What the FY2027 request buys
Verbatim from the R-2A exhibit for project M23 of PE 0605801A. 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.
Will provide operation of management, administrative, personnel, budget, logistics and support functions at a level consistent with Army and mission requirements to meet the needs of ERDC conducting the Army's engineer R&D program supporting all six of the Army's Modernization Priorities.
Funding decrease reflects planned operational management timeline and scope.
FY2025–FY2026: what came before
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.
Will provide operation of management, administrative, personnel, budget, logistics and support functions at a level consistent with Army and mission requirements to meet the needs of ERDC conducting the Army's engineer R&D program supporting all six of the Army's Modernization Priorities.
Will provide operation of management, administrative, personnel, budget, logistics and support functions at a level consistent with Army and mission requirements to meet the needs of ERDC conducting the Army's engineer R&D program supporting all six of the Army's Modernization Priorities.
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 | 34.6 |
| FY2026 | Enacted | 21.2 |
| FY2027 | Request | 21.0 |
This activity is 100% of project M23's FY2027 request and 40% of PE 0605801A'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 M23
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.