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Fiscal Receipts

Cyberspace and DoDIN Operations

FRDT&EPartial Reconciliation0303089F
What it is
Cyberspace and DoDIN Operations — a research & development program run by Air Force.
What changed
+$304.0K FY25→26
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$4.74M
FY25 Total
$9.78M
FY26 Request
$10.1M
FY25→26 Change
$304.0K

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: $4.74MFY25: $9.78MFY26: $10.1MFY24FY25FY26
FY24
$4.74M
FY25
$9.78M
FY26
$10.1M
Decade view — each figure cites its own President's Budget edition
FY2022 actuals — PB2024 editionFY2024 actuals — PB2026 editionFY2023 enacted — PB2024 editionFY2024 enacted — PB2025 editionFY2025 enacted — PB2026 editionFY2024 request — PB2024 editionFY2025 request — PB2025 editionFY2026 request — PB2026 editionFY22FY26

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

SeriesFY22FY23FY24FY25FY26
Actuals$0$4.74M
Enacted$0$4.88M$9.78M
Request$4.88M$9.78M$10.1M

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

Asked vs spent: the PB2024 book requested $4.88M for FY2024; the PB2026 book reports $4.74M actually spent — $143.0K 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 Cyber Systems Modernization

Cyberspace Operations Support (CSOS) consists of a portfolio of capabilities that provide the ability to visualize and process data from weapon/mission systems, sensored by the Integrated Defensive Cyberspace System (IDCS). CSOS supports situational awareness (SA) over Mission Relevant Terrain-Cyber (MRT-C) initially focusing development for the Pacific Air Forces (PACAF) Area of Responsibility (AOR) in FY25 and then shifting focus on development to support Global Air Force missions. CSOS positions the Air Force to comply with the FY22 National Defense Authorization Act (NDAA) Section 1505, which requests a complete mapping of MRT-C for Defense Critical Assets (DCAs) and Task Critical Assets (TCAs) to enable mission thread analysis and SA. CSOS will focus on data analytics, visualization, dashboards, threat, and network awareness enabling missions across the Department of the Air Force (DAF). Development will focus on improvement of visualization dashboards to provide cyber-SA and decision tools. Development teams will produce Air Force-specific software modules and/or enhancements to existing suites of cyber command and control (C2) software or new software development efforts, to include Mission Defense Team (MDT) C2 software, provide weapon systems cyber awareness, and provide SA for the Air Force Information Network (AFIN) Security Operations Center (SOC). This program element may include necessary civilian pay expenses required to manage, execute, and deliver weapon system capability. The use of such programs funds would be in addition to the civilian pay expenses budgeted in program element 0605827F, 0605828F, 0605829F, 0605831F, 0605832F, 0605833F, 0605898F, 0606398F. In FY24 0.000M was expended for civilian pay expenses in this program element, and in FY25 0.000M is forecasted for civilian pay expenses in this program element. 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 (1)

Cyber Systems Modernization

Capabilities developed/delivered will support integration and enhancement of existing cyber C2 solutions supporting data visualization and processing needs for sensor deployment, network, mission and control system monitoring, C2 support of mission defense teams, and SA to cyber service security providers.

Budget Line Items(workbook-cited)

Exhibit R-1

AccountOrgTypeAmount
Research, Development, Test and Evaluation, Air ForceFFY24 Actuals$4.74M
Research, Development, Test and Evaluation, Air ForceFFY25 Enacted$9.78M
Research, Development, Test and Evaluation, Air ForceFFY25 Total$9.78M
Research, Development, Test and Evaluation, Air ForceFFY26 Disc. Request$10.1M
Research, Development, Test and Evaluation, Air ForceFFY26 Total$10.1M

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

ProjectAll Prior YearsFY24 ActualsFY25 TotalFY26 BaseFY26 Request
Program Element$0$4.74M$9.78M$10.1M$10.1M
676002: Cyber Systems Modernization$0$4.74M$9.78M$10.1M$10.1M

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? →