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Fiscal Receipts

ACQ Workforce - Space & Missile Systems

Air ForceRDT&EReconciledPE1206392SF
What it is
ACQ Workforce - Space & Missile Systems (1206392SF) is an Air Force research & development line funded in the Research, Development, Test, and Evaluation, Space Force account. Its J-book detail breaks the line into 1 project.
What changed
+$5.87M FY25→26 R-1 TOA · PB2026
Who gets it
No company is linked to this line. Award records do not carry the program element, so the crosswalk is silent here — why.

Budget figures

FY24 Actuals
$253.8MR-1 TOA · PB2026
FY25 Total
$263.3MR-1 TOA · PB2026
FY26 Request
$269.2MR-1 TOA · PB2026
FY25→26 Change
+$5.87MR-1 TOA · PB2026
Data coverage

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

The program's 3 summary figures for FY24 to FY26, plotted in fiscal-year order: 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: 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: $253.8MFY25: $263.3MFY26: $269.2MFY24FY25FY26
Budget trajectory: one row per fiscal year, carrying the summary figure the sparkline plots. Every figure opens its own citation.
Fiscal yearAmount
FY24$253.8M
FY25$263.3M
FY26$269.2M

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

8 fiscal years of this program as published (FY2019–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.
8 fiscal years of this program as published (FY2019–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.FY2019 actuals — PB2021 editionFY2020 actuals — PB2022 editionFY2021 actuals — PB2023 editionFY2022 actuals — PB2024 editionFY2023 actuals — PB2025 editionFY2024 actuals — PB2026 editionFY2020 enacted — PB2021 editionFY2021 enacted — PB2022 editionFY2022 enacted — PB2023 editionFY2023 enacted — PB2024 editionFY2024 enacted — PB2025 editionFY2025 enacted — PB2026 editionFY2021 request — PB2021 editionFY2022 request — PB2022 editionFY2023 request — PB2023 editionFY2024 request — PB2024 editionFY2025 request — PB2025 editionFY2026 request — PB2026 editionFY19FY20FY21FY22FY23FY24FY25FY26

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.
SeriesFY19FY20FY21FY22FY23FY24FY25FY26
Actuals$0$0$193.6M$214.1M$253.7M$253.8M
Enacted–$0$183.9M$214.1M$253.7M$259.0M$263.3M
Request––$183.9M$214.1M$253.7M$259.0M$274.4M$269.2M

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

Asked vs spent: the PB2021 book requested $183.9M for FY2021; the PB2023 book reported $193.6M as actual total obligation authority — $9.70M above the request. 193.6 − 183.9 = 9.7 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 — ACQ Workforce - Space & Missile Systems

Space Systems Command (SSC) equips US and allied forces with operational space and missile systems, launch systems, and command and control infrastructure in support of global military and national security operations. SSC operates with over 6,300 people and an annual budget exceeding 6.4B providing joint warfighters navigation, communication, weather, warning, force application, and space control capabilities. SSC is authorized to employ approximately 1,611 civilian acquisition professionals providing the management, tools, and technical capabilities needed to oversee acquisition programs to include materiel solution analysis, technology development, engineering and manufacturing development, production and deployment, and operations and support. This funding does not include costs for base operating support civilian personnel supporting the Space Based Delta 3 (SBD3) at Los Angeles Air Force Base (AFB). Funding SSC civilian payroll from the RDT&E appropriation provides program managers the flexibility to hire additional civilian personnel with program dollars versus additional contractors in concert with initiatives in response to the Defense Acquisition Workforce Improvement Act (DAWIA). This program element supports both civilian pay and non-pay support requirements. The FY 2026 request was reduced by 35.694M for civilian personnel to optimize the workforce in compliance with Executive Order 14210, "Implementing the President's Department of Government Efficiency Workforce Optimization Initiative.” This program element includes a transfer of 12.310M and 65 full-time equivalents to SSC to support USSF acquisition workforce realignment objectives. In FY 2026 269.162M is forecasted to expend for civilian pay expenses in this program element. 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.

Mission — SMC Civilian Pay

Space Systems Command (SSC) equips US and allied forces with operational space and missile systems, launch systems, and command and control infrastructure in support of global military and national security operations. SSC operates with over 6,300 people and an annual budget exceeding 6.4B providing joint warfighters navigation, communication, weather, warning, force application, and space control capabilities. SSC is authorized to employ approximately 1,611 civilian acquisition professionals providing the management, tools, and technical capabilities needed to oversee acquisition programs to include materiel solution analysis, technology development, engineering and manufacturing development, production and deployment, and operations and support. This funding does not include costs for base operating support civilian personnel supporting the SBD3 at Los Angeles AFB. Funding SSC civilian payroll from the RDT&E appropriation provides program managers the flexibility to hire additional civilian personnel with program dollars versus additional contractors in concert with initiatives in response to the Defense Acquisition Workforce Improvement Act. This program element supports both civilian pay and non-pay support requirements. The FY 2026 projection is 269.162M. The projection is sufficient based on End-Strength, premium pay, performance, awards, and projected hires.

