Printed from https://fiscalreceipts.com/program/0305245D8Z/ — built September 26, 2026. Every figure is citation-backed; see the page online for per-number provenance.
Intelligence Capabilities and Innovation Investments
Budget figures
FY2026 award data is a partial year — USAspending reports awards on a rolling basis, and this corpus runs through 2026-09-04. why partial FY2026 data? →
Budget trajectory
| Fiscal year | Amount |
|---|---|
| FY24 | $61.0M |
| FY25 | $51.8M |
| FY26 | $43.6M |
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
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.
| Series | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Actuals | $0 | $0 | $15.3M | $188.9M | $15.9M | $0 | $60.0M | $17.6M | $61.0M | ||
| Enacted | – | $0 | $19.0M | $189.5M | $15.9M | $0 | $60.0M | $4.58M | $3.00M | $51.8M | |
| Request | – | $19.0M | $109.5M | $21.1M | $0 | $0 | $4.58M | $3.00M | $51.8M | $43.6M |
blank = series not published for this year; – = absent from that edition.
Asked vs spent: the PB2019 book requested $109.5M for FY2019; the PB2021 book reported $188.9M as actual total obligation authority — $79.3M above the request. 188.88 − 109.53 = 79.35 USD millions — the compact figures above are rounded for reading.
Program lineage
Predecessors (funding flowed in)
- realigned from · per FY2018 J-book
show sentence
“These funds were transferred from PE 0305193D8Z, Cyber Intelligence in order to support the expansion from a predominantly cyber focus to include broader intelligence capabilities activities.”
0305245D8Z — Intelligence Capabilities and Innovation InvestmentsFamily Funding Line
Funding chain: 0305193D8Z0305245D8Z — Cyber Intelligence
- FY2017$18.5M
- FY2018
0305193D8Z$00305245D8Z$19.0M - FY2019
0305193D8Z$00305245D8Z$109.5M - FY2020$21.1M
- FY2021$0
- FY2022$0
- FY2023$4.58M
- FY2024$3.00M
- FY2025$51.8M
- FY2026$43.6M
Description
Mission — Intelligence Capabilities and Innovation Investments
Classified program.
Mission — EW ENT EXP AND INNOV
Classified.
Mission — Intelligence Capabilities and Innovation Investments
Classified.
Mission — EW ENT EXP AND INNOV
Classified.
Justification
Accomplishments & Planned Programs (3)
EW ENT EXP AND INNOV
Classified.
Intelligence Capabilities and Innovation Investments
Classified.
EW ENT EXP AND INNOV
Classified.
Budget line items(workbook-cited)
P-1/R-1 workbook Total Obligation Authority basis (USD thousands) · PB2026.
Exhibit R-1
| Account | Org | Type | Amount |
|---|---|---|---|
| Research, Development, Test and Evaluation, Defense-Wide | OSD | FY24 Actuals | $61.0M |
| Research, Development, Test and Evaluation, Defense-Wide | OSD | FY25 Enacted | $51.8M |
| Research, Development, Test and Evaluation, Defense-Wide | OSD | FY25 Total | $51.8M |
| Research, Development, Test and Evaluation, Defense-Wide | OSD | FY26 Disc. Request | $43.6M |
| Research, Development, Test and Evaluation, Defense-Wide | OSD | FY26 Total | $43.6M |
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.
| Project | All Prior Years | FY24 Actuals | FY25 Total | FY26 Base | FY26 Request |
|---|---|---|---|---|---|
| Program Element | $64.0M | $61.0M | $51.8M | $43.6M | $43.6M |
| 245: EW ENT EXP AND INNOV | $64.0M | $61.0M | $0 | $0 | $0 |
| 591: Intelligence Capabilities and Innovation Investments | $0 | $0 | $0 | $43.6M | $43.6M |
| 592: EW ENT EXP AND INNOV | $0 | — | $51.8M | — | — |
Follow the dollar
No follow-the-dollar view — this program's awards haven't been crosswalked at high confidence (flows cover 312 of 1,938 programs). why coverage is partial? →
Awards
No awards are linked to this program element at high or medium 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 Intelligence Capabilities and Innovation Investments. No program-specific GAO finding for this line is in the ingested data. See the DOD oversight record.
Program dossier
No research dossier for this program — dossiers cover 50 of 1,938 programs, the largest fully J-book-detailed lines by FY2026 requested dollars. why no dossier here? →
Primary sources
Open any budget figure for its exact receipt. Verified line items lead with the highlighted government PDF; original spreadsheets download with their budget edition and exhibit in the filename.
Budget totals · TOA sources
FY2026 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J986
Complete workbook · unchanged saved copy. Saves as PB2026_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2018 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J962
Complete workbook · unchanged saved copy. Saves as PB2018_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2019 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J989
Complete workbook · unchanged saved copy. Saves as PB2019_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2020 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J989
Complete workbook · unchanged saved copy. Saves as PB2020_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2021 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J1056
Complete workbook · unchanged saved copy. Saves as PB2021_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2022 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J1033
Complete workbook · unchanged saved copy. Saves as PB2022_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2023 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J1046
Complete workbook · unchanged saved copy. Saves as PB2023_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2025 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · K962
Complete workbook · unchanged saved copy. Saves as PB2025_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2017 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · P848
Complete workbook · unchanged saved copy. Saves as PB2017_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2024 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J1007
Complete workbook · unchanged saved copy. Saves as PB2024_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
Detailed budget justification
The related TOA spreadsheets above use a different accounting basis from R-2/P-40 detail. Their amounts are not assumed to match these detailed sources.
OSD 0400 PB 18 Justification Book Final · comptroller.war.gov
PDF page 871