FY 2006-2008 Federal IT Spending Report by Agency and Investment

This document is a companion to Chapter 9 of the Analytical Perspectives volume of this budget, and provides the Information Technology
discussed in the Budget. For additional guidance about the formulation of the Information Technology and E-gov Exhibit 53s for the FY20
to:
http://www.whitehouse.gov/omb/circulars/a11/current_year/s53.pdf
For additional guidance about the Planning, Budgeting, Acquisition of Capital Assets, Exhibit 300s for the FY2008 budget, please go to:
http://www.whitehouse.gov/omb/circulars/a11/current_year/s300.pdf
The document consists of Microsoft Excel Worksheets:
Summary Worksheet: This worksheet provides an overall summary of IT spending, by agency or department, for FY2006, FY2007, and FY
IT Investment Details Worksheet: This worksheet provides agency IT investment details in the categories of 1) investments by mission are
and infrastructure investments, 3) enterprise architecture and planning investments, 4) grants management investments, and 5) special use IT
breakout of modernization funds versus steady state operations are displayed if reported by the agencies. The report is in millions of dollars
investments do not breakout the modernization from the steady state so they may appear to be errors in addition. There are comment fields
describing the elements of the report.
Agency Worksheets: These worksheets provide each agency IT investment details in the categories of 1) investments by mission area, 2) o
infrastructure investments, 3) enterprise architecture and planning investments, 4) grants management investments, and 5) special use IT inv
breakout of modernization funds versus steady state operations are displayed if reported by the agencies. The report is in millions of dollars
investments do not breakout the modernization from the steady state so they may appear to be errors in addition. There are comment fields
describing the elements of the report.
How Ex 53 is coded Worksheet: This worksheet provides a summary of the information provided for in Circular A-11 Section 53.9.
If you have questions about this report please contact OMB Communications at 202-395-7254.
Additional References:
Federal Enteprise Architecture (FEA) Consolidated Reference Model (CRM) Version 2.1
http://www.whitehouse.gov/omb/egov/documents/FEA_CRM_v21_Final_Dec_2006.pdf
FY08 FEA Reference Model Mapping Quick Guide (for the Exhibit 53 Primary FEA Mappings):
http://www.whitehouse.gov/omb/egov/documents/FY08_Ref_Model_Mapping_QuickGuide.pdf
Report on Information Technology (IT) Spending for the Federal
Government For Fiscal Years 2006, 2007, and 2008
(dollars shown in millions)
May 2007
Final Enacted Request
Agency FY2006 FY2007 FY2008
Department of Defense
Department of the Air Force $7,352 $6,897 $7,112
Department of the Army $9,972 $6,618 $7,409
Department of the Navy $6,360 $6,596 $6,480
Department of Defense Agencies $10,373 $10,368 $10,502
Department of Defense Totals $34,056 $30,479 $31,502
Civilian Agencies
Department of Agriculture $1,835 $2,057 $2,232
Department of Commerce $1,613 $1,684 $1,852
Department of Education $442 $496 $431
Department of Energy $1,983 $2,013 $2,089
Department of Health and Human Services $5,426 $5,517 $5,565
Department of Homeland Security $3,812 $4,880 $5,180
Department of Housing and Urban Development $307 $300 $305
Department of the Interior $934 $958 $953
Department of Justice $2,368 $2,606 $2,617
Department of Labor $466 $505 $531
Department of State $825 $832 $905
US Agency for International Development $101 $105 $96
Department of Transportation $2,505 $2,611 $2,467
Department of the Treasury $2,717 $2,808 $2,958
Department of Veterans Affairs $1,700 $1,739 $1,859
Corps of Engineers $297 $509 $320
Environmental Protection Agency $489 $461 $436
General Services Administration $554 $532 $538
National Aeronautics and Space Administration $2,271 $2,216 $1,944
National Archives and Records Administration $96 $120 $125
National Science Foundation $46 $60 $58
Nuclear Regulatory Commission $104 $98 $130
Office of Personnel Management $137 $170 $136
Small Business Administration $80 $82 $75
Smithsonian Institution $56 $57 $59
Social Security Administration $995 $1,016 $1,043
Civilian Agencies Totals $32,159 $34,432 $34,903
Total IT Investments for the Federal Government $66,215 $64,911 $66,405
Development/Modernization/
Total Investments Primary FEA Mapping Enhancement Steady State
($M) (BRM or SRM) ($M) ($M)
Investment Description Line of Business or Sub-Function or

Investment Part UniqueProject ID Type Investment Title (limited to 255 characters) FY2006 FY2007 FY2008 Service Type Svc Component FY2006 FY2007 FY2008 FY2006 FY2007 FY2008
Department of the Air Force
01 007-57-01-01-00-0000-00 00 01 - Total for Mission Area - FINANCIAL

MANAGEMENT
01 007-57-01-01-02-0481-00 02 AETC FINANCIAL MANAGEMENT TOOL SUITE This CIR will pull together all of the $0.4 $0.5 $0.5 402 125 $0.0 $0.0 $0.0 $0.4 $0.5 $0.5
(AFMTS) previously submitted Financial CIRs intoa
family of Systems. The following
previously submitted CIRs wiill comprise
this Family of Systems (FOS) CIRs:
COSMOD-7997, TTSMIS-8051 and
BATS-0016. This will allo...
01 007-57-01-01-02-0487-00 02 Defense Enterprise Accounting and Management System- The system has been approved under $13.9 $25.9 $47.8 402 124 $3.5 $11.3 $42.3 $10.5 $14.5 $5.5
Air Force Business Management Modernization
Program (BMMP) as a joint United States
Transportation Command
(USTRANSCOM), Defense Finance and
Accounting Service (DFAS) and Air Force
project, using enterprise architecture to
repl...
01 007-57-01-01-02-0581-00 02 NAF Financial Transformation The initial phase of nonappropriated fund $3.3 $0.7 $0.8 404 142 $0.0 $0.0 $0.0 $3.3 $0.7 $0.8
(NAF) transformation is the modernization
of NAF accounting management and
payroll. The initial phase has two major
goals: replace the 30+ year old legacy
accounting/payroll systems, and centralize
accounting ...
01 007-57-01-01-02-1033-00 02 JOB ORDER COST ACCOUNTING SYSTEM II Collects accounting information and $4.0 $4.1 $4.1 402 124 $0.0 $0.0 $0.0 $4.0 $4.1 $4.1
provides a real-time database for users to
get management reports. Operates at
several AF bases: Eglin, WP, Arnold,
Davis-Monthan, Patrick, Edwards,
Kirkland, Brooks, Holloman and
Vandenberg.
01 007-57-01-01-02-1073-00 02 Automated Funds Management AFM is a newly identified (but not new $1.3 $1.0 $1.0 402 125 $0.0 $0.0 $0.0 $1.3 $1.0 $1.0
start) system. AFM is a web-based
application designed to assist Air Force
(AF) financial managers by automating
funds control, management, and
distribution of appropriated funds at legal
limit down to the majo...
01 007-57-01-01-02-1220-00 02 Predictive Model Analysis Tool For several years the Depot Maintenance $1.4 $4.4 $6.7 402 125 $0.0 $2.5 $3.3 $1.4 $1.9 $3.5
Activity Group (DMAG) of the AF
Working Capital Fund experienced
fluctuating net operating results that
caused execution-year reprogramming to
offset unexpectedly large gains and losses.
PMAT will reduce this pro...
01 007-57-01-01-02-1802-00 02 Financial Management Suite FM Suite is an online application to $0.7 $0.7 $0.7 402 129 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
designed to streamline, track and automate
financial processes for FM organizations
within a standardized structure. It
currently consists of four financial process
applications, two informational
applications. ...
01 007-57-01-01-02-2095-00 02 FINANCIAL INVENTORY ACCOUNTING & BILLING Financial recording for the accountable $3.2 $4.8 $2.9 402 125 $0.0 $2.0 $0.0 $3.2 $2.8 $2.9
SYSTEM item inventory balance of AF investment
items and items in the general support,
system support and repairable support
divisions of the AF stock fund, reflects the
dollar status of stock fund.
01 007-57-01-01-02-4072-00 02 Financial Information Resource System The Financial Information Resource $12.0 $19.1 $8.9 304 101 $9.9 $17.0 $5.2 $2.1 $2.2 $3.7
System is a single, enterprise-wide system
to integrate all budget processes and
provide financial information to users
ranging from squadron resource advisors
to Air Force corporate leadership.
01 007-57-01-01-02-5037-00 02 Automated Business Services System The Automated Business Services System $5.3 $1.9 $3.1 402 125 $0.0 $0.0 $0.0 $5.3 $1.9 $3.1
(ABSS) is being developed in response to
the mandate to do paperless acquisition
within DoD. ABSS uses automated
funding documents that electronically
input information into current accounting
and contracting sys...
01 007-57-01-01-02-6463-00 02 Automated Budget Analysis/Centralized User System ABACUS is a custom developed $2.4 $2.8 $2.7 402 125 $0.1 $0.0 $0.0 $2.3 $2.8 $2.7
client/server application that allows each
AFWCF activity group to build their
respective part of the WCF budget in the
right electronic format for submission to
OSD Comptroller.
01 007-57-01-01-02-6465-00 02 AUTOMATED PROJECT ORDER FORM SYSTEM Supporting financial systems for depot $1.1 $0.5 $0.5 402 125 $0.0 $0.0 $0.0 $1.1 $0.5 $0.5
maintenance functions at AF Air Logistics
Centers. Interfaces with several depot
automated programs.
