What the FY2027 request buys
Verbatim from the R-2A exhibit for project 0728 of PE 0604280N. 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.
The details of Program Element 0604280N, Project 0728 for NMT are classified SECRET//NOFORN and are submitted to Congress in the classified budget justification books.
The details of Program Element 0604280N, Project 0728 for NMT are classified SECRET//NOFORN and are submitted to Congress in the classified budget justification books.
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.
The details of Program Element 0604280N, Project 0728 for NMT are classified SECRET//NOFORN and are submitted to Congress in the classified budget justification books.
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 | 27.2 |
| FY2026 | Enacted | 29.6 |
| FY2027 | Request | 78.7 |
This activity is 82% of project 0728's FY2027 request and 19% of PE 0604280N'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.
2 activities in project 0728
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.