1 5 50 9 1 9 50 5 2 3 68 1 Food and Drug Administration Salaries and Expenses 009-10-9911-554 Split �� Revolving Fund for Certification and Other Services 009-10-4309-554 Mandatory �� 29 2 20 8 31 0 20 5 43 9 20 5 Health Resources Services Administration Health Resources and Services 009-15-0350-550 Split �� 6 1 6 3 10 0 Indian Health Service Indian Health Services 009-17-0390-551 Split �� 4 2 14 8 14 8 National Institutes of Health National Institutes of Health 009-25-9915-552 Split �� 73 9 73 3 76 7 Office of Inspector General Office of Inspector General 009-92-0128-551 Split �� 1 9 2 1 2 3 Program Support Center HHS Service and Supply Fund 009-91-9941-551 Split �� 32 1 30 3 30 3 Substance Abuse and Mental Health Administration Substance Abuse and Mental Health Services Administration 009-30-1362-551 Split �� 7 6 2 2 2 6 Customs and Border Protection Operations and Support 024-58-0530-751 Split �� 24 5 25 4 25 4 Department of Homeland Security Immigration Examination Fee 024-00-508810-751 Mandatory �� 41 9 52 7 46 8 Department of Management and Operations OUSM Operations and Support 024-10-0112-999 Discretionary �� OUSM Procurement Construction and Improvements 024-10-0406-751 Discretionary �� Working Capital Fund 024-10-4640-751 Discretionary �� 88 8 0 8 10 5 109 9 7 6 9 4 128 4 7 6 9 4 Domestic Nuclear Detection Office Operations and Support 024-85-0861-999 Discretionary �� 3 0 3 4 3 4 Federal Emergency Management Agency Operations and Support 024-70-0700-999 Discretionary �� 27 5 24 9 42 9 Federal Law Enforcement Training Center Operations and Support 024-49-0509-751 Discretionary �� 1 0 1 0 1 0 Immigration and Customs Enforcement Operations and Support 024-55-0540-751 Split �� 73 7 79 7 89 4 Department of Health Human Services Department of Homeland Security 280 ANALYTICAL PERSPECTIVES Table 21–2 CIVILIAN AGENCY CYBERSECURITY FUNDING BY ACCOUNT—Continued In millions of dollars Organization FY 2017 Actual FY 2018 Estimate FY 2019 Budget National Protection and Program Directorate Operations and Support 024-65-0566-999 Discretionary �� Procurement Construction and Improvements 024-65-0412-999 Discretionary �� Research and Development 024-65-0805-54 Discretionary �� 590 6 299 2 2 0 669 6 297 1 2 0 785 8 167 6 41 4 Office of Inspector General Operations and Support 024-20-0200-751 Discretionary �� 2 9 3 7 3 7 Science and Technology Operations and Support 024-80-0800-751 Discretionary �� Research and Development 024-80-0803-751 Discretionary �� 2 7 93 5 2 7 93 5 2 8 22 8 Transportation Security Administration Operations and Support 024-45-0550-400 Split �� 96 6 96 8 96 8 United States Coast Guard Operations and Support 024-60-0610-999 Discretionary �� 160 1 160 1 165 7 United States Secret Service Operations and Support 024-40-0400-751 Discretionary �� Research and Development 024-40-0804-751 Discretionary �� 94 7 0 3 82 6 0 3 83 5 0 3 15 2 16 6 18 7 Bureau of Indian Affairs Department-wide working capital fund 010-95-4523-306 Discretionary �� Operation of Indian Programs 010-76-2100-999 Discretionary �� 2 4 5 2 3 1 5 2 4 1 5 2 Bureau of Land Management Department-wide working capital fund 010-95-4523-306 Discretionary �� Wildland Fire Management 010-95-1125-302 Discretionary �� Oregon and California Grant Lands 010-04-1116-302 Discretionary �� Management of Lands and Resources 010-04-1109-302 Discretionary �� 3 9 0 1 0 2 2 5 4 5 3 5 6 1 3 7 Bureau of Ocean Energy Management