Printed from https://fiscalreceipts.com/program/0604601N/ — built September 26, 2026. Every figure is citation-backed; see the page online for per-number provenance.
Mine Development
Watch this program
Budget figures
$130.0K discretionary + $61.3M one-time reconciliation. Discretionary change vs FY2025 enacted: -99.8%.
Two official figures, one label— reconciled below
Fiscal Receipts uses P-1/R-1 workbook total obligation authority (TOA) as the headline figure sitewide. The workbook TOA includes budget rows that the R-2/P-40 J-book program line excludes — advance procurement in an ordinary year, and in FY2026 the one-time reconciliation appropriation as well. Each row below names the one it is. How the two bases relate →
FY26 Request · $61.5M TOA − $130.0K J-book line = 61.3M (61.46 − 0.13 = 61.33) — $61.3M of one-time FY2026 reconciliation money accounts for this gap — not advance procurement
Figures in the sentence are rounded for reading; the parenthesised arithmetic is the same subtraction in USD millions, at the precision where it closes.
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 | $101.3M |
| FY25 | $84.4M |
| FY26 | $61.5M |
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
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 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actuals | $11.0M | $12.6M | $14.9M | $24.6M | $22.1M | $54.4M | $74.8M | $37.1M | $68.1M | $101.3M | ||
| Enacted | $15.1M | $15.3M | $25.6M | $21.7M | $56.5M | $84.8M | $37.8M | $60.8M | $104.7M | $84.4M | ||
| Request | $10.5M | $25.6M | $25.8M | $29.0M | $92.6M | $76.0M | $60.8M | $104.7M | $79.4M | $61.5M |
blank = series not published for this year; – = absent from that edition.
Asked vs spent: the PB2022 book requested $76.0M for FY2022; the PB2024 book reported $37.1M as actual total obligation authority — $39.0M below the request. 37.054 − 76.027 = -38.973 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 — Mine Development
Project 0267 funds the Quickstrike MOD 3, Quickstrike-Extended Range (ER), and Clandestine Delivered Mine (CDM) MK68 programs. Project 2993 adjustments are associated with sensor upgrades to allow the Hammerhead system to prosecute additional targets. The Mines Improvement PE provides resources to develop naval mine systems used to establish and maintain control of essential sea areas. Naval mines are used to deny sea areas or inflict damage on adversary shipping to hinder, disrupt, and deny adversary operations. Naval mining is employed to reduce the adversary's threat to friendly forces and preserve access. Mining complements and performs an essential part of other warfare areas; particularly strike, anti-submarine, and anti-surface warfare. Resources are utilized for developing and deploying improvements to the portfolio of naval mines.
Mission — Mine Improvements
Naval mines are used to deter or control adversary movements, including surface ships and submarines. Funding supports the capability to maintain effectiveness of mines facing new threat targets with increasing emphasis on major regional conflicts and near peer threats. The three major project areas are: 1) Quickstrike (QS) Mod 3: QS MOD 3 improves effectiveness of existing mines against modern threats by using a programmable Target Detection Device (TDD) MK-71. QS MOD 3 utilizes modeling and analysis to improve target detection and response by developing optimized mine settings and firing algorithms. Minefield planning improvements include new targeting algorithms, mine settings, and corresponding damage data for weapon /target pairs into existing minefield planning software. 2) QS-ER: QS-ER adds GPS-enabled tail kit and a wing kit to the (QS) series to reduce risk to delivery aircraft by enabling precision mine placement and mid-range standoff delivery. Aerial delivery development efforts address capabilities required by a Joint Emergent Operational Needs Statement (JEONS). 3) Clandestine Delivered Mine: Clandestine Delivered Mine MK68 (CDM MOD 0) provides a required capability by converting legacy mining systems for delivery by Extra Large Unmanned Undersea Vehicles (XLUUV) and/or alternate platform in support of JEONS. This capability allows access to contested environments and reduces risk by using unmanned platforms. Upgrades to CDM incorporate the programmable TDD MK-71 and adds iterative command and control enhancements (MODs 1 and 2) through future upgrades for increased operational flexibility and safety for emplaced minefields. Additional efforts include transitioning an explosive section design into the CDM program that is in development under the Compact Encapsulated Effector (C-ENCAP) effort that is managed by the Office of Naval Research (ONR).
Mission — Encapsulated Effector
The Encapsulated Effector, Hammerhead, program complements existing shallow-water mines by providing maritime mining capability in deeper water depths. Based on the urgency of the requirement, the Hammerhead program utilizes Section 804 authority to streamline acquisition of an initial capability. The system uses existing kinetic payloads to engage enemy targets and provides a wide area of coverage per each weapon. The program uses a self-contained, propelled weapon to engage the target when a target is detected. The system uses modern sensing and processing technology to enable accurate targeting at increased range and maintains minefield resilience even as weapons are expended against targets. The result is expanded operating areas to restrict or deny adversary access to the intended area while using fewer weapons than traditional mines. Additional efforts include; transitioning an encapsulation system with different end effectors under the Compact Encapsulated Effector (C-ENCAP) future naval capability (FNC) that is managed by the Office of Naval Research (ONR).
Mission — Congressional Adds
Conduct operational demonstrations of notional powered mine delivery systems. FY25 Enacted Congressional Add.
Justification
No accomplishments or planned-program narratives in this line's J-book detail — some exhibits carry figures without per-project prose.
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, Navy | N | FY24 Actuals | $101.3M |
| Research, Development, Test and Evaluation, Navy | N | FY25 Enacted | $84.4M |
| Research, Development, Test and Evaluation, Navy | N | FY25 Total | $84.4M |
| Research, Development, Test and Evaluation, Navy | N | FY26 Disc. Request | $130.0K |
| Research, Development, Test and Evaluation, Navy | N | FY26 Reconciliation | $61.3M |
| Research, Development, Test and Evaluation, Navy | N | FY26 Total | $61.5M |
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 | $386.3M | $101.3M | $84.4M | $130.0K | $130.0K |
| 0267: Mine Improvements | $292.7M | $43.7M | $15.3M | $130.0K | $130.0K |
| 2993: Encapsulated Effector | $93.7M | $57.5M | $64.1M | $0 | $0 |
| 9999: Congressional Adds | $0 | $0 | $5.00M | $0 | $0 |
Follow the dollar
Appropriation → program element → top high-confidence awards → recipient families → congressional districts.
Follow-the-dollar covers 312 of 1,938 programs — only high-confidence budget→award links are shown. why coverage is partial? →
The diagram illustrates the cited table below — amounts shown in the diagram are transaction sums per award (no citation chips); the per-district obligations in the table cite USAspending queries.
| District | Program obligations |
|---|---|
| MO-01 | $70.4M |
Related awards
Award linkage is shown for 32 of 200 profiled companies — high- and medium-confidence USAspending matches, each row labeled; medium is the weaker evidence. why partial award coverage? →
| Recipient | PIID | Confidence |
|---|---|---|
| THE BOEING COMPANY | N0002421C6412 | high |
Contractor concentration
No concentration index is published for this line. This line's high-confidence links do not clear the floor for a published concentration index — at least 3 awards across 2 contractor families holding positive obligations, with positive net linked dollars. An index below that floor is a fact about the sample, not about the market. Whatever further links this line carries are medium-confidence, and what each medium evidence path does and does not establish is set out in the methodology. Both bases are in the downloadable warehouse.
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 Mine Development. 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 · J388
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 · J339
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 · J369
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 · J380
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 · J392
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 · J403
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 · J377
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 · J368
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 · J367
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 · J369
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.
RDTEN BA1-3 Book · www.secnav.navy.mil