federal agency - it budget spending 2013

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Table of contents��•  Federal Agency Budgets (budget.gov)#

•  IT Budgets (OMB Dashboard) #

•  Agency and IT Staffing (OPM#

•  Ratios (benchmarks – Gartner)#2


Federal Agency & IT Budget Analysis��March 2014 �

3


!26,805!!

!8,895!!

!69,420!!!63,539!!

!24,059!!

!8,827!!

!20,379!!

!70,665!!

!95,797!!

!12,369!!

!34,998!!

!108,934!!

!17,713!!

!7,470!!

!92,456!!

!1,109!!

!110,279!!

!31,618!!

!84,612!!

!14,977!!

!135,894!!

!-!!!!

!20,000!!

!40,000!!

!60,000!!

!80,000!!

!100,000!!

!120,000!!

!140,000!!

!160,000!!

Ag!

Comm

!DHS!

Educa;on!

Energy!

EPA!

GSA!

HHS!

HUD!

Interior!

Jus;ce!

Labor!

NASA!

NSF!

OPM! SB

A!SSA!

State!

Transporta;on!

Treasury! VA

!

Agency'Budget'2013'($b)'

4


4.8%%4.3%%

1.6%%

0.5%%

+6.1%%

+2.7%%

1.7%%

5.4%%

9.7%%

2.2%%

3.2%%3.7%%

+3.8%%

10.0%%

+1.0%%

4.1%%

7.6%%7.1%%

2.1%%

5.1%% 5.3%%

+8.0%%

+6.0%%

+4.0%%

+2.0%%

0.0%%

2.0%%

4.0%%

6.0%%

8.0%%

10.0%%

12.0%%

Ag%

Comm%

DHS%

Educa<on%

Energy%

EPA%

GSA%

HHS%

HUD%

Interior%

Jus<ce%

Labor%

NASA%

NSF%

OPM%

SBA%

SSA%

State%

Transporta<on%

Treasury%

VA%

Agency'IT'Budget'.'CAGR'2008.2013'

5


!2,526!!!2,449!!

!5,674!!

!622!!

!1,523!!

!419!! !549!!

!7,416!!

!461!!

!1,045!!

!2,687!!

!596!!

!1,433!!

!99!! !85!! !115!!

!1,605!!!1,358!!

!3,146!!

!3,706!!!3,267!!

!-!!!!

!1,000!!

!2,000!!

!3,000!!

!4,000!!

!5,000!!

!6,000!!

!7,000!!

!8,000!!

Ag!

Comm

!DHS!

Educa;on!

Energy!

EPA!

GSA!

HHS!

HUD!

Interior!

Jus;ce!

Labor!

NASA!

NSF!

OPM! SB

A!SSA!

State!

Transporta;on!

Treasury! VA

!

Agency'IT'Budgets'$m'2013'

6


4.8%%4.3%%

1.6%%

0.5%%

+6.1%%

+2.7%%

1.7%%

5.4%%

9.7%%

2.2%%

3.2%%3.7%%

+3.8%%

10.0%%

+1.0%%

4.1%%

7.6%%7.1%%

2.1%%

5.1%% 5.3%%

+8.0%%

+6.0%%

+4.0%%

+2.0%%

0.0%%

2.0%%

4.0%%

6.0%%

8.0%%

10.0%%

12.0%%

Ag%

Comm%

DHS%

Educa<on%

Energy%

EPA%

GSA%

HHS%

HUD%

Interior%

Jus<ce%

Labor%

NASA%

NSF%

OPM%

SBA%

SSA%

State%

Transporta<on%

Treasury%

VA%

Agency'IT'Budget'.'CAGR'2008.2013'

7


!10.0%&

!5.0%&

0.0%&

5.0%&

10.0%&

15.0%&

Ag&

Comm

&DHS&

Educa5on&

Energy&

EPA&

GSA&

HHS&

HUD&

Interior&

Jus5ce&

Labor&

NASA&

NSF&

OPM& SB

A&SSA&

State&

Transporta5on&

Treasury& VA

&

Agency'Budget'vs'Agency'IT'Budget'0'5'Yr'CAGR''200802013'

Agency&Budget&5&Yr&CAGR& Agency&IT&Budget&5&Yr&CAGR&

8


Agency & IT Staffing�

9


3,465&3,203&

4,131&

255&649& 636& 678&

3,175&

209&

2,160&

3,129&

776&397&

107& 245& 157&

3,673&

743&

1,938&

7,480&

6,773&

0&

1,000&

2,000&

3,000&

4,000&

5,000&

6,000&

7,000&

8,000&

Ag&

Comm

&DHS&

Educa:on&

Energy&

EPA&

GSA&

HHS&

HUD&

Interior&

Jus:ce&

Labor&

NASA&

NSF&

OPM& SB

A&SSA&

State&

Transporta:on&

Treasury& VA

&

Agency'IT'Staff'2013''

