market intelligence briefing: the department of defense fy17 budget
TRANSCRIPT
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Market Intelligence Briefing: The Department of Defense FY17 Budget
November 17, 2016
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Today’s Presenters
Lloyd McCoyDOD Manager, Market Intelligence, immixGroup
Stephanie MeloniDOD Consultant, Market Intelligence, immixGroup
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Agenda
Introduction– Budgets
Technology Trends and Drivers
Agencies– Defense Information Systems Agency– Air Force– Army– Navy / USMC
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FY17 Budget Requests
DOD
IT Budget: $38.5B
DOD Base Budget: $523.9B
Discretionary Expenditures: $1.15T
Total Federal Expenditures: $3.9T
…Another CR expected until omnibus or new budget deal passes
Current Continuing Resolution keeps the federal government funded through Dec 9…
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DOD IT Budgets
DOD-Wide Army Navy/USMC Air Force$0
$2,000,000,000
$4,000,000,000
$6,000,000,000
$8,000,000,000
$10,000,000,000
$12,000,000,000
FY15 Actual FY16 Enacted FY17 Requested
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DOD Trends and Drivers
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Cybersecurity
• Connectivity / IoT
• Offense / deterrence strategy
• Behavioral analysis / biometrics
• Automation and speed of decisions
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Cloud
• FedRAMP now a core requirement for hosting
• On-premise vs off-premise
• Acquisition and billing
• Automated patching
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Advanced Analytics
• Enable ease of data clean-up and usage
• Machine learning / AI / autonomy
• Assets as information machines
• Predictive analytics
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Defense Information Systems Agency
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DISA Budget Request
FY15 FY16 FY17$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
$4,000
DME SS
Mill
ions
DWCF75%
Appropriations25%
FY17 IT Budget: $3.1B | FY17 Discretionary Budget: $10.9B
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DISA FY17 Priorities
• Advancing cloud capabilities for the DOD– milCloud 2.0
• Next generation enterprise services– Unified Capabilities (UC)– Defense Enterprise Office Solution
(DEOS)
• Joint Information Environment
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Department of the Air Force
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Air Force Budget Request
FY15 FY16 FY17$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
DME SS
Mill
ions O&M
39%
MILPERS24%
RDT&E16%
Procurement19%
MILCON2%
FY17 IT Budget: $5.3B | FY17 Discretionary Budget: $120.4B
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Air Force Trends and Drivers
• Multi-domain operations & cyber integration
• Cyber for weapons systems
• IPN & commoditized cloud
• Automation & outsourcing
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Department of the Army
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Army Budget Request
FY15 FY16 FY17$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
$9,000
DME SS
Mill
ions
O&M36%
MILPERS44%
RDT&E6%
Procurement11%
Other2%
FY17 IT Budget: $7.6B | FY17 Discretionary Budget: $125.1B
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Army Trends and Drivers
• Rapid Capabilities Office (RCO)
• Cyber convergence / multi-domain operations
• Automation
• Cloud / data center consolidation
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Department of the Navy
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Navy Budget Request
FY15 FY16 FY17$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
DME SS
Mill
ions
O&M30%
Procurement28%
R&D11%
Personnel29%
Infrastructure 1%
FY17 IT Budget: $6.5B | FY17 Discretionary Budget: $165.1B
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Navy Drivers
• Maritime challenges in the Pacific
• Afloat and ashore network upgrades
• Data center consolidation & transition to the cloud
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U.S. Marine Corps
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Marine Corps Drivers
• Improving fast reaction capabilities
• Extending the network from the garrison to the battlefield
• Operating in denied environments
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Conclusion
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Key Takeaways
• Automation needed to improve speed and accuracy of decisions
• Understand customer’s technology landscape; marry products to their mission
• Partner for total solutions selling
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Connect with Today’s Speakers
For the Latest Insight Connect with Lloyd & Stephanie
Lloyd McCoywww.linkedin.com/in/lloydmccoy
Stephanie Meloniwww.linkedin.com/in/stephaniemeloni
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For More Information…
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