01 007-57-01-01-02-6472-00 02 Weapon System Cost Retrival System Collects operating and support costs of $0.4 $0.5 $0.5 402 125 $0.0 $0.0 $0.0 $0.4 $0.5 $0.5
weapons systems and provides repair and
condemnation costs for those weapon
systems and their components to satisfy
user needs.
01 007-57-01-01-02-6473-00 02 LEAVE REQUEST, APPROVAL AND TRACKING A Web Based system designed and $1.4 $1.3 $1.3 403 254 $0.0 $0.0 $0.0 $1.4 $1.3 $1.3
SYSTEM deployed to automate the old paper based
leave process that was manhour-intensive.
The new paperless and web based system
LeaveWeb allows members to request,
approve, and track leave with a high-
speed, scalable, integrat...
01 007-57-01-01-02-6476-00 02 AIR FORCE TOTAL OWNERSHIP COST (AFTOC) The Air Force Total Ownership (AFTOC) $4.0 $4.1 $4.2 402 125 $0.0 $0.0 $0.0 $4.0 $4.1 $4.2
MANAGEMENT INFORMATION SYSTEM is a system that provides routine, timely,
01 007-57-01-01-02-6477-00 02 AUTOMATED BUDGET INTERACTIVE DATA credible,
Automated andsystems
consistent visibility
providing theinto the $0.9 $0.7 $0.7 402 125 $0.0 $0.0 $0.0 $0.9 $0.7 $0.7
ENVIRONMENT SYSTEM Air Force totalAir
Headquarters ownership
Force withcosts for all
major weapon
programming, systems,
budgeting,components,
and execution&
01 007-57-01-01-02-6484-00 02 Obligation Adjustment Reporting System Used to assist financial
infrastructure. AFTOC analysts
Management $0.7 $0.7 $0.6 402 129 $0.0 $0.0 $0.0 $0.7 $0.7 $0.6
data for preparation
throughout the AF toofcoordinate,
the POM, BES, and
review,
Information
PB reports. Syst...
Scheduled for replacement by
and approval processing of adjustments to
the FIRST
prior program.
year apppropriations/obligations.
This system will be part of Financial
Information Resource System (FIRST)
once that system is ...
01 007-57-01-01-02-6961-00 02 SUPPLY WORKING CAPITAL FUND DECISION Decision Support system used to provide $4.3 $4.8 $4.7 402 125 $0.7 $1.0 $0.8 $3.6 $3.9 $3.9
SUPPORT SYSTEM (KEYSTONE) visibility to Supply WCF financial and
operational data. Provides analysis
capabilities of sales and budget data on the
supply WCF.
01 007-57-01-01-02-7986-00 02 INTEGRATED BUDGET DOCUMENTATION AND IDECS combines the functionality of two $1.8 $2.0 $1.8 304 101 $0.0 $0.0 $0.0 $1.8 $2.0 $1.8
EXECUTION SYSTEM legacy systems that provide Budget
justification documentation to Congress
and manage execution of appropriated
R&D and procurement funding. IDECS
was developed by CMS Information
Systems for the Government base...
01 007-57-01-01-02-8141-00 02 Command Budget Automated System - Increment II CBAS was decommissioned on 1 June $0.4 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.4 $0.0 $0.0
2006 and funds are no longer being spent
on this initiative. The capability provided
by this system has been subsumed by
another system. The CBAS II provided a
distributed automated budget information
processing system...
01 007-57-01-01-02-8143-00 02 COMMAND MANAGEMENT SYSTEM AF CMS PROVIDES THE COMMAND $1.2 $1.4 $0.0 304 101 $0.0 $0.0 $0.0 $1.2 $1.4 $0.0
WITH A DATA SYSTEM CAPABLE OF
CATALOGING HISTORICAL,
CURRENT AND FUTURE
REQUIREMENTS BY MISSION AREA
AND CENTER AS WELL AS THE
FUNDING ALLOCATED TO THOSE
REQUIREMENTS.
01 007-57-01-01-02-8145-00 02 Commander's Resource Integration System CRIS is a HQ ACC developed web-based $10.4 $7.9 $7.6 402 129 $0.0 $0.0 $0.0 $10.4 $7.9 $7.6
tool that is hosted on a cross-functional
relational read-only data warehouse and
currently focuses on command-level and
base-level FM, DO, and LG reporting
functions.
01 007-57-01-03-00-0000-00 00 03 - Total for Mission Area - LOGISTICS - BUSINESS
01 007-57-01-03-01-0483-00 01 EXPEDITIONARY COMBAT SUPPORT SYSTEM ECSS will be composed of a Commercial- $97.4 $165.0 $161.2 405 143 $69.2 $137.5 $133.3 $28.2 $27.5 $27.9
Off-The-Shelf (COTS) Enterprise
Resource Planning (ERP) application and
other potential COTS solutions replacing
400+ wholesale and retail legacy logistics
and procurement Information Technology
(IT) systems. U...
01 007-57-01-03-02-0072-00 02 AIR FORCE EQUIPMENT MANAGEMENT SYSTEM The Air Force Equipment Management $14.0 $11.1 $12.5 405 145 $0.0 $0.0 $0.0 $14.0 $11.1 $12.5
AFEMS System (AFEMS) drives equipment
logistical decisions, across all commands,
from base to Air Staff level for $33 billion
in equipment inventory and is the only
source for total visibility of all Air Force
equipment. AF...
01 007-57-01-03-02-0317-00 02 Cargo Movement Operations System Cargo Movement Operations System $2.0 $2.6 $8.2 405 145 $0.7 $0.7 $0.7 $1.3 $1.9 $7.5
(CMOS) provides Joint Command and Air
Force warfighters with global visibility of
in-transit cargo and passengers for
planning and accomplishing real-time
combat operations anywhere in the world.
CMOS is an enterprise ...
01 007-57-01-03-02-0388-00 02 Combat Ammunition System Combat Ammunition System (CAS) $3.4 $1.6 $6.9 405 145 $0.0 $0.0 $0.0 $3.4 $1.6 $6.9
provides Joint Command and Air Force
warfighters with global visibility of
munitions assets for planning and
accomplishing real-time combat
operations anywhere in the world. CAS
munitions information is used by
multiple ...
01 007-57-01-03-02-0416-00 02 B-1 TECHNICAL SUPPORT CENTER The TSC is a group of software $0.5 $0.6 $0.6 401 119 $0.5 $0.6 $0.6 $0.0 $0.0 $0.0
applications that are used by the B-1
community to support the B-1B weapon
system. These applications include
Engineering Technical Assistance
Requests (ETARs), Technical Order
Deficiency System (TODS), Scheduling
Work...
01 007-57-01-03-02-0422-00 02 AUTOMATED TECHNICAL ORDER MANAGEMENT The ATOMS is a PC-based window $0.6 $1.3 $0.0 405 145 $0.0 $0.0 $0.0 $0.6 $1.3 $0.0
SYSTEM relational database application - soon to be
refreshed to a Web Environment. It is
designed to assist Air Force TO system
customers with the tasks of establishing
and maintaining TO requirements and
distribution records f...
01 007-57-01-03-02-0424-00 02 Aircraft Structural Integrity Management Information 1) Processes and analyzes aircraft and $3.2 $3.3 $3.4 404 142 $0.1 $0.1 $0.1 $3.1 $3.2 $3.3
System engine flight data from USAF weapon
systems to include; a) Aircraft structural
integrity Program (ASIP) data from (1)
Individual aircraft flight utilizationf rom
flight logs or recorders describing mission
profile...
01 007-57-01-03-02-0425-00 02 DEFICIENCY REPORTING AND INVESTIGATING The Deficiency Reporting Investigative $1.4 $1.3 $1.3 405 145 $0.0 $0.0 $0.0 $1.4 $1.3 $1.3
SYSTEM System provides a standard automated
data system within the Air Force to
receive, store, update, and display
deficiency reports submitted under the
guidance of Technical Order 00-35D-54.
01 007-57-01-03-02-0427-00 02 AUTOMATED TECHNICAL ORDER SYSTEM ATOS is a stand alone, loose-leaf $3.7 $3.4 $3.4 404 142 $0.0 $0.0 $0.0 $3.7 $3.4 $3.4
publication and document management
system for Air Force technical order (TO)
changes. ATOS in accordance with
continuous acquisition and life-cycle
support (CALS) requirements, receives,
stores, and maintains digital...
01 007-57-01-03-02-0438-00 02 COMPREHENSIVE ENGINE MANAGEMENT SYSTEM The Comprehensive Engine Management $1.7 $1.7 $3.0 405 145 $0.0 $0.0 $0.0 $1.7 $1.7 $3.0
System (CEMS) manages over 400,000
critical parts within a fleet of 22,000
turbine engines. It is also an invaluable
tool used at base maintenance facilities to
diagnose and prevent engine problems.
CEMS equipment ...
01 007-57-01-03-02-0446-00 02 PARTS CONFIGURATION MANAGEMENT SYSTEM Management of parts data, serves as a $0.7 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.7 $0.3 $0.3
baseline for Configuration Management
processess, benefits Supply Chain
Management, engineering data,
Diminishing Manufacturing Sources data.
The only format the data is available today
is via pdf or tif format do...
01 007-57-01-03-02-0449-00 02 MAINTENANCE DECISION SUPPORT SYSTEM OC-ALC/ITMS provides Server hardware, $0.1 $0.1 $0.1 304 101 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
software, operating systems, computer
room facilities, and residing
Maintenance Decision Support Systems,
GO30 data, and any other variables that
influence the standardized access of
data. Support provided: ...