Department-wide working capital fund 010-95-4523-306 Discretionary �� Ocean Energy Management 010-06-1917-302 Discretionary �� 0 2 0 6 0 2 0 2 0 2 0 5 Bureau of Reclamation Department-wide working capital fund 010-95-4523-306 Discretionary �� Policy and Administration 010-10-5065-301 Discretionary �� Water and Related Resources 010-10-0680-301 Split �� Working Capital Fund 010-10-4524-301 Discretionary �� Colorado River Dam Fund Boulder Canyon Project 010-10-5656-301 Discretionary �� 2 0 2 4 1 0 8 6 0 4 2 2 2 4 1 0 9 8 0 4 3 0 1 0 7 6 0 4 Bureau of Safety Environmental Enforcement Department-wide working capital fund 010-95-4523-306 Discretionary �� Offshore Safety and Environmental Enforcement 010-22-1700-302 Discretionary �� 0 7 0 8 0 9 0 3 1 0 0 8 Departmental Offices Salaries and Expenses 010-84-0102-306 Discretionary �� 0 8 0 2 0 7 Department-Wide Programs Department-wide working capital fund 010-95-4523-306 Discretionary �� Wildland Fire Management 010-95-1125-302 Discretionary �� Central Hazardous Materials Fund 010-95-1121-304 Discretionary �� 19 1 0 1 22 3 0 1 23 1 0 1 National Park Service Department-wide working capital fund 010-95-4523-306 Discretionary �� Wildland Fire Management 010-95-1125-302 Discretionary �� Operation of the National Park System 010-24-1036-303 Discretionary �� Recreation Fee Permanent Appropriations 010-24-9928-303 Mandatory �� 8 1 6 6 0 6 9 0 4 7 0 6 12 1 4 7 0 6 Department of Housing Urban Development Management and Administration Information Technology Fund 025-35-4586-451 Discretionary �� Department of the Interior Office of Inspector General 281 21 Cybersecurity Funding Table 21–2 CIVILIAN AGENCY CYBERSECURITY FUNDING BY ACCOUNT—Continued In millions of dollars Organization FY 2017 Actual FY 2018 Estimate FY 2019 Budget Department-wide working capital fund 010-95-4523-306 Discretionary �� 0 2 0 2 0 2 Office of Insular Affairs Department-wide working capital fund 010-95-4523-306 Discretionary �� Assistance to Territories 010-85-0412-808 Split �� Office of Surface Mining Reclamation Department-wide working capital fund 010-95-4523-306 Discretionary �� Regulation and Technology 010-08-1801-302 Discretionary �� Abandoned Mine Reclamation Fund 010-08-5015-999 Split �� 0 5 1 2 0 5 1 2 0 6 1 0 Office of the Solicitor Department-wide working capital fund 010-95-4523-306 Discretionary �� Salaries and Expenses 010-86-0107-306 Discretionary �� 0 4 0 5 1 2 0 4 1 3 0 4 Office of the Special Trustee for American Indians Department-wide working capital fund 010-95-4523-306 Discretionary �� Federal Trust Programs 010-90-0120-808 Discretionary �� 0 3 0 4 0 3 0 5 0 4 0 4 US Fish and Wildlife Service Department-wide working capital fund 010-95-4523-306 Discretionary �� Resource Management 010-18-1611-302 Discretionary �� 3 1 3 6 3 8 3 4 4 8 3 3 US Geological Survey Department-wide working capital fund 010-95-4523-306 Discretionary �� Surveys Investigations and Research 010-12-0804-306 Discretionary �� 3 1 4 2 3 6 4 4 4 8 4 9 Bureau of Alcohol Tobacco Firearms and Explosives Salaries and Expenses 011-14-0700-751 Discretionary �� 10 4 11 5 9 0 Drug Enforcement Administration Salaries and Expenses 011-12-1100-751 Discretionary �� 22 2 14 6 20 6 Federal Bureau of Investigation Salaries and Expenses 011-10-0200-999 Split �� 577 8 543 7 547 0 Federal Prison System Salaries and Expenses 011-20-1060-753 Discretionary �� 9 2 9 2 9 2 General Administration