# 11) Office of the Secretary of Defense Management (OSD MGT)

**R-2A activity** of project MS6 — Management Support (Mgmt Support)  
**Program element:** 0605384BP — Chemical and Biological Defense Program  
**Component:** Defense-Wide · **Budget Activity:** 6  
**Vintage:** President's Budget PB2027  
**Canonical URL:** https://hitchintel.com/programs/0605384BP/MS6/a10  
**Parent:** https://hitchintel.com/programs/0605384BP/MS6

## Summary

This activity requests $18.0M in FY2027, 23% of project MS6, up 28% 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.** Continue performing program reviews/assessments, expand CPM implementation, provide planning, programming, budgeting, and execution (PPBE) oversight/analysis, and provide Congressional issue analysis and support. Supports financial management services provided by the Defense Threat Reduction Agency (DTRA), such as funding distribution and execution reporting. Continue to provide the CBDP Enterprise all aspects of accounting; financial statements; reconciliation of budgetary and proprietary accounts, processing of commitments and obligations; financial accounting compliance; funds management and control; management of the Managers' Internal Control Program and financial systems integration and coordination.

**FY2026 to FY2027 change.** Increase adjustment due to expansion of activities within the ODASW(CBRND) portfolio and ongoing implementation of Capability Portfolio Management into the CBDP business processes.

## Before the request year

**FY2026 plans — current year.** Continue performing program reviews/assessments, providing planning, programming, budgeting, and execution (PPBE) oversight/analysis, and providing Congressional issue analysis and support. Supports financial management services provided by the Defense Threat Reduction Agency (DTRA), such as funding distribution and execution reporting. Continue to provide the CBDP Enterprise all aspects of accounting; financial statements; reconciliation of budgetary and proprietary accounts, processing of commitments and obligations; financial accounting compliance; funds management and control; management of the Managers' Internal Control Program and financial systems integration and coordination.

**FY2025 accomplishments.** Continued performing program reviews/assessments, providing planning, programming, budgeting, and execution (PPBE) oversight/analysis, and providing Congressional issue analysis and support. Supported financial management services provided by the Defense Threat Reduction Agency (DTRA), such as funding distribution and execution reporting. Continued to provide the CBDP Enterprise all aspects of accounting; financial statements; reconciliation of budgetary and proprietary accounts, processing of commitments and obligations; financial accounting compliance; funds management and control; management of the Managers' Internal Control Program and financial systems integration and coordination.

## Funding

| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 16.8 |
| FY2026 | Enacted | 14.1 |
| FY2027 | Request | 18.0 |

> 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 MS6

- [12) Program Analysis and Integration Office Management (PAIO MGT)](https://hitchintel.com/programs/0605384BP/MS6/a11) — FY2027 11.3
- 3) Chemical Biological Radiological and Nuclear Defense Assessments (CBRND ASSESS) — FY2027 9.0
- 9) Joint Requirements Office Management (JRO MGT) — FY2027 8.4
- 4) Chemical Biological Radiological Nuclear Defense Experimentation (CBRNDEX) — FY2027 7.5
- 10) Joint Test Infrastructure Working Group (JTIWG) — FY2027 5.7
- 6) Forge High Performance Computing (FHPC) — FY2027 5.0
- 7) Joint Acquisition Chemical Biological Knowledge System Defense Business System (JACKS DBS) — FY2027 4.0
- 13) Workforce and Biological Safety - Enhanced Biological Defense (WB-ENBD) — FY2027 4.0
- 2) Biological Defense Materiel Readiness Common Operating Picture (BDMR COP) — FY2027 2.0
- 8) Joint Concepts Studies and Analyses (JCSA) — FY2027 1.2
- 1) Biological Safety Research Support (BSAT RSRCH SPT) — FY2027 0.8
- 5) Executive Agent Secretariat Management (EA MGT) — FY2027 0.7

## Source & machine access

- **Source:** FY2027 Office of the Secretary of Defense RDT&E Budget Justification, Exhibit R-2A, PE 0605384BP project MS6 (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.*