01 007-57-01-03-02-0451-00 02 E3Web,E3Apps,E3Dbs,E3AirwaveWeb,E3AirwaveDbs,E3 DESCRIPTION: AIRWAVE is a web $0.1 $0.1 $0.1 103 211 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
AirwaveFile based routing engine used to coordinate
maintenance activity on the AWACS
Weapon System. It automates the
following areas: AFMC Form 202s ?
between Depot and Engineering and
between the Backshops and Engineering
Ai...
01 007-57-01-03-02-0453-00 02 Logistics Management Data System The system provides real-time on-line $0.5 $0.3 $0.3 405 143 $0.0 $0.0 $0.0 $0.5 $0.3 $0.3
contractor and government data and
workflow for provisioning, procurement,
support equipment and LSA. PURPOSE:
The B-2 Program was originally
SAP/SAR. The original software was
developed to allow the program to ...
01 007-57-01-03-02-0454-00 02 E3 Integrated Data for Maintenance Provides capabilities for sustainment of $0.2 $0.2 $0.2 405 145 $0.2 $0.2 $0.2 $0.0 $0.0 $0.0
Technical orders and publishing in both
paper and XML versions. Also provides
distribution of XML technical orders to
users around the world. PURPOSE: There
was no system available to provide this
capability. ...
01 007-57-01-03-02-0457-00 02 Operational Readiness Analysis ORA is a web-based system designed to $0.4 $0.2 $0.3 405 145 $0.0 $0.0 $0.0 $0.4 $0.2 $0.3
assess and monitor the health of various
functional processes associated with depot
component repair, and with supply chain
management by pulling together a variety
of data from numerous information
systems into a ...
01 007-57-01-03-02-0458-00 02 Shelters and Radomes Maintenance Application SRMA provides depot and other $2.3 $2.4 $2.5 404 142 $0.0 $0.0 $0.0 $2.3 $2.4 $2.5
COMPREHENSIVE INTEGRATED TECHNICAL maintenance scheduling
Project Description: There forare
shelters,
a number of $0.5
01 007-57-01-03-02-0462-00 02 $0.6 $0.6 405 145 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
ORDER MANAGEMENT SYSTEM towers, and
stovepipe radomes.
systems and Itadhoc
also provides
proceses
inventory tracking
currently in-use capabilities
to manage TOsandat Ogden
reporting features that facilitate
ALC. Functionality of current TO budgeting
systems
andlacking
are maintain orPOC information.
inadequate. As an interim
Requirements for forecasting
solution to ETIMS, the CITOMS Mobil...
System
is intended...
01 007-57-01-03-02-0463-00 02 OGDEN ALC CENTRAL TECHNICAL ORDER OO-CTOR serves as an electronic $0.4 $0.8 $0.8 405 145 $0.0 $0.0 $0.0 $0.4 $0.8 $0.8
REPOSITORY technical order document repository. It's
purpose is to provide worldwide access to
OO-ALC managed electronic technical
orders to support view- and print-on-
demand processes.
01 007-57-01-03-02-0465-00 02 AUTOMATED SUPPLY SUPPORT ANALYSIS TOOL ASSAT tracks how Contract Repaired $0.4 $0.4 $0.4 405 145 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
requirements (CDM, DPEM) are executed
and produced for all commodities
managed at Warner Robins Air Logistics
Center (WR-ALC). ASSAT also aligns
the NSNs, CLINs and Options on a
Contract Basic with the requirements t...
01 007-57-01-03-02-0466-00 02 CONSOLIDATED ANALYSIS AND REPORTING CARS is a single, overall management $0.4 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.4 $0.2 $0.2
SYSTEM system that allows internal and MAJCOM
personnel to manage USAF atuomatic
test system, support equipment and vehicle
PURPOSE: CARS combines data from
various reporting systems into one
management information sy...
01 007-57-01-03-02-0470-00 02 WR-ALC CENTRALIZED TECHNICAL ORDER WR-CTOR serves as an electronic $0.7 $0.7 $0.7 404 142 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
WR-ALC managed electronic technical
demand processes.
01 007-57-01-03-02-0473-00 02 ENHANCED TECHNICAL INFORMATION Enhanced Technical Information $5.0 $4.6 $3.9 404 142 $3.2 $3.8 $3.1 $1.8 $0.8 $0.8
MANAGEMENT SYSTEM Management System (ETIMS) will
provide immediate (near-term) improved
warfighter capability to manage and
electronically distribute both paper and
electronic technical orders (TOs).
Addressing this current deficiency in T...
01 007-57-01-03-02-0485-00 02 RELIABILITY ASSET MONITORING/TACTICAL The RAM system provides WR-ALC and $2.3 $2.3 $1.7 404 142 $1.2 $1.2 $0.8 $1.1 $1.1 $0.9
MUNITIONS REPORTING SYSTEM OO-ALC the means for assessing present
performance levels as well as predicting
future reliability standards for current Air
Force missile and precision-guided
munitions (PGM) All-Up-Round (AUR)
assets and unass...
01 007-57-01-03-02-0583-00 02 PARTS & REPAIR ITEM SUPPORT/SCIENCE, ENG & PARIS/SELDI supports the logistics of $1.0 $0.0 $0.0 405 143 $1.0 $0.0 $0.0 $0.0 $0.0 $0.0
LAB DATA INTEGRATION spare part reprocurement at Hill AFB and
DLA including vendor qualification, first
article testing, screening to ensure all part
technical data is current and accurate,
making laboratory reports of accidents and
ma...
01 007-57-01-03-02-0989-00 02 Integrated Maintenance Data System Integrated Maintenance Data System $9.2 $6.6 $8.0 405 145 $3.6 $0.0 $0.0 $5.6 $6.6 $8.0
(IMDS) provides Joint Command and Air
aircraft, space, missile, communications,
and related support equipment for
combat operations anyw...
01 007-57-01-03-02-1039-00 02 JOINT COMPUTER-AIDED ACQUISITION AND The Joint Computer Aided Acquisition $1.9 $3.0 $4.0 405 144 $0.0 $0.0 $0.0 $1.9 $3.0 $4.0
LOGISTICS SUPPORT and Logistics Support (JCALS) executes
the DOD CALS strategy to reengineer
acquisition, logistics and system
engineering business processes supporting
major weapon systems. It provides an
infrastructure capable of i...
01 007-57-01-03-02-1075-00 02 WR - Aircraft Systems Small Business Systems This is a collection of small business $0.9 $0.9 $0.9 404 142 $0.2 $0.2 $0.2 $0.7 $0.7 $0.7
systems that capture the total for
AFMC/WR. Grouping includes; F-15
AIRS, AUTO202, CCR, F-15 ASIP
Reporting, F-15 Auto AFTO Form, F-15
CIP, Forecast Generator, LDMS, MIMS,
PM/CCAT, SMAG Chart generator,
WISCRS, W...
01 007-57-01-03-02-1080-00 02 OO-ALC Small Business Systems 2 ITE This initiative is a grouping of small $0.6 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.6 $0.3 $0.3
business system at Hill Air Logistics
Center managed by the Infromation
Technology Enterprise Management
Division (ITE) and includes the following
systems; ASTS, EPM, GWC, ICAT,
MDSS, Ogden PDMSS Ext, Plasma,
PNSS...
01 007-57-01-03-02-1086-00 02 Engine Health Management Data Repository Center This is an FY05 new start, funded by $2.5 $0.0 $0.0 103 210 $0.0 $0.0 $0.0 $2.5 $0.0 $0.0
Congressional Plus-up of $4.25M.
EHMDRC is to gather data from
inidividual, stove-piped engine-
performance and NDI data sources to
enable data fusion for better-informed
maintenance decisions. EHMDRC will
allow fle...
01 007-57-01-03-02-1090-00 02 OC-ALC Small Business Systems This initiative is a grouping of OC-ALC $0.8 $0.4 $0.7 404 142 $0.3 $0.2 $0.4 $0.5 $0.3 $0.3
small business systems. Systems include
SSI, G050DRAIR, IES, Limits, JENISS,
FemWeb, AVCOM, B-1 ETO, CMPG IS,
and LASAR. The resources in this
initiative were previously reported within
initiative #0476, AFMC S...
01 007-57-01-03-02-1094-00 02 Propulsion Actuarial Forecasting Model PAFM provides engine forecasting in $0.7 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.7 $0.1 $0.1
order to negotiate with commands their
future engine workloads and base stock
level objectives. Can also be used as a
tool ini module and parts forecasting.
01 007-57-01-03-02-1098-00 02 327 Aircraft Sustainment Wing Small Business Systems This initiative is a grouping of OC-ALC $0.0 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
small business systems. Systems include;
OC-Infogate, ALCRHD, SMART, OC-
MVT, OC-LPS, OC-LES, OC-FS, OC FD-
WIP, ITS Mirror, and OC-PST. The
resources for this initiative were
previously reported within initiativ...
01 007-57-01-03-02-1102-00 02 EAGLE Modification Action Plan The new web based Eagle Modification $1.0 $0.3 $0.3 404 142 $1.0 $0.3 $0.3 $0.0 $0.0 $0.0
Action Plan (EMAP) is the secure,
unclassified, state-of-the-art Web
application that provides planned and
actual F-15 PDM, modification and depot
repair program information for global F-
15 decision-makers, support ...
01 007-57-01-03-02-1103-00 02 EAGLE Electronic Tooling Information Management EAGLE eTIMS provides: complete F-15 $0.3 $0.3 $0.3 404 142 $0.3 $0.3 $0.3 $0.0 $0.0 $0.0
System (eTIMS) parts breakdown as manufactured with
tooling required for each part, production
tooling disposition analysis based on
supportability based design algorithm, and
tooling inventory management for retained
tooling. eTI...
