The FY2027 President's Budget requests $272.8M for Management and Administration, within Justice's Appropriation 1 account. That is up 0.2% on the FY2026 figure of $272.3M, which is the enacted appropriation.
FY2025–FY2027
| Fiscal year | Basis | Amount |
|---|---|---|
| FY2025 | enacted | $311.5M |
| FY2026 | enacted | $272.3M |
| FY2027 | request | $272.8M |
Bases are separate columns and are never summed into one figure.
Justice 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 Justice's discretionary request, not a total of the parsed lines above, and this page never adds the two together.
What this funds
1 Annualization of 2026 Pay Raise: This pay annualization represents first quarter amounts (October through December) of the 2026 pay increase of 1.0 percent for non-law -461 enforcement and 3.8 percent under a Special Salary Rate for selected law enforcement positions. The amount requested, $0.337M, The $0.012M request reflects anticipated changes in payments to the Department of Labor for injury benefits under the Federal Employee 165 Effective January 2027, the component's contribution to Federal employees' health insurance increases by 7.7 percent. Applied against the Per 2025 OMB Circular A-11 section 32, Personnel Compensation, Benefits, and Related Costs, the agency contribution of regular retirement under FERS, FERS-RAE and FERS-FRAE will decrease by approximately 0.5%, for both Law Enforcement and Non-Law Enforcement. The amount requested, $0.461M, represents the funds resulting from the decrease in contribution rates. This includes Department of Homeland Security (DHS) Federal Protective Service charges, Justice Protective Service charges and other security services across the country. The requested increase of $0.004M is required to meet these commitments. Subtotal, Domestic Rent and Facilities 0 0 Exhibit E - Justification for Technical and Base Adjustments Management and Administration
Extracted from Office of Justice Programs, p. 2. Verbatim; nothing here is paraphrased.
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