Working Capital Fund 011-03-4526-751 Discretionary �� Justice Information Sharing Technology 011-03-0134-751 Discretionary �� 35 9 7 5 42 5 7 8 43 0 3 6 Legal Activities US Marshals Salaries and Expenses General Legal Activities 011-05-0128-999 Discretionary �� Salaries and Expenses United States Attorneys 011-05-0322-752 Discretionary �� Salaries and Expenses United States Marshals Service 011-05-0324-752 Discretionary �� United States Trustee System Fund 011-05-5073-752 Discretionary �� 35 4 23 3 6 2 1 5 35 9 23 2 7 3 2 2 49 4 23 2 7 4 2 3 National Security Division Salaries and Expenses 011-08-1300-751 Discretionary �� 0 7 0 8 1 6 Office of Justice Programs Salaries and Expenses Office of Justice Programs 011-21-0420-754 Discretionary �� 4 9 4 9 5 0 Bureau of Labor Statistics Salaries and Expenses 012-20-0200-505 Discretionary �� 8 7 8 9 8 9 Departmental Management Office of Inspector General 012-25-0106-505 Discretionary �� Salaries and Expenses 012-25-0165-505 Discretionary �� Working Capital Fund 012-25-4601-505 Discretionary �� Information Technology Modernization 012-25-0162-505 Discretionary �� Veterans Employment and Training 012-25-0164-702 Discretionary �� Office of Disability Employment Policy 012-25-0166-505 Discretionary �� 0 2 3 4 34 8 0 3 0 7 0 4 0 2 3 6 26 1 0 4 0 5 0 2 3 6 24 9 0 4 0 1 Department of Justice Department of Labor Employee Benefits Security Administration 282 ANALYTICAL PERSPECTIVES Table 21–2 CIVILIAN AGENCY CYBERSECURITY FUNDING BY ACCOUNT—Continued In millions of dollars Organization FY 2017 Actual FY 2018 Estimate FY 2019 Budget Salaries and Expenses 012-11-1700-601 Discretionary �� 4 7 3 1 3 1 Employment Training Administration Program Administration 012-05-0172-504 Discretionary �� Training and Employment Services 012-05-0174-504 Split �� State Unemployment Insurance and Employment Service Operations 012-05-0179-999 Split �� Job Corps 012-05-0181-504 Discretionary �� 1 2 0 1 0 5 3 0 1 3 0 2 0 7 3 1 1 5 0 3 0 6 3 1 Mine Safety and Health Administration Salaries and Expenses 012-19-1200-554 Discretionary �� 1 3 1 4 1 3 Occupation Safety Health Administration Salaries and Expenses 012-18-0400-554 Discretionary �� 2 9 2 9 2 9 Office of Federal Contract Compliance Programs Salaries and Expenses 012-22-0148-505 Discretionary �� 0 9 0 9 0 9 Office of Labor Management Standards Salaries and Expenses 012-23-0150-505 Discretionary �� 0 1 0 1 0 1 Office of Workers’ Compensation Salaries and Expenses 012-15-0163-505 Discretionary �� Special Benefits 012-15-1521-600 Mandatory �� Administrative Expenses Energy Employees Occupational Illness Compensation Fund 012-15-1524-53 Mandatory �� Black Lung Disability Trust Fund 012-15-8144-601 Mandatory �� 0 8 0 9 0 6 0 2 0 7 0 7 0 6 0 2 0 7 0 7 0 6 0 2 Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation Fund 012-12-4204-601 Mandatory �� 16 8 17 5 19 0 Wage and Hour Division Salaries and Expenses 012-16-0143-505 Discretionary �� 0 7 0 6 0 9 Administration of Foreign Affairs Working Capital Fund 014-05-4519-153 Discretionary �� Diplomatic and Consular Programs 014-05-0113-153 Split �� Embassy Security Construction and Maintenance 014-05-0535-153 Discretionary �� 4 8 246 4 1 9 3 7 263 6 2 4 5 7 254 6 2 0 Department of State International Litigation Fund 014-00-517710-153 Mandatory �� 0 6 0 4 0 4 Other International Litigation Fund 014-25-5177-153 Discretionary �� 0 6 0 4 0 4 Alcohol Tobacco Tax and Trade