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Created on : 12/14/2020 03:20:26 PM |
Report on IT Program Initiatives for the federal Government - Dollars in Millions
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| FEDERAL GOVERNMENT SECTORS |
BY 2021 Total IT Spending |
CY 2020 Total IT Spending |
PY 2019 Total IT Spending |
DME BY | DME CY | DME PY | O&M BY | O&M CY | O&M PY |
|---|---|---|---|---|---|---|---|---|---|
| Civil Agencies | |||||||||
| 3600 - DEPARTMENT OF VETERANS AFFAIRS | $ 7,761 | $ 6,111 | $ 5,704 | $ 1,049 | $ 924 | $ 727 | $ 6,711 | $ 5,187 | $ 4,977 |
| 7000 - HOMELAND SECURITY | $ 7,298 | $ 7,338 | $ 7,704 | $ 692 | $ 954 | $ 1,575 | $ 6,607 | $ 6,384 | $ 6,129 |
| 7500 - HEALTH AND HUMAN SERVICES | $ 6,422 | $ 6,648 | $ 6,477 | $ 1,392 | $ 1,557 | $ 1,606 | $ 5,030 | $ 5,091 | $ 4,871 |
| 2000 - TREASURY, DEPARTMENT OF | $ 4,892 | $ 4,781 | $ 4,722 | $ 845 | $ 897 | $ 1,115 | $ 4,047 | $ 3,884 | $ 3,606 |
| 1500 - JUSTICE, DEPARTMENT OF | $ 3,230 | $ 3,086 | $ 3,115 | $ 738 | $ 670 | $ 706 | $ 2,492 | $ 2,416 | $ 2,409 |
| 6900 - TRANSPORTATION | $ 3,146 | $ 3,355 | $ 3,250 | $ 1,441 | $ 1,659 | $ 1,661 | $ 1,704 | $ 1,696 | $ 1,588 |
| 1900 - STATE, DEPARTMENT OF | $ 2,634 | $ 2,446 | $ 2,500 | $ 473 | $ 422 | $ 514 | $ 2,161 | $ 2,024 | $ 1,986 |
| 1300 - COMMERCE, DEPARTMENT OF | $ 2,607 | $ 3,672 | $ 3,628 | $ 534 | $ 511 | $ 1,935 | $ 2,072 | $ 3,161 | $ 1,693 |
| 1200 - AGRICULTURE, DEPARTMENT OF | $ 2,356 | $ 2,348 | $ 2,225 | $ 473 | $ 528 | $ 507 | $ 1,882 | $ 1,820 | $ 1,718 |
| 8900 - ENERGY, DEPARTMENT OF | $ 2,248 | $ 2,095 | $ 2,012 | $ 281 | $ 228 | $ 197 | $ 1,967 | $ 1,866 | $ 1,815 |
| 1400 - INTERIOR, DEPARTMENT OF | $ 1,390 | $ 1,380 | $ 1,249 | $ 122 | $ 147 | $ 111 | $ 1,268 | $ 1,233 | $ 1,138 |
| 9100 - EDUCATION, DEPARTMENT OF | $ 887 | $ 844 | $ 838 | $ 138 | $ 179 | $ 196 | $ 749 | $ 665 | $ 642 |
| 1600 - LABOR, DEPARTMENT OF | $ 784 | $ 779 | $ 769 | $ 146 | $ 147 | $ 148 | $ 637 | $ 632 | $ 621 |
| 8600 - HOUSING AND URBAN DEVELOPMENT | $ 389 | $ 445 | $ 396 | $ 21 | $ 68 | $ 50 | $ 368 | $ 377 | $ 346 |
| 2400 - OFFICE OF PERSONNEL MANAGEMENT | $ 108 | $ 126 | $ 111 | $ 24 | $ 37 | $ 33 | $ 85 | $ 89 | $ 78 |
| Sub Totals: | $ 46,150 | $ 45,455 | $ 0 | $ 0 | $ 8,929 | $ 11,082 | $ 37,781 | $ 36,526 | $ 33,617 |
| Defense Agencies | |||||||||
| 1700 - NAVY, DEPARTMENT OF | $ 13,060 | $ 12,610 | $ 12,378 | $ 1,687 | $ 1,402 | $ 1,302 | $ 11,374 | $ 11,208 | $ 11,076 |
| 2100 - ARMY | $ 3,846 | $ 3,589 | $ 3,329 | $ 1,061 | $ 975 | $ 906 | $ 2,785 | $ 2,614 | $ 2,423 |
| 5700 - AIR FORCE | $ 1,832 | $ 2,136 | $ 1,492 | $ 536 | $ 534 | $ 417 | $ 1,296 | $ 1,601 | $ 1,075 |
| 96CE - US ARMY CORPS OF ENGINEERS - Civil programs | $ 247 | $ 230 | $ 210 | $ 31 | $ 20 | $ 19 | $ 216 | $ 210 | $ 192 |
| Sub Totals: | $ 18,985 | $ 18,565 | $ 0 | $ 0 | $ 2,932 | $ 2,643 | $ 15,670 | $ 15,633 | $ 14,766 |
| Independent Agencies | |||||||||
| 8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 2,154 | $ 2,295 | $ 2,262 | $ 407 | $ 568 | $ 615 | $ 1,748 | $ 1,727 | $ 1,648 |
| 2800 - SOCIAL SECURITY ADMINISTRATION | $ 1,940 | $ 2,035 | $ 1,980 | $ 680 | $ 741 | $ 673 | $ 1,260 | $ 1,294 | $ 1,307 |
| 4700 - GENERAL SERVICES ADMINISTRATION | $ 638 | $ 729 | $ 701 | $ 91 | $ 157 | $ 160 | $ 547 | $ 573 | $ 541 |
| 6800 - ENVIRONMENTAL PROTECTION AGENCY | $ 353 | $ 370 | $ 427 | $ 56 | $ 59 | $ 61 | $ 297 | $ 312 | $ 367 |
| 7200 - AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 222 | $ 217 | $ 268 | $ 43 | $ 51 | $ 68 | $ 179 | $ 166 | $ 201 |
| 3100 - Nuclear Regulatory Commission | $ 137 | $ 159 | $ 148 | $ 8 | $ 15 | $ 13 | $ 129 | $ 144 | $ 135 |
| 4900 - NATIONAL SCIENCE FOUNDATION | $ 127 | $ 132 | $ 127 | $ 46 | $ 49 | $ 41 | $ 82 | $ 84 | $ 86 |
| 7300 - Small Business Administration | $ 108 | $ 117 | $ 115 | $ 15 | $ 21 | $ 26 | $ 92 | $ 96 | $ 90 |
| 8800 - NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | $ 99 | $ 99 | $ 103 | $ 17 | $ 19 | $ 32 | $ 82 | $ 81 | $ 71 |
| 4609 - Washington Metropolitan Area Transit Authority | $ 56 | $ 54 | $ 59 | $ 9 | $ 8 | $ 9 | $ 47 | $ 46 | $ 50 |
| Sub Totals: | $ 5,833 | $ 6,209 | $ 0 | $ 0 | $ 1,687 | $ 1,696 | $ 4,462 | $ 4,521 | $ 4,496 |
| TOTAL FEDERAL IT INVESTMENTS: | $ 70,968 | $ 70,228 | $ 68,300 | $ 13,055 | $ 13,548 | $ 15,421 | $ 57,913 | $ 56,680 | $ 52,879 |
- Source: FEDMINE analysis of ITDASHBOARD.GOV Data