Federal Govt IT Budget & Spending in 2011 and Beyond

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Karen Evans, former OMB Administrator for e-Government & IT, provides insight into the President's budget request and implications of the Continuing Resolution.

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Federal Govt IT Budget & Spending in 2011 and Beyond

  1. 2. Government Contractors Summit March 17, 2011 Karen S. Evans, Partner KE&T Partners, LLC
  2. 3. Opportunities: <ul><li>Delivering High-Performance Government </li></ul><ul><ul><li>(Analytical Perspectives, Chapter 7) </li></ul></ul><ul><ul><li>http://www.whitehouse.gov/sites/default/files/omb/budget/fy2012/assets/management.pdf </li></ul></ul><ul><ul><li>Performance Information to Improve Outcomes </li></ul></ul><ul><ul><li>Communicate Performance </li></ul></ul><ul><ul><li>Strengthen Problem-Solving Networks </li></ul></ul><ul><ul><li>Federal Performance Improvement Officers </li></ul></ul><ul><ul><li>http://www.whitehouse.gov/omb/performance_improvement_officers </li></ul></ul>
  3. 4. Opportunities: <ul><li>Government-wide Goals: </li></ul><ul><ul><li>Cut Waste </li></ul></ul><ul><ul><li>Streamline </li></ul></ul><ul><ul><li>Modernize </li></ul></ul><ul><li>Systems Areas: </li></ul><ul><ul><li>Information </li></ul></ul><ul><ul><li>Financial </li></ul></ul><ul><ul><li>Acquisitions </li></ul></ul><ul><ul><li>Human Resources </li></ul></ul>
  4. 5. Opportunities: <ul><li>High Priority Performance Goals http://www.whitehouse.gov/sites/default/files/omb/performance/high-priority-performance-goals.pdf </li></ul><ul><ul><li>Identified by Agency Leadership </li></ul></ul><ul><ul><li>18-24 months in duration </li></ul></ul><ul><ul><li>Did not require legislation </li></ul></ul><ul><ul><li>Did not require additional resources </li></ul></ul><ul><li>Plans in Place </li></ul><ul><ul><li>Quarterly meetings </li></ul></ul>
  5. 6. Opportunities: <ul><li>19 Evaluations selected for funding in 2012 (Table 8-1, “Funded Program Evaluation Initiative Proposals, Analytical Perspectives) </li></ul><ul><ul><li>Department of Education 6 </li></ul></ul><ul><ul><li>HHS 4 </li></ul></ul><ul><ul><li>Labor 2 </li></ul></ul><ul><ul><li>USAID 3 </li></ul></ul><ul><ul><li>Millennium Challenge Corp 1 </li></ul></ul><ul><ul><li>Treasury 1 </li></ul></ul><ul><ul><li>NASA 1 </li></ul></ul><ul><ul><li>OPM 1 </li></ul></ul>
  6. 7. Opportunities: <ul><li>Federal Information Technology Budget for 2012 </li></ul><ul><li>http://www.whitehouse.gov/omb/e-gov/agency_exh300s </li></ul><ul><ul><li>$79.5 Billion </li></ul></ul><ul><ul><li>Number of Major IT Investments - 808 </li></ul></ul><ul><ul><li>Total Number of IT Investments - 6,816 </li></ul></ul>
  7. 8. Challenges: <ul><li>http://www.cbo.gov/doc.cfm?index=12085 </li></ul>
  8. 9. Challenges: <ul><li>Continuing Resolution </li></ul><ul><li>Three Weeks (April 8, 2011) </li></ul><ul><li>$6 Billion in Cuts </li></ul><ul><ul><li>Terminates 25 programs for $3.5 billion </li></ul></ul><ul><ul><li>Terminates earmarks for $2.6 billion </li></ul></ul><ul><li>No Policy Riders </li></ul>
  9. 10. Questions? <ul><li>Contact Information: </li></ul><ul><li>Karen S. Evans </li></ul><ul><li>[email_address] </li></ul>

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