Bureau Salaries and Expenses 015-13-1008-803 Discretionary �� 5 0 4 1 4 5 Bureau of Engraving and Printing Bureau of Engraving and Printing Fund 015-20-4502-803 Discretionary �� 5 5 8 1 8 5 Comptroller of the Currency Assessment Funds 015-57-8413-373 Mandatory �� 33 4 35 0 36 1 Departmental Offices Community Development Financial Institutions Fund 015-05-1881-451 Split �� Cybersecurity Enhancement Account 015-05-1855-808 Discretionary �� Office of Inspector General 015-05-0106-803 Discretionary �� Salaries and Expenses 015-05-0101-803 Discretionary �� Treasury Inspector General for Tax Administration 015-05-0119-803 Discretionary �� Treasury Franchise Fund 015-05-4560-803 Discretionary �� Financial Research Fund 015-05-5590-376 Mandatory �� 0 2 8 4 0 1 9 9 2 9 70 4 0 9 0 2 66 6 0 1 9 4 3 2 70 4 0 1 25 2 0 1 10 3 5 4 70 4 Financial Crimes Enforcement Network Salaries and Expenses 015-04-0173-751 Discretionary �� 6 3 6 1 5 3 Fiscal Service Salaries and Expenses 015-12-0520-803 Split �� Federal Reserve Bank Reimbursement Fund 015-12-1884-803 Mandatory �� 6 1 15 6 5 2 18 6 5 7 15 3 Department of State Department of the Treasury 283 21 Cybersecurity Funding Table 21–2 CIVILIAN AGENCY CYBERSECURITY FUNDING BY ACCOUNT—Continued In millions of dollars Organization FY 2017 Actual FY 2018 Estimate FY 2019 Budget Internal Revenue Service Enforcement 015-45-0913-999 Discretionary �� Operations Support 015-45-0919-803 Discretionary �� Taxpayer Services 015-45-0912-803 Discretionary �� 10 9 267 7 6 6 10 8 266 6 11 0 19 0 270 1 10 9 United States Mint United States Mint Public Enterprise Fund 015-25-4159-803 Discretionary �� 8 5 14 1 13 1 Federal Aviation Administration Operations 021-12-1301-402 Discretionary �� Administrative Services Franchise Fund 021-12-4562-402 Discretionary �� Facilities and Equipment Airport and Airway Trust Fund 021-12-8107-402 Split �� 50 6 3 5 40 2 83 4 3 5 29 9 90 3 3 5 32 4 Federal Highway Administration Federal-aid Highways 021-15-8083-401 Split �� 2 2 2 3 2 4 Federal Motor Carrier Safety Administration Motor Carrier Safety Operations and Programs 021-17-8159-401 Split �� 3 1 3 2 3 3 Federal Railroad Administration Safety and Operations 021-27-0700-401 Discretionary �� 1 7 1 7 1 6 Federal Transit Administration Administrative Expenses 021-36-1120-401 Discretionary �� 1 1 0 9 1 0 Maritime Administration Operations and Training 021-70-1750-403 Discretionary �� 1 8 1 8 2 6 National Highway Traffic Safety Administration Highway Traffic Safety Grants 021-18-8020-401 Split �� Operations and Research 021-18-0650-401 Discretionary �� Operations and Research Highway Trust Fund 021-18-8016-401 Split �� 4 0 3 6 0 8 0 9 3 0 Office of Inspector General Salaries and Expenses 021-56-0130-407 Discretionary �� 0 5 0 6 0 8 15 0 0 1 2 2 13 5 10 0 0 1 2 0 13 4 0 2 0 1 12 8 3 5 6 2 2 7 Pipeline and Hazardous Materia Operational Expenses 021-50-1400-407 Discretionary �� 0 5 0 7 0 9 St Lawrence Seaway Develop Corporation Saint Lawrence Seaway Development Corporation 021-40-4089-403 Mandatory �� 0 1 0 1 0 1 385 8 360 0 418 4 5 4 0 4 5 6 13 6 0 1 5 5 0 4 0 9 27 8 0 1 8 9 1 3 3 6 28 1 0 1 Department of Transportation Office of the Secretary Cybersecurity Initiatives 021-04-0159-407 Discretionary �� Office of Civil Rights 021-04-0118-407 Discretionary �� Salaries and Expenses 021-04-0102-407 Discretionary �� Working Capital Fund 021-04-4520-407 Discretionary �� Working Capital Fund Volpe