What the FY2027 request buys
Verbatim from the R-2A exhibit for project MD09 of PE 0603892C. 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.
- Complete integration of Cooperative Engagement Capability into AGS BL to support Joint Integrated Fires Control architecture. - Complete AGS EOC BL Development to enable Combat System Certification in support of the Department's PDI investments in the Indo-Pacific region and the Guam Defense System Joint Program Office Increment 1 Delivery.
The $65.904 million increase from FY 2026 to FY 2027 in PDI funding is attributed to the completion and delivery of the AGS EOC BL in CY 2027. The increase reflects a convergence of two parallel baselines (AGS EOC and AGS IOC) and continued development activities for the AGS IOC BL.
Three years, and no five-year plan
An R-2A activity publishes the prior year, the current year and the budget year. The FYDP outyears exist at project and program-element level and are deliberately absent here rather than inferred. Estimate types are colored and never summed into one figure.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 85.8 |
| FY2026 | Enacted | 142.4 |
| FY2027 | Request | 208.3 |
This activity is 36% of project MD09's FY2027 request and 22% of PE 0603892C'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.
9 activities in project MD09
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.