# Domestic Operations

**Agency:** Homeland Security  
**Account:** Operations and Support  
**Source document:** Customs and Border Protection · p. 7  
**Vintage:** President's Budget PB2027  
**Canonical URL:** https://hitchintel.com/budget/homeland-security/domestic-operations  

> **Trust:** parsed from the agency Congressional Justification. Approximate, **not summable**, verify at the cited page.

## Funding ($M)

| Fiscal year | Basis | Amount |
| --- | --- | --- |
| FY2025 | enacted | 4,458.7 |
| FY2026 | CR annualized | 4,458.7 |
| FY2027 | request | 3,774.3 |

The prior-year column is a CR annualized figure, not an enacted appropriation.


## Homeland Security discretionary budget authority (OMB PBDB — authoritative)

FY2027 $91.40B, FY2026 $88.60B. This is the agency total, not a sum of the parsed lines.


## 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


**Where it sits:** Civilian / Non-Defense › Homeland Security › Customs and Border Protection › Operations and Support › Trade and Travel Operations


*HitchAI is an independent intelligence service, not affiliated with the U.S. government. Civilian line dollars are parsed from agency Congressional Justifications and are approximate.*