Fiscal Receipts — Request-vs-actuals gaps

Next Generation OPIR FY2023 actuals came in $3.2B below the PB2023 request (per the PB2025 book) — PB2023 FY2023 request $3.48B → PB2025 FY2023 actual TOA $251.6M (−$3.23B, −93%)

2026-08-13T03:58:20.022Z

Next Generation OPIR FY2023 actuals came in $3.2B below the PB2023 request (per the PB2025 book)

PB2023 FY2023 request $3.48B → PB2025 FY2023 actual TOA $251.6M (−$3.23B, −93%)

Basis: toa (PB2025), change.

Receipt: fact ca951a6c · PB2023 FY2023 request: $3.48B · PB2025 FY2023 actual TOA: $251.6M · gap: -$3.23B · Why flagged?

Iron Dome FY2024 actuals came in $3.0B above the PB2024 request (per the PB2026 book) — PB2024 FY2024 request $80.0M → PB2026 FY2024 actual TOA $3.08B (+$3.00B, +3750%)

2026-08-13T03:58:20.022Z

Iron Dome FY2024 actuals came in $3.0B above the PB2024 request (per the PB2026 book)

PB2024 FY2024 request $80.0M → PB2026 FY2024 actual TOA $3.08B (+$3.00B, +3750%)

Basis: toa (PB2026), change.

Receipt: fact 9fafb566 · PB2024 FY2024 request: $80.0M · PB2026 FY2024 actual TOA: $3.08B · gap: $3.00B · Why flagged?

Next Generation OPIR FY2022 actuals came in $2.3B below the PB2022 request (per the PB2024 book) — PB2022 FY2022 request $2.45B → PB2024 FY2022 actual TOA $125.9M (−$2.33B, −95%)

2026-08-13T03:58:20.022Z

Next Generation OPIR FY2022 actuals came in $2.3B below the PB2022 request (per the PB2024 book)

PB2022 FY2022 request $2.45B → PB2024 FY2022 actual TOA $125.9M (−$2.33B, −95%)

Basis: toa (PB2024), change.

Receipt: fact b83348dd · PB2022 FY2022 request: $2.45B · PB2024 FY2022 actual TOA: $125.9M · gap: -$2.33B · Why flagged?

Artillery Propellants, Fuzes and Primers, All FY2024 actuals came in $2.3B above the PB2024 request (per the PB2026 book) — PB2024 FY2024 request $172.9M → PB2026 FY2024 actual TOA $2.47B (+$2.30B, +1328%)

2026-08-13T03:58:20.022Z

Artillery Propellants, Fuzes and Primers, All FY2024 actuals came in $2.3B above the PB2024 request (per the PB2026 book)

PB2024 FY2024 request $172.9M → PB2026 FY2024 actual TOA $2.47B (+$2.30B, +1328%)

Basis: toa (PB2026), change.

Receipt: fact 58b80125 · PB2024 FY2024 request: $172.9M · PB2026 FY2024 actual TOA: $2.47B · gap: $2.30B · Why flagged?

Bradley Program (MOD) FY2024 actuals came in $2.3B above the PB2024 request (per the PB2026 book) — PB2024 FY2024 request $158.3M → PB2026 FY2024 actual TOA $2.41B (+$2.26B, +1425%)

2026-08-13T03:58:20.022Z

Bradley Program (MOD) FY2024 actuals came in $2.3B above the PB2024 request (per the PB2026 book)

PB2024 FY2024 request $158.3M → PB2026 FY2024 actual TOA $2.41B (+$2.26B, +1425%)

Basis: toa (PB2026), change.

Receipt: fact 310ed385 · PB2024 FY2024 request: $158.3M · PB2026 FY2024 actual TOA: $2.41B · gap: $2.26B · Why flagged?

Medical Development FY2022 actuals came in $2.0B above the PB2022 request (per the PB2024 book) — PB2022 FY2022 request $235.2M → PB2024 FY2022 actual TOA $2.20B (+$1.96B, +833%)

2026-08-13T03:58:20.022Z

Medical Development FY2022 actuals came in $2.0B above the PB2022 request (per the PB2024 book)

PB2022 FY2022 request $235.2M → PB2024 FY2022 actual TOA $2.20B (+$1.96B, +833%)

Basis: toa (PB2024), change.

Receipt: fact c6e08211 · PB2022 FY2022 request: $235.2M · PB2024 FY2022 actual TOA: $2.20B · gap: $1.96B · Why flagged?

COLUMBIA Class Submarine FY2024 actuals came in $2.0B above the PB2024 request (per the PB2026 book) — PB2024 FY2024 request $5.83B → PB2026 FY2024 actual TOA $7.79B (+$1.96B, +34%)

2026-08-13T03:58:20.022Z

COLUMBIA Class Submarine FY2024 actuals came in $2.0B above the PB2024 request (per the PB2026 book)

PB2024 FY2024 request $5.83B → PB2026 FY2024 actual TOA $7.79B (+$1.96B, +34%)

Basis: toa (PB2026), change.

Receipt: fact 037c01db · PB2024 FY2024 request: $5.83B · PB2026 FY2024 actual TOA: $7.79B · gap: $1.96B · Why flagged?

Medical Development FY2023 actuals came in $1.9B above the PB2023 request (per the PB2025 book) — PB2023 FY2023 request $320.5M → PB2025 FY2023 actual TOA $2.23B (+$1.91B, +596%)

2026-08-13T03:58:20.022Z

Medical Development FY2023 actuals came in $1.9B above the PB2023 request (per the PB2025 book)

PB2023 FY2023 request $320.5M → PB2025 FY2023 actual TOA $2.23B (+$1.91B, +596%)

Basis: toa (PB2025), change.