10


!0.3%&!0.8%&

10.1%&

3.8%&

0.2%&

!0.9%&

0.7%&

4.6%&

!1.1%&

!2.3%&

1.1%&

2.1%&

1.3%&2.0%&

8.6%&

3.8%&

!0.1%&

2.5%&

!0.3%&

3.1%&2.4%&

!4.0%&

!2.0%&

0.0%&

2.0%&

4.0%&

6.0%&

8.0%&

10.0%&

12.0%&

Ag&

Comm&

DHS&

Educa<on&

Energy&

EPA&

GSA&

HHS&

HUD&

Interior&

Jus<ce&

Labor&

NASA&

NSF&

OPM&

SBA&

SSA&

State&

Transporta<on&

Treasury&

VA&

IT#Staff#(#5#Year#CAGR#2008(2013##

11


!3.0%&

!2.0%&

!1.0%&

0.0%&

1.0%&

2.0%&

3.0%&

4.0%&

Ag&

Comm

&DHS&

Educa7on&

Energy&

EPA&

GSA&

HHS&

HUD&

Interior&

Jus7ce&

Labor&

NASA&

NSF&

OPM& SB

A&SSA&

State&

Transporta7on&

Treasury& VA

&

Agency'Staff','5'Yr'CAGR''2008,2013''

12


!4.0%&

!2.0%&

0.0%&

2.0%&

4.0%&

6.0%&

8.0%&

10.0%&

12.0%&

Ag&

Comm

&DHS&

Educa8on&

Energy&

EPA&

GSA&

HHS&

HUD&

Interior&

Jus8ce&

Labor&

NASA&

NSF&

OPM& SB

A&SSA&

State&

Transporta8on&

Treasury& VA

&

Agency'Staff'vs'IT'Staff'0'5'Yr'CAGR'200802013'

Agency&Staff&5&Yr&CAGR& Agency&IT&Staff&5&Yr&CAGR&

13


Agency IT Infrastructure�

14


!923!!

!672!!

!1,907!!

!174!!

!860!!

!201!! !185!!

!1,637!!

!299!!

!590!!

!1,473!!

!240!!

!473!!

!62!! !35!! !67!!

!1,108!!

!768!!

!289!!

!1,103!!

!2,143!!

!-!!!!

!500!!

!1,000!!

!1,500!!

!2,000!!

!2,500!!

Ag!

Comm

!DHS!

Educa;on!

Energy!

EPA!

GSA!

HHS!

HUD!

Interior!

Jus;ce!

Labor!

NASA!

NSF!

OPM! SB

A!SSA!

State!

Transporta;on!

Treasury! VA

!

Agency'IT'Infrastructure'Budget'2'2013'

15


3.5%%

7.1%%

1.3%%

11.5%%

(7.0%%

(3.6%%

(0.3%%

10.7%%

13.2%%

3.0%%

5.2%%4.5%%

(2.0%%

7.4%%

13.3%%

10.2%%11.5%%

7.3%%

(1.7%%

(9.1%%

3.7%%

(15.0%%

(10.0%%

(5.0%%

0.0%%

5.0%%

10.0%%

15.0%%

Ag%

Comm

%DHS%

Educa;on%

Energy%

EPA%

GSA%

HHS%

HUD%

Interior%

Jus;ce%

Labor%

NASA%

NSF%

OPM% SB

A%SSA%

State%

Transporta;on%

Treasury% VA

%

Agency'IT'Infrastructure'Budget'2'5'Yr'CAGR'

16


!2,526!!!2,449!!

!5,674!!

!622!!

!1,523!!

!419!! !549!!

!7,416!!

!461!!

!1,045!!

!2,687!!

!596!!

!1,433!!

!99!! !85!! !115!!

!1,605!!!1,358!!

!3,146!!

!3,706!!!3,267!!

!-!!!!

!1,000!!

!2,000!!

!3,000!!

!4,000!!

!5,000!!

!6,000!!

!7,000!!

!8,000!!

Ag!

Comm

!DHS!

Educa;on!

Energy!

EPA!

GSA!

HHS!

HUD!

Interior!

Jus;ce!

Labor!

NASA!

NSF!

OPM! SB

A!SSA!

State!

Transporta;on!

Treasury! VA

!