01 007-57-01-03-02-1113-00 02 OO-ALC Small Business Systems 1Air Base Wing This initiative is a grouping of Hill Air $0.5 $0.5 $0.5 404 142 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
Force Base small business systems in the
75th ABW including Atlas-R, DPCASF,
DPCECS, DPCHAM, IDDB, NMCD, Pest
Patrol, TEMCI, TEMI, TEMRI, TM,
TSM, VB, WITS, PCTS, VERA/VSIP.
Formerly reported as part of AFMC ...
01 007-57-01-03-02-1114-00 02 OO-ALC Small Business Systems 8 508th A grouping of small business systems $0.2 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
manged by the 508th from Hill AFB to
include A-10 DDB, DESTRAP, DPS,
F16TCG, PMDS II, WEBEC, WIDB,
WSMT, and YPVO.
01 007-57-01-03-02-1115-00 02 OO-ALC Small Business Systems 7 309th A grouping of small business sytems $0.5 $0.7 $0.7 404 142 $0.2 $0.2 $0.2 $0.3 $0.5 $0.5
managed byt the 309th from Hill AFB to
include AIMS, CIMS, DARCY,
FILENET, GLAC, LIMS, MASHD,
MASINV, SETS, TAS, and WIT.
Formerly reported in AFMC SBS #0476.
01 007-57-01-03-02-1116-00 02 OO-ALC Small Business Systems 6 84th WM A grouping of small business systems $0.5 $0.5 $0.4 404 142 $0.0 $0.0 $0.0 $0.5 $0.5 $0.4
managed byt the 84th WM group at Hill
AFB to include AMMO-WEB, AMST,
Kinnexus, SIMS, and TABBS. Previously
reported in AFMC SBS, #0476.
01 007-57-01-03-02-1117-00 02 OO-ALC Small Business Systems 5 84th LH A grouping of small business systems at $0.1 $0.1 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Hill AFB that include IKC, OSoFAS,
PPRDB, SATool, and VARD. Formerly
reported in AFMC SBS #0476.
01 007-57-01-03-02-1118-00 02 OO-ALC Small Business Systems 4 84th LG This is a grouping of small business $0.1 $0.1 $0.2 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.2
systems from Hill AFB managed by the
84th LG support group that include ASM,
CSMT, CSW, eTRAK, LGFNOTES1,
LWS, LWT, MRRB, and UPSINFOSys.
Formerly reported under AFMC SBS,
#0476.
01 007-57-01-03-02-1119-00 02 OO-ALC Small Business Systems 3 ITM This initiative is a grouping of Hill Small $0.5 $0.6 $0.4 404 142 $0.0 $0.0 $0.0 $0.5 $0.6 $0.4
Business Systems managed by the
Information Technology Moderinzation
Solutions Division (ITM) . PT and
functionally aligned to that organization. .
01 007-57-01-03-02-1296-00 02 Information Systems Management Tool The Information Systems Management $0.4 $0.6 $0.4 405 145 $0.0 $0.0 $0.0 $0.4 $0.6 $0.4
Tool (ISMT) is a web-based, GCSS
compliant and certified configuration and
requirements management tracking and
software workload management system.
The system supports the entire software
life cycle from requirements...
01 007-57-01-03-02-1302-00 02 F-22 Integrated Digital Environment The F-22 IDE is a decision support tool $0.8 $0.4 $0.1 404 142 $0.8 $0.4 $0.1 $0.0 $0.0 $0.0
that serves as a single access point for
wing information within a web-enabled
environment. This Integrated Digital
Environment (IDE) is a web-based toolset
using .NET and a variety of comercially
available produ...
01 007-57-01-03-02-1310-00 02 Contractor Supported Weapon Systems Data Exchange CSWS DE (D375) is the bridge for $4.9 $4.7 $4.3 405 145 $2.8 $2.5 $2.1 $2.1 $2.2 $2.2
peculiar spares data that passes between
Contractor data systems and selected
Government legacy data systems while the
Contractor is managing the Air Force
owned spares. The Contractor is serving
as the Contractor-Inve...
01 007-57-01-03-02-1317-00 02 Facility Equipment Maintenance FEM provides an integrated tracking and $1.1 $1.2 $1.2 405 144 $0.0 $0.0 $0.0 $1.1 $1.2 $1.2
control system for equipment and facility
maintenance and calibration of precision
measurement equipment. The tangible
benefits of FEM are a reduction in spare
parts, a reduction in material purchases, a
reducti...
01 007-57-01-03-02-1330-00 02 76 Maintenance Wing Small Business System 1 This initiative is a grouping of small $0.3 $0.5 $0.3 404 142 $0.0 $0.0 $0.0 $0.3 $0.5 $0.3
business systems utilized by the 76
Maintenance Wing. These systems
support the management of various
activities for the Aircraft Maintenance
Group. Propulsion Maintenance Group,
Commodities Maintenance Group, a...
activities for the Software Maintenance
Group and Maintenance Support Group.
01 007-57-01-03-02-1360-00 02 WR-Logistics Small Business System This is a grouping of small business $1.3 $1.2 $1.0 404 142 $0.1 $0.1 $0.1 $1.2 $1.2 $0.9
systems that support the business
functions (Human resources, finance,
acquisition, etc.) for the Logistics mission
area at Warner-Robins AFB.
01 007-57-01-03-02-1361-00 02 Warner Robins Small Business System 2-Information This is a grouping of very small business $0.8 $0.6 $0.5 404 142 $0.0 $0.0 $0.0 $0.7 $0.6 $0.5
Technology systems such as Access databases, etc. that
support the business functions in the
Information Technology Directorate at
Warner Robins AFB.
01 007-57-01-03-02-1363-00 02 Warner Robins Small Business System 3-Maintenance This is a grouping of small business $1.5 $1.9 $0.8 404 142 $0.9 $1.5 $0.4 $0.6 $0.5 $0.4
systems that perform varied business
functions in support of the Maintenance
Directorate at Warner Robins Air Force
Base.
01 007-57-01-03-02-1379-00 02 448 Combat Sutainment Wing Small Business Systems This initiative is a grouping of small $0.7 $0.4 $0.4 404 142 $0.0 $0.0 $0.0 $0.7 $0.4 $0.4
Combat Sustainment Wing. These
systems support the management of
various activities for the Eagle Propulsion
Sustainment Group, Hawk Propulsion
Sustainment Group, Aircraft Com...
01 007-57-01-03-02-1459-00 02 LOGISTICS INTEGRATED ASSET MANAGEMENT Logistics Integrated Asset Management $11.7 $0.0 $0.0 405 145 $3.1 $0.0 $0.0 $8.7 $0.0 $0.0
SYSTEM System (LIAMS) provides Joint
Command and Air Force warfighters with
global visibility of special and general
purpose automotive vehicles for planning
and accomplishing combat operations
anywhere in the world. LIA...
01 007-57-01-03-02-1622-00 02 Reliability and Maintainability Information System The Reliability and Maintainability $14.4 $14.9 $13.7 405 145 $2.1 $1.5 $0.0 $12.4 $13.4 $13.7
Information System (REMIS) was
implemented to enhance the front end
design and increase the readiness and
sustainability of AF weapon systems.
REMIS provides a single primary AF
database for collecting and processin...
01 007-57-01-03-02-1886-00 02 Small Business System 10 (ITM) This is a group of small business systems $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
located at Hill AFB that perform similar
logistics functions. Previously were
grouped in init #1119.
01 007-57-01-03-02-1898-00 02 Small Business Systems 9 (ABW) This initiative is being created to group a $0.5 $0.4 $0.4 404 142 $0.0 $0.0 $0.0 $0.5 $0.4 $0.4
set of small business systems at Hill Air
Force Base that perform logistics
functions. The resources associated with
this initiative were previously reported in
Initiative #1113.
01 007-57-01-03-02-1947-00 02 Defense Repair Information Logistics System DRILS is a user friendly maintenance data $0.2 $0.2 $0.2 405 145 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
collection and retrieval application that
provides visibility of serialized repairs to
the field and depot. DRILS is an agile
information server that is web-based for
ease of access, maintenance, and rapid
scal...
01 007-57-01-03-02-2063-00 02 Weapon System Mangement Information System - The Weapon System Management $6.5 $6.9 $8.9 405 145 $0.7 $0.7 $0.7 $5.8 $6.2 $8.2
Installations & Logistics Information System (WSMIS) provides
the goods and services necessary to ensure
that the weapon systems of the Air Force
can meet wartime tasking as well as
peacetime operating requirements.
WSMIS is an information system c...
01 007-57-01-03-02-2426-00 02 Air Force - Source of Repair Assignment Process DoD policy mandates that all weapon $0.0 $1.1 $0.4 405 145 $0.0 $0.8 $0.0 $0.0 $0.4 $0.4
systems which require depot level
maintenance accomplish a depot source of
repair (DSOR) decision process to include
Title 10 assessments, and that the ultimate
DSOR decision is approved by the
appropriate service OP...
01 007-57-01-03-02-4073-00 02 Logistics Module (LOGMOD) Logistics Module B (LOGMODB) $0.3 $1.2 $1.1 405 145 $0.0 $0.0 $0.0 $0.3 $1.2 $1.1
warfighters with unprecedented ability to
plan, execute, accelerate, or redirect to a
higher priority location the deployment of
Air Force combat units for accomplishing
real-time combat...
01 007-57-01-03-02-5078-00 02 MAINTENANCE PLANNING AND EXECUTION The Maintenance Planning and $1.8 $2.4 $1.9 405 145 $0.0 $0.0 $0.0 $1.8 $2.4 $1.9
(MP&E) SYSTEM Execution(MP&E) System provides
Repair Program Managers with a standard
for planning the maintenance of reparable
items. MP&E provides a common system
for controlling and tracking funds used for
maintenance; negotiating ma...
