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FY13 IT Sales Opportunities within the Department of Treasury
 

FY13 IT Sales Opportunities within the Department of Treasury

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  • http://fcw.com/articles/2012/09/06/waste-fraud-abuse-prevention-technology.aspxhttp://www.federalnewsradio.com/533/3002744/Treasury-connects-data-to-make-better-decisionshttp://www.federalnewsradio.com/533/2995592/Treasury-tackles-IT-reviews-in-a-new-wayhttp://fcw.com/articles/2012/07/09/treasury-internet-payment-platform.aspx

FY13 IT Sales Opportunities within the Department of Treasury FY13 IT Sales Opportunities within the Department of Treasury Presentation Transcript

  • Department of the Treasury © 2012 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. 1
  • Department of the Treasury Total ($M) Timothy Geithner Sharon Kershbaum Deputy Assistant Secretary for Secretary Departmental Office Operations 202.622.1100 202.622.4080 timothy.geithner@do.treas.gov FY2011 FY2012 FY2013 sharon.kershbaum@do.treas.govTECHNOLOGY BUDGET ($M) $3,508 $3,217 $3,576 Neal Wolin Douglas Shulman Internal Revenue Service Deputy Secretary Commissioner 202.622.1080 202.622.9511 Sub-Agencies (FY13) neal.wolin@do.treas.gov douglas.shulman@irs.gov IPD ATTB Robyn East Mary Miller Deputy Assistant Secretary for BEP Under Secretary for Domestic Information Systems / Chief FINCEN Finance Information Officer 202.622.1703 USM 202.622.1200 mary.miller@do.treas.gov robyn.east@do.treas.gov CoC Dept Offices BPD Nani Coloretti Thomas Sharpe FMS Deputy Assistant Secretary for Deputy Chief Acquisitions Officer / Management & Budget Senior Procurement Executive IRS 202.622.0410 202.622.1039 nani.coloretti@do.treas.gov thomas.sharpe@do.treas.gov 0 500 1000 1500 2000 2500 3000 © 2012 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. 2
  • Treasury Organizational Structure Office of the Inspector Secretary Chief of Staff General IG for Tax Admin Deputy Secretary Special IG, TARP Office of Office of Office of Office of the Terrorism & Domestic International Financial Treasurer Finance Affairs IntelligenceOffice of Office of General Office of Office of Office of TaxEconomic Legislative Management Counsel Public Affairs Policy Policy Affairs © 2012 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. 3
  • Office of Management Organizational Structure Assistant Secretary / Chief Financial Officer Department of the Deputy Chief Treasury Open Senior Procurement Management & Financial Officer Government Executive Budget Initiative Office of Human Departmental Office Chief Information Office of Small Resources / Chief Operations Officer Business Programs Human Capital Officer © 2012 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. 4
  • Treasury Drivers & Strategic Initiatives Data Analytics & Data Warehousing – Streamlined procurement system – Business intelligence platform – Data integration & cleanup – Collaboration platform Data Center Consolidation Initiative – Increase virtualization – target of 50% virtual servers agency-wide by FY15 – Decrease total number of servers – Decrease data center demand for square footage Treasury-Wide Shared Services – WAN management (TNET) – Identity & Access Management (IDAM) – Financial & HR management – Forms & records management – Enterprise IT asset management – Treasury.gov © 2012 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. 5
  • Treasury OpportunitiesIRS - Customer Account Data Engine (CADE 2) Funding Summary Description IT Requirements$M FY11 FY12 FY13 Primary purpose for the Customer Account Data Engine (CADE 2) Program Data Management is to implement a single, data-centric solution which provides daily processing of taxpayer accounts and addresses financial material InfrastructureDME 214.5 210.3 203.4 weaknesses to maintain IRS clean audit opinion. SecuritySS --- --- --- ApplicationsIRS - Modernized e-File (MeF) Funding Summary Description IT Requirements$M FY11 FY12 FY13 MeF provides a secure web-based platform for electronic filing of Middleware individual and business tax and information returns by registered Electronic Return Originators. Returns are submitted through the Internet ApplicationsDME 66.1 30.7 31.6 in Extensible Markup Language (XML) format. Data ManagementSS 23.2 18.4 18.8 Security © 2012 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. 6
  • Treasury OpportunitiesFMS - Central Accounting and Reporting System (CARS) Funding Summary Description IT Requirements$M FY11 FY12 FY13 The Central Accounting and Reporting System (CARS) project completes Data Management the transition of the reporting and auditing features of the current central accounting system (STAR) to the TWAI. Content ManagementDME 4.3 18.7 12.7 ApplicationsSS --- 6.2 7.2 Middleware © 2012 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. 7