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CoVergence, LLC | www.covergence.co | 301-801-4706
COVERGENCE, LLC��Services Overview!
CoVergence, LLC | www.covergence.co | 301-801-4706
Table of contents��• Federal Agency Budgets (budget.gov)#
• IT Budgets (OMB Dashboard) #
• Agency and IT Staffing (OPM#
• Ratios (benchmarks – Gartner)#2
CoVergence, LLC | www.covergence.co | 301-801-4706
Federal Agency & IT Budget Analysis��March 2014 �
3
CoVergence, LLC | www.covergence.co | 301-801-4706
!26,805!!
!8,895!!
!69,420!!!63,539!!
!24,059!!
!8,827!!
!20,379!!
!70,665!!
!95,797!!
!12,369!!
!34,998!!
!108,934!!
!17,713!!
!7,470!!
!92,456!!
!1,109!!
!110,279!!
!31,618!!
!84,612!!
!14,977!!
!135,894!!
!-!!!!
!20,000!!
!40,000!!
!60,000!!
!80,000!!
!100,000!!
!120,000!!
!140,000!!
!160,000!!
Ag!
Comm
!DHS!
Educa;on!
Energy!
EPA!
GSA!
HHS!
HUD!
Interior!
Jus;ce!
Labor!
NASA!
NSF!
OPM! SB
A!SSA!
State!
Transporta;on!
Treasury! VA
!
Agency'Budget'2013'($b)'
4
CoVergence, LLC | www.covergence.co | 301-801-4706
4.8%%4.3%%
1.6%%
0.5%%
+6.1%%
+2.7%%
1.7%%
5.4%%
9.7%%
2.2%%
3.2%%3.7%%
+3.8%%
10.0%%
+1.0%%
4.1%%
7.6%%7.1%%
2.1%%
5.1%% 5.3%%
+8.0%%
+6.0%%
+4.0%%
+2.0%%
0.0%%
2.0%%
4.0%%
6.0%%
8.0%%
10.0%%
12.0%%
Ag%
Comm%
DHS%
Educa<on%
Energy%
EPA%
GSA%
HHS%
HUD%
Interior%
Jus<ce%
Labor%
NASA%
NSF%
OPM%
SBA%
SSA%
State%
Transporta<on%
Treasury%
VA%
Agency'IT'Budget'.'CAGR'2008.2013'
5
CoVergence, LLC | www.covergence.co | 301-801-4706
!2,526!!!2,449!!
!5,674!!
!622!!
!1,523!!
!419!! !549!!
!7,416!!
!461!!
!1,045!!
!2,687!!
!596!!
!1,433!!
!99!! !85!! !115!!
!1,605!!!1,358!!
!3,146!!
!3,706!!!3,267!!
!-!!!!
!1,000!!
!2,000!!
!3,000!!
!4,000!!
!5,000!!
!6,000!!
!7,000!!
!8,000!!
Ag!
Comm
!DHS!
Educa;on!
Energy!
EPA!
GSA!
HHS!
HUD!
Interior!
Jus;ce!
Labor!
NASA!
NSF!
OPM! SB
A!SSA!
State!
Transporta;on!
Treasury! VA
!
