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Homeland Security · President's Budget PB2027

Domestic Operations

Homeland Security·Operations and Support·CJ p. 7
FY2027 Request
$3.77B
Parsed · CJ — verify
FY2026 CR annualized $4.46B
Parsed · verify

This figure was parsed from Homeland Security's FY2027 Congressional Justification, not from a standard budget exhibit. It is approximate and it is not summable with other lines. It is published so you can check it: the citation below names the exact page it was read off. Where a dollar figure matters, verify it there before using it.

The FY2027 President's Budget requests $3.77B for Domestic Operations, within Homeland Security's Operations and Support account. That is down 15% on the FY2026 figure of $4.46B, which is a continuing-resolution annualized figure, not an enacted appropriation.

Funding

FY2025–FY2027

Fiscal yearBasisAmount
FY2025enacted$4,458.7M
FY2026CR annualized$4,458.7M
FY2027request$3,774.3M

The prior-year column is a CR annualized figure — the rate a continuing resolution funds at, not an enacted appropriation. The two are different numbers and are not interchangeable. Bases are separate columns and are never summed into one figure.

Authoritative context

Homeland Security discretionary budget authority

FY2027 request$91.40B
FY2026$88.60B
Change▲ 3.2%

From the OMB Public Budget Database — clean, summable, and the figure to cite for an agency total. It is the whole of Homeland Security's discretionary request, not a total of the parsed lines above, and this page never adds the two together.

In the agency's own words

What this funds

Explanation of Non Pay Cost Drivers Office of Field Operations Facilities: This cost driver includes funding for OFO facilities, covering expenses such as rent, furniture, fixtures, and Non-Intrusive Inspection Systems: NII systems are used to examine cargo and conveyances for contraband and weapons of mass effect in as little as eight minutes, versus 120 minutes of a physical exam. Includes contracts for O&M of NII for maintenance on demand, training, and technical support. This also includes the contracts for small scale NII contracts. CBP anticipates no change in FY 2027. Domestic Operations: This includes the funding for the following programs. The Land Border Initiative (LBI) expands innovative technologies and processes at land borders, succeeding the Western Hemisphere Travel Initiative. The Arrival and Departure Information System (ADIS) compiles the annual Overstay Report and supports investigations related to immigration status, law enforcement, and National security, with contracts for system operations and maintenance. The CBP Mobile Program equips front-line personnel with mobile technology to enhance operational flexibility and Automated Targeting System: ATS is a web-based enforcement and decision support tool that incorporates intelligence information and technologies to target suspect inbound and outbound shipments for examinations and passengers for inspection. It allows CBPOs to focus their efforts on cargo shipments and passengers consistent with current threats. Includes contracts for operations and maintenance, visualization tools, modeling, and data improvement contracts. This driver includes contracts for operations and maintenance, visualization tools, modeling, and data Office of Field Operations - PPA II Assets and Support - PPA III improvement contracts. This work sustains ATS applications used by end users to determine admissibility into the U.S This work sustains ATS applications used by end users to determine admissibility into the U.S. Passenger Systems: Includes contracts for operations and maintenance services for TECS, Advanced Passenger Information System, Primary Application Maintenance, Passenger Enforcement Systems, and Global Enrollment Program. This work sustains passenger systems applications used to determine admissibility into the U.S. CBP anticipates no change in FY 2027. Border Security Deployment Program: The BSDP is an audio and video surveillance tool that incorporates motion detection, remote monitoring, and situational awareness for all LPOEs, 12 airports, select USBP facilities, and CBP Headquarters on a 24x7 basis. BSDP improves the safety and Surveillance System, is installed and used at operating locations across the country. This driver includes contracts for operations and maintenance of Mobile Assets Program - Armored Vehicles: This cost driver supports the acquisition, maintenance, and disposal costs of armored vehicles in the

Extracted from Customs and Border Protection, p. 7. Verbatim; nothing here is paraphrased.

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