What the FY2027 request buys
Verbatim from the R-2A exhibit for project 674212 of PE 0304100F. 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.
Activities will include, but are not limited to the following: - Continue development activities of the first of the two additional conference modules - Continue requirement refinement and begin development of the second of the two additional conference modules - Continue development for NC2 conference module as required for operator or cybersecurity requirements
The FY27 increase will be used for the development, integration, and test activities of NLCC DSS conference modules.
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.
Activities will include, but are not limited to the following: - Continue development activities of the first of the two additional conference modules - Continue requirement refinement and begin development of the second of the two additional conference modules - Continue development for NC2 conference module as required for operator or cybersecurity requirements
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 | 11.6 |
| FY2026 | Enacted | 11.7 |
| FY2027 | Request | 11.7 |
This activity is 100% of project 674212's FY2027 request and 13% of PE 0304100F'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 674212
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.