What the FY2027 request buys
Verbatim from the R-2A exhibit for project 2953 of PE 0605013N. 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.
FY27 funding will be used to complete the deployment of U-NNPI to Production in first quarter, deploy CS 3 development of an Impact Level 6 (IL-6) secure cloud hosting environment to support ASN RDA Nuclear Command, Control, and Communication (NC3) requirements, and to complete the requirements and design and begin development on the CS 4 for MBPS to provide provisioning capability that will sunset the Interactive Computer Aided Provisioning System (ICAPS).
No significant changes from FY26 to FY27.
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.
FY26 funding will be used to deploy the Full Deployment (FD) ATP and Capability Solution (CS) 1 for MBPS to continue the migration of MBPS Controlled Unclassified Information (CUI) and ESB into Navy Bluewater CHE, CS 2 for Unclassified Naval Nuclear Propulsion Information (U-NNPI) hosting environment (impact level 5 ATO achieved) and completion of Windchill 13 upgrade.
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 | 13.8 |
| FY2026 | Enacted | 11.3 |
| FY2027 | Request | 11.3 |
This activity is 100% of project 2953's FY2027 request and 7.5% of PE 0605013N'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.
1 activity in project 2953
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.