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Fiscal Receipts

Insider Threat

DCSARDT&EPartial Reconciliation0305327V
What it is
Insider Threat (0305327V) is a DCSA 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
No FY25→26 comparison — endpoints unavailable or on different bases.
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$12.5MR-1 TOA · PB2026
FY25 Enacted
$0P-40 detail · PB2026
FY26 Request
$0P-40 detail · PB2026
FY25→26 Change
No comparison: endpoints unavailable or on different bases

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: $12.5MFY25: $0FY26: $0FY24FY25FY26
Budget trajectory: one row per fiscal year, carrying the summary figure the sparkline plots. Every figure opens its own citation.
Fiscal yearAmount
FY24$12.5MR-1 TOA · PB2026
FY25$0P-40 detail · PB2026
FY26$0P-40 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
10 fiscal years of this program as published (FY2015–FY2024): 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.
10 fiscal years of this program as published (FY2015–FY2024): 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 editionFY2017 request — PB2017 editionFY2018 request — PB2018 editionFY2019 request — PB2019 editionFY2020 request — PB2020 editionFY2021 request — PB2021 editionFY2022 request — PB2022 editionFY2023 request — PB2023 editionFY2024 request — PB2024 editionFY15FY16FY17FY18FY19FY20FY21FY22FY23FY24

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.
SeriesFY15FY16FY17FY18FY19FY20FY21FY22FY23FY24
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. 19.86.0 = 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

AccountOrgTypeAmount
Research, Development, Test and Evaluation, Defense-WideDCSAFY24 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.

ProjectAll Prior YearsFY24 ActualsFY25 TotalFY26 BaseFY26 Request
Program Element$48.2M$12.5M$0$0$0
002: Insider Threat$48.2M$12.5M$0$0$0

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

1 mention from the Senate LDA disclosure database.

MANTECH INTERNATIONAL INCInsider|Threat2025matched 2+ title words

FY26 National Defense Authorization Act All issues related to acquisition policy, security clearance, insider threat…

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.

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? →