An Official Website of the United States Government
Wednesday, September 12, 2012
An Official Website of the United States Government
Wednesday, September 12, 2012
All IT spending data on this chart derived from publicly available Exhibit 53s from each agency. Total discretionary budget authority figures derived from the President's 2013 Budget's Historical Tables section. Many of the below definitions are derived from OMB Exhibit 53 Guidance.
More Details about Data Definitions
This is an agency's total spending on information technology investments.
This is the % change in spending from the previous fiscal year to the indicated fiscal year.
Spending reported as IT investments directly supporting an agency-designated mission area or National Security System. (Corresponds to the sum of investments identified as Part 1 or Part 6 in an Exhibit 53 for 2001-2008. For 2009-2013, this is the sum of Part 1 and Part 5.)
Spending reported as IT investments supporting infrastructure, strategic management of IT operations, or a grants management system. This corresponds to the sum of investments identified as "Part 2," "Part 3," or "Part 4" in an Exhibit 53.
Program costs for new investments, changes or modifications to existing systems reported as Mission Area Spending above; described as Development/Modernization/Enhancement (DME) on Exhibit 53s.
Program costs for new investments, changes or modifications to existing systems identified as Infrastructure Spending above; described as Development/Modernization/Enhancement (DME) on Exhibit 53s.
Spending covering maintenance and operation costs at current performance level for systems reported as Mission Area Spending above; described as Steady State (SS) on Exhibit 53s.
Spending covering maintenance and operation costs at current performance level for systems reported as Mission Area Spending above; described as Steady State (SS) on Exhibit 53s.
Proportion of total IT spending in Mission Area Spending covered by program costs for new investments.
Proportion of total IT spending in Infrastructure covered by program costs for new investments.
Proportion of total IT spending in Mission Area Spending covered by program costs for maintenance or operation costs.
Proportion of total IT spending in Mission Area Spending covered by program costs for maintenance or operation costs.