Printed from https://fiscalreceipts.com/program/0208043N/ — built September 26, 2026. Every figure is citation-backed; see the page online for per-number provenance.
Planning and Decision Aid System (PDAS)
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 | $3.55M |
| FY25 | $3.56M |
| FY26 | $3.57M |
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 | $2.98M | $3.47M | $3.55M | ||
| Enacted | – | $0 | $3.10M | $3.61M | $3.56M | $3.56M | |
| Request | – | – | $3.10M | $3.61M | $3.56M | $3.56M | $3.57M |
blank = series not published for this year; – = absent from that edition.
Asked vs spent: the PB2023 book requested $3.61M for FY2023; the PB2025 book reported $3.47M as actual total obligation authority — $138.0K below the request. 3.5 − 3.6 = -0.1 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 — PLANNING AND DECISION AID SYSTEM (PDAS)
Planning and Decision Aid System (PDAS): PDAS is a classified, protected program operated by the Navy. PDAS is a command and control system that provides capabilities to Office of the Secretary of Defense, services, Unified Combatant Commanders (CCMD), Intelligence Community and Coalition partners for operational planning/coordination of special access programs (SAPs). PDAS enables Integrated Joint Special Technical operations (IJSTO) to incorporate SAPs into operational planning and execution from battlefield operators through the Commander-in-Chief in support of national security objectives. PDAS is the system for the Chairman of the Joint Chiefs of Staff (CJCS) for IJSTO. PDAS is a worldwide network protecting sensitive information that meets the Intelligence Community Directive 503 security requirements. PDAS provides office automation packages, document and information management tools; collaboration, voice, and video tools in a secure, flexible architecture that promotes a distributed enterprise. Within the enterprise, PDAS users have access to their data regardless of log-on location, secure data exchange, conferencing and planning sessions among physically distributed continental United States and outside continental United States locations. PDAS provides users with access to a Help Desk and remote troubleshooting within the PDAS enterprise. As the number of capabilities increase and threats evolve, the need for development of innovative and efficient planning and collaboration tools necessitates the use of research and development for future implementation. Acquisition, management and contracting efforts are to support engineering and integration by providing funds to Naval Information Warfare Center (NIWC) Pacific and various contractors. This funding provides system development and support including research, prototype development and modification and integration of Commercial Off-The-Shelf and Open Source software into the life cycle support of the Program. Management oversight is provided by the Program Executive Officer for Digital and Enterprise Services (PEO Digital).
Mission — Planning and Decision Aid System
Planning and Decision Aid System (PDAS): PDAS is a classified, protected program operated by the Navy. PDAS is a command and control system that provides capabilities to Office of the Secretary of Defense, services, Unified Combatant Commanders (CCMD), Intelligence Community and Coalition partners for operational planning/coordination of special access programs (SAPs). PDAS enables Integrated Joint Special Technical operations (IJSTO) to incorporate SAPs into operational planning and execution from battlefield operators through the Commander-in-Chief in support of national security objectives. PDAS is the system for the Chairman of the Joint Chiefs of Staff (CJCS) for IJSTO. PDAS is a worldwide network protecting sensitive information that meets the Intelligence Community Directive 503 security requirements. PDAS provides office automation packages, document and information management tools; collaboration, voice, and video tools in a secure, flexible architecture that promotes a distributed enterprise. Within the enterprise, PDAS users have access to their data regardless of log-on location, secure data exchange, conferencing and planning sessions among physically distributed continental United States and outside continental United States locations. PDAS provides users with access to a Help Desk and remote troubleshooting within the PDAS enterprise. As the number of capabilities increase and threats evolve, the need for development of innovative and efficient planning and collaboration tools necessitates the use of research and development for future implementation. Acquisition, management and contracting efforts are to support engineering and integration by providing funds to Naval Information Warfare Center (NIWC) Pacific and various contractors. This funding provides system development and support including research, prototype development and modification and integration of Commercial Off-The-Shelf and Open Source software into the life cycle support of the Program. Management oversight is provided by the Program Executive Officer for Digital and Enterprise Services (PEO Digital).
Justification
No accomplishments or planned-program narratives in this line's J-book detail — some exhibits carry figures without per-project prose.
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, Navy | N | FY24 Actuals | $3.55M |
| Research, Development, Test and Evaluation, Navy | N | FY25 Enacted | $3.56M |
| Research, Development, Test and Evaluation, Navy | N | FY25 Total | $3.56M |
| Research, Development, Test and Evaluation, Navy | N | FY26 Disc. Request | $3.57M |
| Research, Development, Test and Evaluation, Navy | N | FY26 Total | $3.57M |
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 | $6.45M | $3.55M | $3.56M | $3.57M | $3.57M |
| 3081: Planning and Decision Aid System | $6.45M | $3.55M | $3.56M | $3.57M | $3.57M |
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
1 mention from the Senate LDA disclosure database.
Attention to Administrations implementation of Inflation Reduction Act of 2022 provisions relating to energy and…
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 Planning and Decision Aid System (PDAS). 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 · J478
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 · J465
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 · J458
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 · J452
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 · J460
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.
RDTEN BA1-3 Book · www.secnav.navy.mil