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Fiscal Receipts

Joint Capability Experimentation

TJSRDT&EPartial Reconciliation0603829J
What it is
Joint Capability Experimentation (0603829J) is a TJS 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
+$1.44M FY25→26 R-1 TOA · PB2026
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$11.9MR-1 TOA · PB2026
FY25 Total
$12.4MR-1 TOA · PB2026
FY26 Request
$13.8MR-1 TOA · PB2026
FY25→26 Change
+$1.44MR-1 TOA · PB2026

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 higher 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 higher 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: $11.9MFY25: $12.4MFY26: $13.8MFY24FY25FY26
Budget trajectory: one row per fiscal year, carrying the summary figure the sparkline plots. Every figure opens its own citation.
Fiscal yearAmount
FY24$11.9M
FY25$12.4M
FY26$13.8M

All series figures: R-1 TOA · 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
9 fiscal years of this program as published (FY2018–FY2026): 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.
9 fiscal years of this program as published (FY2018–FY2026): 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.FY2018 actuals — PB2020 editionFY2019 actuals — PB2021 editionFY2020 actuals — PB2022 editionFY2021 actuals — PB2023 editionFY2022 actuals — PB2024 editionFY2023 actuals — PB2025 editionFY2024 actuals — PB2026 editionFY2019 enacted — PB2020 editionFY2020 enacted — PB2021 editionFY2021 enacted — PB2022 editionFY2022 enacted — PB2023 editionFY2023 enacted — PB2024 editionFY2024 enacted — PB2025 editionFY2025 enacted — PB2026 editionFY2020 request — PB2020 editionFY2021 request — PB2021 editionFY2022 request — PB2022 editionFY2023 request — PB2023 editionFY2024 request — PB2024 editionFY2025 request — PB2025 editionFY2026 request — PB2026 editionFY18FY19FY20FY21FY22FY23FY24FY25FY26

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.
SeriesFY18FY19FY20FY21FY22FY23FY24FY25FY26
Actuals$0$0$11.0M$10.7M$8.44M$12.0M$11.9M
Enacted$0$13.0M$11.2M$8.44M$12.5M$12.4M$12.4M
Request$13.0M$11.2M$8.44M$12.5M$12.4M$12.4M$13.8M

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

Asked vs spent: the PB2020 book requested $13.0M for FY2020; the PB2022 book reported $11.0M as actual total obligation authority — $2.03M below the request. 11.013.0 = -2.0 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 Joint Capability Experimentation

The FY 2019 National Defense Authorization Act (NDAA) included as one of the Chairman’s responsibilities to address experimentation on future concepts. Rigorous experimentation takes place on concepts to ensure Department investments adequately address future requirements as well as those of today. Accordingly, the Joint Staff requires an experimentation capability to analyze and validate priority joint concept required capabilities. The Joint Staff leads, plans, and executes the Global Integrated Wargame (GIWG) events to examine the Joint Warfighting Concept (JWC) operational logic and identified gaps to support delivery of an evaluated concept to the Secretary of Defense. Concept analysis and validation have a multi-faceted nature to meet the Chairman’s Title 10 responsibility of, “identifying new joint military capabilities based on advances in technology and concepts of operation, and recommending investments and experiments in such capabilities.” Wargames assess baseline missions and campaign level outcomes of the concepts as well as identify tradespace for potential new capabilities. This tradespace of capabilities is further explored with quantitative models and software that identify the most efficient cost and capability tradeoffs to help meet the Title 10 responsibility of “advising the Secretary on new and alternative joint military capabilities, and alternative program recommendations and budget proposals, within projected resource levels.” The Joint Staff approach to tradespace exploration provides a cost conscious and operationally relevant prioritization tradeoff technique early in the portfolio design process. Using this rigorous prioritization approach, the capability development cycle can efficiently focus resources on more detailed experimentation of specific capabilities to inform the requirements process. The analysis from the experimentation program will be used to provide foundational evidence to directly inform the Joint Military Net Assessment (JMNA), the Chairman’s Program Recommendation (CPR), and ultimately the Defense Planning Guidance for Joint Force development.

Mission Joint Capability Experimentation

The National Defense Authorization Act (NDAA) documents the Chairman’s responsibilities to include experimentation on future concepts. Rigorous experimentation on concepts are a means to ensure Department investments adequately address future requirements, not just near term. Given this, the Joint Staff established an experimentation capability suitable for analysis and validation of priority joint concept required capabilities. This allows the Chairman to identify cost efficient and effective capability tradeoffs. This capability enables the Chairman to fulfill his Title 10 responsibility, “advising the Secretary on new and alternative joint military capabilities, and alternative program recommendations and budget proposals, within projected resource levels.” This capability more fully supports the Chairman’s production of the Joint Military Needs Assessment (JMNA), the Chairman’s Program Recommendation (CPR) and ultimately the Defense Planning Guidance for Joint Force development. This PE funds the Joint Staff J7 Joint Wargaming and Experimentation Division (JWED) three main Advanced Technologies efforts; 1) Globally Integrated Wargames - Advanced Technologies (GIWG –AT), 2) Experimentation Campaign events necessary such as the Joint Experimentation Forum (JEF) for force design and development events supporting Joint Warfighting Concept, Joint Fires, Joint Logistics, and Joint Command & Control, and 3) Joint Experimentation Network - Advanced Technologies (JExNet AT) develops an integrated system of data architecture across federated knowledge platforms and networks to include joint experimentation activities and various learning events that enable knowledge sharing.

Justification

Accomplishments & Planned Programs (1)

Joint Capability Experimentation

The NDAA documents the Chairman’s responsibilities to address experimentation on future concepts. Vigorous experimentation ensures department investments are adequately addressing future requirements as well as those today. The project delivers analytically rigorous, resource-conscious and operationally-validated portfolio investment strategies for the CJCS to ensure an enduring competitive advantage.

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-WideTJSFY24 Actuals$11.9M
Research, Development, Test and Evaluation, Defense-WideTJSFY25 Enacted$12.4M
Research, Development, Test and Evaluation, Defense-WideTJSFY25 Total$12.4M
Research, Development, Test and Evaluation, Defense-WideTJSFY26 Disc. Request$13.8M
Research, Development, Test and Evaluation, Defense-WideTJSFY26 Total$13.8M

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$42.1M$11.9M$12.4M$13.8M$13.8M
001: Joint Capability Experimentation$42.1M$11.9M$12.4M$13.8M$13.8M

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 Joint Capability Experimentation — 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? →