What the FY2027 request buys
Verbatim from the R-2A exhibit for project 6606MC of PE 0605976F. 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.
412 TW FY 2027 Budget Year plans include multiple phased secure facility, power, and test cooling system upgrades for the Benefield Anechoic Facility; multiple upgrades to the test engineering software lab to include HVAC replacement, safety/security improvements, fire suppression system replacement and renovation of the warehouse storage and loading dock; and fire alarm distribution upgrades for the telemetry van maintenance shop.
Funding increased $4.471 million due to funding transfers related to real property appropriation corrections.
FY2026: the year under way
Prior-year accomplishments and current-year plans from the same exhibit. Context for the FY2027 plan, not a series — an activity partitions its project exactly in the request year, but can under-cover it in earlier years.
For FY 2026 Current Year, the 412 TW is performing restoration and modernization projects for various T&E facilities. Major projects include renovation of the aircraft engine repair shop, fire suppression to support the Ridley Mission Control Center and fuel cell dock, design work to remove/replace an elevator in the Benefield Anechoic Facility, and control room upgrades for the Joint Simulation Environment (JSE).
Three years, and no five-year plan
An R-2A activity publishes the prior year, the current year and the budget year. The FYDP outyears exist at project and program-element level and are deliberately absent here rather than inferred. Estimate types are colored and never summed into one figure.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 10.0 |
| FY2026 | Enacted | 6.9 |
| FY2027 | Request | 11.4 |
This activity is 3.1% of project 6606MC's FY2027 request and 3.1% of PE 0605976F'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.
3 activities in project 6606MC
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 program-element page.