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Fiscal Receipts

Intelligence Mission Data (IMD)

FRDT&EPartial Reconciliation0307577F
What it is
Intelligence Mission Data (IMD) — a research & development program run by Air Force.
What changed
-$658.0K FY25→26
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$7.09M
FY25 Total
$3.66M
FY26 Request
$3.00M
FY25→26 Change
-$658.0K

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
FY24: $7.09MFY25: $3.66MFY26: $3.00MFY24FY25FY26
FY24
$7.09M
FY25
$3.66M
FY26
$3.00M
Decade view — each figure cites its own President's Budget edition
FY2016 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 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 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 editionFY16FY26

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

SeriesFY16FY17FY18FY19FY20FY21FY22FY23FY24FY25FY26
Actuals$0$0$8.68M$5.72M$8.61M$6.27M$6.17M$6.33M$7.09M
Enacted$0$8.68M$4.12M$8.61M$6.27M$6.17M$6.33M$7.09M$3.66M
Request$8.68M$4.12M$8.61M$6.28M$6.17M$6.33M$7.09M$3.66M$3.00M

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

Asked vs spent: the PB2019 book requested $4.12M for FY2019; the PB2021 book reports $5.72M actually spent — $1.60M 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 Analysis Enterprise

Intelligence Mission Data efforts in BPAC 675306 fund RDT&E to enable Advanced Non-cooperative Target Recognition [NCTR] collection, Operational Reconnaissance and traditional ELINT capabilities, advanced all-source analysis and production of IMD across EWIR, C&P, M&S, and Signatures to inform acquisition efforts, enable combat ID and ensure survivability for air superiority and global strike platforms. Support to the Acquisition Intelligence Joint Integration Cell (Acq Intel-JIC). The JIC acts as a catalyst in the digital transformation of the Acq Intel Mission area and community, conducting research and development to enable the connection of Technical Intelligence Data to Acquisition Processes by integrating data, software, technology, and approaches to support DoD Acquisition Intelligence and Acquisition programs facilitating DoD system's lethality and survivability. This program element may include necessary civilian pay expenses required to manage, execute, and deliver weapon system capability. The use of such program funds would be in addition to the civilian pay expenses budgeted in program element 0605827F, 0605828F, 0605829F, 0605831F, 0605832F, 0605833F, 0605898F, 0606398F. In FY2024 0 was expended for civilian pay expenses in this program element, and in FY2025 0 is forecasted for civilian pay expenses in this program element. This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade systems that have been fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year.

Justification

Accomplishments & Planned Programs (2)

ReTi-CIP and JAIMI Development.

This effort provides RDT&E processes and tools used by the Acquisition Intelligence Community in support of the Acquisitions process to help US platforms stay ahead of threat systems worldwide.

IMD Production Tools

Creation of automated tools to process data and develop improved analysis, production, and dissemination tools to support centralized data warehousing & data discover-ability enabling streamlined rapid reprogramming for operational & acquisition end users.

Budget Line Items(workbook-cited)

Exhibit R-1

AccountOrgTypeAmount
Research, Development, Test and Evaluation, Air ForceFFY24 Actuals$7.09M
Research, Development, Test and Evaluation, Air ForceFFY25 Enacted$3.66M
Research, Development, Test and Evaluation, Air ForceFFY25 Total$3.66M
Research, Development, Test and Evaluation, Air ForceFFY26 Disc. Request$3.00M
Research, Development, Test and Evaluation, Air ForceFFY26 Total$3.00M

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

ProjectAll Prior YearsFY24 ActualsFY25 TotalFY26 BaseFY26 Request
675306: Analysis Enterprise$0$7.09M$3.66M$3.00M$3.00M
Program Element$0$7.09M$3.66M$3.00M$3.00M

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? →