National Transportation Systems Center 021-04-4522-407 Discretionary �� Essential Air Service and Rural Airport Improvement Fund 021-04-5423-402 Mandatory �� Department of Veterans Affairs Departmental Administration Information Technology Systems 029-40-0167-705 Discretionary �� Environmental Protection Agency Environmental Protection Agency Hazardous Substance Superfund 020-00-8145-304 Split �� Inland Oil Spill Programs 020-00-8221-304 Discretionary �� Office of Inspector General 020-00-0112-304 Discretionary �� Science and Technology 020-00-0107-304 Discretionary �� Environmental Programs and Management 020-00-0108-304 Discretionary �� Hazardous Waste Electronic Manifest System Fund 020-00-4330-304 Discretionary �� State and Tribal Assistance Grants 020-00-0103-304 Discretionary �� Leaking Underground Storage Tank Trust Fund 020-00-8153-999 Discretionary �� Equal Employment Opportunity Commission 284 ANALYTICAL PERSPECTIVES Table 21–2 CIVILIAN AGENCY CYBERSECURITY FUNDING BY ACCOUNT—Continued In millions of dollars Organization Equal Employment Opportunity Commission Equal Employment Opportunity Commission MULTIPLE ACCOUNTS-751 Split �� FY 2017 Actual FY 2018 Estimate FY 2019 Budget 3 9 4 1 4 5 3 4 2 5 2 6 2 8 3 0 3 0 13 0 7 4 8 3 61 5 98 0 109 8 1 0 0 2 0 2 0 2 0 5 0 3 0 3 41 0 21 6 21 4 11 5 14 6 13 4 General Activities Government-wide Policy 023-30-0401-804 Discretionary �� Working Capital Fund 023-30-4540-804 Discretionary �� Federal Citizen Services Fund 023-30-4549-376 Discretionary �� Acquisition Workforce Training Fund 023-30-5381-804 Mandatory �� 0 2 42 0 12 0 0 2 37 4 12 5 0 3 36 8 14 7 Real Property Activities Federal Buildings Fund 023-05-4542-804 Discretionary �� 0 1 0 1 0 1 Supply Technology Activities Acquisition Services Fund 023-10-4534-804 Mandatory �� 11 6 15 4 15 9 0 1 0 3 Export-Import Bank of the United States Export-Import Bank of the United States Export-Import Bank of the United States MULTIPLE ACCOUNTS-150 Split �� Farm Credit Administration Farm Credit Administration Farm Credit Administration 352-00-4131-351 Mandatory �� Federal Communications Commission Federal Communications Commission Federal Communications Commission MULTIPLE ACCOUNTS-376 Mandatory �� Federal Deposit Insurance Corporation Federal Deposit Insurance Corporation Federal Deposit Insurance Corporation MULTIPLE ACCOUNTS-373 Split �� Federal Election Commission Federal Election Commission Federal Election Commission 360-00-1600-808 Discretionary �� Federal Financial Institutions Examination Council Federal Financial Institutions Examination Council Federal Financial Institutions Examination Council MULTIPLE ACCOUNTS-376 Mandatory �� Federal Labor Relations Authority Federal Labor Relations Authority Federal Labor Relations Authority 365-00-0100-805 Discretionary �� Federal Maritime Commission Federal Maritime Commission Federal Maritime Commission 366-000100-403 Discretionary �� Federal Retirement Thrift Investment Board Federal Retirement Thrift Investment Board Federal Retirement Thrift Investment Board 369-00-5290-602 Mandatory �� Federal Trade Commission Federal Trade Commission Federal Trade Commission 370-00-0100-376 Discretionary �� General Services Administration Gulf Coast Ecosystem Restoration Council Gulf Coast Ecosystem Restoration Council Gulf Coast Ecosystem Restoration Council 586-00-1770-452 Mandatory �� Institute of Museum and Library Services Institute of Museum