RDT&E Project · President's Budget PB2027

Program-Wide Support

FY2027 Request
$0.0M
▼ 100% vs FY2026
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Project MD40 — Program-Wide Support requests $0.0M in FY2027, down 100% on FY2026. 1 R-2A activity decomposes the request.

FY2027 Request
$0.0M
▼ 100% vs FY2026
FY2026 Enacted
$24.0M
▲ 66% vs FY2025
FY2025 Actual
$14.5M
Prior year
Project detail

What project MD40 buys

PWS contains non-headquarters management costs in support of Missile Defense Agency (MDA) functions and activities across the entire Missile Defense System. These functions include Government Civilians and Contract Support Services. This effort provides integrity and oversight of the Missile Defense System as well as supports MDA in the development and evaluation of technologies that will respond to the changing threat. Additionally, PWS includes personnel to support global deployments performing deployment site preparation and activation, and provides facility capabilities for MDA Executing Agent locations worldwide. Other MDA wide costs include: physical and technical security; civilian drug testing; audit readiness; the Science, Technology, Engineering, and Mathematics (STEM) program; legal services and settlements; travel and agency training; office, equipment, vehicle, and warehouse leases; utilities and base operations across multiple geographic locations; commercial and ancillary facility services; management of all facility aspects regardless of lifecycle stage; supplies and maintenance; compliance with statutory environmental requirements; data and unified communications support; materiel and readiness and central property management of equipment; Facilities Sustainment, Restoration and Modernization (FSRM) program (formerly Real Property Maintenance) to keep the Department's inventory of facilities in good working order; and similar operating expenses. PWS is allocated on a pro-rata basis across most Agency PEs and, therefore, fluctuates per PE by FY based on the total Agency budget in that FY.

R-3 lines of work
  • Support
  • Management Services
Funding trajectory

Project MD40 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.

014.5FY25ACTUAL24.0FY26ENACTED0.0FY27REQUEST0.0FY280.0FY290.0FY300.0FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual14.5
FY2026Enacted24.0
FY2027Request0.0
FY2028Outyear0.0
FY2029Outyear0.0
FY2030Outyear0.0
FY2031Outyear0.0
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.

Program Wide Support▼ 100%
FY2025 actual$14.5M
FY2026 enacted$24.0M
FY2027 request$0.0M

FY2027 planned work - No funding requested in FY 2027 to align with the Secretary of War's Military Defense Strategy for transitioning the efforts to the Army.

FY2026 to FY2027 change - Decrease from FY 2026 to FY 2027 is due to the transition and transfer of THAAD efforts to the Army.