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Fiscal Receipts

CYBERCOM Activities

CYBERCOMRDT&EPartial Reconciliation0208059JCY
What it is
CYBERCOM Activities (0208059JCY) is a CYBERCOM research & development line funded in the Research, Development, Test and Evaluation, Defense-Wide account. Its J-book detail breaks the line into 2 projects.
What changed
-$5.49M FY25→26 R-1 TOA · PB2026
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$65.5MR-1 TOA · PB2026
FY25 Total
$35.7MR-1 TOA · PB2026
FY26 Request
$30.2MR-1 TOA · PB2026
FY25→26 Change
-$5.49MR-1 TOA · PB2026

FY2026 award data is a partial year — USASpending awards are reported on a rolling basis and the fiscal year does not close until September 30. why partial FY2026 data? →

Budget Trajectory
The program's 3 summary figures for FY24 to FY26, plotted in fiscal-year order so the direction of travel is readable at a glance: this line ends lower than it starts. The points are the summary cards above, not a separate derivation; the table beside the chart carries each figure with its own citation.
The program's 3 summary figures for FY24 to FY26, plotted in fiscal-year order so the direction of travel is readable at a glance: this line ends lower than it starts. The points are the summary cards above, not a separate derivation; the table beside the chart carries each figure with its own citation.FY24: $65.5MFY25: $35.7MFY26: $30.2MFY24FY25FY26
Budget trajectory: one row per fiscal year, carrying the summary figure the sparkline plots. Every figure opens its own citation.
Fiscal yearAmount
FY24$65.5M
FY25$35.7M
FY26$30.2M

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
5 fiscal years of this program as published (FY2022–FY2026): a line through the actuals (filled dots), with the enacted (hollow circles) and request (diamonds) markers each edition reported. Read it for direction, not for precision — this program's actuals line rises across the span, and 1 year is a break in the line rather than a low value: an edition the program is absent from, never interpolated. The grid below is the same data as text, one cited figure per cell.
5 fiscal years of this program as published (FY2022–FY2026): a line through the actuals (filled dots), with the enacted (hollow circles) and request (diamonds) markers each edition reported. Read it for direction, not for precision — this program's actuals line rises across the span, and 1 year is a break in the line rather than a low value: an edition the program is absent from, never interpolated. The grid below is the same data as text, one cited figure per cell.FY2022 actuals — PB2024 editionFY2024 actuals — PB2026 editionFY2023 enacted — PB2024 editionFY2024 enacted — PB2025 editionFY2025 enacted — PB2026 editionFY2024 request — PB2024 editionFY2025 request — PB2025 editionFY2026 request — PB2026 editionFY22FY23FY24FY25FY26

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.

Decade series values by fiscal year and President's Budget edition: one row per series (actuals, enacted, request), one column per fiscal year. Every figure opens its own citation.
SeriesFY22FY23FY24FY25FY26
Actuals$0$65.5M
Enacted$0$65.5M$35.7M
Request$65.5M$35.7M$30.2M

blank = series not published for this year; – = absent from that edition.

Program Lineage

This program
0208059JCY — CYBERCOM Activities

Successors (funding flowed out)

  • realigned to · per FY2026 J-book
    show sentence
    The remaining $19.8M from Project CY04 CYBERCOM Activities was realigned to PE 0306250JCY, Cyber Operations Technology Support, BA 08, Project CY50D1 "Data Sensors DMSS Kits"

Family Funding Line

Funding chain: 0208059JCY0306250JCYCYBERCOM Activities

  • FY20240208059JCY$65.5M0306250JCY$469.4M
  • FY20250208059JCY$35.7M0306250JCY$617.6M
  • FY20260208059JCY$30.2M0306250JCY$903.0M

Description

Mission CYBERCOM Activities

United States Cyber Command "USCYBERCOM" Activities funds engineering support, analytical support, and Information Technology (IT) development for headquarters operations. These activities provide the foundational support to enable contributions to the Joint Force while operating with greater effectiveness and efficiency. .

Mission CYBERCOM Activities

In FY 2025, $35.7M was realigned from to project CY04 CYBERCOM Activities to Project CY59A1 CYBERCOM Activities. The remaining $19.8M from Project CY04 CYBERCOM Activities was realigned to PE 0306250JCY, Cyber Operations Technology Support, BA 08, Project CY50D1 "Data Sensors DMSS Kits"

Mission CYBERCOM Activities

United States Cyber Command (USCYBERCOM) Activities funds engineering support, analytical support, and Information Technology (IT) development for headquarters operations. These activities provide the foundational support to enable contributions to the Joint Force while operating with greater effectiveness and efficiency.

Justification

Accomplishments & Planned Programs (2)

HQ Engineering and Analytic Support

Supports specialized expertise in providing technical, scientific, analytical, and systems engineering support to enhance the full range of cyber activities across the spectrum of conflict. This expertise spans enterprise systems engineering and systems architecture design, requirements analysis, development and assessment of system integration strategies, analysis of technical performance and mission readiness, strategic planning, capability assessments and gap analysis, special program planning, and acquisition support. The result is an enhanced USCYBERCOM ability to develop and effectively deploy defensive and offensive cyber operational effects. USCYBERCOM leverages technical staff support for cybersecurity, engineering, and architecture activities in support of IT capability development, assessment, and modernization of USCYBERCOM systems.

HQ IT Development

USCYBERCOM develops, enhances, and operates commercial cloud environments for the enterprise, integrating cybersecurity and common IT services with cyberspace planning and operations to enable the CMF and support elements with rapid capabilities necessary to persistently engage and defeat the adversary in cyberspace. USCYBERCOM supports and enhances centralized continuous monitoring, security control assessment, and DoD mandated Cybersecurity Service Provider (CSSP) services in support of IT system development and JCWA to include exploration on integrating DevSecOps capabilities.

Budget Line Items(workbook-cited)

P-1/R-1 workbook Total Obligation Authority basis (USD thousands) · PB2026.

Exhibit R-1

AccountOrgTypeAmount
Research, Development, Test and Evaluation, Defense-WideCYBERFY24 Actuals$65.5M
Research, Development, Test and Evaluation, Defense-WideCYBERFY25 Enacted$35.7M
Research, Development, Test and Evaluation, Defense-WideCYBERFY25 Total$35.7M
Research, Development, Test and Evaluation, Defense-WideCYBERFY26 Disc. Request$30.2M
Research, Development, Test and Evaluation, Defense-WideCYBERFY26 Total$30.2M

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.

ProjectAll Prior YearsFY24 ActualsFY25 TotalFY26 BaseFY26 Request
Program Element$0$65.5M$35.7M$30.2M$30.2M
CY04: CYBERCOM Activities$0$65.5M$0$0$0
CY59A1: CYBERCOM Activities$0$0$35.7M$30.2M$30.2M

No follow-the-dollar view — this program's awards haven't been crosswalked at high confidence (flows cover 17 of 1,741 programs). why coverage is partial? →

Awards

No awards are linked to this program element at high 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 CYBERCOM Activities — no program-specific GAO finding for this line is in the ingested data. See the DOD oversight record.

No research dossier for this program — dossiers cover 50 of 1,741 programs, the largest fully J-book-detailed lines by FY2026 requested dollars. why no dossier here? →