Receipt: fact 6468f32c · PB2023 FY2023 request: $320.5M · PB2025 FY2023 actual TOA: $2.23B · gap: $1.91B · Why flagged?

DDG-51 FY2024 actuals came in $1.9B above the PB2024 request (per the PB2026 book) — PB2024 FY2024 request $4.48B → PB2026 FY2024 actual TOA $6.37B (+$1.88B, +42%)

2026-08-13T03:58:20.022Z

DDG-51 FY2024 actuals came in $1.9B above the PB2024 request (per the PB2026 book)

PB2024 FY2024 request $4.48B → PB2026 FY2024 actual TOA $6.37B (+$1.88B, +42%)

Basis: toa (PB2026), change.

Receipt: fact 8169f40c · PB2024 FY2024 request: $4.48B · PB2026 FY2024 actual TOA: $6.37B · gap: $1.88B · Why flagged?

ARTILLERY PROJECTILE, 155MM, All Types FY2024 actuals came in $1.8B above the PB2024 request (per the PB2026 book) — PB2024 FY2024 request $150.8M → PB2026 FY2024 actual TOA $1.99B (+$1.84B, +1218%)

2026-08-13T03:58:20.022Z

ARTILLERY PROJECTILE, 155MM, All Types FY2024 actuals came in $1.8B above the PB2024 request (per the PB2026 book)

PB2024 FY2024 request $150.8M → PB2026 FY2024 actual TOA $1.99B (+$1.84B, +1218%)

Basis: toa (PB2026), change.

Receipt: fact 6a108697 · PB2024 FY2024 request: $150.8M · PB2026 FY2024 actual TOA: $1.99B · gap: $1.84B · Why flagged?

Medical Development FY2020 actuals came in $1.8B above the PB2020 request (per the PB2022 book) — PB2020 FY2020 request $279.4M → PB2022 FY2020 actual TOA $2.10B (+$1.82B, +651%)

2026-08-13T03:58:20.022Z

Medical Development FY2020 actuals came in $1.8B above the PB2020 request (per the PB2022 book)

PB2020 FY2020 request $279.4M → PB2022 FY2020 actual TOA $2.10B (+$1.82B, +651%)

Basis: toa (PB2022), change.

Receipt: fact 8bbf38a4 · PB2020 FY2020 request: $279.4M · PB2022 FY2020 actual TOA: $2.10B · gap: $1.82B · Why flagged?

P-8A Poseidon FY2024 actuals came in $1.8B above the PB2024 request (per the PB2026 book) — PB2024 FY2024 request $31.3M → PB2026 FY2024 actual TOA $1.83B (+$1.80B, +5759%)

2026-08-13T03:58:20.022Z

P-8A Poseidon FY2024 actuals came in $1.8B above the PB2024 request (per the PB2026 book)

PB2024 FY2024 request $31.3M → PB2026 FY2024 actual TOA $1.83B (+$1.80B, +5759%)

Basis: toa (PB2026), change.

Receipt: fact d93d3479 · PB2024 FY2024 request: $31.3M · PB2026 FY2024 actual TOA: $1.83B · gap: $1.80B · Why flagged?

Medical Development FY2021 actuals came in $1.8B above the PB2021 request (per the PB2023 book) — PB2021 FY2021 request $225.3M → PB2023 FY2021 actual TOA $1.99B (+$1.77B, +785%)

2026-08-13T03:58:20.022Z

Medical Development FY2021 actuals came in $1.8B above the PB2021 request (per the PB2023 book)

PB2021 FY2021 request $225.3M → PB2023 FY2021 actual TOA $1.99B (+$1.77B, +785%)

Basis: toa (PB2023), change.

Receipt: fact 3c7eb581 · PB2021 FY2021 request: $225.3M · PB2023 FY2021 actual TOA: $1.99B · gap: $1.77B · Why flagged?

Medical Development FY2024 actuals came in $1.7B above the PB2024 request (per the PB2026 book) — PB2024 FY2024 request $326.7M → PB2026 FY2024 actual TOA $2.07B (+$1.74B, +533%)

2026-08-13T03:58:20.022Z

Medical Development FY2024 actuals came in $1.7B above the PB2024 request (per the PB2026 book)

PB2024 FY2024 request $326.7M → PB2026 FY2024 actual TOA $2.07B (+$1.74B, +533%)

Basis: toa (PB2026), change.

Receipt: fact b5d2bafe · PB2024 FY2024 request: $326.7M · PB2026 FY2024 actual TOA: $2.07B · gap: $1.74B · Why flagged?

Next-Gen OPIR -- GEO FY2023 actuals came in $1.7B above the PB2023 request (per the PB2025 book) — PB2023 FY2023 request $0 → PB2025 FY2023 actual TOA $1.69B (+$1.69B)

2026-08-13T03:58:20.022Z

Next-Gen OPIR -- GEO FY2023 actuals came in $1.7B above the PB2023 request (per the PB2025 book)

PB2023 FY2023 request $0 → PB2025 FY2023 actual TOA $1.69B (+$1.69B)

Basis: toa (PB2025), change.

Receipt: fact dfc2eb63 · PB2023 FY2023 request: $0 · PB2025 FY2023 actual TOA: $1.69B · gap: $1.69B · Why flagged?