R-2A Activity · President's Budget PB2027

Resources

Activity a0·Project MT08 — Midcourse Test·PE 0604887C·Defense-Wide
FY2027 Request
$14.4M
▼ 27% vs FY2026
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This activity requests $14.4M in FY2027, 28% of project MT08, down 27% on FY2026. The R-2A exhibit describes it across FY2026–FY2027, including what the FY2027 money is planned to buy.

FY2027 Request
$14.4M
▼ 27% vs FY2026
FY2026 Enacted
$19.7M
▲ 20% vs FY2025
FY2025 Actual
$16.5M
Prior year
Planned work

What the FY2027 request buys

Verbatim from the R-2A exhibit for project MT08 of PE 0604887C. 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

- Continue laboratory test infrastructure planning to integrate and test the upgraded Ground-Based Midcourse Defense Program hardware and software in support of flight, ground, and cyber testing. - Continue testing infrastructure and coordination for flight test range support from VSFB for future flight testing. - Continue testing infrastructure and coordination of the test communications support to integrate in VSFB, MDIOC, FGA, and PMRF for future, and significantly more complex, testing. - Continue integration of Computer in the Loop and/or HWIL hardware and software in Government labs to support integration, ground and flight testing.

FY2026 to FY2027 change

Decrease from Fiscal Year (FY) 2026 to FY 2027 is in accordance with the Integrated Master Test Plan requirements. The Missile Defense System Test Program realigned the Missile Defense Agency's (MDA) Flight Test Budget from Program Element (PE) Ballistic Missile Defense Test 0603914C to PE Ballistic Missile Defense Midcourse Defense Segment Test 0604887C.

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 laboratory test infrastructure planning to integrate and test the upgraded Ground-Based Midcourse Defense Program hardware and software in support of flight, ground, and cyber testing. - Continue testing infrastructure and coordination for flight test range support from VSFB for future flight testing. - Continue testing infrastructure and coordination of the test communications support to integrate in VSFB, MDIOC, FGA, and PMRF for future, and significantly more complex, testing. - Initiate integration of Computer in the Loop and/or HWIL hardware and software in Government labs to support integration, ground and flight testing.

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.

016.5FY25ACTUAL19.7FY26ENACTED14.4FY27REQUEST
Actual Enacted Request
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual16.5
FY2026Enacted19.7
FY2027Request14.4

This activity is 28% of project MT08's FY2027 request and 27% of PE 0604887C'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

3 activities in project MT08

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.

Ground Test Execution$26.4M ▲ 273%
Resources — this activity$14.4M ▼ 27%
Program Operations$11.1M ▲ 11%
Source
FY2027 Office of the Secretary of Defense RDT&E Budget Justification · Exhibit R-2A · PE 0604887C, project MT08 (President's Budget PB2027). Congressional marks are recorded on the program element, never on an activity.
Machine access
Markdown twin /programs/0604887C/MT08/a0.md · MCP mcp.hitchintel.combudget_get_activity