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Labor · President's Budget PB2027

Financial and Administrative Services

Labor·Financial and Administrative Services·CJ p. 7
FY2027 Request
$145.8M
Parsed · CJ — verify
FY2026 enacted $158.6M
Parsed · verify

This figure was parsed from Labor's FY2027 Congressional Justification, not from a standard budget exhibit. It is approximate and it is not summable with other lines. It is published so you can check it: the citation below names the exact page it was read off. Where a dollar figure matters, verify it there before using it.

The FY2027 President's Budget requests $145.8M for Financial and Administrative Services, within Labor's Financial and Administrative Services account. That is down 8.1% on the FY2026 figure of $158.6M, which is the enacted appropriation.

Funding

FY2025–FY2027

Fiscal yearBasisAmount
FY2025enacted$220.0M
FY2026enacted$158.6M
FY2027request$145.8M

Bases are separate columns and are never summed into one figure.

Authoritative context

Labor discretionary budget authority

FY2027 request$10.30B
FY2026$13.70B
Change▼ 25%

From the OMB Public Budget Database — clean, summable, and the figure to cite for an agency total. It is the whole of Labor's discretionary request, not a total of the parsed lines above, and this page never adds the two together.

In the agency's own words

What this funds

fleet, and library and information services. BOC provides support to the Department's Senior Real Property Officer and Designated Agency Safety and Health Official. The Security Center (SC) provides leadership on all matters relating to physical and national security and is the shared services provider for personnel security and suitability for DOL. The SC is responsible for vetting DOL candidates for initial and continued vetting in adherence to fitness, suitability and security guidelines; managing the insider threat detection program; Personal Identity Verification (PIV) credentialing; securing the FPB, inclusive of managing its Occupant Emergency Plan (OEP) Program; managing the National Security Program; and, providing guidance to DOL components on all disciplines of security. The Department's Reasonable Accommodation (RA) program and the Centralized Accommodation Fund (CAF) are also funded under the WCF. Specifically, the program provides guidance and facilitates the provision of reasonable accommodations for employees of, and applicants to DOL who have disabilities or pregnancy-related medical conditions. By doing so, the reasonable accommodation program supports the Department's commitment to persons with disabilities to create and maintain a work environment where all employees can reach their potential and maximize their contributions. Additionally, the RA program and CAF specifically serve to facilitate the Department's compliance with equal employment opportunity law by working to ensure that qualified employees are effectively accommodated. The Departmental Budget Center provides WCF management support, including planning and The Emergency Management Center (EMC) is responsible for implementing the Department's emergency management programs. The EMC ensures the safety and security of DOL personnel and the integrity of the DOL's National, Agency, and Regional office continuity plans. The EMC establishes the National Office (NO) operational framework and the infrastructure necessary for the Department to manage and fulfill its interagency responsibilities under the National Response Office of the Chief Financial Officer The Office of the Chief Financial Officer (OCFO) ensures DOL compliance with the Chief Financial Officers (CFO) Act and other legislative and regulatory mandates. Accordingly, OCFO directs the financial management system, ensures high standards of fiscal integrity, focuses on risk management, and leads the Department's efforts on the annual financial external audit and Agency Financial Report. OCFO leads efforts to examine, identify, and implement administrative cost reduction initiatives and improve efficiencies across DOL. OCFO also manages e-Travel, an end-to-end travel management solution that allows for a more efficient and streamlined approach to travel management operations; the financial execution of the Working Capital Fund; and, leads the effort to enact all travel-related and financial Executive Orders.

Extracted from Working Capital Fund Programs, p. 7. Verbatim; nothing here is paraphrased.

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