01 007-57-01-03-02-5100-00 02 STOCK CONTROL SYSTEM SCS is used to maintain visibility of the $10.7 $11.2 $11.5 405 145 $0.0 $0.0 $0.0 $10.7 $11.2 $11.5
quantity, condition and location of
wholesale supply assets.
01 007-57-01-03-02-5576-00 02 Integrated Logistics Systems-Supply Integrated Logistics Support-Supply (ILS- $6.2 $5.9 $6.8 405 145 $0.0 $0.0 $0.0 $6.2 $5.9 $6.8
S) provides Joint Command and Air Force
warfighters with global visibility of base-
level weapon system components, parts,
and other supply assets for planning and
operations anywhe...
01 007-57-01-03-02-6466-00 02 COST ACCOUNTING AND PRODUCTION REPORT Provides for the collection and reporting $0.7 $0.5 $0.5 103 210 $0.0 $0.0 $0.0 $0.7 $0.5 $0.5
SYSTEM of costs in depot maintenance activities at
all AF Air Logistics Centers.
01 007-57-01-03-02-6510-00 02 JOB ORDER PROD MASTER SYSTEM JOPMS provides management information $0.2 $0.2 $0.2 405 145 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
to the Air Logistics System Directorates of
Maintenance on production operation
under a standard management control
system and collect data for future apps.
01 007-57-01-03-02-6511-00 02 GOVERNMENT FURNISHED MATERIAL GFMTR is a contract inventory system $0.2 $0.2 $0.2 405 145 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
TRANSACTION REPORTING SYSTEM used to obtain timely and accurate data
relative to inventory used in support of
repair, overhaul, modification and other
types of contracts involving government
owned or funded materials.
01 007-57-01-03-02-6512-00 02 CONTRACT DEPOT MAINTENANCE PRODUCTION Combines financial and production data $1.4 $1.4 $1.4 405 145 $0.0 $0.0 $0.0 $1.4 $1.4 $1.4
AND COST SYSTEM for management of end items in process in
the contract depot. Used to manage
production requirements and to give
funding info for depot maintenance
service and industrial fund contracts.
01 007-57-01-03-02-6962-00 02 DEPOT MAINTENANCE ACCOUNTING AND Supports AF implementation of DFAS Def $12.3 $12.4 $12.6 405 145 $3.4 $3.4 $3.4 $8.9 $9.0 $9.2
PRODUCTION SYSTEM Industrial Financial Mgmt System
(DFIMS) and Naval Aviation Systems
Cmd (NAVAIR) Industrial Material Mgmt
System (NIMMS) for the Depot
Maintenance WCF. Absorbs AF Time and
Attendance Reporting System.
01 007-57-01-03-02-7032-00 02 FUELS AUTOMATED MANAGEMENT SYSTEM FAMS provide an automated, integrated, $9.8 $9.9 $1.5 405 145 $8.3 $8.4 $0.0 $1.4 $1.5 $1.5
and responsive system of procurement,
inventory control, distribution, and
financial management. It uses state of the
art microcircuit technology to support vital
petroluem operations for warfighting
missions. R...
01 007-57-01-03-02-8026-00 02 Logistics Composite Model The Logistics Composite Model (LCOM) $0.3 $0.4 $0.4 304 106 $0.0 $0.0 $0.0 $0.3 $0.4 $0.4
is a composite of three individual
programs that are used together or
separately to develop a computer
simulation model. The LCOM simulation
model is used to conduct various Analysis
of Alternative (AoA) studies to ...
01 007-57-01-03-02-8064-00 02 Air Force Safety Automated System The Air Force safety mission is to save $2.2 $1.7 $0.7 405 145 $2.2 $1.7 $0.0 $0.0 $0.0 $0.7
lives and DoD assets by implementing
effective policy and through active mishap
analysis and prevention management.
AFSAS is a globally accessible system
used by all authorized Air Force and DoD
personnel for r...
01 007-57-01-03-02-8066-00 02 DEPOT MAINTENANCE HAZARDOUS MATERIAL DM-HMMS provides complete and $2.5 $2.7 $2.8 404 142 $0.0 $0.0 $0.0 $2.5 $2.7 $2.8
MANAGEMENT SYSTEM comprehensive tracking and control for
evaluating and preventing health hazards,
provides hazardous material identification,
provides complete hazardous material
inventories, provides actual real-time
hazardous material st...
01 007-57-01-03-02-8068-00 02 DEPOT MAINTENANCE MATERIAL SUPPORT Provides Depot Maintenance the $0.3 $0.3 $0.3 405 145 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
SYSTEM (G005M) capability to store, retrieve and update
material standard data in the planned
repair of end items.
01 007-57-01-03-02-8070-00 02 AMARC BUSINESS SYSTEM The system provides automated $3.3 $2.8 $2.6 405 145 $0.0 $0.0 $0.0 $3.3 $2.8 $2.6
procedures to control all actions relating to
AMARCbusiness processes including
maintenance, supply and financial
functions. The system is composed of two
COTS products: Compass Contract and
Maximo.
01 007-57-01-03-02-8071-00 02 Depot Maintenance Consolidated Operational Data Base Consolidated Operational Database $2.5 $2.5 $2.6 405 145 $0.0 $0.0 $0.0 $2.5 $2.5 $2.6
(CODB) (AFMC Data Depot) (Q302)
Provides an on-line transaction processing
integrated repository of standard data
based on the command-wide data model
for the Depot Maintenance Systems for the
Air Force Materiel Comma...
01 007-57-01-03-02-8072-00 02 AIRCRAFT MAINTENANCE This system provides for reporting the $0.4 $0.1 $0.4 405 145 $0.0 $0.0 $0.0 $0.4 $0.1 $0.4
PRODUCTION/COMPRESSION REPORT SYSTEM status of aircraft undergoing maintenance
at AFMC facilities (depot or contractor)
by the Air Logistics Center manager
through HQ AFMC to HQ USAF and
operational commands. This system
reflects the current mainten...
01 007-57-01-03-02-8079-00 02 EXCHANGEABLES PRODUCTION SYSTEM EPS IS USED THROUGHOUT THE $1.4 $0.7 $0.6 405 145 $0.9 $0.0 $0.0 $0.6 $0.7 $0.6
COMMAND, AND CONSISTS OF THE
THREE FOLLOWING MODULES: A.
THE EXCHANGEABLES
SCHEDULING MODULE PROVIDES
ACCESS TO WORKLOAD
REQUIREMENTS DATA, END ITEM
AVAILABILITY DATA,JOB ORDER
NUMBER DATA,PRODUCTION
COUNT DATA, AND END ITE...
01 007-57-01-03-02-8081-00 02 EXECUTION AND PRIORITIZATION OF REPAIRS Weapon Systems Management $3.0 $3.3 $3.2 405 145 $0.0 $0.0 $0.0 $3.0 $3.3 $3.2
SUPPORT SYSTEM Information System (WSMIS) Execution
and Prioritization of Repair Support
System (EXPRESS) is an Air Force
transactional data system which computes
priorities for repair and distribution, along
with execution quantities for re...
01 007-57-01-03-02-8087-00 02 Accounting System for Industrial Fund Procurements for ASIFP is a contract depot maintenance $0.5 $0.4 $0.4 405 145 $0.0 $0.0 $0.0 $0.5 $0.4 $0.4
Government Furnished Material support system used to obtain timely and
accurate data relative to inventory used in
support of repair, overhaul, modification
and other types of contracts involving
government owned or funded materials. .
01 007-57-01-03-02-8091-00 02 INFORMATION CENTER SYSTEM THE INFORMATION CENTER $1.2 $1.3 $1.3 405 145 $0.0 $0.0 $0.0 $1.2 $1.3 $1.3
ALLOWS THE CLIENT TO USE
FOURTH GENERATION SOFTWARE
PRODUCTS TO ACCESS, ANALYZE,
AND GENERATE REPORTS FROM
DATA LOCATED IN ONE OR MORE
AF STANDARD SYSTEMS. THIS
CONCEPT ALSO ALLOWS CLIENTS
TO MANIPULATE THEIR DATA INTO
A MANAGEA...
01 007-57-01-03-02-8094-00 02 INTERSERVICE MATERIAL ACCOUNTING AND IMACS provides an automated capability $0.6 $0.8 $0.7 405 145 $0.0 $0.0 $0.0 $0.6 $0.8 $0.7
CONTROL SYSTEM to track interservice assets from the time
of receipt at a depot maintenance repair
facility to the time of shipment. Provides
the service requiring the repair (principal)
immediate access to interservice asset s...
01 007-57-01-03-02-8100-00 02 INVENTORY TRACKING SYSTEM TRACKS PARTS THROUGH THE $2.9 $0.7 $0.6 405 145 $2.3 $0.0 $0.0 $0.6 $0.7 $0.6
MAINTENANCE OVERHAUL LINE.
AS SIGNS ITEM TRACKING
NUMBERS TO ALL PARTS AS THEY
COME IN AND SUBSEQUENTLY
TRACKS THEM THROUGH
DISASSEMBLY, REPAIR, AND
ASSEMBLY. THE SYSTEM PROVIDES
MANAGEMENT INFORMATION TO
ALL LEVELS OF MANAGEME...
01 007-57-01-03-02-8102-00 02 MANAGEMENT PLANNING AND CONTROL SYSTEM D012 is used for enhanced planning, $0.5 $0.5 $0.1 405 145 $0.0 $0.0 $0.0 $0.5 $0.5 $0.1
(D012) tracking, and reporting of manufacturing
work orders in support of depot
maintenance of the Air Force fleet. .
