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RDT&E Program Element · President's Budget PB2027

FSRM Modeling

PE 0602891D8Z·Defense-Wide·Approp. 0400 — RDT&E·BA2 — Applied Research
FY2027 Request
$6.6M
◆ Scaling +568%
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Defense-Wide funding ramps 568% to a $6.6M request in FY2027, sustained across the five-year plan. In the FY2027 defense authorization, the House funded it in full; the Senate funded it in full; House appropriators funded it in full.

FY2027 Request
$6.6M
▲ 568% vs FY2026
FY2026 Enacted
$1.0M
▼ 48% vs FY2025
FY2025 Actual
$1.9M
Prior year

For fiscal year 2027, Defense-Wide agencies are requesting $6.6M for FSRM Modeling under RDT&E program element 0602891D8Z, up 568% over FY2026.

Funding trajectory

Funding profile, 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.

01.9FY25ACTUAL1.0FY26ENACTED6.6FY27REQUEST6.7FY286.7FY296.7FY306.9FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual1.9
FY2026Enacted1.0
FY2027Request6.6
FY2028Outyear6.7
FY2029Outyear6.7
FY2030Outyear6.7
FY2031Outyear6.9
Where it sits

Acquisition lifecycle

This program is funded in RDT&E Budget Activity 2 — Applied Research.

Current
Research
BA 1–2
Later
Advanced Technology
BA 3
Later
Prototyping
BA 4
Later
Development & Fielding
BA 5–7
Inside the program element

1 project rolls up into PE 0602891D8Z

Projects are the summable leaves — the PE total is their sum, never added to it. Program elements and projects carry the full five-year plan; activities stop at the budget year. This PE moves 568% overall, which can hide much larger swings below.

Project 360

FSRM

$6.6MFY2027 request ▲ 568%
FY2025 actual$1.9M
FY2026 enacted$1.0M
FY2027 request$6.6M

The FSRM Modeling requirement is inclusive of the development of a computer system, development of software, development of standards for the FSRM prioritization. This will aid in the establishment metrics for adjudicating FSRM funding sufficiency for use in future program and budget reviews.

Accomplishments / planned programs (R-2A) — prior, current and budget year only
FSRM Modeling▲ 64%
FY2025 actual$1.9M
FY2026 enacted$1.0M
FY2027 request$1.6M

FY2027 planned work Develop End User Interface. Develop scenario comparison and output visualizations. Develop data API with ESMS. Deploy in staging environment for testing.

FY2026 to FY2027 change The increase in the FY 2027 request is due to minor budget fluctuations.

FY2026 plans — current year Develop data interface and exchange protocols​ Refine Optimization Routines for computational efficiency Deploy scaled-up prototype in high-speed cloud-based computing environment Refine optimization framework to incorporate PM cost and modernization analysis

FY2025 accomplishments Define Objective Function(s), constraints, & decision variables Develop user input & output visualizations​ Determine, obtain, and populate missing and required data​ Perform development work of external prototype optimization module​ Test and present small-scale prototype optimization module

Golden Dome Cyber Resilience and Readiness ExercisesNEW
FY2025 actual$0.0M
FY2026 enacted—
FY2027 request$5.0M

FY2027 planned work Select 4 new Golden Dome Installations Visit sites to collect data on control systems Engineer cyber injects Plan activity with installation owners and operators Execute exercise Collect data, write report, provide after actions, follow up with installation and Service

FY2026 to FY2027 change $5M increase is due to investment in FSRM modeling in support of Golden Dome for America.

Congressional action

Congressional marks

Committee marks on the FY2027 request. Adds and cuts are reconciled in conference before they become law.

RequestPresident's Budget
$6.6M
House NDAA (HASC)HASC
$6.6M full · +$0
Senate NDAA (SASC)SASC
$6.6M full · +$0
House Approps (HAC-D)HAC_D
$6.6M full · +$0
unresolved as of 2026-07-27. These are FY2027 authorization marks (NDAA); appropriations and the conference agreement may differ.
Program detail

Mission & acquisition strategy

The Facilities Sustainment, Restoration, and Modernization (FSRM) Modeling requirement is inclusive of the development of a computer system, development of software, and development of standards for the FSRM prioritization. This will aid in the establishment metrics for adjudicating FSRM funding sufficiency for use in future program and budget reviews. Of the $6.635 million, Golden Dome Cyber Resilience and Readiness Exercises make up a total of $5 million. Golden Dome Cyber Resilience and Readiness Exercises funding of $5 million supports the assessment of the control systems which allow for the Golden Dome mission execution.

Project 360 — FSRM
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Answers are generated from the figures on this page — the FY2027 justification exhibits and the marks tracked above — and nothing else is consulted. Confirm any figure against the cited exhibit before you use it externally.

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How does the FY2027 request compare with FY2026, and what does the five-year plan show?What did the FY2027 NDAA committees do to this request?In plain terms, what is this program element for and how is it being acquired?
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Provenance

Cite this page

Sources
FY2027 Office of the Secretary of Defense RDT&E Budget Justification · Exhibits R-2 / R-3 · PE 0602891D8Z (President's Budget PB2027) — and FY2027 NDAA committee marks, as tracked 2026-07-27.
Suggested citation
HitchAI, "FSRM Modeling (PE 0602891D8Z)," federal budget intelligence, PB2027 vintage. hitchintel.com/programs/0602891D8Z
Machine access
Markdown twin /programs/0602891D8Z.md · MCP mcp.hitchintel.com → budget_get_program_element, budget_get_cong_marks