Agency'IT'Budgets'$m'2013'
6
CoVergence, LLC | www.covergence.co | 301-801-4706
4.8%%4.3%%
1.6%%
0.5%%
+6.1%%
+2.7%%
1.7%%
5.4%%
9.7%%
2.2%%
3.2%%3.7%%
+3.8%%
10.0%%
+1.0%%
4.1%%
7.6%%7.1%%
2.1%%
5.1%% 5.3%%
+8.0%%
+6.0%%
+4.0%%
+2.0%%
0.0%%
2.0%%
4.0%%
6.0%%
8.0%%
10.0%%
12.0%%
Ag%
Comm%
DHS%
Educa<on%
Energy%
EPA%
GSA%
HHS%
HUD%
Interior%
Jus<ce%
Labor%
NASA%
NSF%
OPM%
SBA%
SSA%
State%
Transporta<on%
Treasury%
VA%
Agency'IT'Budget'.'CAGR'2008.2013'
7
CoVergence, LLC | www.covergence.co | 301-801-4706
!10.0%&
!5.0%&
0.0%&
5.0%&
10.0%&
15.0%&
Ag&
Comm
&DHS&
Educa5on&
Energy&
EPA&
GSA&
HHS&
HUD&
Interior&
Jus5ce&
Labor&
NASA&
NSF&
OPM& SB
A&SSA&
State&
Transporta5on&
Treasury& VA
&
Agency'Budget'vs'Agency'IT'Budget'0'5'Yr'CAGR''200802013'
Agency&Budget&5&Yr&CAGR& Agency&IT&Budget&5&Yr&CAGR&
8
CoVergence, LLC | www.covergence.co | 301-801-4706
Agency & IT Staffing�
9
CoVergence, LLC | www.covergence.co | 301-801-4706
3,465&3,203&
4,131&
255&649& 636& 678&
3,175&
209&
2,160&
3,129&
776&397&
107& 245& 157&
3,673&
743&
1,938&
7,480&
6,773&
0&
1,000&
2,000&
3,000&
4,000&
5,000&
6,000&
7,000&
8,000&
Ag&
Comm
&DHS&
Educa:on&
Energy&
EPA&
GSA&
HHS&
HUD&
Interior&
Jus:ce&
Labor&
NASA&
NSF&
OPM& SB
A&SSA&
State&
Transporta:on&
Treasury& VA
&
Agency'IT'Staff'2013''
10
CoVergence, LLC | www.covergence.co | 301-801-4706
!0.3%&!0.8%&
10.1%&
3.8%&
0.2%&
!0.9%&
0.7%&
4.6%&
!1.1%&
!2.3%&
1.1%&
2.1%&
1.3%&2.0%&
8.6%&
3.8%&
!0.1%&
2.5%&
!0.3%&
3.1%&2.4%&
!4.0%&
!2.0%&
0.0%&
2.0%&
4.0%&
6.0%&
8.0%&
10.0%&
12.0%&
Ag&
Comm&
DHS&
Educa<on&
Energy&
EPA&
GSA&
HHS&
HUD&
Interior&
Jus<ce&
Labor&
NASA&
NSF&
OPM&
SBA&
SSA&
State&
Transporta<on&
Treasury&
VA&
IT#Staff#(#5#Year#CAGR#2008(2013##
11
CoVergence, LLC | www.covergence.co | 301-801-4706
!3.0%&
!2.0%&
!1.0%&
0.0%&
1.0%&
2.0%&
3.0%&
4.0%&
Ag&
Comm
&DHS&
Educa7on&
Energy&
EPA&
GSA&
HHS&
HUD&
Interior&
Jus7ce&
Labor&
NASA&
NSF&
OPM& SB
A&SSA&
State&
Transporta7on&
Treasury& VA
&
Agency'Staff','5'Yr'CAGR''2008,2013''
12
CoVergence, LLC | www.covergence.co | 301-801-4706
!4.0%&
!2.0%&
0.0%&
2.0%&
4.0%&
6.0%&
8.0%&
10.0%&
12.0%&
Ag&
Comm
&DHS&
Educa8on&
Energy&
EPA&
GSA&
HHS&
HUD&
Interior&
Jus8ce&
Labor&
NASA&
NSF&
OPM& SB
A&SSA&
State&
Transporta8on&
Treasury& VA
&
Agency'Staff'vs'IT'Staff'0'5'Yr'CAGR'200802013'
Agency&Staff&5&Yr&CAGR& Agency&IT&Staff&5&Yr&CAGR&
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CoVergence, LLC | www.covergence.co | 301-801-4706
Agency IT Infrastructure�
14
CoVergence, LLC | www.covergence.co | 301-801-4706
!923!!
!672!!
!1,907!!
!174!!
