Appropriations Recap 2012

Kevin M. Plexico

Vice President, Federal Information Solutions

2 Copyright 2012 Deltek, Inc.

Discretionary Funding Trend, 2004-2012

*Note: 2011 and 2012 Contract Spending are Deltek estimates

Source: President’s Budget FY 2012, House Appropriations Committee, Deltek

Copyright 2012 Deltek, Inc.

FY2012 Appropriations Recap

3

Source: House Appropriations Committee

Enacted ($B) vs. 2011

($B) vs. 2011 (%)

Agriculture 20.2 19.8 (0.4) -2%

Commerce, Justice, Science 53.3 52.7 (0.6) -1%

Defense 513.0 518.1 5.1 1%

Energy & Water 31.7 32.0 0.3 1%

Financial Services 21.7 21.5 (0.2) -1%

Homeland Security 41.6 39.6 (2.0) -5%

Interior & Environment 29.6 29.2 (0.4) -1%

Labor/HHS/Education 157.4 156.3 (1.1) -1%

Legislative Branch 4.5 4.3 (0.2) -5%

Militry Const./Vet Affrs 73.1 71.7 (1.4) -2%

State/Foreign Operations 48.1 42.1 (6.0) -12%

Transportation/HUD 55.4 55.6 0.2 0%

Base Discretionary Funding 1,049.6 1,042.9 (6.7) -1%

Other Discretionary Funding

Disaster Funding 8.1

Overseas Contingency Operations 158.0 115.0 (43.0) -27%

Total Discretionary Funding 1,207.6 1,166.0 (41.6) -3%

Appropriations 2011 2012

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Agency Dependence on Contractors

Source: President’s Budget, FY 2012