26_0403_ocfo-budget-cisa

Sep 25, 2026

Uploaded by Ezra

Fiscal Year 2027 Congressional Justification Budget Overview for the Department of Homeland Security, Cybersecurity and Infrastructure Security Agency (CISA). The document outlines table-of-contents sections covering appropriation organization structure, budget comparison and adjustments, personnel compensation and benefits, and multiple exhibits supporting supplemental budget justifications. It includes a detailed allocation framework by component, appropriation/PPA level, and fund type (with defense funding included), spanning mission support, cybersecurity, infrastructure security, emergency communications, and regional operations.

LanguageEnglish

CategoryGeneral

FormatPDF

Pages279

Reading Time1 h 38 min

AccessFree to download

Cybersecurity and Infrastructure Security Agency

Appropriation Organization Structure

Budget Comparison and Adjustments

Personnel Compensation and Benefits

Non Pay Budget Exhibits

Supplemental Budget Justification Exhibits

Department of Homeland Security Cybersecurity and Infrastructure Security Agency Budget Overview Fiscal Year 2027 Congressional Justification Table of Contents Cybersecurity and Infrastructure Security Agency ...........................................................................................................................................................1 Appropriation Organization Structure .................................................................................................................................................................................3 Budget Comparison and Adjustments .................................................................................................................................................................................5 Personnel Compensation and Benefits............................................................................................................................................................................... 12 Non Pay Budget Exhibits................................................................................................................................................................................................... 13 Supplemental Budget Justification Exhibits ...................................................................................................................................................................... 15 Supplemental Budget Justification Exhibits ...................................................................................................................................................................... 17 Cybersecurity and Infrastructure Security Agency Appropriation Organization Structure | | Level | Fund Type (* Includes Defense Funding) | | --- | --- | --- | | Cybersecurity and Infrastructure Security Agency | Component | | | Operations and Support | Appropriation | | | Mission Support | PPA | | | Executive Leadership and Oversight | PPA Level II | Discretionary-Appropriation* | | Enterprise Services | PPA Level II | Discretionary-Appropriation* | | Cybersecurity | PPA | | | Cyber Operations | PPA Level II | Discretionary-Appropriation* | | Technology and Services | PPA Level II | Discretionary-Appropriation* | | Continuous Diagnostics and Mitigation | PPA Level II | Discretionary-Appropriation* | | Infrastructure Security | PPA | | | Infrastructure Assessments and Security | PPA Level II | | | Strategy and Performance | PPA Level III | Discretionary-Appropriation* | | Security Programs | PPA Level III | Discretionary-Appropriation* | | CISA Exercises | PPA Level III | Discretionary-Appropriation* | | Assessments and Infrastructure Information | PPA Level III | Discretionary-Appropriation* | | Bombing Prevention | PPA Level III | Discretionary-Appropriation* | | Chemical Security | PPA Level II | Discretionary-Appropriation* | | Countering Weapons of Mass Destruction | PPA Level II | Discretionary-Appropriation | | Emergency Communications | PPA | | | Emergency Communications Preparedness | PPA Level II | Discretionary-Appropriation* | | Priority Telecommunications Services | PPA Level II | | | GETS/WPS/SRAS/TSP | PPA Level III | Discretionary-Appropriation* | | Next Generation Networks Priority Services | PPA Level III | Discretionary-Appropriation* | | Integrated Operations | PPA | | | Regional Operations | PPA Level II | | | Coordination and Service Delivery | PPA Level III | Discretionary-Appropriation* | | Security Advisors | PPA Level III | Discretionary-Appropriation* | | --- | --- | --- | | Operations Coordination and Planning | PPA Level II | | | Operations Center | PPA Level III | Discretionary-Appropriation* | | Intelligence | PPA Level III | Discretionary-Appropriation* | | Planning and Readiness | PPA Level III | Discretionary-Appropriation* | | Business Continuity and Emergency Preparedness | PPA Level III | Discretionary-Appropriation | | Risk

FAQs

What is the document’s purpose for FY 2027?

It provides a budget overview and congressional justification for CISA for Fiscal Year 2027, including supporting exhibits and budget comparisons.

Which sections are covered in the table of contents?

The table of contents includes the CISA organization structure, budget comparison and adjustments, personnel compensation and benefits, non-pay budget exhibits, and supplemental budget justification exhibits.

How does the document describe the budget structure?

It presents a framework by component, including appropriation and PPA levels, and fund type indicators with defense funding included.

Sep 25, 2026

Uploaded by Ezra