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Labor · President's Budget PB2027

IT Operations

Labor·IT Operations·CJ p. 7
FY2027 Request
$204.0M
Parsed · CJ — verify
FY2026 enacted $221.9M
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 $204.0M for IT Operations, within Labor's IT Operations account. That is down 8.1% on the FY2026 figure of $221.9M, which is the enacted appropriation.

Funding

FY2025–FY2027

Fiscal yearBasisAmount
FY2025enacted$282.2M
FY2026enacted$221.9M
FY2027request$204.0M

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

Operations budget activity provides the necessary operations and maintenance resources to Operations will support the President's Management Agenda and continue to support the enterprise-wide shared services model by promoting a modern, secure, and innovative IT environment. IT Operations will also support the telecommunications services and IT personnel costs as described above. All these efforts aim to improve implementation and service delivery for the American workforce. IT Operations activities include: ' Providing ongoing and continuous infrastructure and operational support to the ' Continuing to implement zero-trust architecture. The majority of the development work will be funded from the IT Modernization appropriations and the Technology Modernization Fund award, but it will be maintained through the Working Capital Fund. ' Continuing the workstation refresh initiative. The refresh process is on a 5-year release cycle, and OCIO continues to stagger replacements to generate a cadence of displacing/refreshing one-fifth of DOL's hardware on an annual basis. ' Operating the modernized cloud-based Contact Center as a Service platform, which improves call routing, provides secure and scalable tools that integrate with enterprise ' Hosting and licensing the ServiceNow platform, which provides mission-critical functionality for employees to request, receive, and manage mission essential IT support services and to manage IT assets. ' Supporting the DevSecOps operations, which integrates cybersecurity practices into the software development lifecycle. The program supports over 50 applications and handles ' Providing enterprise service desk support to DOL employees. Scored a 97.77% customer ' Operating and enhancing the Enterprise Data Platform, DOL's data warehousing and analytics capability. The platform provides secure, flexible, enterprise-wide capability for ingesting, processing, analyzing, and presenting data generated across DOL agencies. Enhancements will improve data accessibility for decision-makers, enable better integration of data across organizational boundaries, support advanced analytics and artificial intelligence initiatives, and provide self-service analytics capabilities that drive ' Complete Zscaler integration with CyberArk for admin access, which ensures that access ' Migrate CyberArk to the cloud, thereby strengthening DOL's security posture, enhancing resilience, and seamlessly integrating with cloud applications. ' Increase the total number of Login.gov production applications with single sign-on

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

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