Agency'IT'Budgets'$m'2013'

17


4.8%%4.3%%

1.6%%0.5%%

+6.1%%

+2.7%%

1.7%%

5.4%%

9.7%%

2.2%%3.2%%

3.7%%

+3.8%%

10.0%%

+1.0%%

4.1%%

7.6%%7.1%%

2.1%%

5.1%% 5.3%%

+8.0%%

+6.0%%

+4.0%%

+2.0%%

0.0%%

2.0%%

4.0%%

6.0%%

8.0%%

10.0%%

12.0%%

Ag%

Comm%

DHS%

Educa<on%

Energy%

EPA%

GSA%

HHS%

HUD%

Interior%

Jus<ce%

Labor%

NASA%

NSF%

OPM%

SBA%

SSA%

State%

Transporta<on%

Treasury%

VA%

Agency'IT'Budget'.'5'Yr'CAGR'2008.2013'

18


!15.0%'

!10.0%'

!5.0%'

0.0%'

5.0%'

10.0%'

15.0%'

Ag'

Comm

'DHS'

Educa5on'

Energy'

EPA'

GSA'

HHS'

HUD'

Interior'

Jus5ce'

Labor'

NASA'

NSF'

OPM' SB

A'SSA'

State'

Transporta5on'

Treasury' VA

'

Agency'IT'Infrastructure'Budget'vs'IT'Budget'3'5'Yr'CAGR''2013'

Agency'IT'Infra'Budget'!'5'Yr'CAGR' Agency'IT'Budget'!'5'Yr'CAGR'

19


Ratios�

20


9.4%%

27.5%%

8.2%%

1.0%%

6.3%%4.7%%

2.7%%

10.5%%

0.5%%

8.5%% 7.7%%

0.5%%

8.1%%

1.3%%0.1%%

10.4%%

1.5%%

4.3%% 3.7%%

24.7%%

2.4%%

0.0%%

5.0%%

10.0%%

15.0%%

20.0%%

25.0%%

30.0%%

Ag%

Comm

%DHS%

Educa;on%

Energy%

EPA%

GSA%

HHS%

HUD%

Interior%

Jus;ce%

Labor%

NASA%

NSF%

OPM% SB

A%SSA%

State%

Transporta;on%

Treasury% VA

%

Federal'Agency'Total'IT'Investment'%'of'Agency'Budget'2013'

21


36.5%&

27.4%&

33.6%&27.9%&

56.5%&

48.0%&

33.7%&

22.1%&

64.8%&

56.5%&54.8%&

40.3%&

33.0%&

63.0%&

40.9%&

57.9%&

69.0%&

56.5%&

9.2%&

29.8%&

65.6%&

0.0%&

10.0%&

20.0%&

30.0%&

40.0%&

50.0%&

60.0%&

70.0%&

80.0%&

Ag&

Comm

&DHS&

Educa;on&

Energy&

EPA&

GSA&

HHS&

HUD&

Interior&

Jus;ce&

Labor&

NASA&

NSF&

OPM& SB

A&SSA&

State&

Transporta;on&

Treasury& VA

&

Federal'Agency'Infrastructure'Investment'%'of'Total'IT'Investment'2013'

22


!25,267!!

!51,853!!

!29,177!!

!147,332!!

!97,842!!

!24,388!!

!46,443!!

!85,725!!

!52,200!!

!13,982!!!23,335!!

!36,290!!

!78,957!!

!65,955!!

!15,020!!!22,781!!!25,531!!

!105,551!!

!56,433!!

!35,843!!

!9,823!!

!-!!!!

!20,000!!

!40,000!!

!60,000!!

!80,000!!

!100,000!!

!120,000!!

!140,000!!

!160,000!!

Ag!

Comm

!DHS!

Educa;on!

Energy!

EPA!

GSA!

HHS!

HUD!

Interior!

Jus;ce!

Labor!

NASA!

NSF!

OPM! SB

A!SSA!

State!

Transporta;on!

Treasury! VA

!

Federal'Agency'Total'IT'Investment'$'Per'Staff'2013'

23


!9,232!!

!14,228!!!9,806!!

!41,075!!

!55,234!!

!11,699!!!15,674!!

!18,917!!

!33,831!!

!7,893!!

!12,798!!!14,620!!

!26,039!!

!41,570!!

!6,137!!

!13,197!!!17,620!!

!59,656!!

!5,185!!

!10,669!!!6,445!!

!-!!!!

!10,000!!

!20,000!!

!30,000!!

!40,000!!

!50,000!!

!60,000!!

!70,000!!

Ag!

Comm

!DHS!

Educa;on!

Energy!

EPA!

GSA!

HHS!

HUD!

Interior!

Jus;ce!

Labor!

NASA!

NSF!

OPM! SB

A!SSA!

State!

Transporta;on!

Treasury! VA

!

Federal'Agency'Total'IT'Infrastructure'Investment'$'Per'Staff'2013'

24


25

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