R-2A Activity · President's Budget PB2027

Future Concepts and Planning

FY2027 Request
$20.3M
▲ 15% vs FY2026
HitchAI read

This activity requests $20.3M in FY2027, 7.7% of project MD24, up 15% on FY2026. The R-2A exhibit describes it across FY2026–FY2027.

FY2027 Request
$20.3M
▲ 15% vs FY2026
FY2026 Enacted
$17.7M
▼ 1.9% vs FY2025
FY2025 Actual
$18.0M
Prior year
Planned work

What the FY2027 request buys

Verbatim from the R-2A exhibit for project MD24 of PE 0603890C. 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.

FY2026 to FY2027 change

Increase from FY 2026 to FY 2027 provides additional architecture design work required to drive future missile defense efforts.

Before the request year

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.

FY2026 plans — current year

- Finalize and submit FA-2 COAs and costs / schedules projections supporting focused area regions within U.S. Indo-Pacific Command. - Refine FY 2025 design, development and assessment of FA-3 COAs concentrated in weapons, sensors and communication to support detect and control portion of the kill chain. - Initiate design, development, and assessment of FA-4 COAs focused in updates to all parts of the kill chain supporting U.S. European Command and U.S. Indo-Pacific Command.

Money

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.

018.0FY25ACTUAL17.7FY26ENACTED20.3FY27REQUEST
Actual Enacted Request
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual18.0
FY2026Enacted17.7
FY2027Request20.3

This activity is 7.7% of project MD24's FY2027 request and 1.4% of PE 0603890C'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.

Where this sits

9 activities in project MD24

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.

Missile Defense System - Next: Engineering Support and M&S$76.0M NEWRequirements and Design$70.7M ▲ 26%Integrated Air and Missile Defense (IAMD)$40.9M ▲ 42%
System-Level Verification and Assessment$39.1M ▲ 16%
Future Concepts and Planning — this activity$20.3M ▲ 15%
System Engineering, Engineering Analysis and Quick Response Team$12.3M ▲ 19%
Discrimination$4.6M ▼ 68%
Manufacturing and Producibility$1.3M ▼ 25%
Knowledge Centers$0.0M ▼ 100%
Source
FY2027 Office of the Secretary of Defense RDT&E Budget Justification · Exhibit R-2A · PE 0603890C, project MD24 (President's Budget PB2027). Congressional marks are recorded on the program element, never on an activity.
Machine access
Markdown twin /programs/0603890C/MD24/a4.md · MCP mcp.hitchintel.combudget_get_activity