R-2A Activity · President's Budget PB2027

Intelligence & Security

FY2027 Request
$45.6M
▲ 22% vs FY2026
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This activity requests $45.6M in FY2027, 68% of project MD28, up 22% on FY2026. The R-2A exhibit describes it across FY2027, including what the FY2027 money is planned to buy.

FY2027 Request
$45.6M
▲ 22% vs FY2026
FY2026 Enacted
$37.3M
▼ 5.5% vs FY2025
FY2025 Actual
$39.5M
Prior year
Planned work

What the FY2027 request buys

Verbatim from the R-2A exhibit for project MD28 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.

FY2027 planned work

- Define MDA intelligence requirements for IC support of future Missile Defense design, development, test, and deployment. - Update cybersecurity systems engineering policy and guidance for future Missile Defense design and acquisition.

FY2026 to FY2027 change

Increase from FY 2026 to FY 2027 provides for definition of MDA intelligence requirements for Intelligence Community support of future missile defense design, development, test, and deployment. Increase also provides additional cybersecurity systems engineering policy and guidance for future missile defense design and acquisition in support of the President's Executive Order 14186.

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.

25039.5FY25ACTUAL37.3FY26ENACTED45.6FY27REQUEST
Actual Enacted Request
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual39.5
FY2026Enacted37.3
FY2027Request45.6

This activity is 68% of project MD28's FY2027 request and 3.1% 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

2 activities in project MD28

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.

Intelligence & Security — this activity$45.6M ▲ 22%
Threat Systems Engineering$21.2M ▲ 14%
Source
FY2027 Office of the Secretary of Defense RDT&E Budget Justification · Exhibit R-2A · PE 0603890C, project MD28 (President's Budget PB2027). Congressional marks are recorded on the program element, never on an activity.
Machine access
Markdown twin /programs/0603890C/MD28/a0.md · MCP mcp.hitchintel.combudget_get_activity