RDT&E Program Element · President's Budget PB2027

Management Technical AND International Support

PE 0606853BR·Defense-Wide·Approp. 0400 — RDT&E·BA6 — RDT&E Management Support
FY2027 Request
$0.0M
Defense-Wide · RDT&E
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Defense-Wide funding falls 100% to a $0.0M request in FY2027 (down from a FY2026 peak).

FY2027 Request
$0.0M
▼ 100% vs FY2026
FY2026 Enacted
$14.7M
▲ 50% vs FY2025
FY2025 Actual
$9.8M
Prior year

For fiscal year 2027, Defense-Wide agencies are requesting $0.0M for Management Technical AND International Support under RDT&E program element 0606853BR, down 100% from FY2026.

Funding trajectory

Funding profile, 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.

09.8FY25ACTUAL14.7FY26ENACTED0.0FY27REQUEST0.0FY280.0FY290.0FY300.0FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual9.8
FY2026Enacted14.7
FY2027Request0.0
FY2028Outyear0.0
FY2029Outyear0.0
FY2030Outyear0.0
FY2031Outyear0.0
Where it sits

Acquisition lifecycle

This program is funded in RDT&E Budget Activity 6 — RDT&E Management Support.

Complete
Research
BA 1–2
Complete
Advanced Technology
BA 3
Complete
Prototyping
BA 4
Current
Development & Fielding
BA 5–7
Inside the program element

1 project rolls up into PE 0606853BR

Projects are the summable leaves — the PE total is their sum, never added to it. Program elements and projects carry the full five-year plan; activities stop at the budget year. This PE moves -100% overall, which can hide much larger swings below.

Project MN

DEFENSE CRITICAL INFRASTRUCTURE - MISSION ASSURANCE

$0.0MFY2027 request ▼ 100%
FY2025 actual$9.8M
FY2026 enacted$14.7M
FY2027 request$0.0M

Beginning in FY 2023, the Defense Threat Reduction Agency (DTRA), as the DoD Center of Excellence for Mission Assurance Assessments, was tasked by the Deputy Assistant Secretary of War for Defense Continuity and Mission Assurance to provide oversight and program management of the Critical Infrastructure Defense Analysis Center (CIDAC) program in coordination with the Office of the Under Secretary of War for Policy (OUSW(P)), the U.S. Navy, and the U.S. Air Force. In FY 2027, this mission responsibility and funding transferred from DTRA to the Office of the Deputy Assistant Secretary of the Navy for Installations and Facilities DASN(I&F).

Accomplishments / planned programs (R-2A) — prior, current and budget year only
MN - Defense Critical Infrastructure - Mission Assurance▼ 100%
FY2025 actual$9.8M
FY2026 enacted$14.7M
FY2027 request$0.0M

FY2027 planned work There are no plans for FY 2027 due to a functional transfer of mission and resources.

FY2026 to FY2027 change The current President’s Budget request is a decrease from the previous fiscal year due to a functional transfer of mission and resources from DTRA to the Office of the Deputy Assistant Secretary of the Navy for Installations and Facilities DASN(I&F).

FY2026 plans — current year - Provide oversight and program management of the CIDAC program in coordination with the Office of the Under Secretary of War for Policy (OUSW(P)), the U.S. Navy, and the U.S. Air Force. - Provide DoW products to facilitate DoW dependency analysis, vulnerability, and risk assessments. - Delivers threat and vulnerabilities assessments derived from information from the Intelligence Community, interagency, state and local partners, law enforcement partners, homeland defense organizations and the commercial sector to inform the DoW strategic risk decision-making processes.

FY2025 accomplishments - Provide oversight and program management of the CIDAC program in coordination with the Office of the Under Secretary of Defense for Policy (OUSD(P)), the U.S. Navy, and the U.S. Air Force. - Provide DoD products to facilitate DoD 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 detail

Mission & acquisition strategy

Beginning in FY 2023, the Defense Threat Reduction Agency (DTRA), as the DoW Center of Excellence for Mission Assurance Assessments, was tasked by the Deputy Assistant Secretary of War for Defense Continuity and Mission Assurance to provide oversight and program management of the Critical Infrastructure Defense Analysis Center (CIDAC) program in coordination with the Office of the Under Secretary of War for Policy (OUSW(P)), the U.S. Navy, and the U.S. Air Force. In FY 2027, this mission responsibility and funding transferred from DTRA to the Office of the Deputy Assistant Secretary of the Navy for Installations and Facilities DASN(I&F).

Project MN — DEFENSE CRITICAL INFRASTRUCTURE - MISSION ASSURANCE
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Answers are generated from the figures on this page — the FY2027 justification exhibits and the marks tracked above — and nothing else is consulted. Confirm any figure against the cited exhibit before you use it externally.

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Provenance

Cite this page

Sources
FY2027 Office of the Secretary of Defense RDT&E Budget Justification · Exhibits R-2 / R-3 · PE 0606853BR (President's Budget PB2027).
Suggested citation
HitchAI, "Management Technical AND International Support (PE 0606853BR)," federal budget intelligence, PB2027 vintage. hitchintel.com/programs/0606853BR
Machine access
Markdown twin /programs/0606853BR.md · MCP mcp.hitchintel.combudget_get_program_element