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Defense Information Systems Agency (DISA)

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DISA Budget and Leadership

FY2012 FY2013

$1.36 $1.35

Total Budget*

Budg

et ($

B) Lines of Business (FY13)

LTG Ronnie Hawkins JrDirector, DISA

RADM David SimpsonVice Director, DISA

BG Frederick HenryChief of Staff, DISA

David BennettCIO, DISA

Dave MihelcicCTO and Principal Director GIG,

DISA

Jimaye SonesCFO, DISA

Dr. Jennifer CarterComponent Acquisition

Executive, DISA

Martin GrossPEO C2C

Mark OrndorffDirector, PEO MA

Bruce BennettDirector, PEO-STSDWCF

O&M

RDT&E

Procurement

MilCon

0 500 1000 1500 2000 2500 3000 3500 4000

* Represents funding requested from Congress, not including fees received from the armed services

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IT Budget

IT B

udge

t ($B

)

Lines of Business (FY13)

DISA IT Budget

Funding for DISA IT programs will increase about 2%

Partly due to redistribution of funds from Services to DISA as the Department shifts toward enterprise services

FY13 FORECAST

FY2012 FY2013

$5.05 $5.13

IT Mgmt

Defense

Financial Mgmt

Supply Chain Mgmt

0 500 1000 1500 2000 2500 3000 3500 4000

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DISA OrganizationDirector

--------------------------Vice Director

SATCOM & PEO STSOIGComputing

Services

GIG OperationsCTO

PEO C2CDefense

Spectrum Organization

White House Communications

Network ServicesGeneral CounselStrategic Planning

and Implementation

Manpower, Personnel, &

Security

Component Acquisition

Chief Information Assurance Executive

CFO / ComptrollerTest & Evaluation

Management Center

GIG Enterprise Services PEO

OCIOProcurement Directorate / DITCO

GIG Enterprise Engineering Directorate PEO MA

LTG Ronnie Hawkins

COL Clinton Bigger

LuAnne Overstreet

Martin Gross

Timothy Sullivan

Henry Sienkiewicz

David Bennett

Dave Mihelcic

Mark Orndorff

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DISA Key IT Organizations

CIO & Strategic Business UnitsFt. Meade, MD

CIO & Strategic Business UnitsFt. Meade, MD

GIG Enterprise Services PEOFt. Meade, MD

GIG Enterprise Services PEOFt. Meade, MD

Mission Assurance Net Ops PEOFt. Meade, MD

Mission Assurance Net Ops PEOFt. Meade, MD

SATCOM, Teleport, & Srv PEOFt. Meade, MD

SATCOM, Teleport, & Srv PEOFt. Meade, MD

C2 Capabilities PEO Ft. Meade, MD

C2 Capabilities PEO Ft. Meade, MD

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DISA IT Drivers

Cloud

DISA

Network of 2020Mobility

Security

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DISA IT Drivers DISA Strategic Plan 2013-2018

“Develop a Joint Force for 2020 that remains ready to answer the Nation’s call – anytime, anywhere”

Global Defense Posture

Cyber Command and Control (C2)

Nuclear Command, Control, and Communications (NC3)

Joint Information Environment (JIE)

DOD Cloud Services

Mobility

Acquisition Agility

DISA First

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DISA Programs

Defense Information System Network (DISN)

Funding Summary Description IT Requirements

$M FY12 FY13 Defense Information System Network (DISN) is DOD's consolidated worldwide telecommunications infrastructure that provides a ubiquitous, secure, robust, trusted, protected, long-haul information transport for DOD operations

The primary beneficiaries of the DISN investment are the DOD COCOMs, Military Departments, Defense Agencies and the Warfighter, as well as our mission Allies

Supported by 5 major ID/IQs and 1 major BPA

Infrastructure

SecurityDME 114.8 161.9

Data Management

SS 1,917.3 1,947.5 Middleware / Enterprise Architecture

Global Command and Control System – Joint (GCCS-J)

Funding Summary Description IT Requirements

$M FY12 FY13 Global Command & Control System-Joint is the Joint C2 system of record, and an essential component for successful implementation of the operational concepts of dominant maneuver, precision engagement, full-dimension protection, and focused logistics

GCCS-J is a suite of mission applications/systems that provide critical joint warfighting C2 capabilities by presenting an integrated, near real-time picture of the battle space for planning and execution of joint military and multinational operations

Data Management

ApplicationsDME 99.2 76.5

Application Development

SS 147.8 177.8 Middleware / Enterprise Architecture

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DISA Programs

Teleport Generation 3 (TeleportGEN3)

Funding Summary Description IT Requirements

$M FY12 FY13 DOD Teleport is a collaborative investment within the Department and among

the Services that provides deployed warfighters with seamless worldwide multi-band Satellite Communication reach-back capabilities to the Defense Information System Network

It provides secure, high-throughput, multi-band telecommunications services to deployed forces; the system provides centralized integration capabilities, contingency capacity, and the necessary interfaces to access the Defense Information System Network (DISN) in a seamless, interoperable, and economical manner

Data Management

InfrastructureDME 44.3 37.1

Security

SS 7.0 9.5 Middleware / Enterprise Architecture