Fiscal Receipts

General Support to OUSD(Intelligence and Security)

OSDRDT&EPartial Reconciliation0605200D8Z
What it is
General Support to OUSD(Intelligence and Security) (0605200D8Z) 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
-$2.69M FY25→26 R-1 TOA · PB2026
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$7.98MR-1 TOA · PB2026
FY25 Total
$6.16MR-1 TOA · PB2026
FY26 Request
$3.47MR-1 TOA · PB2026
FY25→26 Change
-$2.69MR-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 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: $7.98MFY25: $6.16MFY26: $3.47MFY24FY25FY26
Budget trajectory: one row per fiscal year, carrying the summary figure the sparkline plots. Every figure opens its own citation.
Fiscal yearAmount
FY24$7.98M
FY25$6.16M
FY26$3.47M

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
12 fiscal years of this program as published (FY2015–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.
12 fiscal years of this program as published (FY2015–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.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 editionFY2025 enacted — PB2026 editionFY2017 request — PB2017 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 editionFY15FY18FY20FY22FY24FY26

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.
SeriesFY15FY16FY17FY18FY19FY20FY21FY22FY23FY24FY25FY26
Actuals$2.85M$1.69M$1.87M$165.1M$8.14M$20.2M$7.90M$10.5M$16.1M$7.98M
Enacted$1.69M$10.4M$61.5M$5.69M$20.2M$7.90M$10.5M$11.1M$2.98M$6.16M
Request$1.87M$31.5M$1.69M$1.70M$1.94M$1.95M$6.11M$2.98M$3.15M$3.47M

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

Asked vs spent: the PB2018 book requested $31.5M for FY2018; the PB2020 book reported $165.1M as actual total obligation authority — $133.6M above the request. 165.1 − 31.5 = 133.6 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 — General Support to OUSD(Intelligence and Security)

This RDT&E program supports the Department's initiatives to Defend the Homeland, Build Sustainable and Long-Term Advantage, and Taking Care of People. Funding enables oversight and advances intelligence and security innovation, develops Artificial Intelligence (AI), and enables technical analysis & assessments. Some initiatives span multiple fiscal years, whereas some are one-year initiatives. The interim National Defense Strategy (NDS) describes an efficient and effective Department with an ability meet U.S. policy goals and objectives. It supports the NDS line of effort to build a more lethal force by conducting research and evaluation of global Defense Intelligence & Security Enterprise (DISE) topics to modernize key capabilities and develop AI. This innovation effort is closely coordinated with other Office of the Secretary of Defense (OSD) organizations, enabling efficiency and reformation of outdated business processes, sustaining security “best practices”, and minimizing risk. This PE provides guidance, counsel, and options to national leaders on improving the near-term efficiency and effectiveness of Intelligence, Surveillance, and Reconnaissance (ISR) capabilities by spearheading the expedited delivery of ISR systems, technologies, policies, and processes in support of warfighter operations around the globe. Funding promotes technology research and development across the DISE. Intelligence research activities support ISR efficiency, advance AI, and proliferate the usage of intelligence data. Activities also include proof of concept and application development related to enabling process improvement, efficiencies, and innovation. Funding also supports activities that support testing and evaluation across the DISE. Intelligence research activities support ISR efficiency, advance AI, and proliferate the usage of intelligence data. Activities also include proof of concept and application development related to enabling process improvement, efficiencies, and innovation. Funding also supports activities that support testing and evaluation across the DISE.

Mission — General Support to USD(I&S)

Intelligence Activities require expert engineering and technical assessments on a wide range of classified ISR operational capabilities that directly support NDS priorities. Further, senior-level education is provided for a better understanding to make informed decisions on ISR operations related initiatives, platforms, sensors, and force structure. This PE: 1) Establishes and assesses oversight of the DoD ISR enterprise; 2) Evaluates ISR enterprise performance and effectiveness in terms of strategic sufficiency and alignment to the NDS and monitor allied and partner ISR contributions; 3) Provides expertise on matters of technical collection and operational employment; 4) Provides ISR guidance, counsel, and options to national leaders on improving the near-term efficiency and effectiveness of ISR capabilities by spearheading the expedited delivery of ISR systems, technologies, policies, and processes in support of warfighter operations around the globe; and 5) Conducts research and evaluation of global ISR topics to modernize key capabilities. Security Activities require coordinated, technology advancements to Personnel Vetting, Physical Security, Industrial Security, Critical Technology Protection, and Law Enforcement that secure the Department and Defense Industrial Base. Activities within this PE include proof of concept and application development related to enabling process improvement, efficiencies, and innovation.

Justification

Accomplishments & Planned Programs (1)

General Spt to USD(I&S)

OUSD(I&S) developed an AI technology to expedite the release of information to foreign partners. Machine Assisted Disclosure (MAD) integrates within a Combatant Commands workflow to proliferate a robust, coalition Common Operating Picture (COP), while maintaining operational security by leveraging existing Foreign Disclosure Officers. OUSD(I&S) initiated the Reimagining Polygraph project to identify, develop, and enhance technologies in support of credibility assessments (CA); design tradecraft for the effective and objective use of these technologies; and provide a viable path forward to integrate and deploy these technologies in support of the DoD mission. OUSD(I&S) promoted studies that realized the efficiencies of a wide range of classified ISR operational capabilities that directly support NDS priorities.

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$7.98M
Research, Development, Test and Evaluation, Defense-WideOSDFY25 Enacted$6.16M
Research, Development, Test and Evaluation, Defense-WideOSDFY25 Total$6.16M
Research, Development, Test and Evaluation, Defense-WideOSDFY26 Disc. Request$3.47M
Research, Development, Test and Evaluation, Defense-WideOSDFY26 Total$3.47M

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$16.1M$7.98M$6.16M$3.47M$3.47M
200: General Support to USD(I&S)$16.1M$7.98M$6.16M$3.47M$3.47M

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 General Support to OUSD(Intelligence and Security) — 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