sourcedata/dod_1/FY2026/FY2026_c1.xlsx
Included in this drilldown through parsed source provenance.
Dashboard
Budget Intelligence
Budget request, account variance, and program-line evidence
DoD spreadsheet exhibits are parsed into account, program, fiscal-year, scenario, and appropriation-family observations.
31.4K
Budget observations
Parsed exhibit rows.
$1.3T
FY2027 request
DoD Excel exhibit request signal.
$211.1B
Largest variance
Research, Development, Test and Evaluation, Defense-Wide
| Program | Account | FY | Scenario | Amount | Source |
|---|---|---|---|---|---|
| Research, Development, Test and Evaluation, Defense-Wide | Research, Development, Test and Evaluation, Defense-Wide | 2027 | Total | $54.6B | sourcedata/dod_1/FY2027/FY2027_r1_display.xlsx |
| Research, Development, Test and Evaluation, Defense-Wide | Research, Development, Test and Evaluation, Defense-Wide | 2027 | Mandatory Request | $53.6B | sourcedata/dod_1/FY2027/FY2027_r1_display.xlsx |
| Research, Development, Test and Evaluation, Defense-Wide | Research, Development, Test and Evaluation, Defense-Wide | 2027 | Total | $41.8B | sourcedata/dod_1/FY2027/FY2027_r1_display.xlsx |
| Research, Development, Test and Evaluation, Defense-Wide | Research, Development, Test and Evaluation, Defense-Wide | 2027 | Mandatory Request | $40.6B | sourcedata/dod_1/FY2027/FY2027_r1_display.xlsx |
| Procurement, Defense-Wide | Procurement, Defense-Wide | 2027 | Total | $30.7B | sourcedata/dod_1/FY2027/FY2027_p1_display.xlsx |
| Procurement, Defense-Wide | Procurement, Defense-Wide | 2027 | Mandatory | $30.5B | sourcedata/dod_1/FY2027/FY2027_p1_display.xlsx |
| Defense Production Act Purchases | Defense Production Act Purchases | 2027 | Total | $30.4B | sourcedata/dod_1/FY2027/FY2027_p1_display.xlsx |
| Defense Production Act Purchases | Defense Production Act Purchases | 2027 | Mandatory | $30.0B | sourcedata/dod_1/FY2027/FY2027_p1_display.xlsx |
| Other Procurement, Air Force | Other Procurement, Air Force | 2024 | Actuals | $29.4B | sourcedata/dod_1/FY2026/FY2026_p1_display.xlsx |
| Research, Development, Test and Evaluation, Air Force | Research, Development, Test and Evaluation, Air Force | 2027 | Discretionary Request | $29.1B | sourcedata/dod_1/FY2027/FY2027_r1_display.xlsx |
| Research, Development, Test and Evaluation, Air Force | Research, Development, Test and Evaluation, Air Force | 2027 | Total | $29.1B | sourcedata/dod_1/FY2027/FY2027_r1_display.xlsx |
| Other Procurement, Air Force | Other Procurement, Air Force | 2026 | Discretionary Enacted | $28.0B | sourcedata/dod_1/FY2027/FY2027_p1_display.xlsx |
| Other Procurement, Air Force | Other Procurement, Air Force | 2026 | Total | $28.0B | sourcedata/dod_1/FY2027/FY2027_p1_display.xlsx |
| Other Procurement, Air Force | Other Procurement, Air Force | 2027 | Discretionary Request | $27.2B | sourcedata/dod_1/FY2027/FY2027_p1_display.xlsx |
| Other Procurement, Air Force | Other Procurement, Air Force | 2027 | Total | $27.2B | sourcedata/dod_1/FY2027/FY2027_p1_display.xlsx |
| Other Procurement, Air Force | Other Procurement, Air Force | 2026 | Disc Request | $26.9B | sourcedata/dod_1/FY2026/FY2026_p1_display.xlsx |
| Other Procurement, Air Force | Other Procurement, Air Force | 2026 | Total | $26.9B | sourcedata/dod_1/FY2026/FY2026_p1_display.xlsx |
| Research, Development, Test and Evaluation, Air Force | Research, Development, Test and Evaluation, Air Force | 2026 | Total | $26.2B | sourcedata/dod_1/FY2026/FY2026_r1_display.xlsx |
| Other Procurement, Air Force | Other Procurement, Air Force | 2025 | Actuals | $26.0B | sourcedata/dod_1/FY2027/FY2027_p1_display.xlsx |
| Other Procurement, Air Force | Other Procurement, Air Force | 2025 | Total | $26.0B | sourcedata/dod_1/FY2027/FY2027_p1_display.xlsx |
| Other Procurement, Air Force | Other Procurement, Air Force | 2025 | Enacted | $26.0B | sourcedata/dod_1/FY2026/FY2026_p1_display.xlsx |
| Operation and Maintenance, Defense-Wide | Operation and Maintenance, Defense-Wide | 2027 | Discretionary Request | $24.6B | sourcedata/dod_1/FY2027/FY2027_o1_display.xlsx |