01 007-57-01-03-02-8103-00 02 JOINT ENGINEERING DATA MANAGEMENT The Joint Engineering Data Management $4.9 $5.8 $5.7 405 145 $0.0 $0.0 $0.0 $4.9 $5.8 $5.7
INFORMATION & CONTROL SYSTEM Information and Control System
(JEDMICS) (D231) is a DoD-wide
standardized engineering data
management system managed by the Navy
providing a networked system to manage
and control the acquisition, receipt,
storage...
01 007-57-01-03-02-8104-00 02 Material Processing System The MPS application, created in 1995, $0.6 $0.7 $0.7 405 145 $0.0 $0.0 $0.0 $0.6 $0.7 $0.7
performs four major functions: 1) It
allows mechanics to request material and
view the status of those requests; 2) It
allows Production Material Technicians
(PMT)/Forward Logistic Specialists (FLS)
the ability t...
01 007-57-01-03-02-8111-00 02 DEPOT MAINTENANCE WORKLOAD PLANNING THIS SYSTEM PROVIDES $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
AND CONTROL SYSTEM (G004C) MAINTENANCE A METHOD TO
DOCUMENT AND TRACK THE
RESULTS OF WORKLOAD AND
MANPOWER PLANNING ACTIONS
FOR A FIVE YEAR PERIOD. IT
PROVIDES A PLANNED AND
HISTORICAL LABOR APPLICATION,
THE CAPABILITY FOR WORKLOAD
PRICING, PROVIDES INTERFAC...
01 007-57-01-03-02-8113-00 02 DMAG DATA MART (Q303) The Data Mart provides a data warehouse $1.3 $0.2 $0.2 405 145 $0.0 $0.0 $0.0 $1.3 $0.2 $0.2
environment to access data and transform
it into an optimized architecture that
provides corporate level information on
the daily activities of AFMC/LGP. This
system is used to extract information,
create report...
01 007-57-01-03-02-8114-00 02 PRODUCTION ACCEPTANCE CERTIFICATION The production acceptance certification $0.2 $0.2 $0.2 405 145 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
STANDARD SYSTEM data system (PACS) is a system to
document task certification, training, and
proficiency demonstration for AFMC
organic depot maintenance mechanics and
technicians. The PACS system is essential
to the safe and e...
01 007-57-01-03-02-8117-00 02 PROGRAMMED DEPOT MAINTENANCE The Programmed Depot Maintenance $2.4 $2.7 $2.4 405 145 $0.0 $0.0 $0.0 $2.4 $2.7 $2.4
SCHEDULING SYSTEM Scheduling System, PDMSS, is the USAF
standard Project management Information
System which facilitates planning,
tracking, scheduling and execution, and
performance measurement activities for
programmed/unprogrammed Dep...
01 007-57-01-03-02-8121-00 02 AFMC LABOR STANDARDS DATA SYSTEM - E046B SYSTEM ESTABLISHES AND $0.3 $0.4 $0.4 405 145 $0.0 $0.0 $0.0 $0.3 $0.4 $0.4
MAINTENANCE (E046B) MAINTAINS LABOR STANDARDS
FOR MAINTENANCE PLANNING AND
PRODUCTION COSTING. DATA ALSO
IS USED FOR CAPACITY PLANNING
PURPOSES.
01 007-57-01-03-02-8126-00 02 PURCHASE REQUEST PROCESS SYSTEM PRPS WILL PERFORM ACQUISITION $5.4 $4.5 $5.4 405 145 $2.7 $2.7 $2.7 $2.7 $1.8 $2.8
METHOD CODE SCREENING AND
AUTOMATE THE PURCHASE
REQUEST,MIPRs AND DELIVERY
ORDER NOTICES.
01 007-57-01-03-02-8133-00 02 RELIABILITY, AVAILABILITY, AND Reliability, availability, and $5.6 $4.3 $10.1 405 145 $0.0 $0.0 $0.0 $5.6 $4.3 $10.1
MAINTAINABILITY DATA OF PODS maintainability database for electronic
attack pods and integrated systems.
01 007-57-01-03-02-8146-00 02 MISTR REQUIREMENTS SCHEDULING & ANALYSIS To provide maintenance with scheduling $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
SYSTEM and analysis data on Management Items
Subject to Repair (MISTR) reparable
items. Schedules and tracks MISTR items
and provides management information
necessary to respond to the turn-around
required by the repair...
01 007-57-01-03-02-8147-00 02 LOGISTICS MANAGEMENT DATA BANK This system will provide the OC-ALC $0.6 $0.5 $0.5 404 142 $0.0 $0.0 $0.0 $0.6 $0.5 $0.5
Directorate of Materiel Management
Organization with: (1) Data Base(s)
containing requirements data for direct use
by mission personnel. (2) On-line real time
access and response capability. (3) The
capability to per...
01 007-57-01-03-02-8150-00 02 REPAIRABILITY FORECAST MODEL RFM performs a material forecast $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
simulation of component item
requirements over quarterly time
segements, for a variable end item
maintenance repair requirement. RFM
models the supplier chains of AFMC
Depot Maintenance organizations to
identify curren...
01 007-57-01-03-02-8154-00 02 MAINTENANCE DECISION SUPPORT WORKLOAD THE G037F SYSTEM GENERATES $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
ANALYSIS PLANNING DATA SYSTEM MDS INPUT/OUTPUT SCHEDULES
AND WORKLOAD ANALYSIS
REPORTS FOR AIRCRAFT (LA) AND
FINANCIAL (FM) ORGANIZATIONS.
THE MAXIMUM QUANTITIES IN
WORK, MONTHLY INPUT
QUANTITIES, AND LEARNING
CURVES IN ORDER TO COMPUTE
AIRCRAFT INPUT INT...
01 007-57-01-03-02-8159-00 02 RISK MANAGEMENT INFORMATION SYSTEM RMIS is an on-line interactive risk $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
assessment tool (hereinafter called the
Manage Risk Tool) to facilitate field
performance of risk assessments by
diverse levels and functions of USAF
personnel following the six-step
Operational Risk Management (ORM)...
01 007-57-01-03-02-8160-00 02 REQUIREMENTS MANAGEMENT SYSTEM AF The Requirements Management System $8.8 $7.8 $9.3 405 145 $0.0 $0.0 $0.0 $8.8 $7.8 $9.3
(RMS) supports the warfighter by
computing procurement requirements for
spares and determining depot level
maintenance repair needs for the Air
Force. RMS encompasses the automated
and manual functions involved in th...
01 007-57-01-03-02-8657-00 02 Automated Material Tracking System Automated Materiel Tracking System. $0.6 $0.5 $0.5 405 145 $0.0 $0.0 $0.0 $0.6 $0.5 $0.5
01 007-57-01-03-02-8659-00 02 ITEM MANAGEMENT CONTROL SYSTEM IMCS is a combination of web based and $3.0 $2.9 $3.3 405 145 $0.0 $0.0 $0.0 $3.0 $2.9 $3.3
mainframe architectures, which provide
the following major functions: ·
Maintains and distributes logistics
management information on all AF-used
and AF-managed items of supply ·
Central repository of Federal...
01 007-57-01-11-00-0000-00 00 11 - Total for Mission Area - CIVILIAN PERSONNEL
01 007-57-01-11-02-1613-00 02 Acquisition Career Management System The acquisitions functionality maintains $0.3 $0.3 $0.3 403 255 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
extensive records on individual
experiences, education, training, and skills
to ensure individual service members are
used to their full potential.
01 007-57-01-11-02-1894-00 02 Engineering Prospect Manager Prospect Manager is a web application that $0.1 $0.1 $0.1 403 251 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
is used to enter and store resume
information for job applicants to
potentially fill vacant engineering
positions within 412TW/EN. The stored
resume information can be searched for
particular key words or by i...
01 007-57-01-11-02-1899-00 02 Engineer Development Office Training & Planning The EDO Training Planning Application $0.0 $0.0 $0.0 403 255 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Application (TPA) is a web application used to enter
and track a user¿s training. An individual
training record is created that shows
desired, approved, and completed training
courses. The stored data can be queried by
manager...
01 007-57-01-11-02-4065-00 02 Regional Civilian Personnel Support The Regionalization of Civilian Personnel $12.4 $10.9 $13.0 403 251 $8.0 $6.2 $7.6 $4.4 $4.8 $5.4
Support initiative is the AFs deployment,
hardware/software cost and maintenance
of the DoD approved Defense Civilian
Personnel Data System (DCPDS)
modernization and AFs regionalization of
civilian personnel su...
01 007-57-01-11-02-8049-00 02 SENIOR LEADER CAREER MANAGEMENT SYSTEM SLCMS integrates three Legacy systems $0.5 $0.5 $0.5 403 251 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
and four subsystems to enhance war-
fighting capabilities. This modernization
initiative migrates agency senior
leadership management to an open-system
standard, allowing maximum flexibility
and support to DoD and ...
01 007-57-01-14-00-0000-00 00 14 - Total for Mission Area - ENVIRONMENTAL

SECURITY
01 007-57-01-14-02-0419-00 02 Environmental Quality Web It is AFMC's interface to ACES-PM for $0.3 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
environmental projects. ACES-PM was
only designed as a POMing tool and we
need a budgeting, validation and execution
tool to ensure AFMC's environmental
program is staying within AF policy and
guidelines and to me...
