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Fiscal Receipts

Analysis Working Group (AWG) Support

OSDRDT&EPartial Reconciliation0606114D8Z
What it is
Analysis Working Group (AWG) Support (0606114D8Z) 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
$4.05MR-1 TOA · PB2026
FY25 Enacted
$0P-40 detail · PB2026
FY26 Request
$5.23MR-1 TOA · 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 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: $4.05MFY25: $0FY26: $5.23MFY24FY25FY26
Budget trajectory: one row per fiscal year, carrying the summary figure the sparkline plots. Every figure opens its own citation.
Fiscal yearAmount
FY24$4.05MR-1 TOA · PB2026
FY25$0P-40 detail · PB2026
FY26$5.23MR-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
6 fiscal years of this program as published (FY2021–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.
6 fiscal years of this program as published (FY2021–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.FY2021 actuals — PB2023 editionFY2022 actuals — PB2024 editionFY2023 actuals — PB2025 editionFY2024 actuals — PB2026 editionFY2022 enacted — PB2023 editionFY2023 enacted — PB2024 editionFY2024 enacted — PB2025 editionFY2023 request — PB2023 editionFY2024 request — PB2024 editionFY2025 request — PB2025 editionFY2026 request — PB2026 editionFY21FY22FY23FY24FY25FY26

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.
SeriesFY21FY22FY23FY24FY25FY26
Actuals$0$0$4.28M$4.05M
Enacted$0$4.70M$4.20M
Request$4.70M$4.20M$2.81M$5.23M

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

Asked vs spent: the PB2023 book requested $4.70M for FY2023; the PB2025 book reported $4.28M as actual total obligation authority — $421.0K below the request. 4.34.7 = -0.4 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 Support for Analysis Working Group

This program supports the Department's initiative to Take Care of People, and Build Sustainable and Long-Term Advantage. This program supports the Office of the Director, Cost Assessment & Program Evaluation (CAPE). It funds assessments that help the Analysis Working Group (AWG) to assist the Secretary and Deputy Secretary in guiding the analytic community and ensuring strategic analysis products are robust and of the highest quality. The end goal is an analytic enterprise that is agile, responsive, and provides sound decision support for the Secretary and Deputy Secretary. This program provides for analytic research across the Department to guide reform of the Departments analytic enterprise. Projects that support this effort help to develop a high performing and innovative analytic enterprise with the right policies, structures, people, and tools to support timely strategic decision that create an advantage for the U.S Military now and into the future.

Mission Analysis Working Group Support

This program supports the Office of the Director, Cost Assessment & Program Evaluation (CAPE). It funds assessments that help the Analysis Working Group (AWG) to assist the Secretary and Deputy Secretary in guiding the analytic community and ensuring strategic analysis products are robust and of the highest quality. The end goal is an analytic enterprise that is agile, responsive, and provides sound decision support for the Secretary and Deputy Secretary. This program provides for analytic research across the Department to guide reform of the Departments analytic enterprise. Projects that support this effort help to develop a high performing and innovative analytic enterprise with the right policies, structures, people, and tools to support timely strategic decisions that create an advantage for the U.S Military now and into the future.

Justification

Accomplishments & Planned Programs (1)

Analysis Working Group Support

The Analysis Working Group (AWG) was established to marshal and guide the Department’s analytic capabilities. This group is advancing key strategic priorities by improving the analytic underpinning available for senior leader decisions and addressing necessary enterprise reforms (e.g., data sharing and knowledge management) across the analytic community.

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$4.05M
Research, Development, Test and Evaluation, Defense-WideOSDFY26 Disc. Request$5.23M
Research, Development, Test and Evaluation, Defense-WideOSDFY26 Total$5.23M

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$4.05M$4.05M$0$5.23M$5.23M
109: Analysis Working Group Support$4.05M$4.05M$0$5.23M$5.23M

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

2 mentions from the Senate LDA disclosure database.

VERIZON COMMUNICATIONS INC AND ITS SUBSIDIARIESWorking|Group2026matched 2+ title words

General discussions and lobbying on the following issues: Universal Service Funding program reform and oversight…

VERIZON COMMUNICATIONS INC AND VARIOUS SUBSIDIARIESWorking|Group2026matched 2+ title words

H.R. 46: Rural Broadband Window of Opportunity Act; all provisions H.R. 278: BROADBAND Leadership Act; all provisions H.

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 Analysis Working Group (AWG) Support — 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? →