What the FY2027 request buys
Verbatim from the R-2A exhibit for project 6606MR of PE 0605978F. 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.
96TW FY 2027 Budget Year plans include roof repair, exterior envelope, and corrosion control for multiple test facilities; completion of a deferred HVAC project supporting range operations; generator upgrade; and multiple lifecycle HVAC, electrical, and plumbing repairs across the installation.
Funding increased $9.120 million due to real property appropriation corrections and internal reprioritization.
FY2026: the year under way
Prior-year accomplishments and current-year plans from the same exhibit. Context for the FY2027 plan, not a series — an activity partitions its project exactly in the request year, but can under-cover it in earlier years.
For FY 2026 Current Year, the 96TW is performing maintenance and repair work to support test facilities and improve building condition. Major projects include lifecycle repairs (HVAC, Plumbing, electrical, flooding issues, repair loose chilled water pipes and overstressed roof/wall/floor) in the Tactical Datalinks Test Lab; Floor replacement, roof , paint, electrical, and wall repair for multiple range facilities; McKinley Climatic Laboratory sustainment; and roof and boiler repair for the Sant Rosa Island range complex.
Three years, and no five-year plan
An R-2A activity publishes the prior year, the current year and the budget year. The FYDP outyears exist at project and program-element level and are deliberately absent here rather than inferred. Estimate types are colored and never summed into one figure.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 3.9 |
| FY2026 | Enacted | 5.5 |
| FY2027 | Request | 14.6 |
This activity is 4.9% of project 6606MR's FY2027 request and 4.9% of PE 0605978F'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 6606MR
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.