50 U.S.C. § 3103 | Future budget projections

(a)

Future Year Intelligence Plans

(1)

(A)

each expenditure center in the National Intelligence Program; and

(B)

each major system in the National Intelligence Program.

(2)

(A)

A Future Year Intelligence Plan submitted under this subsection shall include the year-by-year proposed funding for each center or system referred to in subparagraph (A) or (B) of paragraph (1), for the budget year for which the Plan is submitted and not less than the 4 subsequent fiscal years.

(B)

A Future Year Intelligence Plan submitted under subparagraph (B) of paragraph (1) for a major system shall include—

(i)

the estimated total life-cycle cost of such major system; and

(ii)

major milestones that have significant resource implications for such major system.

(b)

Long-term Budget Projections

(1)

The Director of National Intelligence, with the concurrence of the Director of the Office of Management and Budget, shall provide to the congressional intelligence committees a Long-term Budget Projection for each element of the intelligence community funded under the National Intelligence Program acquiring a major system that includes the budget for such element for the 5-year period that begins on the day after the end of the last fiscal year for which year-by-year proposed funding is included in a Future Year Intelligence Plan for such major system in accordance with subsection (a)(2)(A).

(2)

A Long-term Budget Projection submitted under paragraph (1) shall include—

(A)

projections for the appropriate element of the intelligence community for—

(i)

pay and benefits of officers and employees of such element;

(ii)

other operating and support costs and minor acquisitions of such element;

(iii)

research and technology required by such element;

(iv)

current and planned major system acquisitions for such element;

(v)

any future major system acquisitions for such element; and

(vi)

any additional funding projections that the Director of National Intelligence considers appropriate;

(B)

a budget projection based on effective cost and schedule execution of current or planned major system acquisitions and application of Office of Management and Budget inflation estimates to future major system acquisitions;

(C)

any additional assumptions and projections that the Director of National Intelligence considers appropriate; and

(D)

a description of whether, and to what extent, the total projection for each year exceeds the level that would result from applying the most recent Office of Management and Budget inflation estimate to the budget of that element of the intelligence community.

(c)

Submission to Congress

section 1105 of title 31The Director of National Intelligence, with the concurrence of the Director of the Office of Management and Budget, shall submit to the congressional intelligence committees each Future Year Intelligence Plan or Long-term Budget Projection required under subsection (a) or (b) for a fiscal year at the time that the President submits to Congress the budget for such fiscal year pursuant to .

(d)

Major system affordability report

(1)

The Director of National Intelligence, with the concurrence of the Director of the Office of Management and Budget, shall prepare a report on the acquisition of a major system funded under the National Intelligence Program before the time that the President submits to Congress the budget for the first fiscal year in which appropriated funds are anticipated to be obligated for the development or procurement of such major system.

(2)

The report on such major system shall include an assessment of whether, and to what extent, such acquisition, if developed, procured, and operated, is projected to cause an increase in the most recent Future Year Intelligence Plan and Long-term Budget Projection submitted under this section for an element of the intelligence community.

(3)

section 3097(a)(4) of this title The Director of National Intelligence shall update the report whenever an independent cost estimate must be updated pursuant to .

(4)

section 1105 of title 31 The Director of National Intelligence shall submit each report required by this subsection at the time that the President submits to Congress the budget for a fiscal year pursuant to .

(e)

Definitions

In this section:

(1)

Budget year

section 1105 of title 31The term “budget year” means the next fiscal year for which the President is required to submit to Congress a budget pursuant to .

(2)

Independent cost estimate; major system

section 3097(e) of this titleThe terms “independent cost estimate” and “major system” have the meaning given those terms in .

July 26, 1947, ch. 343 Pub. L. 111–259, title III, § 325(a)Oct. 7, 2010124 Stat. 2681 Pub. L. 117–263, div. F, title LXVIII, § 6824(a)(5)Dec. 23, 2022136 Stat. 3615(, title V, § 506G, as added , , ; amended , , .)

Editorial Notes

Codification

section 415a–9 of this titleSection was formerly classified to prior to editorial reclassification and renumbering as this section.

Amendments

Pub. L. 117–2632022—Subsec. (c). substituted “pursuant to section” for “pursuant section”.

Statutory Notes and Related Subsidiaries

Applicability Date

Pub. L. 111–259, title III, § 325(b)Oct. 7, 2010124 Stat. 2683

50 U.S.C. 3103(a)section 1105 of title 31“The first Future Year Intelligence Plan and Long-term Budget Projection required to be submitted under subsection (a) and (b) of section 506G of the National Security Act of 1947 [, (b)], as added by subsection (a), shall be submitted to the congressional intelligence committees at the time that the President submits to Congress the budget for fiscal year 2012 pursuant to , United States Code.”

, , , provided that:

section 325(b) of Pub. L. 111–259 section 2 of Pub. L. 111–259 section 3003 of this title[For definition of “congressional intelligence committees” as used in , set out above, see , set out as a note under .]

Future-Years Intelligence Program

Pub. L. 115–245, div. A, title VIII, § 8089Sept. 28, 2018132 Stat. 3021

section 1105(a) of title 31“The Director of National Intelligence shall submit to Congress each year, at or about the time that the President’s budget is submitted to Congress that year under , United States Code, a future-years intelligence program (including associated annexes) reflecting the estimated expenditures and proposed appropriations included in that budget. Any such future-years intelligence program shall cover the fiscal year with respect to which the budget is submitted and at least the four succeeding fiscal years.”

, , , provided that:

Similar provisions were contained in the following appropriation acts:

Pub. L. 115–141, div. C, title VIII, § 8090Mar. 23, 2018132 Stat. 484, , .

Pub. L. 115–31, div. C, title VIII, § 8091May 5, 2017131 Stat. 268, , .

Pub. L. 114–113, div. C, title VIII, § 8091Dec. 18, 2015129 Stat. 2373, , .

Pub. L. 113–235, div. C, title VIII, § 8095Dec. 16, 2014128 Stat. 2276, , .

Pub. L. 113–76, div. C, title VIII, § 8090Jan. 17, 2014128 Stat. 126, , .

Pub. L. 113–6, div. C, title VIII, § 8091Mar. 26, 2013127 Stat. 318, , .

Pub. L. 112–74, div. A, title VIII, § 8094Dec. 23, 2011125 Stat. 828, , .

Pub. L. 112–10, div. A, title VIII, § 8094Apr. 15, 2011125 Stat. 77, , .

Pub. L. 111–118, div. A, title VIII, § 8104Dec. 19, 2009123 Stat. 3451 Pub. L. 111–259, title III, § 325(c)(2)Oct. 7, 2010124 Stat. 2683, , , repealed by , , .

Pub. L. 110–329, div. C, title VIII, § 8112Sept. 30, 2008122 Stat. 3645, , .