R-2A Activity · President's Budget PB2027

Core Program Support/Contract Support Services (CSS) Support

FY2027 Request
$21.6M
▼ 38% vs FY2026
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This activity requests $21.6M in FY2027, 24% of project 673508, down 38% on FY2026. The R-2A exhibit describes it across FY2026–FY2027, including what the FY2027 money is planned to buy.

FY2027 Request
$21.6M
▼ 38% vs FY2026
FY2026 Enacted
$35.0M
▼ 23% vs FY2025
FY2025 Actual
$45.6M
Prior year
Planned work

What the FY2027 request buys

Verbatim from the R-2A exhibit for project 673508 of PE 0604840F. 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

Continued support of program office efforts, including National Capitol Region/Northern VA and Dayton, OH program unique off-base lease and infrastructure costs, CSS support, travel, supplies, Navy working capital technical SME labor, program office IT, cybersecurity, model-based systems engineering, risk reduction and affordability studies, and program office audit support directly related to C2D2 development efforts.

FY2026 to FY2027 change

Funding decreased due to project realignments to match program lifecycle phase, post-milestone C Full Rate Production.

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

Continue to support program office efforts, including National Capitol Region/Northern VA and Dayton, OH program unique off-base lease and infrastructure costs, CSS support, travel, supplies, Navy working capital technical SME labor, program office IT, cybersecurity, model-based systems engineering, risk reduction and affordability studies, and program office audit support directly related to C2D2 development efforts.

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.

25045.6FY25ACTUAL35.0FY26ENACTED21.6FY27REQUEST
Actual Enacted Request
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual45.6
FY2026Enacted35.0
FY2027Request21.6

This activity is 24% of project 673508's FY2027 request and 1.9% of PE 0604840F'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 673508

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.

F-35 JPO AFLCMC Civilian Pay$69.3M ▼ 27%
Core Program Support/Contract Support Services (CSS) Support — this activity$21.6M ▼ 38%
Source
FY2027 Department of the Air Force RDT&E Budget Justification · Exhibit R-2A · PE 0604840F, project 673508 (President's Budget PB2027). Congressional marks are recorded on the program element, never on an activity.
Machine access
Markdown twin /programs/0604840F/673508/a1.md · MCP mcp.hitchintel.combudget_get_activity