01 007-57-01-14-02-0456-00 02 Air Program Information Management System Provides base level Air Quality $2.9 $2.9 $2.9 404 142 $0.0 $0.0 $0.0 $2.9 $2.9 $2.9
Mamagement tolls for AEI and other Air
permitting and tracking. The 1990
Ammendments to the Clean Air Act
Required an EMS approch to Air Quality
Managment, to handle all of the ned Air
Quality Recordkeeping and Reportin...
01 007-57-01-14-02-0461-00 02 Hazcom Handles all Workers-Right-to-Know / $0.3 $0.3 $0.3 401 123 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Hazardous Communications Issues, Bio-
environmental Survey issues, Materials
Sheet Data Sheets, Respirator Operating
Instructions, The Integrated Spill
Prevention Control and Countermeasures /
Emergency Response Plans...
01 007-57-01-14-02-0479-00 02 ENVIRONMENTAL MANAGEMENT GEOGRAPHIC This system retrieves information from a $0.7 $0.6 $0.6 108 023 $0.0 $0.0 $0.0 $0.7 $0.6 $0.6
INFORMATION SYSTEM variety of sources/formats into a database
with spatial (geographic) components, to
provide an efficient information resource,
visualization, and analysis tool. .
01 007-57-01-14-02-1329-00 02 AFSOC GeoBase Service Provides a service for dissemination of $0.7 $0.0 $0.0 108 023 $0.0 $0.0 $0.0 $0.7 $0.0 $0.0
GeoSpatial information to installation
personnel and warfighters.
01 007-57-01-14-02-1393-00 02 Environmental Geographic Information System Enable efficient and comprehensive $0.2 $0.2 $0.2 108 023 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
analysis tools for managing the
environmental resources owned by Arnold
Air Force Base.
01 007-57-01-16-00-0000-00 00 16 - Total for Mission Area - INFORMATION
MANAGEMENT
01 007-57-01-16-02-0434-00 02 ATIMS ATIMS is an on-line, interactive data $0.6 $0.7 $0.6 404 142 $0.4 $0.7 $0.6 $0.2 $0.0 $0.0
warehouse supporting 40 Air Force
acquisition programs. .
01 007-57-01-16-02-0442-00 02 INTEGRATED DATA INFORMATION MANAGER IDIM provides Product Data Management $1.4 $1.0 $1.0 404 142 $0.0 $0.0 $0.0 $1.4 $1.0 $1.0
(PDM) capability for the managment of all
engineering data assets at OC-ALC.
IDIM was created to provide expanded
engineeing data management capabilities
that were not met with JEDMICS. In
addition to engineeri...
01 007-57-01-16-02-0444-00 02 Strategic Management Information System SMIS is a management information $1.8 $1.8 $0.9 404 142 $0.0 $0.0 $0.0 $1.8 $1.8 $0.9
system used to track implementation of the
AFMC Strategic Plan. It allows the
AFMC Commander to communicate,
collect, track, analyze, and display the
Command's performance metrics and
improvement initiative data so tha...
01 007-57-01-16-02-0450-00 02 OC TOOLKIT-SCHEDULING-INVENTORY-LISTING The Scheduling & Kitting Inventory $0.2 $0.2 $0.3 404 142 $0.0 $0.0 $0.0 $0.2 $0.2 $0.3
Listing (SKIL) web application allows for
greater physical control of parts inventory.
SKIL uses existing data systems (G337)
to consolidate information regarding the
status of required parts, both within the
repair ...
01 007-57-01-16-02-0459-00 02 MA MRO BUSINESS SYSTEM MODERNIZATION Provides a comprehensive process- $5.8 $5.8 $5.8 405 145 $5.8 $5.8 $5.8 $0.0 $0.0 $0.0
management solution that enables
maintenance organizations to schedule,
plan, and track the tear down and rebuild
cycle of high-value, complex assets. To
support customers more efficiently by
improving on time deliver...
01 007-57-01-16-02-0460-00 02 OGDEN PDMSS WEB Only a portion of the original JLSC $1.0 $1.3 $1.3 404 142 $1.0 $1.3 $1.3 $0.0 $0.0 $0.0
PDMSS capabilities were standardized by
AFMC/LG/MSG in 1997. The remainder
of the original functionality has been
maintained as site modules since then.
These modules augment the standard
PDMSS (G097) as distributed ...
01 007-57-01-16-02-0471-00 02 CENTER OF PARTS ACTIVITY that require human intervention in the $1.1 $1.3 $1.2 405 143 $1.1 $1.3 $1.2 $0.0 $0.0 $0.0
Supply Chain to assure materiel is made
available to the Mechanics/Technicians
when need to produce Aircraft and Repair
Commodities needed by the Warfighter.
Originally was called MARS (Materiel
Analysis Reposit...
01 007-57-01-16-02-0477-00 02 Enterprise Knowledge Management/KnowledgeKinetics EKM provides advanced knowledge $0.5 $0.3 $0.3 103 211 $0.0 $0.0 $0.0 $0.5 $0.3 $0.3
(EKM/K2) management capabilities that include
human-to-human, human-to-system, and
system-to-system collaboration within a
single existing environment. EKM helps
the users develop/deliver their product and
there are no limitatio...
01 007-57-01-16-02-0478-00 02 Enterprise Business System This investment (formerly known as $15.5 $18.3 $15.0 109 026 $15.5 $18.3 $15.0 $0.0 $0.0 $0.0
AFRL Business Support Consolidated
Information) includes roll up of 45 AFRL
business systems, as well as
transformation through the development of
an enhanced, horizontally-integrated
replacement called the Enterprise...
01 007-57-01-16-02-0482-00 02 AIR FORCE KNOWLEDGE NOW Air Force Knowledge Now is an initiative $0.6 $0.6 $0.6 404 142 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
of the Directorate of Requirements,
Headquarters Air Force Materiel
Command (AFMC/DR). Our program
mission is to drive acquisition and
logistics excellence by applying
commercial knowledge management
concepts an...
01 007-57-01-16-02-1101-00 02 Information Technology Small Business Systems This initiative is a grouping of OC-ALC $0.9 $0.9 $0.8 404 142 $0.0 $0.0 $0.0 $0.9 $0.9 $0.8
ESDS, OC-ALC/LAS-CASDS, TImebite,
PDCT, Suspense, SignInOut, MTS,
MASH, and B-2TIFCMLIB. The
resources in this initiative were previously
reported in Initiative #0476, A...
01 007-57-01-16-02-1130-00 02 Technical Training Management System Provides AETC technical and medical $7.9 $7.6 $7.2 110 249 $1.8 $1.3 $1.3 $6.0 $6.3 $5.9
training personnel the automated tools
necessary to design, develop, and validate
training instruction, train and manage
students, manage training resources, and
evalute the quality of training. Primary
focus is on i...
01 007-57-01-16-02-1294-00 02 Enterprise Information Technology Data Repository EITDR provides automated Information $2.8 $2.3 $2.8 404 142 $0.0 $0.0 $0.0 $2.8 $2.3 $2.8
Technology (IT) Portfolio Management
and other IT management processes, a
common access point to gather, view,
load, update, query, report and store
pertinent data from disparate systems
needed to complete their ind...
01 007-57-01-16-02-1295-00 02 Internet-based Mission Support Internet-based system for collecting, $0.1 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
reporting, and analyzing Mission Support
execution data .
01 007-57-01-16-02-1305-00 02 AFIT Management Information System The AFITMIS AIS is designed to integrate $0.7 $0.7 $0.4 106 016 $0.0 $0.0 $0.0 $0.7 $0.7 $0.4
school related functions into a centralized
database. AFITMIS concentrates on
functions associated with the resident
graduate education students, students in
civilian institution programs in civil
engineering e...
01 007-57-01-16-02-1308-00 02 HQ AFMC GeoBase Service GeoBase is an AF program that integrates $0.3 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
geospatial data across the Air Force.
01 007-57-01-16-02-1309-00 02 Hill GeoBase Service Service to provide a single source for $0.0 $0.1 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.1 $0.0
spatial infrastructure & situational
awareness data. Serves, among other
things, the Common Installation Picture
(CIP) for Hil AFB as part of the USAF
GeoBase Initiative.
01 007-57-01-16-02-1320-00 02 Integrated Information Management System Provides integrated business management $5.8 $5.8 $4.8 404 142 $5.8 $5.8 $4.8 $0.0 $0.0 $0.0
functionality including Human Resources,
Financial, Logistics, Project Management,
Workflow Automation, cad/cam, etc.
01 007-57-01-16-02-1333-00 02 Study Scheduling & Tracking Tool SSTT is a highly available web-based $0.1 $0.1 $0.1 404 141 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Scheduling Tool that automates and
maximizes the efficiency of the scheduling
process, by providing a streamlined
avenue to plan, schedule, track events, and
resources. It specifically provides the
users the abilit...
01 007-57-01-16-02-1334-00 02 AFRL Headquarters Business Systems Systems supporting AFRL Headquarters $0.3 $0.3 $0.3 109 026 $0.3 $0.3 $0.3 $0.0 $0.0 $0.0
business operations.
01 007-57-01-16-02-1340-00 02 AFRL Headquarters Stand Alones Non Networked AFRL headquarters $0.0 $0.0 $0.0 109 026 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
applications.
01 007-57-01-16-02-1364-00 02 AFRL Headquarters Research and Development Consolidated systems supporting the $0.1 $0.1 $0.1 109 026 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
AFRL Headquarters research and
development efforts.
01 007-57-01-16-02-1365-00 02 Human Effectiveness Research & Development Consolidated systems associated with the $0.0 $0.0 $0.0 109 026 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Human effectiveness lab research and
01 007-57-01-16-02-1366-00 02 Materials Business Systems Materials Lab business systems supporting $0.1 $0.0 $0.0 109 026 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
their efforts.
