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FEDERAL SECTOR REPORT

February 2007

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President's Budget Request for FY 2008 Information Technology

Consulting Services

 
(c) 2007 by the P2C2 Group, Inc.
 
PRESIDENT'S BUDGET REQUEST FOR FY 2008 INFORMATION TECHNOLOGY
 
The president's budget request for Fiscal Year 2008 included $65 billion for information technology, with $31 billion earmarked for the Department of Defense and nearly $34 billion for civilian agencies. Two Departments--Homeland Security and Health and Human Services--are slated to receive 31% of the IT allocation for civilian agencies ($9.7 billion).  The Nuclear Regulatory Commission and Small Business Administration have the greatest percentage gains between FY 2007 and FY 2008, although their overall budgets are relatively small. Treasury was the largest gainer in terms of budget dollars (from $2.397 billion in 2007 to $2.957 billion in 2008), an increase of $650 million.

We have developed a budget change index: Reductions greater than 10% are shown in red, and increases greater than 10% are show in green. The first index column compares the 2008 to the 2007 request, and the second index column compares 2008 to 2005. Costs are in constant dollars and have not been adjusted for inflation.
 
Additional detail is available from OMB, including http://www.whitehouse.gov/omb/egov/documents/FY08_IT_Budget_Rollout.pdf. The actual budget may vary from the President's request, based on action by Congress. 


Report on Information Technology (IT) Budget and Spending for the
Federal Government For Fiscal Years 2005 - 2008
Thousands of Dollars
Source: Office of Management and Budget, February 2007 and Prior Data 
Agency   FY2005
Actuals

(000)
 FY2006
Updated 4/06
(000)
 FY2007
Request

(000)
 FY2008 Request

(000)
 One-Year Change
Index
2007 - 2008		 Four-Year Change
Index
2005 - 2008
Department of Defense   $31,177 $30,439 $30,710 $31,360 102
101
Civilian Agencies

 Department of Agriculture		   $1,841 $2,027 $2,153 $2,103 98
114
Department of Commerce   $1,506 $1,571 $1,676 $1,847 110
123
Department of Education   $449 $407 $403 $554 137
123
Department of Energy   $2,189 $2,072 $2,088 $2,111 101
96
Department of Health and Human Services   $5,104 $5,221 $5,101 $5,607 110
110
Department of Homeland Security   $3,445 $3,640 $4,160 $4,116 99
119
Department of Housing and Urban Development   $352 $258 $298 $300 101
85
Department of the Interior   $956 $1,001 $1,090 $963 88
101
Department of Justice   $2,198 $2,469 $2,525 $2,629 104
120
Department of Labor   $441 $455 $515 $541 105
123
Department of State   $793 $845 $890 $905 102
114
Agency for International Development   $126 $106 $134 $89 66
71
Department of Transportation   $2,373 $2,591 $2,620 $2,489 95
105
Department of the Treasury   $2,380 $2,406 $2,397 $2,957 123
124
Department of Veterans Affairs   $1,869 $1,840 $1,900 $1,859 98
99
Corps of Engineers   $281 $288 $375 $320 85
114
Environmental Protection Agency   $462 $457 $461 $436 95
94
General Services Administration   $506 $557 $546 $539 99
107
National Aeronautics and Space Administration   $2,279 $2,350 $2,230 $2,139 96
94
National Archives and Records Administration   $99 $106 $114 $125 110
126
National Science Foundation   $36 $49 $50 $58 116
161
Nuclear Regulatory Commission   $83 $90 $94 $137 146
165
Office of Personnel Management   $112 $195 $186 $141 76
126
Small Business Administration   $34 $41 $43 $75 174
221
Smithsonian Institution   $59 $56 $59 $59 100
100
Social Security Administration   $1,026 $1,005 $1,030 $1,043 101
102
Civilian Agencies Totals $30,999 $32,103 $33,138 $34,142 103
110
Total IT Investments for the Federal Government   $62,176 $62,542 $63,848 $65,502 103
105


EXHIBIT 300 DOCUMENTS FOR MAJOR IT INVESTMENTS

A guide to redacted versions of OMB 300s in civilian agencies is available in another P2C2 Group newsletter. Click here to go to link.

CONSULTING SERVICES
 
We have the experience, know-how, and commitment to help you develop smart solutions. Our consulting team is supporting high-achieving federal agencies, and we are proud to be their partners. Please contact us for more information.  

  • IT Strategic Planning
  • IT Capital Investments
  • Budget Justification
  • IV&V
  • Acquisition
  • Performance Evaluation
  • Cost Benefit and Financial Analysis

Best wishes,

Jim Kendrick
4101 Denfeld Avenue
Kensington, MD 20895
301-942-7985
 
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The P2C2 Group, Inc.
4101 Denfeld Avenue | Kensington, MD 20895
Point of Contact: Jim Kendrick, President
e-mail: kendrick@p2c2group.com
phone: 301-942-7985 | fax: 301-942-7986