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Fiscal Receipts

GeoBase

FRDT&EPartial Reconciliation0301025F
What it is
GeoBase — a research & development program run by Air Force.
What changed
No FY25→26 comparison — trajectory data incomplete for this line.
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$1.46M
FY25 Total
FY26 Request
$999.0K
FY25→26 Change

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
FY24: $1.46MFY26: $999.0KFY24FY26
FY24
$1.46M
FY26
$999.0K
Decade view — each figure cites its own President's Budget edition
FY2018 actuals — PB2020 editionFY2019 actuals — PB2021 editionFY2020 actuals — PB2022 editionFY2021 actuals — PB2023 editionFY2022 actuals — PB2024 editionFY2023 actuals — PB2025 editionFY2024 actuals — PB2026 editionFY2019 enacted — PB2020 editionFY2020 enacted — PB2021 editionFY2021 enacted — PB2022 editionFY2022 enacted — PB2023 editionFY2023 enacted — PB2024 editionFY2024 enacted — PB2025 editionFY2020 request — PB2020 editionFY2021 request — PB2021 editionFY2022 request — PB2022 editionFY2023 request — PB2023 editionFY2024 request — PB2024 editionFY2025 request — PB2025 editionFY2026 request — PB2026 editionFY18FY26

● actuals (line)  ·  ○ enacted  ·  ◇ request — gaps are editions the program is absent from, never interpolated.

SeriesFY18FY19FY20FY21FY22FY23FY24FY25FY26
Actuals$0$0$2.62M$0$2.68M$2.26M$1.46M
Enacted$0$2.72M$2.76M$2.78M$2.93M$1.51M
Request$2.72M$2.77M$2.78M$2.93M$1.51M$1.00M$999.0K

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

Asked vs spent: the PB2021 book requested $2.77M for FY2021; the PB2023 book reports $0 actually spent — $2.77M below the request.

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 Ceit01

Funds the research and development of AF Civil Engineer (CE) NexGen IT systems for all Total Force installations. The purpose for the funds are to develop/modernize NexGen IT, a Commercial-Off-The-Shelf (COTS) system; specifically to develop a Space Management/Utilization capability as well as new interfaces with other Civil Engineer data systems (i.e. Builder SMS). NexGen IT provides an integrated asset management system for the CE community with the capability to support cost accounting, Operations (Work Management and Material Control), Real Property, Project Management, and Energy Management. NexGen IT replaces several Legacy IT systems that lack the capability to meet present and future mission requirements and the ability to be compliant with Congressionally-mandated Financial Audit Improvement Readiness (FIAR). The Comprehensive Planning Platform (CPP) is a Civil Engineering Enterprise solution that enables installations and 2,800 users to make investment decisions based on asset management principles, strategic guidance, and data through a repeatable planning process. The platform digitally integrates Installation Development Plans (IDPs), Component Plans, & Asset Management Plans (AMPs) - strengthens installation planning & operationalizes asset management responsive to changes at the installation and enterprise by allowing for continuous updates. Funding is necessary to support migration activities from the current SharePoint Online (SPO) environment to Cloud-based servers, as well as support continued development of features necessary for the long-term build out of the CPP. This requirement supports performance of a full financial audit as required by title 10 U.S.C. Chapter 9A, Sec 240-D. This program element may include necessary emergent or unanticipated civilian pay expenses required to manage, execute, and deliver NexGen IT and CPP development/modernization for emergent or unanticipated weapon system capability. The use of such program funds would be in addition to the civilian pay expenses budgeted in program element 0207479F. This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade systems that have been fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year.

Justification

Accomplishments & Planned Programs (2)

Comprehensive Planning Platform Development

Develop Comprehensive Planning Platform cloud environment.

NexGen IT Development

Develop a Space Management/Space Utilization capability within NexGen IT; develop interfaces between NexGen IT and other CE data systems (a COTS program).

Budget Line Items(workbook-cited)

Exhibit R-1

AccountOrgTypeAmount
Research, Development, Test and Evaluation, Air ForceFFY24 Actuals$1.46M
Research, Development, Test and Evaluation, Air ForceFFY26 Disc. Request$999.0K
Research, Development, Test and Evaluation, Air ForceFFY26 Total$999.0K

Budget Details(R-2/P-40 facts)

ProjectAll Prior YearsFY24 ActualsFY25 TotalFY26 BaseFY26 Request
Program Element$0$1.46M$0$999.0K$999.0K
673280: Ceit01$0$1.46M$0$999.0K$999.0K

No follow-the-dollar view — this program's awards haven't been crosswalked at high confidence (flows cover 17 of 1741 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.

No research dossier for this program — dossiers cover 50 of 1741 programs, the largest fully J-book-detailed lines by FY2026 requested dollars. why no dossier here? →