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Created on : 03/08/2017 04:12:33 PM |
Report on Information Technology (IT) Spending for the federal Government - Dollars in Millions
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| FEDERAL GOVERNMENT SECTORS |
BY 2017 Total IT Spending |
CY 2016 Total IT Spending |
PY 2015 Total IT Spending |
DME BY | DME CY | DME PY | O&M BY | O&M CY | O&M PY |
|---|---|---|---|---|---|---|---|---|---|
| Civil Agencies | |||||||||
| 7500 - HEALTH AND HUMAN SERVICES | $ 12,050 | $ 12,566 | $ 13,638 | $ 3,169 | $ 3,664 | $ 4,443 | $ 8,881 | $ 8,902 | $ 9,194 |
| 7000 - HOMELAND SECURITY | $ 6,480 | $ 6,204 | $ 5,914 | $ 1,190 | $ 1,124 | $ 994 | $ 5,289 | $ 5,079 | $ 4,920 |
| 3600 - VETERANS AFFAIRS | $ 4,394 | $ 4,403 | $ 4,200 | $ 546 | $ 639 | $ 720 | $ 3,849 | $ 3,764 | $ 3,479 |
| 2000 - TREASURY, DEPARTMENT OF | $ 4,333 | $ 3,940 | $ 3,770 | $ 735 | $ 910 | $ 883 | $ 3,599 | $ 3,029 | $ 2,887 |
| 6900 - TRANSPORTATION | $ 3,676 | $ 3,464 | $ 3,246 | $ 1,941 | $ 1,796 | $ 1,619 | $ 1,735 | $ 1,668 | $ 1,627 |
| 1200 - AGRICULTURE, DEPARTMENT OF | $ 3,174 | $ 3,418 | $ 3,057 | $ 332 | $ 637 | $ 337 | $ 2,842 | $ 2,781 | $ 2,720 |
| 1500 - JUSTICE, DEPARTMENT OF | $ 2,866 | $ 2,699 | $ 2,647 | $ 557 | $ 503 | $ 496 | $ 2,309 | $ 2,196 | $ 2,151 |
| 1300 - COMMERCE, DEPARTMENT OF | $ 2,265 | $ 2,312 | $ 2,107 | $ 628 | $ 853 | $ 694 | $ 1,637 | $ 1,460 | $ 1,413 |
| 1900 - STATE, DEPARTMENT OF | $ 1,860 | $ 1,966 | $ 1,577 | $ 353 | $ 451 | $ 198 | $ 1,507 | $ 1,516 | $ 1,378 |
| 8900 - ENERGY, DEPARTMENT OF | $ 1,669 | $ 1,655 | $ 1,588 | $ 233 | $ 237 | $ 200 | $ 1,436 | $ 1,418 | $ 1,388 |
| 1400 - INTERIOR, DEPARTMENT OF | $ 1,209 | $ 1,121 | $ 1,032 | $ 161 | $ 142 | $ 84 | $ 1,048 | $ 979 | $ 948 |
| 1600 - LABOR, DEPARTMENT OF | $ 759 | $ 714 | $ 667 | $ 175 | $ 151 | $ 130 | $ 584 | $ 563 | $ 537 |
| 9100 - EDUCATION, DEPARTMENT OF | $ 717 | $ 689 | $ 687 | $ 179 | $ 140 | $ 152 | $ 538 | $ 549 | $ 535 |
| 8600 - HOUSING AND URBAN DEVELOPMENT | $ 288 | $ 342 | $ 308 | $ 47 | $ 21 | $ 23 | $ 242 | $ 321 | $ 285 |
| 2400 - OFFICE OF PERSONNEL MANAGEMENT | $ 152 | $ 147 | $ 124 | $ 31 | $ 43 | $ 53 | $ 121 | $ 104 | $ 71 |
| Sub Totals: | $ 45,639 | $ 44,560 | $ 0 | $ 10,277 | $ 11,311 | $ 11,028 | $ 35,616 | $ 34,328 | $ 33,532 |
| Defense Agencies | |||||||||
| 1700 - NAVY, DEPARTMENT OF | $ 17,406 | $ 17,872 | $ 16,678 | $ 2,376 | $ 2,625 | $ 2,113 | $ 15,030 | $ 15,246 | $ 14,565 |
| 2100 - ARMY | $ 7,618 | $ 7,792 | $ 8,040 | $ 2,762 | $ 3,027 | $ 2,989 | $ 4,856 | $ 4,765 | $ 5,051 |
| 5700 - AIR FORCE | $ 5,273 | $ 5,117 | $ 5,696 | $ 1,857 | $ 1,820 | $ 1,822 | $ 3,416 | $ 3,297 | $ 3,873 |
| 96CE - US ARMY CORPS OF ENGINEERS - Civil programs | $ 460 | $ 436 | $ 444 | $ 16 | $ 3 | $ 3 | $ 443 | $ 433 | $ 441 |
| Sub Totals: | $ 31,216 | $ 30,858 | $ 0 | $ 7,012 | $ 7,475 | $ 6,928 | $ 23,745 | $ 23,741 | $ 23,930 |
| Independent Agencies | |||||||||
| 2800 - SOCIAL SECURITY ADMINISTRATION | $ 1,769 | $ 1,501 | $ 1,862 | $ 683 | $ 503 | $ 759 | $ 1,086 | $ 998 | $ 1,103 |
| 8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 1,376 | $ 1,361 | $ 1,386 | $ 116 | $ 115 | $ 120 | $ 1,260 | $ 1,247 | $ 1,265 |
| 4700 - GENERAL SERVICES ADMINISTRATION | $ 647 | $ 710 | $ 650 | $ 170 | $ 236 | $ 184 | $ 477 | $ 474 | $ 465 |
| 6800 - ENVIRONMENTAL PROTECTION AGENCY | $ 465 | $ 425 | $ 394 | $ 58 | $ 39 | $ 39 | $ 406 | $ 386 | $ 355 |
| 3100 - Nuclear Regulatory Commission | $ 157 | $ 153 | $ 179 | $ 11 | $ 11 | $ 20 | $ 146 | $ 142 | $ 159 |
| 7200 - AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 151 | $ 151 | $ 132 | $ 26 | $ 27 | $ 28 | $ 126 | $ 124 | $ 103 |
| 4900 - NATIONAL SCIENCE FOUNDATION | $ 123 | $ 102 | $ 112 | $ 27 | $ 18 | $ 18 | $ 96 | $ 85 | $ 94 |
| 8800 - NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | $ 115 | $ 108 | $ 110 | $ 50 | $ 44 | $ 46 | $ 66 | $ 64 | $ 65 |
| 7300 - Small Business Administration | $ 101 | $ 95 | $ 102 | $ 15 | $ 17 | $ 23 | $ 86 | $ 78 | $ 80 |
| 4609 - Washington Metropolitan Area Transit Authority | $ 42 | $ 43 | $ 35 | $ 13 | $ 15 | $ 9 | $ 29 | $ 28 | $ 26 |
| Sub Totals: | $ 4,651 | $ 4,961 | $ 0 | $ 1,169 | $ 1,025 | $ 1,246 | $ 3,778 | $ 3,626 | $ 3,715 |
| TOTAL FEDERAL IT INVESTMENTS: | $ 81,597 | $ 81,506 | $ 80,379 | $ 18,458 | $ 19,811 | $ 19,201 | $ 63,139 | $ 61,695 | $ 61,178 |
- Source: FEDMINE analysis of ITDASHBOARD.GOV Data