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Fiscal Receipts

Cyber Security Initiative

MDARDT&EPartial Reconciliation0305103C
What it is
Cyber Security Initiative (0305103C) is a MDA research & development line funded in the Research, Development, Test and Evaluation, Defense-Wide account. Its J-book detail breaks the line into 1 project.
What changed
+$300.0K FY25→26 R-1 TOA · PB2026
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$2.69MR-1 TOA · PB2026
FY25 Total
$1.83MR-1 TOA · PB2026
FY26 Request
$2.13MR-1 TOA · PB2026
FY25→26 Change
+$300.0KR-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: $2.69MFY25: $1.83MFY26: $2.13MFY24FY25FY26
Budget trajectory: one row per fiscal year, carrying the summary figure the sparkline plots. Every figure opens its own citation.
Fiscal yearAmount
FY24$2.69M
FY25$1.83M
FY26$2.13M

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
12 fiscal years of this program as published (FY2015–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. The grid below is the same data as text, one cited figure per cell.
12 fiscal years of this program as published (FY2015–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. The grid below is the same data as text, one cited figure per cell.FY2015 actuals — PB2017 editionFY2016 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 editionFY2016 enacted — PB2017 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 editionFY2017 request — PB2017 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 editionFY15FY18FY20FY22FY24FY26

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.
SeriesFY15FY16FY17FY18FY19FY20FY21FY22FY23FY24FY25FY26
Actuals$944.0K$941.0K$945.0K$964.0K$961.0K$11.1M$1.12M$1.12M$1.15M$2.69M
Enacted$963.0K$969.0K$986.0K$985.0K$11.1M$1.15M$1.14M$1.17M$2.76M$1.83M
Request$969.0K$986.0K$985.0K$1.14M$1.15M$1.14M$1.17M$2.76M$1.83M$2.13M

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

Asked vs spent: the PB2020 book requested $1.14M for FY2020; the PB2022 book reported $11.1M as actual total obligation authority — $9.97M above the request. 11.11.1 = 10.0 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 Cyber Security Initiative

The Missile Defense Agency (MDA) Counterintelligence (CI) Division conducts CI in Cyberspace activities pursuant to Department of Defense (DoD) Directive 5240.02 (Counterintelligence) and DoD Instruction S-5240.23 (CI Activities in Cyberspace) to identify, disrupt, neutralize, and mitigate foreign intelligence services and international terrorist organizations, hereafter referred to as foreign entities, to act in observable or exploitable ways. To this end, the MDA CI Division conducts activities to detect, neutralize, and mitigate foreign entity-directed malicious and insider threat activities targeting MDA administrative and Missile Defense fire control networks and mobile devices.

Mission Cyber Security Initiative

The Department of Defense (DoD) Counterintelligence in Cyberspace (CIC) mission initiative falls under the functional and fiscal management of the Director, Defense Intelligence Agency (DIA). The Missile Defense Agency (MDA) Counterintelligence (CI) Division conducts defensive CIC activities pursuant to DoD Directive 5240.02 (Counterintelligence), DoD Instruction S-5240.23 (CI Activities in Cyberspace), DoD Instruction 5240.26 (Countering Espionage, International Terrorism, and the CI Insider Threat), and an MDA Annex within an annual DIA-approved Implementation Plan.

Justification

Accomplishments & Planned Programs (1)

DoD CI in Cyberspace Initiative

This activity detects, identifies, neutralizes, and mitigates malicious activities directed by foreign entities that target MDA cyber assets. The following actions are required on a continuing basis to accomplish the DoD CI in Cyberspace Initiative: - Collaborate with the MDA Computer Emergency Response Team to detect, neutralize, and mitigate potential foreign entity directed malicious and insider threat activities targeting MDA administrative and fire control networks, and mobility devices. - Conduct CI Incident Assessment of potential foreign entity directed malicious or insider threat activities and refer suspected incidents or events to the Federal Bureau of Investigation or military department CI organizations for further investigation. - Conduct CI forensics analysis of MDA computer network activity logs to identify potential indicators of malicious activities from foreign entities, insider threats, and computer network attacks or exploitations. - Coordinate with national and DoD level intelligence, CI and law enforcement agencies to identify foreign entity cyber actor intrusion sets and the tactics, techniques and procedures used to target MDA and its Cleared Defense Contractor computer networks. - Coordinate with MDA cleared defense contractors that have been compromised by foreign intelligence entities to capture and triage exfiltrated MDA related data, allowing MDA engineering teams to perform proper damage assessments. - Provide required initial and periodic training to ensure the MDA workforce is kept apprised of foreign entity threats to DoD personnel, facilities, information, activities, and information technology systems. - Protect MDA Sensitive Compartmented Information Facility and Special Access Program areas from cellular/wireless device monitoring. - Provide support to the MDA Counter Insider Threat program. Specific and/or unique accomplishments to each FY are as follows:

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-WideMDAFY24 Actuals$2.69M
Research, Development, Test and Evaluation, Defense-WideMDAFY25 Enacted$1.83M
Research, Development, Test and Evaluation, Defense-WideMDAFY25 Total$1.83M
Research, Development, Test and Evaluation, Defense-WideMDAFY26 Disc. Request$2.13M
Research, Development, Test and Evaluation, Defense-WideMDAFY26 Total$2.13M

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$20.2M$2.69M$1.83M$2.13M$2.13M
MDCS: Cyber Security Initiative$20.2M$2.69M$1.83M$2.13M$2.13M

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 Cyber Security Initiative — 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? →