Department of the Treasury · UII 015-000200348

Fiscal IT End User

CIO Rating
4 - Moderately Low Risk
FY2025 Funding (PY)
$19.9M
Recompete
Low
Active Contracts
0

Recompete Signal

Recompete Probability: Low

No near-term contract end with BY funding and no sustained CIO trouble.

CIO Rating Trend

4
Mar '22
4-5 Low Risk3 Medium Risk1-2 High RiskNot Rated

Funding Trend

$22.1M
FY2021
PY
$18.2M
FY2022
PY
$18.4M
FY2023
PY
$21.0M
FY2024
PY
$19.9M
FY2025
PY
Internal funding (agency's own budget)Contribution (working-capital / inter-agency)CY = current year · BY = budget year (projected) · PY = prior year

Cost Pool Breakdown

Where the FY2025 spend went, broken down by category.

Internal Labor
$7.9M
Other
$3.9M
Hardware
$3.3M
Software
$2.0M
Outside Services
$1.9M
Telecom
$839K
External Labor
$0
Internal Services
$0
Facilities & Power
$0

Active Contracts

No active contracts found for this investment.

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