What project 3027 buys
In partnership with the Critical Infrastructure Defense Analysis Center (CIDAC), the Department of the Navy (DON) will support the Mission Assurance (MA) program in performing mission analysis, engineering and commercial infrastructure network interdependency analysis, MA assessments, information enterprise design, implementation, and support, and defense industrial base supply chain network and related analysis. These efforts will provide broad leadership, best practices, research, development, coordination, and support to Department of War (DoW) Components around specific focus areas to drive solution-oriented efficiencies, collaboration, and results that benefit the entire DoW MA enterprise.
Project 3027 funding, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 0.0 |
| FY2026 | Enacted | 0.0 |
| FY2027 | Request | 14.6 |
| FY2028 | Outyear | 14.9 |
| FY2029 | Outyear | 15.2 |
| FY2030 | Outyear | 15.5 |
| FY2031 | Outyear | 15.8 |
1 accomplishment / planned program
The R-2A exhibit — the only level of the budget that describes work that has not happened yet. Activities carry the prior, current and budget year only, no five-year plan. Each describes FY2027 work in enough detail to have its own page; the rest are shown here in full. Coverage is partial across the corpus, so count activities, never total them.
Provide oversight and program management of the CIDAC program in coordination with the Office of the Under Secretary of War for Policy (OUSW (P)), and the Defense Threat Reduction Agency (DTRA). Provide DoW products to facilitate DoW dependency analysis, vulnerability, and risk assessments. Development of an enterprise knowledge platform…
Read the FY2027 plan →