Fiscal Receipts

SO/LIC Advanced Development

OSDRDT&EPartial Reconciliation0603121D8Z
What it is
SO/LIC Advanced Development (0603121D8Z) is an OSD 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
$1.95MR-1 TOA · PB2026
FY25 Total
$5.18MR-1 TOA · 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: $1.95MFY25: $5.18MFY26: $0FY24FY25FY26
Budget trajectory: one row per fiscal year, carrying the summary figure the sparkline plots. Every figure opens its own citation.
Fiscal yearAmount
FY24$1.95MR-1 TOA · PB2026
FY25$5.18MR-1 TOA · 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
11 fiscal years of this program as published (FY2015–FY2025): 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 falls across the span, and 2 years are a break in the line rather than a low value: an edition the program is absent from, never interpolated. The grid below is the same data as text, one cited figure per cell.
11 fiscal years of this program as published (FY2015–FY2025): 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 falls across the span, and 2 years are a break in the line rather than a low value: an edition the program is absent from, never interpolated. The grid below is the same data as text, one cited figure per cell.FY2015 actuals — PB2017 editionFY2018 actuals — PB2020 editionFY2019 actuals — PB2021 editionFY2020 actuals — PB2022 editionFY2021 actuals — PB2023 editionFY2022 actuals — PB2024 editionFY2023 actuals — PB2025 editionFY2024 actuals — PB2026 editionFY2016 enacted — PB2017 editionFY2019 enacted — PB2020 editionFY2020 enacted — PB2021 editionFY2021 enacted — PB2022 editionFY2022 enacted — PB2023 editionFY2023 enacted — PB2024 editionFY2024 enacted — PB2025 editionFY2025 enacted — PB2026 editionFY2017 request — PB2017 editionFY2020 request — PB2020 editionFY2021 request — PB2021 editionFY2022 request — PB2022 editionFY2023 request — PB2023 editionFY2024 request — PB2024 editionFY2025 request — PB2025 editionFY15FY17FY19FY21FY23FY25

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.
SeriesFY15FY16FY17FY18FY19FY20FY21FY22FY23FY24FY25
Actuals$8.59M––$0$0$4.85M$4.90M$4.67M$4.76M$1.95M
Enacted$0––$0$5.00M$4.90M$4.67M$4.92M$30.1M$5.18M
Request$0––$5.00M$4.91M$4.67M$4.92M$30.1M$5.18M

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

Asked vs spent: the PB2024 book requested $30.1M for FY2024; the PB2026 book reported $1.95M as actual total obligation authority — $28.2M below the request. 1.95 − 30.10 = -28.15 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 — SO/LIC Advanced Development

FY26 SO/LIC Advanced Development has been realigned into the CTTS 122. No funds in FY26 and out. This program supports the Department's initiatives to Deter Aggression, Defend the Homeland, and Build Sustainable and Long-Term Advantage. The Advanced Development (AD) subgroup within IWTSD built on lessons learned from more than a decade of developing, managing, and overseeing the Secure Unclassified Network (SUNet) and is now developing, testing, and delivering advanced tools and capabilities for the Department of Defense (DoD) to campaign in and through cyberspace, maximize cyber capabilities in support of integrated deterrence, and effectively use cyber operations to generate asymmetric advantages. The AD subgroup streamlines the implementation and validation of Artificial Intelligence and cybersecurity requirements across IWTSD’s project portfolio as well as develops novel tools and capabilities in collaboration with our partners across the cyber domain.

Justification

Accomplishments & Planned Programs (1)

Advanced Development

Develop, test, and deploy tools, concepts, and capabilities to protect, support, and enhance DoD and joint operations resiliency in the cyber domain; conduct research, analysis, and development to understand, integrate, and mitigate impacts of emerging and disruptive technologies on digital infrastructures; and support integration, testing, hardening, accreditation, and transition of IWTSD sponsored tools and capabilities to end user systems and production environments.

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-WideOSDFY24 Actuals$1.95M
Research, Development, Test and Evaluation, Defense-WideOSDFY25 Enacted$5.18M
Research, Development, Test and Evaluation, Defense-WideOSDFY25 Total$5.18M

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$19.2M$1.95M$5.18M$0$0
121: SO/LIC Advanced Development$19.2M$1.95M$5.18M$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

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 SO/LIC Advanced Development — 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? →

Primary Sources