# Operating Expenses

**Agency:** Homeland Security  
**Account:** Federal Protective Service  
**Source document:** Management Directorate · p. 5  
**Vintage:** President's Budget PB2027  
**Canonical URL:** https://hitchintel.com/budget/homeland-security/operating-expenses-2  

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

## Funding ($M)

| Fiscal year | Basis | Amount |
| --- | --- | --- |
| FY2025 | enacted | 473.8 |
| FY2026 | CR annualized | 473.8 |

The prior-year column is a CR annualized figure, not an enacted appropriation.


## 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

2026 Civilian Pay Raise and Annualization - - - Law Enforcement: FPS law enforcement officers (LEOs) fill many roles including Inspectors, Criminal Investigators, K-9 Officers, and District and Area Commanders. The Budget annualizes the 2.8 percent 2026 pay raise for LEOs and the increase of eleven (11) full-time equivalents to support Public Order Policing, Enhanced Facility Security Initiative, and the TPD Learning and Organization Development Branch. Non-Law Enforcement: Non-law enforcement personnel provide support that sustains the mission and fill many roles including Mission Support involved with security at the St. Elizabeths campus (Reimbursable). Cost drivers include the pay raise and overtime forecast for support of Other PC&B Costs: Forecasted personnel expenses that support payments to cover separation pay or severance payments to former Federal staff. The funding may also cover payment for other benefits (e.g., retirement) to former Federal staff or to their survivors/beneficiaries. Additionally, this funding may provide payments to the former employees' health benefits and/or life insurance funding for annuitants. *Full Year CR/President's Budget rows in the table above and in the pages that follow reflect the estimated fee receipts/collections levels for the fee account. These amounts may be adjusted in each budget submission to align with the latest economic factors and fee projections.


**Where it sits:** Civilian / Non-Defense › Homeland Security › Management Directorate › Federal Protective Service › FPS Operations


*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.*