1. Border and Transportation Security (BTS) Market Perspectives Kevin Plexico Senior Vice President INPUT January 13, 2011
2. Homeland Security Funding Ecosystem $1.2B State Funding Source: President’s Budget for FY 2011, INPUT, 12 State budgets
3. FY11 Homeland Security Budget Request Approximately 43% of total Homeland Security funding goes to Border and Transportation Security
4. Border and Transportation Security Spending by Agency Source: OMB, INPUT Excludes District of Columbia Spending, funding for personnel expenses, and transfers for BioShield Includes supplemental spending, such as ARRA
5. Large Portion of DHS Budget for IT 15 cents of every dollar spent at DHS is for IT Source: President’s Budget, FY 2011, INPUT
These figures exclude personnel costs (salaries and expenses, military personnel, retired pay, health fund contributions, etc.), as well as DC government spending which is also included in OMB’s HS budget release. YOY change : DHS: -3% for FY10-11 (FY11 request down $645M) State: 29% increase from FY10-11 primarily for Diplomatic and Consular Programs in the Admin. of Foreign Affairs GSA: Most of their BTS funding was ARRA so that accounts for the 43% drop from FY10-11 Energy: 30% increase all for NNSA Weapons Activities DOT: 3% increase; small increase for FAA Facilities and Equipment Commerce: 60% drop related to Census. DOL: No change. 01/13/11 Confidential & Proprietary For Internal Use Only