What will be influencing buying decisions across DHS insertion points in FY15? Join immixGroup’s Market Intelligence Consultant, Tomas O'Keefe, as he shares intelligence on the DHS's almost $6B IT budget request and how it relates to major IT trends, points of contact, and funded IT programs. Click here to view the entire presentation: http://immixgroup.com/Resources/FY15-DHS-Sales-Opportunities-Webinar/

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©2015 immixGroup, Inc. All rights reserved.
January 20, 2015
FY15 DHS Sales
Opportunities
Actionable Intelligence for the IT
Product Community

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reproduced or distributed without the prior written permission of immixGroup, Inc.
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Department of Homeland Security
2
FY15 Discretionary Budget: $44.6B | FY15 IT Budget: $5.8B
CBP
24%
DHS
16%
NPPD
15%
USCIS
13%
TSA
12%
USCG
8%
ICE
8%
FEMA
4%
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
FY13 FY14 FY15
Millions
DME SS

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DHS Organization
3
Secretary
Immigration and
Customs
Enforcement
Federal
Emergency
Management
Agency
National
Protection and
Programs
Directorate
Federal Law
Enforcement
Training Center
Customs and
Border Protection
United States
Secret Service
Directorate for
Science &
Technology
United States
Citizenship &
Immigration
Services
Directorate for
Management
United State
Coast Guard
Transportation
Security
Administration
General
Counsel
Intelligence &
Analysis
Chief Privacy
Officer
Legislative
Affairs
Civil Rights &
Civil Liberties
Inspector
General
Office of
Health Affairs
Office of
Public Affairs
Counternarcotics
Enforcement
Office of Policy
Operations
Coordination
Domestic Nuclear
Detection Office
Intergovernmenta
l Affairs
Citizenship &
Immigration
Ombudsman

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DHS Challenges
• Top Management Challenges
– Acquisition Management
– Financial Management
– IT Management and Privacy Issues
– Infrastructure Protection,
Cybersecurity, and Insider Threat
• Senator Coburn Report
– Oversight of DHS being
mishandled by Congress
– Border protection, cybersecurity,
and immigration are key issues
– DHS must do a better job at
tracking metrics
4

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DHS Mission Area 1
5
Prevent Terrorism and Enhance Security - USCG
Secure and Manage Our Borders - ICE
Enforce and Administer Our Immigration Laws - USCIS
Safeguard and Secure Cyberspace - NPPD
Strengthen National Preparedness and Resilience - FEMA

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USCG – Prevent Terrorism & Enhance Security
• C4ISR
– Budget reductions have forced
USCG to sacrifice effectiveness of
communications between land, air,
and sea systems
• C4ISR segments delayed or
deferred
– Migrating vessels on to non-
proprietary architecture
– Updates to cybersecurity
capabilities delayed
• Information sharing
– DHS components
– Law enforcement
6
• Search & Rescue
• GIS
BIG DATA & ANALYTICS

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USCG Organization
7
Commandant
Vice Commandant
Office of
Administrative Law
Judges
Deputy
Commandant for
Mission Support
Deputy
Commandant for
Operations
Air Station
Washington
Planning,
Resources and
Procurement
Directorate
Intelligence and
Criminal Investigations
Directorate
Coast Guard
Investigative
Service
Civil Rights Office
Judge Advocate
General
Coast Guard Court
of Criminal Appeals
National Pollution
Funds Center
Governmental and
Public Affairs
National Maritime
Center

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Department of Homeland Security
8
To see the full DHS Briefing, visit:
http://immixgroup.com/Resources/FY15-DHS-Sales-Opportunities-
Webinar/