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Civilian Agency IT Budgets

1

HHS DHS TREAS VA DOT USDA DOJ DOC SSA DOS DOE NASA DOI DOL EDU Others$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

FY14 Actual FY15 Requested FY15 Enacted FY16 Request

Mill

ions

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Department of Health and Human Services

2

FY16 Discretionary Budget: $80.2B | FY16 IT Budget: $11.3B

CMS58%

NIH10%

ACF9%

FDA6%

CDC6%

Others11%

FY14 FY15 FY16$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

DME SS

Mill

ions

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HHS Trends and Drivers

3

Acquisition• Full rollout of NITAAC vehicles sees expansion of HHS GWAC use• CMS VDCP, ESD IDIQs remain strong• GSA Schedule 70 use expanding; other MACs, GWACs down

Management• New CIO, IT leadership structure at FDA• CMS expanding virtual data centers, centralizing authority under OTS• NIH CIT benefits from FITARA

Technology• Collaboration with CBP, state and local agencies for port-of-entry

inspections, FSMA requirements• Data validation and exchange with IRS in support of ACA• Big Data 2 Knowledge, Cancer Genome Atlas

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Department of Homeland Security Organization

4

Secretary

Immigration & Customs

Enforcement

Federal Emergency

Management Agency

National Protection &

Programs Directorate

Federal Law Enforcement

Training CenterCustoms &

Border Protection

United States Secret Service

Directorate for Science & Technology

United States Citizenship & Immigration

Services

Directorate for Management

United States 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

Counter-narcotics Enforcement Office of Policy Operations

CoordinationDomestic Nuclear Detection Office

Intergovernmental Affairs

Citizenship & Immigration Ombudsman

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National Protection and ProgramsDirectorate Organization

5

Federal Protective Service

Cybersecurity Directorate Infrastructure Security

National Cybersecurity & Communications

Integration Center

Network Security Deployment

Under Secretary

Mission Support

Federal Network Resilience

Office of Emergency Communications

Cyber Security Advisor Program

Critical Infrastructure Cyber Community Voluntary Program

Office of Cyber & Infrastructure

Analysis

Organization subject to change based on Congressional approval

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NPPD – National Cybersecurity & Protection System

6

STATUS REQUIREMENTS FUNDING SUMMARY ($M) CONTRACTORS

• Business Intelligence & Analytics

• Malware Defense• Cybersecurity• COOP/Disaster

Recovery• Network Management• Network Security• Security Information &

Event Management

• Raytheon

The NCPS, operationally known as EINSTEIN, is an integrated system of intrusion detection, analytics, intrusion prevention, and information sharing capabilities that are used to defend the Federal Executive Branch civilian government’s IT infrastructure from cyber threats.

DME 122.7 95.8

SS 252.9 368.1

FY15 FY16• Providing support to US-CERT to identify patterns of malicious activity

• Seeking refresh of anti-malware and network monitoring tools

• Conducting planning and design for advanced visual analytics, automated reporting, and enhanced data management and information sharing solutions

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Conclusion

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• Centralization of contracts and continued reliance on systems integrators makes a robust channel more critical than ever

• New realities in federal IT management create a shifting sales landscape for COTS manufacturers

• Open standards and increasing adoption of cloud create greater demand for interoperable, “silo-free” technology stacks

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8

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