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Deltek - Federal IT spending in 2012

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Deltek - Federal IT spending in 2012

  1. 1. Appropriations Recap2012Kevin M. PlexicoVice President, FederalInformation Solutions
  2. 2. Discretionary FundingTrend, 2004-2012 *Note: 2011 and 2012 Contract Spending are Deltek estimates Source: President’s Budget FY 2012, House Appropriations Committee, Deltek2 Copyright 2012 Deltek, Inc.
  3. 3. FY2012 Appropriations Recap 2012 Appropriations 2011 vs. 2011 Enacted ($B) vs. 2011 (%) ($B) Agriculture 20.2 19.8 (0.4) -2% Commerce, Justice, Science 53.3 52.7 (0.6) -1% Defense 513.0 518.1 5.1 1% Energy & Water 31.7 32.0 0.3 1% Financial Services 21.7 21.5 (0.2) -1% Homeland Security 41.6 39.6 (2.0) -5% Interior & Environment 29.6 29.2 (0.4) -1% Labor/HHS/Education 157.4 156.3 (1.1) -1% Legislative Branch 4.5 4.3 (0.2) -5% Militry Const./Vet Affrs 73.1 71.7 (1.4) -2% State/Foreign Operations 48.1 42.1 (6.0) -12% Transportation/HUD 55.4 55.6 0.2 0% Base Discretionary Funding 1,049.6 1,042.9 (6.7) -1% Other Discretionary Funding Disaster Funding 8.1 Overseas Contingency Operations 158.0 115.0 (43.0) -27% Total Discretionary Funding 1,207.6 1,166.0 (41.6) -3% Source: House Appropriations Committee Copyright 2012 Deltek, Inc.3
  4. 4. Agency Dependence on Contractors Source: President’s Budget, FY 2012 Copyright 2012 Deltek, Inc.

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