and Library Services Institute of Museum and Library Services 474-00-0300-503 Discretionary �� International Trade Commission 285 21 Cybersecurity Funding Table 21–2 CIVILIAN AGENCY CYBERSECURITY FUNDING BY ACCOUNT—Continued In millions of dollars Organization International Trade Commission International Trade Commission 378-00-0100-153 Discretionary �� FY 2017 Actual FY 2018 Estimate FY 2019 Budget 2 5 3 3 3 3 0 1 0 2 0 9 1 0 0 7 14 3 26 8 12 0 89 7 4 5 0 1 0 2 1 3 25 1 20 3 21 1 106 3 7 8 0 1 0 4 1 3 25 6 20 8 21 6 108 1 8 0 0 1 0 4 6 6 8 3 8 5 4 1 5 0 8 2 0 5 1 3 0 6 0 2 0 2 1 6 1 6 7 7 1 7 173 3 8 3 1 3 158 0 7 7 1 6 144 1 0 8 1 8 2 3 0 4 22 3 0 4 23 6 0 7 31 6 0 2 0 3 0 3 Marine Mammal Commission Marine Mammal Commission Marine Mammal Commission 387-00-2200-302 Discretionary �� Merit Systems Protection Board Merit Systems Protection Board Merit Systems Protection Board 389-00-0100-805 Discretionary �� Morris K Udall and Stewart L Udall Foundation Morris K Udall and Stewart L Udall Foundation Morris K Udall and Stewart L Udall Foundation MULTIPLE ACCOUNTS-999 Split �� National Aeronautics Space Administration National Aeronautics Space Administration Aeronautics 026-00-0126-402 Discretionary �� Education 026-00-0128-252 Discretionary �� Science 026-00-0120-252 Discretionary �� Working Capital Fund 026-00-4546-252 Discretionary �� LEO and Spaceflight Operations 026-00-0115-252 Discretionary �� Safety Security and Mission Services 026-00-0122-252 Discretionary �� Deep Space Exploration Systems 026-00-0124-252 Discretionary �� Construction and Environmental Compliance and Restoration 026-00-0130-252 Discretionary �� Exploration Research and Technology 026-00-0131-252 Discretionary �� National Archives and Records Administration National Archives and Records Administration National Archives and Records Administration MULTIPLE ACCOUNTS-804 Split �� National Credit Union Administration National Credit Union Administration National Credit Union Administration MULTIPLE ACCOUNTS-300 Split �� National Endowment for the Arts National Endowment for the Arts National Endowment for the Arts MULTIPLE ACCOUNTS-503 Split �� National Endowment for the Humanities National Endowment for the Humanities National Endowment for the Humanities MULTIPLE ACCOUNTS-503 Split �� National Labor Relations Board National Labor Relations Board National Labor Relations Board 420-00-0100-505 Discretionary �� National Science Foundation National Science Foundation Agency Operations and Award Management 422-00-0180-251 Discretionary �� Education and Human Resources 422-00-0106-251 Split �� Research and Related Activities 422-00-0100-999 Discretionary �� National Transportation Safety Board National Transportation Safety Board National Transportation Safety Board MULTIPLE ACCOUNTS-407 Discretionary �� Nuclear Regulatory Commission Nuclear Regulatory Commission Office of Inspector General 429-00-0300-276 Discretionary �� Salaries and Expenses 429-00-0200-276 Discretionary �� Nuclear Waste Technical Review Board Nuclear Waste Technical Review Board Nuclear Waste Technical Review Board 431-00-0500-271 Discretionary �� 286 ANALYTICAL PERSPECTIVES Table 21–2 CIVILIAN AGENCY CYBERSECURITY FUNDING BY ACCOUNT—Continued In millions of dollars Organization FY 2017 Actual FY 2018 Estimate FY 2019 Budget Occupational Safety and Health Review Commission Occupational Safety and Health Review Commission Occupational Safety