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Management Headquarters (Departmental Support Activities)

Category: RDT&E • Line Item: 0902498N • FY25 Budget Request: $2.2M

Overview

Budget Account
1319N - Research, Development, Test and Evaluation, Navy
Budget Activity
06 - Management Support
Previous Year
Description
The Management HQ - Departmental Support Acts program is designed to provide essential support for the Operational Test and Evaluation Force (OPTEVFOR) within the Navy. The primary goal of this initiative is to ensure that OPTEVFOR can effectively comply with directives from both the Secretary of Defense and the Secretary of the Navy. This compliance is crucial for conducting independent operational testing and evaluation, which assesses the operational effectiveness, suitability, and cyber survivability of new and improved systems.

A key objective of this program is to cover the basic costs associated with OPTEVFOR headquarters activities. This includes salaries and support costs for civilian personnel who play a critical role in supporting OPTEVFOR's mission. By providing these resources, the program ensures that OPTEVFOR can maintain its operational capabilities and continue its vital work in evaluating defense systems.

The program also aims to enhance transparency by realigning Management Headquarter Activity (MHA) labor and operating costs from another element into this one. This realignment allows for a clearer identification of all MHA costs, ensuring that resources are allocated efficiently and effectively. Additionally, adjustments are made annually to account for inflationary changes, ensuring that the program remains adequately funded to meet its objectives.

The Management HQ - Departmental Support Acts program plays a crucial role in supporting OPTEVFOR's mission by providing necessary financial resources and organizational support. Through these efforts, the program contributes to maintaining national security and advancing technological capabilities within the Navy.
Budget Trend

Management Headquarters (Departmental Support Activities) Research Development, Test & Evaluation Programs (0902498N) budget history and request


Interactive stacked bar chart for exploring the Management Headquarters (Departmental Support Activities) budget
Interactive line chart for exploring the Management Headquarters (Departmental Support Activities) budget
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Enacted Requested Forecasted Forecasted Forecasted Forecasted
$0 $0 $0 $0 $1,749,000 $1,568,000 $1,456,000 $1,546,000 $1,747,000 $1,811,000 $2,168,000 $2,234,000 $2,284,000 $2,336,000 $2,386,000 $2,427,000
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FY2025 Defense Budget Detail

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FY2025 Budget Released: 03/09/24