The FY2027 President's Budget requests — for Office of the Chief Financial Officer, within Homeland Security's Operations and Support account.
FY2025–FY2026
| Fiscal year | Basis | Amount |
|---|---|---|
| FY2025 | enacted | $121.0M |
| FY2026 | CR annualized | $121.0M |
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.
Homeland Security discretionary budget authority
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.
What this funds
Office of the Chief Financial Officer (OCFO): Ensures that the funds necessary to carry out the Department's mission are obtained, allocated, and spent in support of the Department's priorities and in accordance with laws and policies.
Extracted from Management Directorate, p. 5. Verbatim; nothing here is paraphrased.
Contracts funded by this line
65 linked contracts. These are obligations — lifetime awarded money — and they are not comparable to the request above and are never added to it. No total is shown: an award linked to several lines is counted in full on each, so the sum would not be a fact.
| Contract | Vendor | Confidence | Obligated |
|---|---|---|---|
| HC104723F4058 last action FY2026 | DELOITTE CONSULTING LLP | Medium confidence | $67.3M |
| HQ042315F5003 last action FY2023 | DELOITTE & TOUCHE LLP | Medium confidence | $36.5M |
| HC104720F0089 last action FY2025 | DELOITTE CONSULTING LLP | Medium confidence | $24.3M |
| 70Z02318FP4300100 last action FY2025 | DELOITTE & TOUCHE LLP | Medium confidence | $15.8M |
| DEDT0007339 last action FY2015 | APPSENTIAL LLC | Medium confidence | $13.5M |
| NNH13CH93D last action FY2022 | KPMG LLP | Medium confidence | $13.0M |
| HR001114C0038 last action FY2018 | CREATIVE SOLUTIONS CONSULTING INC | Medium confidence | $11.0M |
| 36C10B18F2683 last action FY2021 | I3 FEDERAL LLC | Medium confidence | $10.1M |
Showing 8 of 65 — most confidently matched first, largest within a confidence tier. These are not necessarily the largest 8.
Confidence mix · 65 medium
Linked contracts are a floor, not a census. Coverage is bounded by how distinctively a program is named and, for performer links, to RDT&E and Procurement — O&M and military construction publish no performers. Budget figures are FY2027 request dollars; contract figures are obligations. The two measure different things and must never be summed together.
Ask this budget line
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.
This page carries the budget justification only. Contract obligations live at hitchintel.com/vendors; open solicitations at hitchintel.com/opportunities.