# Organizational Expenses

**R-2A activity** of project FI3 — Rapid Capability Development and Maturation  
**Program element:** 0605054A — Emerging Technology Initiatives  
**Component:** U.S. Army · **Budget Activity:** 5  
**Vintage:** President's Budget PB2027  
**Canonical URL:** https://hitchintel.com/programs/0605054A/FI3/a2  
**Parent:** https://hitchintel.com/programs/0605054A/FI3

## Summary

This activity requests $19.5M in FY2027, 34% of project FI3, up 8.2% on FY2026. The R-2A exhibit describes it across FY2025–FY2027, including what the FY2027 money is planned to buy.

## What the FY2027 request buys

**FY2027 planned work.** Sustain enterprise support services including installation access, facilities coordination, IT and network services, cybersecurity, and software licensing. Maintain acquisition, legal, and program management support needed to execute prototyping, contracting actions, and transition activities. Provide administrative, financial management, and data management functions to ensure timely execution of RDT&E resources. Support training, travel, and coordination activities required for technical reviews and stakeholder engagements. Enable efficient organizational transition by consolidating shared services across emerging technology portfolios.

**FY2026 to FY2027 change.** Funding increase due to adjustments in IT shared support costs. Organization expenses will be shared in FY27. Final determination for the costs split will be determined up on final program and personnel adjudication between PAE Fires, CPE Autonomy, and the Pathway for Innovation organizations.

## Before the request year

**FY2026 plans — current year.** Includes support agreements with the Garrisons (Fort Belvoir and Redstone Arsenal) for base operational support; Aberdeen Proving Ground; subject matter expertise in acquisition, program management and law; IT Network support; IT Software Licenses; computers/mobile devices (new and refresh); supplies; training; travel; etc.

**FY2025 accomplishments.** Includes support agreements with the Garrisons (Fort Belvoir and Redstone Arsenal) for base operational support; Aberdeen Proving Ground; subject matter expertise in acquisition, program management and law; IT Network support; IT Software Licenses; computers/mobile devices (new and refresh); supplies; training; travel; etc.

## Funding

| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 18.6 |
| FY2026 | Enacted | 18.1 |
| FY2027 | Request | 19.5 |

> Prior, current and budget year only — an R-2A activity carries no five-year plan. It sums exactly into its project in the request year and not necessarily in any other.

## Other activities in project FI3

- [Rapid Technology and Capability Delivery](https://hitchintel.com/programs/0605054A/FI3/a1) — FY2027 38.4
- Selective Propagation APS Radar (SPAR) (Formely known as WiSPR) — FY2027 0.1
- Human Machine Integrated Formation (HMIF) — FY2027 —
- Operationalizing Hybrid Electric - Ground Vehicles — FY2027 —
- Concept Prototyping — FY2027 —

## Source & machine access

- **Source:** FY2027 Department of the Army RDT&E Budget Justification, Exhibit R-2A, PE 0605054A project FI3 (PB PB2027). Narrative is the government's own text.
- **No marks, no contractors at this grain** — congressional marks land on the program element and R-3 performers on the project.
- **MCP:** `mcp.hitchintel.com` — `budget_get_activity`.

*HitchAI is an independent intelligence service, not affiliated with the U.S. Department of Defense. Budget figures are requests/estimates, not obligations.*