Budgetary Support Services (BSS)

FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USCIS), OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO)

Services Offered

•  ABC/M,
•  Fee-for-service calculations, and
•  Budgetary analysis such as revenue forecasts, cost estimates, cash flow, affordability studies, multi-year spend plan development, and long-range financial planning.

Our team supports USCIS’ biennial fee review process by modeling projected costs and operational data to calculate immigration benefit request fees used to fund USCIS operations.

Strengthen USCIS’ biennial fee review process by modeling historical actual costs and operational data, evaluating the root cause of variance to initial projections used to calculate immigration benefit request fees, and recommending solutions to better align underlying assumptions with future resource requirements.