Printed from https://fiscalreceipts.com/program/0606853BR/ — built September 26, 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 reports awards on a rolling basis, and this corpus runs through 2026-09-04. why partial FY2026 data? →
Budget trajectory
| Fiscal year | Amount |
|---|---|
| FY24 | $11.6M |
| FY25 | $10.0M |
| FY26 | $14.8M |
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 | 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 |
Follow the dollar
No follow-the-dollar view — this program's awards haven't been crosswalked at high confidence (flows cover 312 of 1,938 programs). why coverage is partial? →
Awards
No awards are linked to this program element at high or medium 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.
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 · J1056
Complete workbook · unchanged saved copy. Saves as PB2026_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2023 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J997
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 · J999
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 · J1029
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.
RDTE DTRA PB 2026 · comptroller.war.gov
PDF page 104