FY2027 Request
$15.0M
▼ 65% vs FY2026
FY2026 Enacted
$43.6M
▲ 81% vs FY2025
FY2025 Actual
$24.0M
Prior year
Project detail
What project 591 buys
Classified.
Funding trajectory
Project 591 funding, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.
Actual Enacted Request Outyear (FYDP)
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 24.0 |
| FY2026 | Enacted | 43.6 |
| FY2027 | Request | 15.0 |
| FY2028 | Outyear | 16.2 |
| FY2029 | Outyear | 20.8 |
| FY2030 | Outyear | 21.2 |
| FY2031 | Outyear | 21.7 |
Inside the project
1 accomplishment / planned program
The R-2A exhibit — the only level of the budget that describes work that has not happened yet. Activities carry the prior, current and budget year only, no five-year plan. Coverage is partial across the corpus, so count activities, never total them.
Intelligence Capabilities and Innovation Investments▼ 65%
FY2025 actual$24.0M
FY2026 enacted$43.6M
FY2027 request$15.0M
FY2027 planned work Classified
FY2026 to FY2027 change Classified.
FY2026 plans — current year Classified.