International Operations

What this funds

Pricing Change 1 - 2025 Civilian Pay Raise Annualization: This pricing change represents the cost of the fourth quarter of the calendar year 2025 Pricing Change 2 - 2024 Civilian Pay Raise Annualization: This pricing change represents the amount needed to fully fund the calendar year 2024 U.S. Immigration and Customs Enforcement Operations and Support Pricing Change 3 - 2026 Civilian Pay Raise and Annualization: This pricing change represents the cost of four quarters of the calendar year 2026 Pricing Change 4 - Federal Employee Retirement System (FERS) Adjustment: This pricing change reflects a decrease in the FY 2027 Pricing Change 5 - 2026 Law Enforcement Officer Pay Raise: This pricing change represents the cost of four quarters of the calendar year 2026 Pricing Change 6 - FY 2026 Capital Security Cost Sharing: This pricing change reflects an increase of $186K for ICE from the DHS-wide revised CSCS bills. ICE Capital Security Cost supports positions at 78 international embassies and consulates. Pricing Change 8 - FY 2026 Enterprise Wide Costs: EWC expenses are expected to increase in FY 2026 due to escalating operational costs and Pricing Change 9 - FY 2026 Federal Protective Services (FPS) Fee Adjustment: This pricing change reflects a decrease in the cost of Federal Protective Service fees. The FY 2026 FPS assessment is based on a 5-year rolling average model. Pricing Change 10 - FY 2026 General Services Administration (GSA) Rent: This pricing change reflects an increase in the cost of facilities leased from GSA. This increase aligns to the projected rent cost for FY 2026. Pricing Change 11 - FY 2026 International Cooperative Administrative Support Services (ICASS): ICASS is the cost-sharing service provided by U.S. Embassies overseas. Multiple factors affect ICASS fee assessment levels, including an increase in the ICE international footprint, a decrease in the footprint of another ICASS cost-sharing agency, or increased operational expenses of Embassies. Pricing Change 12 - FY 2026 Transportation Operations Sustainment: This pricing change reflects an increase of $165.7M for the coordination, transportation and removal operations of illegal aliens for national security and public safety. Pricing Change 13 - FY 2027 Capital Security Cost Sharing: This pricing change reflects an increase of $2.0M for ICE from the DHS-wide revised CSCS bills for Federal departments and agencies. ICE Capital Security Cost supports positions at 81 international embassies and consulates. Pricing Change 14 - FY 2027 Enterprise Wide Costs: Enterprise Wide Costs (EWC) expenses are expected to increase in FY 2027 due to escalating operational, maintenance, and repair costs. U.S. Immigration and Customs Enforcement Operations and Support Pricing Change 15 - FY 2027 Federal Protective Services (FPS) Fee Adjustment: This pricing change reflects increases in the cost of Federal Protective Service fees. The FY 2027 FPS assessment is based on a 5-year rolling average model. Pricing Change 16 - FY 2027 General Services Administration (GSA) Rent: This pricing change reflects an increase in the cost of facilities leased from GSA. This increase aligns with the projected rent cost for FY 2027. Pricing Change 17 - FY 2027 International Cooperative Administrative Support Services (ICASS): ICASS is the cost-sharing service provided by U.S. Embassies overseas. Multiple factors affect ICASS fee assessment levels, including an increase in the ICE international footprint, a decrease in the footprint of another ICASS cost-sharing agency, and increased operational expenses of Embassies. U.S. Immigration and Customs Enforcement Operations and Support

Extracted from Immigration and Customs Enforcement, p. 5. Verbatim; nothing here is paraphrased.

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Answers come from the figures on this page and nothing else. These dollars are parsed from Homeland Security's Congressional Justification and are approximate — confirm anything that matters against the cited page.