!860!!
!201!! !185!!
!1,637!!
!299!!
!590!!
!1,473!!
!240!!
!473!!
!62!! !35!! !67!!
!1,108!!
!768!!
!289!!
!1,103!!
!2,143!!
!-!!!!
!500!!
!1,000!!
!1,500!!
!2,000!!
!2,500!!
Ag!
Comm
!DHS!
Educa;on!
Energy!
EPA!
GSA!
HHS!
HUD!
Interior!
Jus;ce!
Labor!
NASA!
NSF!
OPM! SB
A!SSA!
State!
Transporta;on!
Treasury! VA
!
Agency'IT'Infrastructure'Budget'2'2013'
15
CoVergence, LLC | www.covergence.co | 301-801-4706
3.5%%
7.1%%
1.3%%
11.5%%
(7.0%%
(3.6%%
(0.3%%
10.7%%
13.2%%
3.0%%
5.2%%4.5%%
(2.0%%
7.4%%
13.3%%
10.2%%11.5%%
7.3%%
(1.7%%
(9.1%%
3.7%%
(15.0%%
(10.0%%
(5.0%%
0.0%%
5.0%%
10.0%%
15.0%%
Ag%
Comm
%DHS%
Educa;on%
Energy%
EPA%
GSA%
HHS%
HUD%
Interior%
Jus;ce%
Labor%
NASA%
NSF%
OPM% SB
A%SSA%
State%
Transporta;on%
Treasury% VA
%
Agency'IT'Infrastructure'Budget'2'5'Yr'CAGR'
16
CoVergence, LLC | www.covergence.co | 301-801-4706
!2,526!!!2,449!!
!5,674!!
!622!!
!1,523!!
!419!! !549!!
!7,416!!
!461!!
!1,045!!
!2,687!!
!596!!
!1,433!!
!99!! !85!! !115!!
!1,605!!!1,358!!
!3,146!!
!3,706!!!3,267!!
!-!!!!
!1,000!!
!2,000!!
!3,000!!
!4,000!!
!5,000!!
!6,000!!
!7,000!!
!8,000!!
Ag!
Comm
!DHS!
Educa;on!
Energy!
EPA!
GSA!
HHS!
HUD!
Interior!
Jus;ce!
Labor!
NASA!
NSF!
OPM! SB
A!SSA!
State!
Transporta;on!
Treasury! VA
!
Agency'IT'Budgets'$m'2013'
17
CoVergence, LLC | www.covergence.co | 301-801-4706
4.8%%4.3%%
1.6%%0.5%%
+6.1%%
+2.7%%
1.7%%
5.4%%
9.7%%
2.2%%3.2%%
3.7%%
+3.8%%
10.0%%
+1.0%%
4.1%%
7.6%%7.1%%
2.1%%
5.1%% 5.3%%
+8.0%%
+6.0%%
+4.0%%
+2.0%%
0.0%%
2.0%%
4.0%%
6.0%%
8.0%%
10.0%%
12.0%%
Ag%
Comm%
DHS%
Educa<on%
Energy%
EPA%
GSA%
HHS%
HUD%
Interior%
Jus<ce%
Labor%
NASA%
NSF%
OPM%
SBA%
SSA%
State%
Transporta<on%
Treasury%
VA%
Agency'IT'Budget'.'5'Yr'CAGR'2008.2013'
18
CoVergence, LLC | www.covergence.co | 301-801-4706
!15.0%'
!10.0%'
!5.0%'
0.0%'
5.0%'
10.0%'
15.0%'
Ag'
Comm
'DHS'
Educa5on'
Energy'
EPA'
GSA'
HHS'
HUD'
Interior'
Jus5ce'
Labor'
NASA'
NSF'
OPM' SB
A'SSA'
State'
Transporta5on'
Treasury' VA
'
Agency'IT'Infrastructure'Budget'vs'IT'Budget'3'5'Yr'CAGR''2013'
Agency'IT'Infra'Budget'!'5'Yr'CAGR' Agency'IT'Budget'!'5'Yr'CAGR'
19
CoVergence, LLC | www.covergence.co | 301-801-4706
Ratios�
20