| Operation and Maintenance, Defense-Wide | Operation and Maintenance, Defense-Wide | 2027 | Total | $24.6B | sourcedata/dod_1/FY2027/FY2027_o1_display.xlsx |
| Operation and Maintenance, Defense-Wide | Operation and Maintenance, Defense-Wide | 2026 | Total | $22.9B | sourcedata/dod_1/FY2026/FY2026_o1_display.xlsx |
| Operation and Maintenance, Defense-Wide | Operation and Maintenance, Defense-Wide | 2026 | Disc Request | $22.8B | sourcedata/dod_1/FY2026/FY2026_o1_display.xlsx |
| Research, Development, Test and Evaluation, Air Force | Research, Development, Test and Evaluation, Air Force | 2026 | Disc Request | $22.3B | sourcedata/dod_1/FY2026/FY2026_r1_display.xlsx |
| Operation and Maintenance, Defense-Wide | Operation and Maintenance, Defense-Wide | 2026 | Total | $22.2B | sourcedata/dod_1/FY2027/FY2027_o1_display.xlsx |
| Operation and Maintenance, Defense-Wide | Operation and Maintenance, Defense-Wide | 2026 | Discretionary Enacted | $22.2B | sourcedata/dod_1/FY2027/FY2027_o1_display.xlsx |
| Private Sector Care Program | Private Sector Care Program | 2027 | Discretionary Request | $22.2B | sourcedata/dod_1/FY2027/FY2027_o1_display.xlsx |
| Private Sector Care Program | Private Sector Care Program | 2027 | Total | $22.2B | sourcedata/dod_1/FY2027/FY2027_o1_display.xlsx |
| Defense Health Program | Defense Health Program | 2026 | Disc Request | $21.0B | sourcedata/dod_1/FY2026/FY2026_o1_display.xlsx |
| Defense Health Program | Defense Health Program | 2026 | Total | $21.0B | sourcedata/dod_1/FY2026/FY2026_o1_display.xlsx |
| Operation and Maintenance, Defense-Wide | Operation and Maintenance, Defense-Wide | 2025 | Actuals | $20.8B | sourcedata/dod_1/FY2027/FY2027_o1_display.xlsx |
| Operation and Maintenance, Defense-Wide | Operation and Maintenance, Defense-Wide | 2025 | Total | $20.8B | sourcedata/dod_1/FY2027/FY2027_o1_display.xlsx |
| Combat and Operational Medicine Program | Combat and Operational Medicine Program | 2026 | Discretionary Enacted | $20.8B | sourcedata/dod_1/FY2027/FY2027_o1_display.xlsx |
| Combat and Operational Medicine Program | Combat and Operational Medicine Program | 2026 | Total | $20.8B | sourcedata/dod_1/FY2027/FY2027_o1_display.xlsx |
| Defense Health Program | Defense Health Program | 2025 | Enacted | $20.6B | sourcedata/dod_1/FY2026/FY2026_o1_display.xlsx |
| Defense Health Program | Defense Health Program | 2025 | Total | $20.6B | sourcedata/dod_1/FY2026/FY2026_o1_display.xlsx |
| Operation and Maintenance, Defense-Wide | Operation and Maintenance, Defense-Wide | 2025 | Total | $20.5B | sourcedata/dod_1/FY2026/FY2026_o1_display.xlsx |
| Operation and Maintenance, Defense-Wide | Operation and Maintenance, Defense-Wide | 2025 | Enacted | $20.5B | sourcedata/dod_1/FY2026/FY2026_o1_display.xlsx |
Evidence Sources
14 shownsourcedata/dod_1/FY2026/FY2026_m1_display.xlsx
Included in this drilldown through parsed source provenance.
sourcedata/dod_1/FY2026/FY2026_o1_display.xlsx
Included in this drilldown through parsed source provenance.
sourcedata/dod_1/FY2026/FY2026_p1r_display.xlsx
Included in this drilldown through parsed source provenance.
sourcedata/dod_1/FY2026/FY2026_p1_display.xlsx
Included in this drilldown through parsed source provenance.
sourcedata/dod_1/FY2026/FY2026_r1_display.xlsx
Included in this drilldown through parsed source provenance.
sourcedata/dod_1/FY2026/FY2026_rf1_display.xlsx
Included in this drilldown through parsed source provenance.
sourcedata/dod_1/FY2027/FY2027_c1_display.xlsx
Included in this drilldown through parsed source provenance.
sourcedata/dod_1/FY2027/FY2027_m1_display.xlsx
Included in this drilldown through parsed source provenance.
sourcedata/dod_1/FY2027/FY2027_o1_display.xlsx
Included in this drilldown through parsed source provenance.
sourcedata/dod_1/FY2027/FY2027_p1r_display.xlsx
Included in this drilldown through parsed source provenance.
sourcedata/dod_1/FY2027/FY2027_p1_display.xlsx
Included in this drilldown through parsed source provenance.
sourcedata/dod_1/FY2027/FY2027_r1_display.xlsx
Included in this drilldown through parsed source provenance.
sourcedata/dod_1/FY2027/FY2027_rf1_display.xlsx
Included in this drilldown through parsed source provenance.