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Fiscal Receipts

Management HQ - T&E

FRDT&EPartial Reconciliation0606398F
What it is
Management HQ - T&E — a research & development program run by Air Force.
What changed
-$230.0K FY25→26
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$7.75M
FY25 Total
$7.65M
FY26 Request
$7.42M
FY25→26 Change
-$230.0K

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
FY24: $7.75MFY25: $7.65MFY26: $7.42MFY24FY25FY26
FY24
$7.75M
FY25
$7.65M
FY26
$7.42M
Decade view — each figure cites its own President's Budget edition
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 editionFY18FY26

● actuals (line)  ·  ○ enacted  ·  ◇ request — gaps are editions the program is absent from, never interpolated.

SeriesFY18FY19FY20FY21FY22FY23FY24FY25FY26
Actuals$0$0$6.21M$6.93M$7.26M$7.54M$7.75M
Enacted$0$5.01M$5.77M$6.16M$6.29M$7.45M$7.65M
Request$5.01M$5.79M$6.16M$6.29M$7.45M$7.65M$7.42M

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

Asked vs spent: the PB2023 book requested $6.29M for FY2023; the PB2025 book reports $7.54M actually spent — $1.25M above the request.

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 Test and Evaluation Support

This program element funds civilian salaries of Air Force Test Center (AFTC) management headquarters personnel who lead, guide and direct the operation of AFTC test activities which are included in the Department of Defense (DoD) Major Range and Test Facility Base (MRTFB). This program is in Budget Activity 6, RDT&E Management Support because this budget activity includes research, development, test and evaluation efforts and funds to sustain and/or modernize the installations or operations required for general research, development, test and evaluation.

Justification

Accomplishments & Planned Programs (1)

Air Force Test Center Civilian Pay

Air Force Test Center (AFTC) management headquarters civilian pay

Budget Line Items(workbook-cited)

Exhibit R-1

AccountOrgTypeAmount
Research, Development, Test and Evaluation, Air ForceFFY24 Actuals$7.75M
Research, Development, Test and Evaluation, Air ForceFFY25 Enacted$7.65M
Research, Development, Test and Evaluation, Air ForceFFY25 Total$7.65M
Research, Development, Test and Evaluation, Air ForceFFY26 Disc. Request$7.42M
Research, Development, Test and Evaluation, Air ForceFFY26 Total$7.42M

Budget Details(R-2/P-40 facts)

ProjectAll Prior YearsFY24 ActualsFY25 TotalFY26 BaseFY26 Request
6606TS: Test and Evaluation Support$0$7.75M$7.65M$7.42M$7.42M
Program Element$0$7.75M$7.65M$7.42M$7.42M

No follow-the-dollar view — this program's awards haven't been crosswalked at high confidence (flows cover 17 of 1741 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.

No research dossier for this program — dossiers cover 50 of 1741 programs, the largest fully J-book-detailed lines by FY2026 requested dollars. why no dossier here? →