Mission Support

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 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 - Federal Protective Services Fee Adjustment: This pricing change reflects increases in the cost of Federal Protective Service (FPS) fees. The FPS Basic Security fee adjustment is calculated by analyzing the historical workload data and costs at each FEMA building and facility where FPS provides protection services. FPS fees cover the costs of vital security activities such as perimeter alarm monitoring, calls for service, dispatching for law enforcement responses, criminal history check inquiries, and emergency management notifications. Pricing Change 6 - Capital Security Cost Share: This pricing change reflects the calculated savings for FEMA from the DHS-wide revised Capital bills for Federal departments and agencies. Pricing Change 7 - Enterprise IT Services: This pricing change reflects inflationary costs for basic workplace tools and services including software licenses for Microsoft, Adobe and Oracle. Funds will provide for the operations and maintenance of FEMA's cloud systems and infrastructure necessary for safe and secure access to the FEMA network, and for communication and interoperability for internal and external Federal Emergency Management Agency Operations and Support Pricing Change 8 - General Services Administration (GSA) Rent: This pricing change reflects an increase in the cost of facilities leased from GSA. FEMA has over 40 facilities, including regionally located offices, numerous operational sites, and its headquarters in Washington, D.C. (which includes the National Response Coordination Center). GSA rent rises by approximately 2.1 percent each year. These are must-pay costs to support Agency operations and enable essential mission activities. Pricing Change 9 - Mount Weather Emergency Operations Center Facilities: This pricing change is for leased office and warehouse space and services at the Mt. Weather facility. The cost per square footage of space has increased by 3.5 percent. FEMA's occupied space houses classified activities, non-classified disaster response support, FEMA's deployable tracking systems, and IT infrastructure. The annual lease costs for the space Pricing Change 10 - Non-Recur of FY 2025 Region II Facilities: Funds supported the renovation, IT and A/V costs, and upgrades of three key Region II facilities, the World Trade Center (WTC), the Naval Weapons Station (NWS) Earle, and a new U.S. Virgin Islands (USVI) Caribbean Area Pricing Change 11 - Web Integrated Financial Management Information System Sustainment: Funds the sustainment costs for FEMA's legacy system as the financial system modernization efforts reach completion and implementation. These costs include data cleansing, data conversion preparations, and data integrity assurance. These activities are necessary for the successful transition from an antiquated to the modernized financial Federal Emergency Management Agency Operations and Support

Extracted from Federal Emergency Management Agency, p. 6. Verbatim; nothing here is paraphrased.

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