What the FY2027 request buys
Verbatim from the R-2A exhibit for project 3027 of PE 0605853N. 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.
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 to perform "outside the wire" threat analysis (J2) and build and maintain the CIDAC's Threats Information Technology Environment (J6) driving transformational threat analysis and advanced analytics for CIDAC.
Program responsibility was transferred from DTRA to the DON per an MOA with OUSW(Policy).
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 | 0.0 |
| FY2026 | Enacted | 0.0 |
| FY2027 | Request | 14.6 |
This activity is 100% of project 3027's FY2027 request and 12% of PE 0605853N'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 3027
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.