The Department of Homeland Security's money, the whole of it, traced to the source.

Office of the Chief Financial Officer · DHS

Every DHS organization — CBP, ICE, TSA, the Coast Guard, the Secret Service, CISA, FEMA, USCIS, and the rest — read two ways: by organization and by appropriation. FY2025 actuals, FY2026, and the FY2027 request. The net discretionary base is kept strictly separate from gross discretionary and from the Disaster Relief Fund major-disaster allocation, and reconciles to the published department topline. Every number recomputes against its own source.

FY2027 net discretionary

appropriation view →

FY2027 gross discretionary

adds fee / offsetting collections — not the net headline

+ Disaster Relief Fund (majors)

separate major-disaster line — never in the base

FY27 request vs. FY26

net discretionary, FY2027 over FY2026

The department, by organization — FY2027 net discretionary request

$ in thousands · fee / mandatory accounts excluded from net

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