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FY13 Civilian Budget Trends and Challenges
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FY13 Civilian Budget Trends and Challenges

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  • 1. Civilian Budget Overview
  • 2. Civilian IT Budget Overview 2013 IT Budget Request in $M8,0007,0006,0005,0004,0003,0002,0001,000 0 NASA VA DOC DOS DOI GSA HHS Treasury DOJ SSA DOT USDA DOE DOL DHS Education © 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
  • 3. Civilian IT Market Forecast FY13-18 FY08-FY13 FY13- FY18 CAGR Current $ 2.8% 1.2% $50 $39.1B CAGR Constant $ 0.9% -0.7% Civil IT Budget ($B) $40.8B $43.5B $40 $39.5B $35.6B $30 $20 $10 Current Constant $0 08 09 10 11 12 13 14 15 16 17 18Source: TechAmerica Analysis Fiscal Year © 2012 immixGroup, Inc. Civilian IT budget expected tothesee slight may immixGroup, Inc. over forecast term All rights reserved. No part of this presentation increase distributed without prior written permission of be reproduced or 3 3
  • 4. Current Status: FY13 Appropriations April-August 2012 March 27, 2013September 2011 Eleven approps ContinuingAgencies submit bills pass Resolution expiresfinal FY13 Exhibit committee in53 & Exhibit 300s Senate; none to OMB receive full Senate vote September 2012 May-July 2011 Continuing Six approps bills Resolution is pass House; none introduced and pass Senate passes both House & Senate votes; becomes law 9/28 © 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
  • 5. Sequestration Caps discretionary spending levels between 2013- 2021, and requires overall reduction of $1.2 trillion in spending Law requires an 8.2% cut in all civilian discretionary spending across all programs, projects, and activities Only unobligated funds are eligible for sequestration – OMB has indicated that funds appropriated for enacted contracts will be spared from sequestration An estimated $38.5 billion will be cut in FY13, of which $8.92 billion will come from contract dollars Large programs & contractors are likely to be affected, with IT development shifting towards incremental progress & agile development practices to more efficiently spend limited dollars © 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
  • 6. OMB: 10% Reduction in IT Spend for FY14  OMB guidance on FY14 Exhibit 53/300 submittals indicated a required 10% across-the-board reduction in IT spending levels  Further guidance designated duplicative IT contracts & large, unwieldy programs as primary targets for reduction  All agencies must reinvest half of the money saved into new systems with positive ROI (i.e. new DME spending); all agencies may repurpose all money saved through contract consolidation & elimination of underperforming or redundant programs © 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