Presidents IT Budget for FY 2017

IT Spending ($ Millions)

Agency

Department of the Treasury

Department of Homeland Security
Social Security Administration
Department of Transportation
Department of Justice
Department of the Interior
Department of Labor
Environmental Protection Agency
Department of Education
U.S. Army Corps of Engineers
National Science Foundation
Department of Energy
National Aeronautics and Space Administration
National Archives and Records Administration
Small Business Administration
Office of Personnel Management
Nuclear Regulatory Commission
U.S. Agency for International Development
Department of Veterans Affairs
Department of Commerce
Department of Housing and Urban Development
General Services Administration
Department of State
Department of Agriculture
Department of Health and Human Services

Subtotal for Major Civilian Agencies

Department of Defense*

Total IT Investments for Federal Government

FY 16 to FY 17 Change

2015(PY)

2016(CY)

2017(BY)

$ Millions

% Change

$49,968
$36,727

$50,725
$37,987

$51,299
$38,551

$575
$564

1%
1%

$3,770
$5,914
$1,862
$3,281
$2,647
$1,032
$667
$394
$687
$444
$112
$1,588
$1,386
$110
$102
$124
$179
$132
$4,200
$2,107
$308
$650
$1,577
$3,057
$13,638

$3,940
$6,204
$1,501
$3,507
$2,699
$1,121
$714
$425
$689
$436
$102
$1,655
$1,361
$108
$95
$147
$153
$151
$4,403
$2,312
$342
$710
$1,966
$3,418
$12,566

$4,333
$6,480
$1,769
$3,719
$2,866
$1,209
$759
$465
$717
$460
$123
$1,669
$1,376
$115
$101
$152
$157
$151
$4,394
$2,265
$288
$647
$1,860
$3,174
$12,050

$86,692 $88,712 $89,850

* Includes both unclassified sending submitted to the IT Dashboard and classified spending
included in DODs topline, as of January 19th, 2016.
* Spending amounts do not include funding proposed as part of the Information Technology
Modernization Fund, as discussed in the Cybersecurity National Action Plan fact sheet.

$393
$276
$268
$211
$167
$88
$45
$40
$29
$24
$21
$15
$15
$8
$6
$5
$3
$0
($9)
($48)
($53)
($63)
($106)
($244)
($516)

$1,138

10%
4%
18%
6%
6%
8%
6%
9%
4%
6%
20%
1%
1%
7%
6%
3%
2%
0%
0%
-2%
-16%
-9%
-5%
-7%
-4%

1.28%

Data source: FY 2017 IT Dashboard - Agency Budget Submissions