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Fiscal Receipts

CCMD Intelligence Information Technology

FRDT&EPartial Reconciliation0305020F
What it is
CCMD Intelligence Information Technology — a research & development program run by Air Force.
What changed
-$289.0K FY25→26
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$1.66M
FY25 Total
$1.84M
FY26 Request
$1.55M
FY25→26 Change
-$289.0K

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: $1.66MFY25: $1.84MFY26: $1.55MFY24FY25FY26
FY24
$1.66M
FY25
$1.84M
FY26
$1.55M
Decade view — each figure cites its own President's Budget edition
FY2016 actuals — PB2018 editionFY2017 actuals — PB2019 editionFY2018 actuals — PB2020 editionFY2019 actuals — PB2021 editionFY2020 actuals — PB2022 editionFY2021 actuals — PB2023 editionFY2022 actuals — PB2024 editionFY2023 actuals — PB2025 editionFY2024 actuals — PB2026 editionFY2017 enacted — PB2018 editionFY2018 enacted — PB2019 editionFY2019 enacted — PB2020 editionFY2020 enacted — PB2021 editionFY2021 enacted — PB2022 editionFY2022 enacted — PB2023 editionFY2023 enacted — PB2024 editionFY2024 enacted — PB2025 editionFY2025 enacted — PB2026 editionFY2018 request — PB2018 editionFY2019 request — PB2019 editionFY2020 request — PB2020 editionFY2021 request — PB2021 editionFY2022 request — PB2022 editionFY2023 request — PB2023 editionFY2024 request — PB2024 editionFY2025 request — PB2025 editionFY2026 request — PB2026 editionFY16FY26

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

SeriesFY16FY17FY18FY19FY20FY21FY22FY23FY24FY25FY26
Actuals$0$1.51M$1.54M$1.59M$1.12M$1.65M$1.66M$1.82M$1.66M
Enacted$0$1.54M$1.59M$1.12M$1.65M$1.66M$1.75M$1.66M$1.84M
Request$1.54M$1.59M$1.12M$1.65M$1.66M$1.75M$1.66M$1.84M$1.55M

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

Asked vs spent: the PB2023 book requested $1.75M for FY2023; the PB2025 book reports $1.82M actually spent — $70.0K above 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 Ccmd Intelligence Information Technology

Combatant Command Intelligence Enterprise Management Support Office (CCI EMSO) guides the development, modernization, alignment, and integration of Combatant Command Intelligence (CCI) enterprise capabilities and systems as part of the Defense Intelligence Enterprise (DIE). This program focuses on information technology (IT) and data centric gaps, and builds consensus across the Combatant Commands (CCMDs), Combat Service Agencies (CSAs), and services to accelerate enterprise IT solutions to the Warfighter. It also provides foundational data analytics, enterprise architectural research, and modeling across the CCI community. CCI EMSO includes a cloud-based research and assessment computing environment leveraging advance computing and storage technologies. It provides data-driven research, portfolio assessment and management, and decision support to enable OUSD(I&S)'s governance and management of the CCMD Intelligence Enterprise. CCMDs require a cohesive, flexible innovative IT enterprise that rapidly transforms and adapts to ensure intelligence content informs solution analysis, planning, warfighter operations, and strategic decision making. This program office actively engages with the CCMDs and service providers to refine requirements, identify potential solutions, and advocate for the modernization, alignment, and integration of DIE capabilities critical to the warfighter. CCI EMSO champions CCMD Intelligence IT requirements during the implementation of DoD's Digital Transformation Strategy and OUSD(I&S) Digital Transformation Campaign Plan. The CCI EMSO is at the nexus of multiple service providers, networks, systems, applications, classification levels, and funding. The vast majority of these IT services are tailored to Intelligence Community (IC) users versus broader CCMD-missions or needs. OUSD(I&S) and Joint Staff sponsored a capabilities based assessment resulting in an Intelligence System Initial Capability Document (IS-ICD - JROCM 094-16) and a Doctrine, Organization, Training, material, Logistics, Personnel, Facilities - Policy (DOTmLPF-P) Change Request (DCR - JROCM 088-17). In response, OUSD(I&S) coordinated with the Air Force to create the CCI EMSO, formerly Combatant Command Intelligence Information Technology Provisional Program Activity Office (CCIIT PPAO). OUSD(I&S) Digital Transformation Campaign Plan directs CCI EMSO to support the modernization and management of the CCI IT Enterprise for the CCMDs. This program enables long term research and evaluation of systems and processes capable of supporting the CCI Enterprise. This program element may include necessary civilian pay expenses required to manage, execute, and deliver weapon system capability. The use of such program funds would be in addition to the civilian pay expenses budgeted in program element 0605827F, 0605828F, 0605829F, 0605831F, 0605832F, 0605833F, 0605898F, 0606398F. In PY 0.00M was expended for civilian pay expenses in this program element, and in CY 0.00M 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)

Combatant Command Intelligence Information Technology (CCIIT)

Development, modification, and integration of new functionality to support improved end-to-end service delivery against one or more of six validated requirements areas within the CCIIT Enterprise operational mission set.

Budget Line Items(workbook-cited)

Exhibit R-1

AccountOrgTypeAmount
Research, Development, Test and Evaluation, Air ForceFFY24 Actuals$1.66M
Research, Development, Test and Evaluation, Air ForceFFY25 Enacted$1.84M
Research, Development, Test and Evaluation, Air ForceFFY25 Total$1.84M
Research, Development, Test and Evaluation, Air ForceFFY26 Disc. Request$1.55M
Research, Development, Test and Evaluation, Air ForceFFY26 Total$1.55M

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

ProjectAll Prior YearsFY24 ActualsFY25 TotalFY26 BaseFY26 Request
674901: Ccmd Intelligence Information Technology$0$1.66M$1.84M$1.55M$1.55M
Program Element$0$1.66M$1.84M$1.55M$1.55M

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? →