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Fiscal Receipts

Management Headquarters (Departmental Support Activities)

NRDT&EPartial Reconciliation0902498N
What it is
Management Headquarters (Departmental Support Activities) — a research & development program run by Navy.
What changed
-$193.0K FY25→26
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$2.17M
FY25 Total
$2.23M
FY26 Request
$2.04M
FY25→26 Change
-$193.0K

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: $2.17MFY25: $2.23MFY26: $2.04MFY24FY25FY26
FY24
$2.17M
FY25
$2.23M
FY26
$2.04M
Decade view — each figure cites its own President's Budget edition
FY2016 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 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 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 editionFY16FY26

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

SeriesFY16FY17FY18FY19FY20FY21FY22FY23FY24FY25FY26
Actuals$0$0$1.75M$1.57M$1.46M$1.55M$1.75M$1.81M$2.17M
Enacted$0$1.75M$1.58M$1.46M$1.54M$1.75M$1.81M$2.17M$2.23M
Request$1.75M$1.58M$1.46M$1.54M$1.75M$1.81M$2.17M$2.23M$2.04M

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

Asked vs spent: the PB2019 book requested $1.58M for FY2019; the PB2021 book reports $1.57M actually spent — $11.0K below 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 Management HQ - Departmental Spt Acts

This program element (PE) provides Operational Test and Evaluation Force (OPTEVFOR) general support funding and operating costs for Management Headquarter Activity (MHA) functions that support OPTEVFOR compliance with Secretary of Defense (SECDEF) and Secretary of the Navy (SECNAV) directives to conduct independent operational test and evaluation as described in PE 0605865N Operational Test & Evaluation Capability.

Mission OPTEVFOR Support

This program element (PE) provides Operational Test and Evaluation Force (OPTEVFOR) general support funding and operating costs for Management Headquarter Activity (MHA) functions that support OPTEVFOR compliance with Secretary of Defense (SECDEF) and Secretary of the Navy (SECNAV) directives during the conduct of independent operational testing and evaluation as described in PE 0605865N Operational Test & Evaluation Capability.

Justification

Accomplishments & Planned Programs (1)

OPTEVFOR Support

MHA labor and operating costs in support of 15 FTE.

Budget Line Items(workbook-cited)

Exhibit R-1

AccountOrgTypeAmount
Research, Development, Test and Evaluation, NavyNFY24 Actuals$2.17M
Research, Development, Test and Evaluation, NavyNFY25 Enacted$2.23M
Research, Development, Test and Evaluation, NavyNFY25 Total$2.23M
Research, Development, Test and Evaluation, NavyNFY26 Disc. Request$2.04M
Research, Development, Test and Evaluation, NavyNFY26 Total$2.04M

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

ProjectAll Prior YearsFY24 ActualsFY25 TotalFY26 BaseFY26 Request
Program Element$0$2.17M$2.23M$2.04M$2.04M
0831: OPTEVFOR Support$0$2.17M$2.23M$2.04M$2.04M

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? →