fy13 it sales opportunities within the department of treasury
DESCRIPTION
TRANSCRIPT
1© 2012 immixGroup, Inc.
All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
Department of the Treasury
2© 2012 immixGroup, Inc.
All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
Department of the Treasury
FY2011 FY2012 FY2013
$3,508 $3,217 $3,576
Total ($M)
TECH
NO
LOG
Y B
UD
GET
($M
)
Sub-Agencies (FY13)
Timothy GeithnerSecretary
Neal WolinDeputy Secretary
Robyn EastDeputy Assistant Secretary for
Information Systems / Chief Information Officer
Nani ColorettiDeputy Assistant Secretary for
Management & Budget202.622.0410
Sharon KershbaumDeputy Assistant Secretary for
Departmental Office Operations202.622.4080
Douglas ShulmanInternal Revenue Service
Commissioner202.622.9511
Mary MillerUnder Secretary for Domestic Finance
Thomas SharpeDeputy Chief Acquisitions Officer /
Senior Procurement Executive202.622.1039
FMS
BPD
Dept Offices
CoC
USM
FINCEN
BEP
ATTB
IPD
0 500 1000 1500 2000 2500 3000
3© 2012 immixGroup, Inc.
All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
Treasury Organizational Structure
SecretaryInspector General
IG for Tax Admin
Special IG, TARP
Deputy Secretary
Office of the Chief of Staff
Office of the Treasurer
Office of Domestic Finance
Office of International
Affairs
Office of Terrorism &
Financial Intelligence
Office of Economic
Policy
General Counsel
Office of Legislative
Affairs
Office of Management
Office of Public Affairs
Office of Tax Policy
4© 2012 immixGroup, Inc.
All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
Office of Management Organizational Structure
Assistant Secretary / Chief Financial
Officer
Deputy Chief Financial Officer
Department of the Treasury Open Government
Initiative
Senior Procurement Executive
Management & Budget
Departmental Office Operations
Chief Information Officer
Office of Small Business Programs
Office of Human Resources / Chief
Human Capital Officer
5© 2012 immixGroup, Inc.
All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
Treasury Drivers & Strategic Initiatives
Data Analytics & Data Warehousing– Streamlined procurement system– Business intelligence platform– Data integration & cleanup– Collaboration platform
Data Center Consolidation Initiative– Increase virtualization – target of 50%
virtual servers agency-wide by FY15– Decrease total number of servers– Decrease data center demand for square
footage Treasury-Wide Shared Services
– WAN management (TNET)– Identity & Access Management (IDAM)– Financial & HR management– Forms & records management– Enterprise IT asset management– Treasury.gov
6© 2012 immixGroup, Inc.
All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
IRS - Customer Account Data Engine (CADE 2)
IRS - Modernized e-File (MeF)
Treasury Opportunities
Funding Summary Description IT Requirements
$M FY11 FY12 FY13 Primary purpose for the Customer Account Data Engine (CADE 2) Program is to implement a single, data-centric solution which provides daily processing of taxpayer accounts and addresses financial material weaknesses to maintain IRS' clean audit opinion.
Data Management
InfrastructureDME 214.5 210.3 203.4
Security SS --- --- --- Applications
Funding Summary Description IT Requirements
$M FY11 FY12 FY13 MeF provides a secure web-based platform for electronic filing of individual and business tax and information returns by registered Electronic Return Originators. Returns are submitted through the Internet in Extensible Markup Language (XML) format.
Middleware
ApplicationsDME 66.1 30.7 31.6
Data ManagementSS 23.2 18.4 18.8 Security
7© 2012 immixGroup, Inc.
All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
FMS - Central Accounting and Reporting System (CARS)
Treasury Opportunities
Funding Summary Description IT Requirements
$M FY11 FY12 FY13 The Central Accounting and Reporting System (CARS) project completes the transition of the reporting and auditing features of the current central accounting system (STAR) to the TWAI.
Data Management
Content ManagementDME 4.3 18.7 12.7
ApplicationsSS --- 6.2 7.2 Middleware