Department of Homeland Security 'Management Directorate' Budget Overview (Fiscal Year 2019 Congressional Justification) [open pdf - 4MB]
From the Document: "The FY 2019 Presidents Budget includes $1.8B; 2,119 positions; and 1,883 full-time equivalents (FTE) for the Management Directorate (MGMT). Major investments include $171.1M in new development funds for the Department of Homeland Security (DHS) Headquarters Consolidation at St. Elizabeth's and $39.0M for Financial Systems Modernization. MGMT is responsible for Department-wide mission support services and oversight functions, including information technology, budget and financial management, procurement and acquisition, human capital, security, logistics and facilities, and oversight of the Working Capital Fund. Importantly, MGMT works to eliminate redundancies, reduce support costs, and provide enterprise customer service to DHS Components to help ensure the Department is able to protect the Homeland in a unified and efficient manner."
U.S. Department of Homeland Security: https://www.dhs.gov/