Appropriations Recap 2012

Kevin M. Plexico Vice President, Federal Information Solutions

Discretionary Funding Trend, 2004-2012

*Note: 2011 and 2012 Contract Spending are Deltek estimates Source: Presidents Budget FY 2012, House Appropriations Committee, Deltek 2 Copyright 2012 Deltek, Inc.

FY2012 Appropriations Recap

2012 Appropriations
Agriculture Commerce, Justice, Science Defense Energy & Water Financial Services Homeland Security Interior & Environment Labor/HHS/Education Legislative Branch Militry Const./Vet Affrs State/Foreign Operations Transportation/HUD Base Discretionary Funding Other Discretionary Funding Disaster Funding Overseas Contingency Operations Total Discretionary Funding
Copyright 2012 Deltek, Inc.

2011
Enacted ($B) 20.2 53.3 513.0 31.7 21.7 41.6 29.6 157.4 4.5 73.1 48.1 55.4 1,049.6 19.8 52.7 518.1 32.0 21.5 39.6 29.2 156.3 4.3 71.7 42.1 55.6 1,042.9

vs. 2011 vs. 2011 (%) ($B) (0.4) -2% (0.6) -1% 5.1 1% 0.3 1% (0.2) -1% (2.0) -5% (0.4) -1% (1.1) -1% (0.2) -5% (1.4) -2% (6.0) -12% 0.2 0% (6.7) -1%

158.0 1,207.6

8.1 115.0 1,166.0

(43.0) (41.6)

-27% -3%

Source: House Appropriations Committee 3

Agency Dependence on Contractors

Source: Presidents Budget, FY 2012 Copyright 2012 Deltek, Inc.