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Border and Transportation Security (BTS) Market Perspectives

Kevin PlexicoSenior Vice PresidentINPUT

April 10, 2023

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Homeland Security Funding Ecosystem

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$1.2B State Funding

Source: President’s Budget for FY 2011, INPUT, 12 State budgets

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FY11 Homeland Security Budget Request

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Approximately 43% of total Homeland Security funding goes to Border and Transportation SecurityApproximately 43% of total Homeland Security funding goes to Border and Transportation Security

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Border and Transportation Security Spending by Agency

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Source: OMB, INPUTExcludes District of Columbia Spending, funding for personnel expenses, and transfers for BioShieldIncludes supplemental spending, such as ARRA

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Large Portion of DHS Budget for IT

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15 cents of every dollar spent at DHS is for IT15 cents of every dollar spent at DHS is for IT

Source: President’s Budget, FY 2011, INPUT

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Concluding Observations

Although still important, BTS has dropped down the priority list, behind the economy and healthcare

BTS is heavily dependent on people – focus on hiring agents and guards

• Employment level in DHS is growing 25% faster than the rest of government

Funding pattern has shifted from high growth to flat

BTS needs

• Capability to cover more with fewer people or automate current processes

• Are dual-purpose (ie, can be leverage across agencies) and commercialized)

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