# Office of the Chief Readiness Support Officer

**Agency:** Homeland Security  
**Account:** Operations and Support  
**Source document:** Office of the Secretary and Executive Management · p. 5  
**Vintage:** President's Budget PB2027  
**Canonical URL:** https://hitchintel.com/budget/homeland-security/office-of-the-chief-readiness-support-officer  

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

## Funding ($M)

| Fiscal year | Basis | Amount |
| --- | --- | --- |
| FY2027 | request | 248.3 |

## 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

Office of the Chief Readiness Support Officer 23.2 Rental Payments to Others (Dollars in Thousands) 25.3 Other Purchases of Goods & Services Operations and Support Office of the Chief Readiness Support Officer - PPA Explanation of Non Pay Cost Drivers NCR GSA Rent: This cost driver supports the annual costs for rent, security services, and overtime utilities associated with the NCR Real Property Portfolio program, including cost adjustments from GSA and the Federal Protective Service's re-tooling of their services, fees, and financing Readiness Operations (DHS/MGMT Cube & CAPSIS): This cost driver supports MGMT Cube IT software development services, iTeam implementation, and special projects to produce advanced analytics that inform executive decision-making. JPC Operation & Maintenance: This cost driver enables the OCRSO to establish comprehensive administrative systems for maintenance management at the JPC facility. The program supports customer service operations, work order tracking, and oversight of repairs, ensuring effective and timely facility maintenance. Centralized headquarters-level funding will provide a unified DHS approach, enhancing flexibility and efficiency in sustaining the JPC facility as a critical government asset. NCR Consolidated Operations & Maintenance: This cost driver supports the restoration and ongoing sustainment of St. Elizabeths, as well as continued support for campus operations and maintenance across all buildings and systems. The funding ensures the annual operation of campus infrastructure to maintain optimal performance, enhance resiliency, and prevent premature failure. Operations and Support Office of the Chief Readiness Support Officer - PPA well as courier services, onsite customer support, and delivery services across DHS. Shuttles: This cost driver supports the DHS Headquarters at St Elizabeth's official transportation service. The Shuttle program is part of the transportation management plan which provides transportation to/from the two metro rail facilities. Real Property Program & Resources: This cost driver supports the real property management enterprise utility data management system, mission-critical assets, oversight, and resources for more than 100 million square feet of DHS real property. Department PPE Safety Stock: This cost driver provides the necessary resources and personnel to manage and maintain accountability for DHS-wide Other Costs: This cost driver supports the ongoing operations of OCRSO. The funding covers expenses such as business analysis support tools, asset management system operations and maintenance, environmental compliance, supplies, travel, and contract support. Operations and Support Office of the Chief Human Capital Officer - PPA Office of the Chief Human Capital Officer Office of the Chief Human Capital Officer - PPA


**Where it sits:** Civilian / Non-Defense › Homeland Security › Office of the Secretary and Executive Management › Operations and Support › Office of the Chief Readiness Support Officer


*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.*