CoVergence, LLC | www.covergence.co | 301-801-4706
9.4%%
27.5%%
8.2%%
1.0%%
6.3%%4.7%%
2.7%%
10.5%%
0.5%%
8.5%% 7.7%%
0.5%%
8.1%%
1.3%%0.1%%
10.4%%
1.5%%
4.3%% 3.7%%
24.7%%
2.4%%
0.0%%
5.0%%
10.0%%
15.0%%
20.0%%
25.0%%
30.0%%
Ag%
Comm
%DHS%
Educa;on%
Energy%
EPA%
GSA%
HHS%
HUD%
Interior%
Jus;ce%
Labor%
NASA%
NSF%
OPM% SB
A%SSA%
State%
Transporta;on%
Treasury% VA
%
Federal'Agency'Total'IT'Investment'%'of'Agency'Budget'2013'
21
CoVergence, LLC | www.covergence.co | 301-801-4706
36.5%&
27.4%&
33.6%&27.9%&
56.5%&
48.0%&
33.7%&
22.1%&
64.8%&
56.5%&54.8%&
40.3%&
33.0%&
63.0%&
40.9%&
57.9%&
69.0%&
56.5%&
9.2%&
29.8%&
65.6%&
0.0%&
10.0%&
20.0%&
30.0%&
40.0%&
50.0%&
60.0%&
70.0%&
80.0%&
Ag&
Comm
&DHS&
Educa;on&
Energy&
EPA&
GSA&
HHS&
HUD&
Interior&
Jus;ce&
Labor&
NASA&
NSF&
OPM& SB
A&SSA&
State&
Transporta;on&
Treasury& VA
&
Federal'Agency'Infrastructure'Investment'%'of'Total'IT'Investment'2013'
22
CoVergence, LLC | www.covergence.co | 301-801-4706
!25,267!!
!51,853!!
!29,177!!
!147,332!!
!97,842!!
!24,388!!
!46,443!!
!85,725!!
!52,200!!
!13,982!!!23,335!!
!36,290!!
!78,957!!
!65,955!!
!15,020!!!22,781!!!25,531!!
!105,551!!
!56,433!!
!35,843!!
!9,823!!
!-!!!!
!20,000!!
!40,000!!
!60,000!!
!80,000!!
!100,000!!
!120,000!!
!140,000!!
!160,000!!
Ag!
Comm
!DHS!
Educa;on!
Energy!
EPA!
GSA!
HHS!
HUD!
Interior!
Jus;ce!
Labor!
NASA!
NSF!
OPM! SB
A!SSA!
State!
Transporta;on!
Treasury! VA
!
Federal'Agency'Total'IT'Investment'$'Per'Staff'2013'
23
CoVergence, LLC | www.covergence.co | 301-801-4706
!9,232!!
!14,228!!!9,806!!
!41,075!!
!55,234!!
!11,699!!!15,674!!
!18,917!!
!33,831!!
!7,893!!
!12,798!!!14,620!!
!26,039!!
!41,570!!
!6,137!!
!13,197!!!17,620!!
!59,656!!
!5,185!!
!10,669!!!6,445!!
!-!!!!
!10,000!!
!20,000!!
!30,000!!
!40,000!!
!50,000!!
!60,000!!
!70,000!!
Ag!
Comm
!DHS!
Educa;on!
Energy!
EPA!
GSA!
HHS!
HUD!
Interior!
Jus;ce!
Labor!
NASA!
NSF!
OPM! SB
A!SSA!
State!
Transporta;on!
Treasury! VA
!
Federal'Agency'Total'IT'Infrastructure'Investment'$'Per'Staff'2013'
24
CoVergence, LLC | www.covergence.co | 301-801-4706
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Contact
Steve Lynott CoVergence, LLC Steve.lynott@covergence.co