Budget & Performance

Performance and Accountability Reports The Department of Homeland Security Performance and Accountability Reports provide financial and performance information that enables the President, the Congress and the public to assess the effectiveness of the Department relative to its mission performance, program management, and stewardship of resources.

FY 2012

• FY 2012 Budget-in-Brief (PDF, 183 pages - 7.1 MB)
• Congressional Budget Justification FY 2012 (PDF, 3,311 pages – 25.9 MB) Please note this is an extremely large document and will take a long time to download. If assistance is required to read this document, please call 202-447-5205.
• Exhibit 300: Capital Asset Plan and Business Case Summaries for FY 2012
• Budget Fact Sheet FY 2012 (PDF, 11 pages – 573 KB)

FY 2011

• Budget-in-Brief FY 2011 (PDF, 159 pages – 1.94 MB)
• Congressional Budget Justification FY 2011 (PDF, 3,985 pages – 20.31 MB) If assistance is required to read this document, please call 202-447-5205.
• Exhibit 300: Capital Asset Plan and Business Case Summaries
• Budget Fact Sheet

FY 2010

• Budget-in-Brief FY 2010 (PDF, 162 pages - 2.07 MB)
• Congressional Budget Justification FY 2010 (PDF, 3,493 pages - 16.4 MB) If assistance is required to read this document, please call 202-447-5205.
• Exhibit 300: Capital Asset Plan and Business Case Summaries

FY 2009

• Budget details  (PDF, 3,574 pages - 38 MB) Please note this is an extremely large document and will take a long time to download.
• Budget-in-Brief (PDF, 149 pages - 3.64 MB)
• Annual Performance Report for Fiscal Years 2007-2009 (PDF, 88 pages - 2 MB)
• Fact Sheet: U.S. Department of Homeland Security Announces 6.8 Percent Increase in Fiscal Year 2009 Budget Request
• Department of Homeland Security Budget Overview (OMB)
• Exhibit 300: Capital Asset Plan and Business Case Summaries

FY 2008

• Budget-in-Brief (PDF, 130 pages - 1.5 MB)
• Performance Budget Overview
• Department of Homeland Security Budget Overview (OMB)
• Fact Sheet: U.S. Department of Homeland Security Announces Eight Percent Increase in Fiscal Year 2008 Budget Request
• Exhibit 300: Capital Asset Plan and Business Case Summaries
• Annual Financial Report for Fiscal Year 2008 (PDF, 326 pages –31.8 MB )

FY 2007

• Budget-in-Brief (PDF, 120 pages - 1.2 MB)
• Performance Budget Overview
• Fact Sheet: U.S. Department of Homeland Security Announces Six Percent Increase In Fiscal Year 2007 Budget Request
• Annual Financial Report for Fiscal Year 2007 (PDF, 342 pages – 16.5 MB)

FY 2006

• Budget in Brief  
• Performance Budget Overview
• Fact Sheet: U.S. Department of Homeland Security FY 2006 Budget Request Includes Seven Percent Increase  

FY 2005

• Budget in Brief  
• Department of Homeland Security Performance Budget Overview
• Fact Sheet: Department of Homeland Security Appropriations Act of 2005  

FY 2004

• Budget in Brief  
• Fiscal Year 2004 Budget Fact Sheet

FY 2003

• Supplemental Budget Request Fact Sheet
• Securing the Homeland, Strengthening the Nation