What the FY2027 request buys
Verbatim from the R-2A exhibit for project 1267 of PE 0101226N. This is the budget justification's own description of work that has not happened yet — the one thing no other level of the budget carries.
-TI-1: Conduct Quick Reaction Assessment (QRA) test event and close out MTA -TI-1: Deliver TI-1 units -Continue Modeling and Simulation development -TI-2: Begin procurement of TI-2 Proof of Design units -TI-2: Begin TI-2 early DVT and Qualification testing -TI-2: Award competitive afterbody contract -TI-2: Continue APB-2 (ATT) software development and testing -Revolver: Continue development of launcher system with manufacturing of proof of design units and the start of functional and design verification testing
The prior FY 2026 request for the CRAW Program includes $24,056 thousand of discretionary and $55,000 thousand of mandatory (reconciliation) for a total FY 2026 budget of $79,056 thousand. From FY 2026 to FY 2027 the total RDTE budget increased by $10.007M ($79.056M to $89.063M). This increase is primarily driven by the award of the competitive TI-2 afterbody contract. The FY 2027 budget also supports the completion of the CRAW TI-1 program with execution of a Quick Reaction Assessment (QRA) test event, delivery of TI-1 Warshot units, delivery of initial TI-2 prototypes, continued development of APB-2 software, TI-2 early DVT and qualification testing and initial procurements of proof of design prototypes.
FY2026: the year under way
Prior-year accomplishments and current-year plans from the same exhibit. Context for the FY2027 plan, not a series — an activity partitions its project exactly in the request year, but can under-cover it in earlier years.
-TI-1: Deliver initial TI-1 units (Mandatory) -TI-1: Complete TI-1 Qualification Testing (Mandatory) -TI-1: Continue Warhead development and testing (Discretionary) -Continue Modeling and Simulation development (Mandatory) -TI-2: Deliver initial TI-2 Prototypes (Discretionary) -TI-2: Begin APB-2 (ATT) software development and testing (Mandatory) -Revolver: Continue development of launcher system (Discretionary)
Three years, and no five-year plan
An R-2A activity publishes the prior year, the current year and the budget year. The FYDP outyears exist at project and program-element level and are deliberately absent here rather than inferred. Estimate types are colored and never summed into one figure.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 73.1 |
| FY2026 | Enacted | 24.1 |
| FY2027 | Request | 89.1 |
This activity is 100% of project 1267's FY2027 request and 78% of PE 0101226N's. In the request year the activities under a project sum to it exactly; in the current year they under-cover it in about 9% of cases, so an activity's delta can legitimately exceed its parent's and the two must not be compared row to row.
1 activity in project 1267
Every R-2A line of this project, largest FY2027 request first. Linked where the activity has enough of its own narrative to carry a page; the rest are shown in full on the project page.