and Health Review Commission 432-00-2100-554 Discretionary �� 1 2 1 3 2 2 0 3 0 2 0 4 4 3 14 0 19 2 5 2 14 8 18 4 7 8 14 6 23 2 0 4 0 8 0 6 0 7 0 7 0 6 0 9 0 8 0 9 8 0 34 2 5 1 63 0 1 4 59 4 1 0 0 9 1 4 1 8 3 3 14 4 1 8 3 1 13 9 1 3 2 5 13 6 5 1 5 6 6 8 156 3 177 1 190 6 30 3 30 2 28 8 36 5 45 1 37 3 23 3 23 8 25 2 1 3 1 3 1 3 Office of Government Ethics Office of Government Ethics Office of Government Ethics 434-00-1100-805 Discretionary �� Office of Personnel Management Office of Personnel Management Office of Inspector General 027-00-0400-805 Discretionary �� Revolving Fund 027-00-4571-805 Mandatory �� Salaries and Expenses 027-00-0100-805 Discretionary �� Office of Special Counsel Office of Special Counsel Office of Special Counsel 436-00-0100-805 Discretionary �� Presidio Trust Presidio Trust Presidio Trust 512-00-4331-303 Discretionary �� Privacy and Civil Liberties Oversight Board Privacy and Civil Liberties Oversight Board Privacy and Civil Liberties Oversight Board 535-002724-54 Discretionary �� Securities and Exchange Commission Securities and Exchange Commission SEC Reserve Fund 449-00-5566-376 Mandatory �� SEC S E 449-00-0100-376 Discretionary �� Selective Service System Selective Service System Selective Service System 200-45-0400-54 Discretionary �� Small Business Administration Small Business Administration Business Loans Program Account 028-00-1154-376 Split �� Disaster Loans Program Account 028-00-1152-453 Split �� Salaries and Expenses 028-00-0100-376 Discretionary �� Smithsonian Institution Smithsonian Institution Smithsonian Institution MULTIPLE ACCOUNTS-503 Discretionary �� Social Security Administration Social Security Administration Limitation on Administrative Expenses 016-00-8704-651 Discretionary �� Tennessee Valley Authority Tennessee Valley Authority Tennessee Valley Authority 455-00-4110-999 Split �� U S Agency for International Development Agency for International Development Operating Expenses of the Agency for International Development 184-15-1000-151 Discretionary �� U S Army Corps of Engineers Corps of Engineers--Civil Works Corps of Engineers--Civil Works MULTIPLE ACCOUNTS-999 Split �� United States Holocaust Memorial Museum United States Holocaust Memorial Museum United States Holocaust Memorial Museum 456-00-3300-503 Discretionary �� United States Institute of Peace 287 21 Cybersecurity Funding Table 21–2 CIVILIAN AGENCY CYBERSECURITY FUNDING BY ACCOUNT—Continued In millions of dollars Organization United States Institute of Peace United States Institute of Peace 458-00-1300-153 Discretionary �� FY 2017 Actual FY 2018 Estimate FY 2019 Budget 0 3 0 6 1 0 0 4 0 4 3 0 3 1 3 5 10 0 10 4 10 9 0 3 5 928 0 0 3 6 242 9 1 0 6 486 3 African Development Foundation African Development Foundation African Development Foundation MULTIPLE ACCOUNTS-151 Split �� Inter-American Foundation Inter-American Foundation Inter-American Foundation 184-40-1300-151 Discretionary �� Overseas Private Investment Corporation Overseas Private Investment Corporation Overseas Private Investment Corporation MULTIPLE ACCOUNTS-151 Split �� Peace Corps Peace Corps Peace Corps MULTIPLE ACCOUNTS-151 Split �� Trade and Development Agency Trade and Development Agency Trade and Development Agency 184-25-1001-151 Discretionary �� Grand Total �� $50 thousand or less

OCR of the Document

White House, President’s Budget Chapter 21: Cybersecurity Funding, February 2019. Unclassified.