The FY2027 President's Budget requests $77.8M for Office of Training and Development, within Homeland Security's Operations and Support account. That is down 15% on the FY2026 figure of $91.1M, which is a continuing-resolution annualized figure, not an enacted appropriation.
FY2025–FY2027
| Fiscal year | Basis | Amount |
|---|---|---|
| FY2025 | enacted | $91.1M |
| FY2026 | CR annualized | $91.1M |
| FY2027 | request | $77.8M |
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 Training and Development - PPA Level II Trade and Travel Operations - PPA Office of Training and Development - PPA II CBP Officer: This cost driver funds the salaries and benefits of CBPOs. Non-LEO Personnel: This cost driver funds the salaries and benefits of non-LEO personnel. Trade and Travel Operations - PPA Office of Training and Development - PPA II Customs and Border Protection Officer Training Program Non Pay Cost Drivers Explanation of Non Pay Cost Drivers Customs and Border Protection Officer Training Program: This cost driver includes travel, TDY, FLETC lodging and meals, basic issue supplies and equipment to deliver basic training to newly hired CBPOs. Canine Training and Procurement: This cost driver includes student travel, TDY, and supply and equipment costs (not canine costs) to deliver training to CBPOs for all canine disciplines. Costs vary based on the total number of new CBPO canine officers attending training. Learning Management System: This cost driver includes the cost to provide systems administration and support for Acadis, the official CBP training system of record. Acadis/Academy Class Management System (ACMS) is an integrated academy class management and training records Other Costs: Reflects the remaining costs for basic and advanced training of CBPOs and trade employees and the operating budget/facility support requirements for the Field Operations Canine Academy in Front Royal, Virginia, the Trade and Cargo Academy in Charleston, South Carolina, and the Field Operations Academy in Glynco, Georgia. Air and Marine Operations Integrated Operations - PPA
Extracted from Customs and Border Protection, p. 7. Verbatim; nothing here is paraphrased.
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.
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