Printed from https://fiscalreceipts.com/program/0202057C/ — built September 26, 2026. Every figure is citation-backed; see the page online for per-number provenance.
Safety Program Management
Budget figures
FY2026 award data is a partial year — USAspending reports awards on a rolling basis, and this corpus runs through 2026-09-04. why partial FY2026 data? →
Budget trajectory
| Fiscal year | Amount |
|---|---|
| FY24 | $2.48M |
| FY25 | $1.77M |
| FY26 | $1.81M |
All series figures: R-1 TOA · PB2026
Decade view
P-1/R-1 workbook TOA basis, shown compact in $B/$M (the workbook records USD thousands); each figure cites its own President's Budget edition
The vertical scale does not start at zero: the baseline sits just below this program’s smallest year, so a low point on this line is not a small amount. Read the shape for direction and the grid below for the figures.
● actuals (line) · ○ enacted · ◇ request — gaps are editions the program is absent from, never interpolated.
| Series | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Actuals | $0 | $0 | $2.32M | $2.44M | $2.48M | ||
| Enacted | – | $0 | $2.32M | $2.42M | $2.48M | $1.77M | |
| Request | – | – | $2.32M | $2.42M | $2.48M | $1.77M | $1.81M |
blank = series not published for this year; – = absent from that edition.
Asked vs spent: the PB2023 book requested $2.42M for FY2023; the PB2025 book reported $2.44M as actual total obligation authority — $25.0K above the request. 2.4 − 2.4 = 0.0 USD millions — the compact figures above are rounded for reading.
Program lineage
No predecessor/successor lineage was recorded for this program element — no FY-to-FY transfer into or out of this line was stated in the ingested J-books, and none was inferred from the program structure.
Description
Mission — Safety Program Management
The Missile Defense Agency (MDA) Occupational Safety and Health (OSH) establishes the program plans, policy, responsibilities, and guidelines for compliance with statutory, regulatory, and Department of Defense (DoD) policy/program directives. It also establishes MDA OSH programs designed for the protection of human resources through accident prevention; protection of MDA systems, property, and equipment; and the compliance with appropriate statutes, regulations, Executive Orders, and DoD policies. OSH develops and ensures implementation of safety requirements, mitigates safety risks to the lowest practical level, and ensures a safe workplace for all MDA employees and contractors by implementing a Safety and Occupational Health program.
Mission — Safety Program Management
The Missile Defense Agency (MDA) Occupational Safety and Health (OSH) establishes the program plans, policy, responsibilities, and guidelines for compliance with statutory, regulatory, and Department of Defense (DoD) policy/program directives. It also establishes MDA OSH programs designed for the protection of human resources through accident prevention; protection of MDA systems, property, and equipment; and the compliance with appropriate statutes, regulations, Executive Orders, and DoD policies. OSH develops and ensures implementation of safety requirements, mitigates safety risks to the lowest practical level, and ensures a safe workplace for all MDA employees and contractors by implementing a Safety and Occupational Health program.
Justification
Accomplishments & Planned Programs (1)
Safety Program Management
The OSH program ensures that all employees are provided a safe and healthful workplace through an aggressive initiative of workplace inspections, audits, and accident investigation processes. The unique accomplishments to each fiscal year are as follows:
Budget line items(workbook-cited)
P-1/R-1 workbook Total Obligation Authority basis (USD thousands) · PB2026.
Exhibit R-1
| Account | Org | Type | Amount |
|---|---|---|---|
| Research, Development, Test and Evaluation, Defense-Wide | MDA | FY24 Actuals | $2.48M |
| Research, Development, Test and Evaluation, Defense-Wide | MDA | FY25 Enacted | $1.77M |
| Research, Development, Test and Evaluation, Defense-Wide | MDA | FY25 Total | $1.77M |
| Research, Development, Test and Evaluation, Defense-Wide | MDA | FY26 Disc. Request | $1.81M |
| Research, Development, Test and Evaluation, Defense-Wide | MDA | FY26 Total | $1.81M |
Budget Details(R-2/P-40 facts)
J-book detail basis (R-2/P-40, USD millions) · PB2026 — a different accounting basis from the P-1/R-1 workbook TOA above; where the two disagree, the reconciliation strip under Budget figures shows both.
Wider than this screen — swipe the table sideways for the remaining fiscal-year columns.
| Project | All Prior Years | FY24 Actuals | FY25 Total | FY26 Base | FY26 Request |
|---|---|---|---|---|---|
| Program Element | $4.76M | $2.48M | $1.77M | $1.81M | $1.81M |
| MDSH: Safety Program Management | $4.76M | $2.48M | $1.77M | $1.81M | $1.81M |
Follow the dollar
No follow-the-dollar view — this program's awards haven't been crosswalked at high confidence (flows cover 312 of 1,938 programs). why coverage is partial? →
Awards
No awards are linked to this program element at high or medium confidence — the budget→award crosswalk only asserts links it can defend, and this line has none yet.
Lobbying mentions
No Senate LDA lobbying filing in the tracked data mentions this program element by code or alias.
Oversight
Department-level designation (not specific to this program)
GAO lists 5 high-risk areas for DOD as a whole. That designation covers the department, not Safety Program Management. No program-specific GAO finding for this line is in the ingested data. See the DOD oversight record.
Program dossier
No research dossier for this program — dossiers cover 50 of 1,938 programs, the largest fully J-book-detailed lines by FY2026 requested dollars. why no dossier here? →
Primary sources
Open any budget figure for its exact receipt. Verified line items lead with the highlighted government PDF; original spreadsheets download with their budget edition and exhibit in the filename.
Budget totals · TOA sources
FY2026 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J980
Complete workbook · unchanged saved copy. Saves as PB2026_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2022 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J963
Complete workbook · unchanged saved copy. Saves as PB2022_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2023 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J934
Complete workbook · unchanged saved copy. Saves as PB2023_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2024 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J930
Complete workbook · unchanged saved copy. Saves as PB2024_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2025 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J956
Complete workbook · unchanged saved copy. Saves as PB2025_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
Detailed budget justification
The related TOA spreadsheets above use a different accounting basis from R-2/P-40 detail. Their amounts are not assumed to match these detailed sources.
RDTE Vol2 MDA RDTE PB26 Justification Book · comptroller.war.gov
PDF page 936