# 12) Program Analysis and Integration Office Management (PAIO 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/a11  
**Parent:** https://hitchintel.com/programs/0605384BP/MS6

## Summary

This activity requests $11.3M in FY2027, 15% of project MS6, up 5.5% 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 to provide independent analysis and objective advice to ensure CBDP programs, policies, and processes support operational requirements, promote efficiency and readiness, improve data management and meet Department level strategies. Continue to evaluate CB defense plans, programs, and budgets to measure portfolio effectiveness and identify alternative approaches. Continue CBDP data processes for advanced analytics capabilities.

**FY2026 to FY2027 change.** Minor change due to routine program adjustments.

## Before the request year

**FY2026 plans — current year.** Continue to provide independent analysis and objective advice to ensure CBDP programs, policies, and processes support operational requirements, promote efficiency and readiness, improve data management and meet Department level strategies. Continue to evaluate CB defense plans, programs, and budgets to measure portfolio effectiveness and identify alternative approaches. Continue CBDP data processes for advanced analytics capabilities.

**FY2025 accomplishments.** Provided independent analysis and objective advice to ensure CBDP programs, policies, and processes support operational requirements, promote efficiency and readiness, improve data management and meet Department level strategies. Continue to evaluate CB defense plans, programs, and budgets to measure portfolio effectiveness and identify alternative approaches. Expanded CBDP data processes for advanced analytics capabilities.

## Funding

| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 13.4 |
| FY2026 | Enacted | 10.7 |
| FY2027 | Request | 11.3 |

> 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

- [11) Office of the Secretary of Defense Management (OSD MGT)](https://hitchintel.com/programs/0605384BP/MS6/a10) — FY2027 18.0
- 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.*