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Fiscal Receipts

Cyberspace Operations Forces and Force Support

NRDT&EPartial Reconciliation0305251N
What it is
Cyberspace Operations Forces and Force Support — a research & development program run by Navy.
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
$9.03M
FY25 Total
FY26 Request
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

Insufficient trajectory data for sparkline (only FY24 available).

Decade view — each figure cites its own President's Budget edition
FY2019 actuals — PB2021 editionFY2020 actuals — PB2022 editionFY2021 actuals — PB2023 editionFY2022 actuals — PB2024 editionFY2023 actuals — PB2025 editionFY2024 actuals — PB2026 editionFY2020 enacted — PB2021 editionFY2021 enacted — PB2022 editionFY2022 enacted — PB2023 editionFY2023 enacted — PB2024 editionFY2024 enacted — PB2025 editionFY2021 request — PB2021 editionFY2022 request — PB2022 editionFY2023 request — PB2023 editionFY2024 request — PB2024 editionFY19FY24

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

SeriesFY19FY20FY21FY22FY23FY24
Actuals$0$0$33.5M$35.0M$35.1M$9.03M
Enacted$0$34.8M$36.4M$36.5M$2.00M
Request$35.0M$36.4M$36.5M$2.00M

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

Asked vs spent: the PB2024 book requested $2.00M for FY2024; the PB2026 book reports $9.03M actually spent — $7.03M 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 CYBERSPACE OPERATIONS FORCES & FORCE SPT

Develop Navy foundational and specialized cyber tools in support of the Cyber Mission Force in accordance with requirements, guidance, and previous work completed, focusing on the following activities: - Cyberspace additional support facilities and infrastructure - Program office, program management, engineering, administrative, and security support - Specialized Cyberspace technical, engineering, and management capabilities - Expand Cyberspace Activities development network and network support - Cyberspace hardware and software reverse engineering development - Research and Development (R&D) activities leading to cyber tool opportunities and vulnerabilities - Cyberspace tool development of Foundational and Reserve Tool Kits - Cyberspace activity logistics support (Additional details held at a higher classification)

Mission Cyberspace Activities

This project developed foundational and specialized offensive cyber tools in support of the Cyber Mission Force as directed by Joint Force Headquarters-Cyber (JFHQ-C) Navy, including: -Vulnerability research -Reverse engineering -Development of foundational toolkit #1 and #2 -Development of cyber tool enablers -Development of specialized toolkit -Development network expansion and maintenance -Development operations coaching Additional details can be found in the classified addendum.

Mission Cyber Mission Force

Develop Navy foundational and specialized cyber tools in support of the Cyber Mission Force in accordance with requirements, guidance, and previous work completed, focusing on the following activities: - Cyberspace additional support facilities and infrastructure - Program office, program management, engineering, administrative, and security support - Specialized Cyberspace technical, engineering, and management capabilities - Expand Cyberspace Activities development network and network support - Cyberspace hardware and software reverse engineering development - Research and Development (R&D) activities leading to cyber tool opportunities and vulnerabilities - Cyberspace tool development of Foundational and Reserve Tool Kits - Cyberspace activity logistics support

Justification

No accomplishments or planned-program narratives in this line's J-book detail — some exhibits carry figures without per-project prose.

Budget Line Items(workbook-cited)

Exhibit R-1

AccountOrgTypeAmount
Research, Development, Test and Evaluation, NavyNFY24 Actuals$9.03M

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

ProjectAll Prior YearsFY24 ActualsFY25 TotalFY26 BaseFY26 Request
2952: Cyber Mission Force$0$7.11M$0$0$0
Program Element$68.4M$9.03M$0$0$0
2958: Cyberspace Activities$68.4M$1.92M$0$0$0

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? →