Printed from https://fiscalreceipts.com/program/0606853BR/ — data as of August 12, 2026. Every figure is citation-backed; see the page online for per-number provenance.
Management, Technical & International Support
Budget Figures
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? →
| Fiscal year | Amount |
|---|---|
| FY24 | $11.6M |
| FY25 | $10.0M |
| FY26 | $14.8M |
All series figures: R-1 TOA · PB2026
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 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Actuals | $0 | $0 | $10.0M | $11.6M | ||
| Enacted | – | $0 | $10.3M | $11.9M | $10.0M | |
| Request | – | – | $12.4M | $11.9M | $12.1M | $14.8M |
blank = series not published for this year; – = absent from that edition.
Asked vs spent: the PB2023 book requested $12.4M for FY2023; the PB2025 book reported $10.0M as actual total obligation authority — $2.31M below the request. 10.04 − 12.35 = -2.31 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 — MANAGEMENT TECHNICAL AND INTERNATIONAL SUPPORT
The Defense Threat Reduction Agency (DTRA), as the DoD Center of Excellence for Mission Assurance Assessments, has been tasked by Deputy Assistant Secretary of Defense for Defense Continuity and Mission Assurance with leading change within the MA community on behalf of Office of the Under Secretary of Defense to ensure best practices are documented during the Joint Mission Assurance Assessments (JMAA), Balanced Survivability Assessments (BSA), and Red Team Assessments. Including but not limited to dependency analysis, asymmetric threats, cyber operations, general engineering, security operations, and emergency management. In partnership with the Critical Infrastructure Defense Analysis Center (CIDAC) and the U.S. Department of the Navy's Defense Critical Infrastructure - Mission Assurance program, DTRA’s Mission Assurance program will perform mission analysis; engineering and commercial infrastructure network interdependency analysis; MA assessments; information enterprise design, implementation, and support; and defense industrial base supply chain network and related analysis. Efforts provide broad leadership, best practices, research, development, coordination, support to DoD Components around specific focus areas to drive solution-oriented efficiencies, collaboration, and results that benefit the entire DoD MA enterprise.
Mission — DEFENSE CRITICAL INFRASTRUCTURE - MISSION ASSURANCE
This project supports the development of a series of advanced analytic efforts to more effectively identify risks and threats to Surge-Layer Defense and, more broadly, DoD’s Mission Assurance (MA) as identified in the current Interim National Defense Strategic Guidance (INDSG). The Defense Threat Reduction Agency (DTRA) as the DoD Center of Excellence for Mission Assurance Assessments has been tasked by Deputy Assistant Secretary of Defense for Defense Continuity and Mission Assurance with leading change within the MA community on behalf of OSD to ensure best practices are documented during Joint Mission Assurance Assessments, Balanced Survivability Assessments, and Red Team Assessments. Including but not limited to dependency analysis, asymmetric threats, cyber operations, general engineering, security operations, and emergency management. In partnership with the Critical Infrastructure Defense Analysis Center (CIDAC) and the U.S. Department of the Navy's Defense Critical Infrastructure - Mission Assurance program, DTRA’s Mission Assurance program will perform mission analyses; engineering, and commercial infrastructure network interdependency analyses; MA assessments; information enterprise design, implementation, and support; and defense industrial base supply chain network and related analysis. Efforts provide broad leadership, best practices, research, development, coordination, and support to DoD Components around specific focus areas to drive solution-oriented efficiencies, collaboration, and results that benefit the entire DoD MA enterprise.
Justification
Accomplishments & Planned Programs (1)
MN - Defense Critical Infrastructure - Mission Assurance
This program establishes an integrated and comprehensive approach to deliver vastly improved threat data and operational support to the DoD mission assurance enterprise.
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, Defense-Wide | DTRA | FY24 Actuals | $11.6M |
| Research, Development, Test and Evaluation, Defense-Wide | DTRA | FY25 Enacted | $10.0M |
| Research, Development, Test and Evaluation, Defense-Wide | DTRA | FY25 Total | $10.0M |
| Research, Development, Test and Evaluation, Defense-Wide | DTRA | FY26 Disc. Request | $14.8M |
| Research, Development, Test and Evaluation, Defense-Wide | DTRA | FY26 Total | $14.8M |
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.
| Project | All Prior Years | FY24 Actuals | FY25 Total | FY26 Base | FY26 Request |
|---|---|---|---|---|---|
| Program Element | $10.0M | $11.6M | $10.0M | $14.8M | $14.8M |
| MN: DEFENSE CRITICAL INFRASTRUCTURE - MISSION ASSURANCE | $10.0M | $11.6M | $10.0M | $14.8M | $14.8M |
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 Management, Technical & International 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? →