Department of Homeland Security
|
Who We Are |
Mission:
We will lead the unified national effort to secure America. We will prevent and deter terrorist attacks and protect against and respond to threats and hazards to the Nation. We will ensure safe and secure borders, welcome lawful immigrants and visitors, and promote the free-flow of commerce. Please see our strategic plan located at http://www.dhs.gov/xabout/strategicplan.
Organization:
Homeland Security leverages resources within Federal, State, local, and tribal governments, coordinating the transition of multiple agencies and programs into a single, integrated agency focused on protecting the American people and their homeland. For more information visit our website at http://www.dhs.gov/xabout/structure.
Personnel: The creation of DHS brought together the workforces of 22 distinct agencies and programs, representing hundreds of occupations ? from chemists to agents and officers to economists to law enforcement personnel. The Department?s workforce of 218,501 employees (81% civilian and 19% military) is united in carrying out the Department?s mission (DHS Career Opportunity Area http://www.dhs.gov/xabout/careers/content_multi_image_0014.shtm). Budgetary Resources: The budgetary resources for FY 2008 totaled $61.3 billion or $203 per person. |
Budget Snapshot |
|
|
Performance Snapshot |
Accomplishments:
DHS continues to increase the size of the border patrol and extend fencing and tactical infrastructure along the border to improve our control of the border in high priority areas. We have also demonstrated accomplishments in preparedness and response through our response to Hurricanes Gustav and Ike. For another year, we have ensured there was not an attack on American soil.
Challenges: DHS continues to face challenges in enhancing the screening of high-risk cargo in relevant modes of transportation. Cyber security threats have increased in frequency and sophistication, and the challenges of addressing these threats with a well-coordinated public-private response are ongoing. The Department also faces ongoing challenges due to disperse worksite locations in the National Capital Region, and continues to plan for a unified campus to facilitate the operations and unity of the Department. |
$ in millions
|
Summary of Department of Homeland Security Ratings for Fiscal Year 2008
|
|
|||||||||||||||||||
|
|||||||||||||||||||
|
Strategic Goal:
2: Protect our Nation from Dangerous Goods
Our objectives are to: Prevent and Detect Radiological/Nuclear Attacks; Prevent, Detect, and Protect against Biological Attacks; Prevent and Detect Chemical and Explosive Attacks; and Prevent the Introduction of Illicit Contraband while Facilitating Trade. |
|
2008 Actual = $5,949
|
Performance Measure(s)* | 2006 Results | 2007 Results | 2008 Target | 2008 Results | 2009 Target |
Percent of cargo, by volume, that passes through fixed radiation portal monitors at land and sea ports of entry | 85% | 94% | 95% | 97% | 98% |
Strategic Goal:
3: Protect Critical Infrastructure
Our objectives are to: Protect and Strengthen the Resilience of the Nation?s Critical Infrastructure and Key Resources; Ensure Continuity of Government Communications and Operations; Improve Cyber Security; and Protect Transportation Sectors. |
|
2008 Actual = $8,273
|
Performance Measure(s)* | 2006 Results | 2007 Results | 2008 Target | 2008 Results | 2009 Target |
Percent of high priority critical infrastructure and key resources where a vulnerability assessment has been conducted and enhancement(s) have been implemented | --- | --- | 95% | 100% | 95% |
Strategic Goal:
4: Strengthen Our Nation?s Preparedness and Emergency Response Capabilities
Our objectives are to: Ensure Preparedness; and Strengthen Response and Recovery. |
|
2008 Actual = $22,581
|
Performance Measure(s)* | 2006 Results | 2007 Results | 2008 Target | 2008 Results | 2009 Target |
Percent of respondents reporting they are better prepared to deal with disasters and emergencies as a result of training | 90% | 89% | 90% | 92.9% | 92% |
Strategic Goal:
5: Strengthen and Unify DHS Operations and Management
Our objectives are to: Improve Department Governance and Performance; Advance Intelligence and Information Sharing; and Integrate DHS Policy, Planning, and Operations Coordination. |
|
2008 Actual = $977
|
Performance Measure(s)* | 2006 Results | 2007 Results | 2008 Target | 2008 Results | 2009 Target |
Total instances of material weakness conditions identified by the independent auditor in their report on the DHS financial statements | 25 | 16 | <16 | 13 | <12 |