Printed from https://fiscalreceipts.com/program/0305327V/ — built September 26, 2026. Every figure is citation-backed; see the page online for per-number provenance.
Insider Threat
Budget figures
No FY2026 R-1/P-1 request line for this program element. The FY2026 President's Budget request workbook carries no FY2026 line for it; its last workbook figure is FY2024. The PB2026 J-book detail below does carry an FY2026 row for this line, recorded as zero. A workbook blank and a documented zero are different records, and this page shows both. An absent line is not by itself an ending — PB2026 renumbered program elements at scale across the services and defense agencies, so this work may continue under a different number. No successor is linked for this line: this site's program-lineage layer holds no keyed edge pointing forward from here. That is an absence in this site's lineage layer, not a finding about the program: if the J-book narrative on this page describes a realignment, it is quoted below in the document's own words, and this note does not restate it.
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 | $12.5MR-1 TOA · PB2026 |
| FY25 | $0J-book detail · PB2026 |
| FY26 | $0J-book detail · 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 | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|---|
| Actuals | $8.67M | $2.53M | $5.03M | $7.26M | $19.8M | $1.96M | $3.00M | $3.00M | $10.8M | $12.5M |
| Enacted | $2.53M | $5.03M | $5.37M | $5.95M | $1.96M | $3.00M | $3.00M | $12.4M | $2.97M | |
| Request | $5.03M | $5.37M | $5.95M | $1.96M | $0 | $0 | $9.40M | $2.97M |
blank = series not published for this year; – = absent from that edition.
Asked vs spent: the PB2019 book requested $5.95M for FY2019; the PB2021 book reported $19.8M as actual total obligation authority — $13.8M above the request. 19.8 − 6.0 = 13.8 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 — Insider Threat
The Defense Counterintelligence Security Agency (DCSA) is a strategic asset to the nation and our allies - continuously ensuring a trusted federal, industrial, and affiliated workforce, and enabling industry's delivery of uncompromised capabilities by leveraging advanced technologies and innovation. DCSA uniquely blends critical technology protection, trusted personnel vetting, counterintelligence, and professional education and certification to advance and preserve America's strategic edge. The two programs which fall under Insider Threat are DoD Insider Threat Management and Analysis Center (DITMAC) and National Center for Credibility Assessment (NCCA) DITMAC: Provides an integrated capability to collect and analyze information for insider threat detection and mitigation. The system gathers, integrates, reviews, assesses, and responds to information derived from DoD Insider Threat hubs, Counterintelligence (CI), security, cybersecurity, civilian and military personnel management, workplace violence, anti-terrorism risk management, law enforcement, user activity monitoring on DoD information networks, and other sources as necessary and appropriate to support the identification, mitigation, and countering of insider threats to DoD personnel, assets and information. In FY25, the DITMAC System of Systems (DSoS) requires the capability to support installation-level reporting for the Prevention, Assistance, and Response (PAR) program, User Access Monitoring (UAM), and Behavioral Threat Analysis Capability (BTAC). It also requires adaptation to allow for automated data ingest which will directly support and enhance analytic efforts to focus on areas of increased risk.
Mission — Insider Threat
The Defense Counterintelligence Security Agency (DCSA) is a strategic asset to the nation and our allies - continuously ensuring a trusted federal, industrial, and affiliated workforce, and enabling industry's delivery of uncompromised capabilities by leveraging advanced technologies and innovation. DCSA uniquely blends critical technology protection, trusted personnel vetting, counterintelligence, and professional education and certification to advance and preserve America's strategic edge. The two programs which fall under Insider Threat are DoD Insider Threat Management and Analysis Center (DITMAC) and National Center for Credibility Assessment (NCCA) DITMAC: Provides an integrated capability to collect and analyze information for insider threat detection and mitigation. The system gathers, integrates, reviews, assesses, and responds to information derived from DoD Insider Threat hubs, Counterintelligence (CI), security, cybersecurity, civilian and military personnel management, workplace violence, anti-terrorism risk management, law enforcement, user activity monitoring on DoD information networks, and other sources as necessary and appropriate to support the identification, mitigation, and countering of insider threats to DoD personnel, assets and information. In FY25, the DITMAC System of Systems (DSoS) requires the capability to support installation-level reporting for the Prevention, Assistance, and Response (PAR) program, User Access Monitoring (UAM), and Behavioral Threat Analysis Capability (BTAC). It also requires adaptation to allow for automated data ingest which will directly support and enhance analytic efforts to focus on areas of increased risk.
Justification
Accomplishments & Planned Programs (2)
DITMAC System of System (DSoS)
Continued support for the Insider Threat mission via the collection, processing and storage of case information in support of the Insider Threat mission. Serves as a secure automated mechanism for the transmission of information between DoD Components and the DITMAC.
Ocular-motor Deception Detection (ODT) Capabilities
NCCA: Conducts credibility assessment training and education, research and development, technical support, and oversight activities for federal polygraph and credibility assessment mission partners. This program is to clinically and scientifically evaluate ocular-motor deception detection capabilities and determine their performance parameters, including how accurately they are able to classify deceptive and non-deceptive individuals. These funds will support the NCCA efforts to collect Eye-Detect data from one or more field locations.
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 | DCSA | FY24 Actuals | $12.5M |
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 | $48.2M | $12.5M | $0 | $0 | $0 |
| 002: Insider Threat | $48.2M | $12.5M | $0 | $0 | $0 |
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 Insider Threat. 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 · J1101
Complete workbook · unchanged saved copy. Saves as PB2026_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2017 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J889
Complete workbook · unchanged saved copy. Saves as PB2017_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2018 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J1003
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 · J1029
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 · J1029
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 · J1095
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 · J1070
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 · J1048
Complete workbook · unchanged saved copy. Saves as PB2023_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2024 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J1041
Complete workbook · unchanged saved copy. Saves as PB2024_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2025 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J1075
Complete workbook · unchanged saved copy. Saves as PB2025_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.