McLean, VA – FedSources, a Washington Management Group company, today issued the latest figures in its “Agency Drivers” series – a series of monthly releases that provide high-level budget information as well as a list of the top-funded information technology programs within individual government agencies.
In this Budget Request Highlights chart, FedSources provides a high-level view of the DHS budget, including money infused through the American Recovery and Reinvestment Act, or
stimulus plan.
*Percentage change from FY09 to FY10. Does not include Recovery Act funding.
In this chart, FedSources maps out DHS’ requested budget for 2009 across its three highest-budget areas:
| Budget Details
($M)
|
FY08
Enacted
|
FY09
Requested
|
Percentage
Change |
| US Customs & Border Protection (CBP) |
$9,306.7 |
$10,941.2 |
18% |
| US Coast Guard (USCG) |
$8,741.1 |
$9,346.0 |
7% |
| Transportation Security Administration (TSA) |
$6,819.9 |
$7,101.8 |
4% |
In this Top Programs chart, FedSources provides a list of DHS’ top five Information Technology programs with the largest proposed budget for FY09:
| Budget Category
|
Top Programs
|
FY07
($M)
|
FY08
($M) |
FY09
($M) |
| Infrastructure, Office Automation, and Telecommunications
|
DHS – Infrastructure (2009) |
$1,337 |
$1,413 |
$1,363 |
| Mission Area Support
|
NPPD – United States Visitor and Immigrant Status Indicator Technology (US-VISIT) (2009)
|
$363 |
$462 |
$453 |
| Mission Area Support
|
CBP – Automated Commercial Environment / International Trade Data System (ACE / ITDS) (2009) |
$317 |
$317 |
$317 |
| Mission Area Support
|
TSA – TSA Operating Platform (TOP) (2009)
|
$100 |
$108 |
$170 |
| Mission Area Support
|
CBP – Western Hemisphere Travel Initiative (WHTI) (2009)
|
$26 |
$225 |
$167 |
Unlimited Access
FedSources provides a wealth of additional information to clients – information that builds a broad perspective on which issues are driving individual government agencies. FedSources clients have unlimited access to budget and spending figures, analysis of each agency's challenges and priorities, and a regularly updated listing of agency opportunities and contact information.
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About FedSources
FedSources, a Washington Management Group company, provides information and insight to industry and government decision makers via market intelligence services, customized consulting and informational events. These programs, underscored by a hands-on approach to client support, have been enabling companies and government agencies to make better business decisions for over two decades. FedSources is headquartered in McLean, VA. For more information visit: www.fedsources.com.