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Agency of Digital Services proposes $96.5M FY27 budget, shifts to predictable enterprise chargeback model
Summary
Agency of Digital Services told the Senate Institutions committee it is seeking roughly $96.5 million for FY27 and moving to multiple internal service funds (including a $5 million bespoke fund) to reduce deficit spending, clarify chargebacks and improve predictability for agencies.
Kate Slocum, chief financial officer for the Agency of Digital Services (ADS), told the Senate Institutions committee on Jan. 27 that ADS has submitted a FY27 budget proposal of about $96.5 million and has reworked its finance structure to make IT spending more predictable for agencies.
"In '27, we are, we put forward a budget of, $96,500,000," Slocum said during the committee briefing, explaining that the single internal-service fund that previously covered most ADS costs has been broken into multiple funds to better reflect how services are consumed. She said the change is intended to make chargebacks…
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