Justification

Accomplishments & Planned Programs (1)

SSC Acquisition Workforce

Provide professional government civilian acquisition workforce in support of all Space Systems Command programs. Implement system resiliency and situational awareness necessary to operate in the contested space domain. Activities may include, but are not limited to program office support, studies, technical analysis, prototyping, etc.

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, Space ForceFFY24 Actuals$253.8M
Research, Development, Test, and Evaluation, Space ForceFFY25 Enacted$263.3M
Research, Development, Test, and Evaluation, Space ForceFFY25 Total$263.3M
Research, Development, Test, and Evaluation, Space ForceFFY26 Disc. Request$269.2M
Research, Development, Test, and Evaluation, Space ForceFFY26 Total$269.2M

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$0$253.8M$263.3M$269.2M$269.2M
664280: SMC Civilian Pay$0$253.8M$263.3M$269.2M$269.2M

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

19 mentions from the Senate LDA disclosure database.

BOEING COMPANYWorkforce|Missile2026matched 2+ title words

H.R.4016 & S.2572 Department of Defense Appropriations Act, 2026. H.R.5342 & 2354 - Commerce, Justice, Science and…

BOEING COMPANYWorkforce|Missile2026matched 2+ title words

H.R.7273 - NASA Reauthorization Act of 2026. S.933 - NASA Transition Authorization Act of 2025. FY27 Commerce…

AEROSPACE INDUSTRIES ASSOCIATION OF AMERICA INCWorkforce|Missile2025matched 2+ title words

House and Senate versions of the FY 2026 National Defense Authorization Act as they relate to contracting and…

AEROSPACE INDUSTRIES ASSOCIATION OF AMERICA INCWorkforce|Missile2025matched 2+ title words

House and Senate versions of the FY 2026 defense authorization bills as they relate to contracting and acquisition…

AEROSPACE INDUSTRIES ASSOCIATION OF AMERICA INCWorkforce|Missile2025matched 2+ title words

House and Senate versions of the FY 2026 National Defense Authorization Act as they relate to contracting and…

AEROSPACE INDUSTRIES ASSOCIATION OF AMERICA INCWorkforce|Missile2025matched 2+ title words

House and Senate versions of the FY 2026 National Defense Authorization Act as they relate to contracting and…

AEROSPACE INDUSTRIES ASSOCIATION OF AMERICA INCWorkforce|Missile2025matched 2+ title words

House and Senate versions of the FY 2026 National Defense Authorization Act as they relate to contracting and…

BOEING COMPANYWorkforce|Missile2025matched 2+ title words

Employment and labor issues, including labor relations and labor law. Workforce Innovation and Opportunity Act.…

BOEING COMPANYWorkforce|Missile2025matched 2+ title words

H.R.1 - One Big Beautiful Bill Act. H.Con.Res.14 & S.Con.Res.7 - Concurrent Resolution on the Budget for Fiscal Year…

BOEING COMPANYWorkforce|Missile2025matched 2+ title words

H.R.1968 - Full-Year Continuing Appropriations and Extension Act, 2025. H.Con.Res.14 & S.Con.Res.7 - Concurrent…

BOEING COMPANYWorkforce|Missile2025matched 2+ title words

H.R.5342 & S.2354 - Commerce, Justice, Science and Related Agencies Appropriations Act, 2026. H.R.4552 & S.2465…

AEROSPACE INDUSTRIES ASSOCIATION OF AMERICA INCWorkforce|Missile2024matched 2+ title words

House and Senate versions of the FY 2025 defense authorization bills as they relate to contracting and acquisition…

AEROSPACE INDUSTRIES ASSOCIATION OF AMERICA INCWorkforce|Missile2024matched 2+ title words

House and Senate versions of the FY 2025 defense authorization bills as they relate to contracting and acquisition…

AEROSPACE INDUSTRIES ASSOCIATION OF AMERICA INCWorkforce|Missile2024matched 2+ title words

House and Senate versions of the FY 2025 defense authorization bills as they relate to contracting and acquisition…

AEROSPACE INDUSTRIES ASSOCIATION OF AMERICA INCWorkforce|Missile2024matched 2+ title words

House and Senate versions of the FY 2025 defense authorization bills as they relate to contracting and acquisition…

BOEING COMPANYWorkforce|Missile2024matched 2+ title words

H.R. 9026 & S.4795 - Commerce, Justice, Science and Related Agencies Appropriations Act, 2025. H.R.9028 & S.4796…

BOEING COMPANYWorkforce|Missile2024matched 2+ title words

Employment and labor issues, including labor relations and labor law. Workforce Innovation and Opportunity Act.…

BOEING COMPANYWorkforce|Missile2024matched 2+ title words

STEM, workforce education and training. Apprenticeships for credentials and employment. Workforce innovation and…

BOEING COMPANYWorkforce|Missile2024matched 2+ title words

H.R. 9026 & S.4795 - Commerce, Justice, Science and Related Agencies Appropriations Act, 2025. H.R.9028 & S.4796…

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 ACQ Workforce - Space & Missile Systems. 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

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.