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Agency Analysis

To create your own custom visualizations, select up to 6 agencies in the 'select agency' drop down filter below and click 'Done'. From there, you can click on Spending Distribution, CIO Rating, Schedule Variance, or Cost Variance tabs (see definitions below graphic) across the left side to display the data for that area that the selected agency submitted. On the Spending Distribution tab, you can further select Total Spending, DME and O&M, Investment Type, Mission Support, IT Towers, or Cost Pools across the top to see various data sets within the Spending Distribution tab. Across any of the tabs on the left, you can click any of the table legend items under the custom graphic to toggle that legend item on or off. Lastly, you can download the data used to produce the custom graphics by selecting the blue CSV file under the legend.

Visualizations by Agency

Select Agency
Download: Spending Source Data (CSV)
Download: Spending Source Data (CSV)
Download: Spending Source Data (CSV)
Download: Spending Source Data (CSV)
Download: Spending Source Data (CSV)
Download: Spending Source Data (CSV)
Download: CIO Source Data (CSV)

Schedule Variance color coding is based on absolute values. For example, a +40% variance and a -40% variance are both High/Red.
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Cost Variance color coding is based on absolute values. For example, a +40% variance and a -40% variance are both High/Red.
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Please select an agency to begin.

Description of the agency-based parameters:
  • Spending Distribution: Provides aggregated spending data for different agencies. User has the ability to visualize the distribution based on DME and O&M, Investment Type, Mission Support, IT Towers, and Cost Pools
  • CIO Rating: Provides aggregate number of investments for each agency based on latest CIO Rating
  • Schedule Variance: Provides aggregate number of projects for each agency based on schedule variance
  • Cost Variance: Provides aggregate number of projects for each agency based on cost variance
  • Performance Metrics: Provides aggregate number of performance metrics that are met or not met