01 007-57-01-16-02-1369-00 02 Materials Research & Development Consolidated systems associated with the $0.0 $0.0 $0.0 109 026 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Materials Lab research and development
afforts.
01 007-57-01-16-02-1373-00 02 Information Technology Small Business System 2 This initiative is a grouping of small $0.9 $1.1 $1.1 404 142 $0.0 $0.0 $0.0 $0.9 $1.1 $1.1
business systems managed by the
Information Technology Directorate.
These systems support the daily operations
of multiple organizations across the base
including 76 MXW and 448 CSW.
01 007-57-01-16-02-1374-00 02 Materials Stand Alones Materials Lab non-networked scientific $0.0 $0.0 $0.0 109 026 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
computing systems.
01 007-57-01-16-02-1375-00 02 Propulsion East Business Systems Systems supporting the Propulsion East $0.7 $0.8 $0.4 109 026 $0.7 $0.8 $0.4 $0.0 $0.0 $0.0
Lab Business Operations.
01 007-57-01-16-02-1376-00 02 Propulsion East Research and Development Consolidated systems associated with the $0.9 $0.9 $0.9 109 026 $0.9 $0.9 $0.9 $0.0 $0.0 $0.0
Propulsion East Lab research and
01 007-57-01-16-02-1377-00 02 Tinker Small Business System 2 This initiative is a grouping of Tinker $0.2 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
small business systems from various
organizations that support business
functions across the base including
72ABW and OC-ALC.
01 007-57-01-16-02-1378-00 02 Propulsion East Stand Alones Propulsion East Lab non-networked $0.6 $0.6 $0.6 109 026 $0.6 $0.6 $0.6 $0.0 $0.0 $0.0
scientific computing systems.
01 007-57-01-16-02-1380-00 02 Sensor Directorate Business System Tracks capital equipment, funds planning, $0.3 $0.3 $0.0 109 026 $0.3 $0.3 $0.0 $0.0 $0.0 $0.0
records management, and public release
documents.
01 007-57-01-16-02-1387-00 02 Environmental Compliance Assessment Management ECAMP performs environment $0.0 $0.0 $0.0 108 023 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Program complilance assessment using an Oracle
web-based database to ensure
communication between headquarters and
the field on environmental compliance.
Also, tracks trends and performs database
analysis.
01 007-57-01-16-02-1388-00 02 AFIT Engineering and Research System Provides for the purchase of IT to meet $1.4 $1.6 $1.6 106 016 $0.0 $0.0 $0.0 $1.4 $1.6 $1.6
institute-wide requirements for AFIT's
unique education, research, consulting,
and academic, support missions. Aside
from its fundamental role in providing
advanced academic education (Masters
and PHDs) for USAF...
01 007-57-01-16-02-1397-00 02 Air Force Security Cooperation Knowledgebase The AFSCK is a secure website that $0.0 $0.0 $0.8 114 041 $0.0 $0.0 $0.0 $0.0 $0.0 $0.8
collects and disseminates information on
Air Force Security Cooperation activities,
strategies, guidance and related
intelligence for the Air Force Security
Cooperation community. It is also the
repository for develop...
01 007-57-01-16-02-1731-00 02 ESC Maxwell Small Business Systems This initiative is a grouping of small $0.4 $0.4 $0.4 404 142 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
business systems at Maxwell AFB in and
includes systems identfied during ongoing
refinement of the small business systems
inventory.
01 007-57-01-16-02-1945-00 02 Real Management Agent RMA is a database that provides a network $0.8 $0.9 $0.9 404 140 $0.0 $0.0 $0.0 $0.8 $0.9 $0.9
management inventory system in a remote
management tool by the functional system
administrators and managers in
information assurance, security forces, and
battle staff. This is used by Hill, Warner-
Robins, Ti...
01 007-57-01-16-02-1951-00 02 G2WebEIS This investment (General Accounting and $0.8 $3.0 $2.5 402 129 $0.8 $3.0 $2.5 $0.0 $0.0 $0.0
Finance System II - G2) includes the
legacy G2 system as well as the
modernization of G2. The project covers
an enhanced, horizontally integrated tool
for the Air Force ...
01 007-57-01-16-02-2422-00 02 Aircraft Site Unique THIS PROGRAM PROVIDES EASY $0.0 $0.0 $0.0 402 129 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
ACCESS TO TEXT/GRAPHICAL
REPORTS IN A WEB PAGE/SITE
ENVIRNOMENT AND LINKS TO
ELECTRONIC TECH ORDERS,
DOD/AF/AFMC/ALC PUBS & FORMS
AND INTERFACES WITH OTHER
COMPUTER SYSTEMS TO PROVIDE
INFORMATION THAT WILL ENSURE
PROGRAM DEPO...
01 007-57-01-16-02-5050-00 02 Automated Civil Engineer System The Automated Civil Engineer System $10.7 $11.8 $12.0 401 119 $0.0 $0.0 $0.0 $10.7 $11.8 $12.0
(ACES) is the Air Force Civil Engineer
information management system. Civil
Engineer units at the base, MAJCOM, and
Air Staff level will use this system to track
information on such areas as fire
prevention, on-base ...
01 007-57-01-16-02-7975-00 02 Assessment System for Hazard Surveys Automated system for siting munitions on $0.7 $0.8 $0.8 404 142 $0.0 $0.0 $0.0 $0.7 $0.8 $0.8
a base. Calculates safety requirements
(distances, utilities, personnel, etc.) for
storage, maintenance and movement of
munitions and construction of new
facilities for conventional munitions.
01 007-57-01-16-02-7983-00 02 Inferential Retrieval Indexing System The Inferential Retrieval Indexing System $0.5 $0.6 $0.8 404 142 $0.3 $0.3 $0.5 $0.2 $0.3 $0.3
(IRIS) is an automated finding aid of the
70+ million pages of Air Force Historical
documents. The system is available
worldwide by authorized users to locate
pertinent Air Force historical
information/document...
01 007-57-01-20-00-0000-00 00 20 - Total for Mission Area - MILITARY PERSONNEL

AND READINESS
01 007-57-01-20-02-0174-00 02 TOTAL FORCE CAREER FIELD MANAGEMENT Purpose is to meet the needs of the $1.0 $1.0 $1.0 304 106 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
functional, manpower & personnel
communities to achieve greater data and
information sharing and insight to assist in
assessing the health and sustainability of
the AF workforce, improve information
sharing and utili...
01 007-57-01-20-02-0421-00 02 PERSONNEL SERVICE DELIVERY - IT Support Develops and implements the new $2.2 $1.3 $1.7 403 251 $0.0 $0.0 $0.0 $2.2 $1.3 $1.7
program known as the Integrated
Personnel Service Transformation and
Delivery. Results: enables Force
Development and reduces the Personnel
footprint at base-level while providing a
true, one-stop shopping, thru self-se...
01 007-57-01-20-02-1237-00 02 Military Personnel Data System The Personnel Data System (PDS) $22.9 $23.3 $21.3 119 064 $1.7 $1.6 $1.4 $21.2 $21.7 $19.9
initiative modernizes PDS to interoperate
with other functions and comply with
SECDEF direction that military data
systems move to an open systems
environment.
01 007-57-01-20-02-1800-00 02 Air Reserve Order Writing System - Reserve The AROWS-R is an order writing tool $0.7 $0.8 $0.8 403 254 $0.0 $0.0 $0.0 $0.7 $0.8 $0.8
developed by DFAS-KC, Technology
Services Organization, which will replace
two of our legacy order writing and
assocated systems (i.e. TBAS and WOTS).
01 007-57-01-20-02-1934-00 02 EDUCATION AND TRAINING TECHNOLOGY The Training Technology Applications $2.1 $2.2 $0.0 109 026 $1.8 $1.9 $0.0 $0.3 $0.3 $0.0
APPLICATIONS PROGRAM Program provides resource support for
developing new skill training capabilities;
improves the cost effectiveness of
operational training capabilities; and
documents the effectiveness and efficiency
of resulting sys...
01 007-57-01-20-02-1942-00 02 Enlisted Development Plan The Enlisted Development Plan will $0.2 $0.2 $0.0 403 255 $0.0 $0.0 $0.0 $0.2 $0.2 $0.0
provide a standardized presentation layer
through the AF Portal for all enlisted
members to review their collective
education, training, experience and
leadership data mapped directly to a
customized Enlisted Developm...
01 007-57-01-20-02-2260-00 02 Student Registration & Record Services The Student Registration and Records $8.7 $7.8 $10.9 403 255 $0.0 $0.0 $0.0 $8.7 $7.8 $10.9
Services (SRRS) provides an enterprise
Education and Training (E&T) customer
services portfolio of catalog,
registration/enrollment, scheduling,
student tracking/pipeline management,
authoritative records management...
01 007-57-01-20-02-2424-00 02 Volunteers In Professional Service VIPS will replace individual, inefficient $0.6 $0.0 $0.0 403 228 $0.0 $0.0 $0.0 $0.6 $0.0 $0.0
processes for managing Reserve
volunteerism with an enterprise toolset to
manage the entire requisitioning, posting,
and matching of available reservists to
mission needs and provide AFRC
stakeholders a common ...
01 007-57-01-20-02-2510-00 02 Virtual Personnel Services Center The Virtual Personnel Services Center $17.4 $22.7 $19.0 403 250 $17.2 $21.9 $13.8 $0.1 $0.8 $5.2
(VPSC) is a program that will interface
with the Defense Integrated Military
Human Resource System (DIMHRS) and
will provide Air Force unique human
resource services not delivered with
DIMHRS. VPSC will enable Air...
01 007-57-01-20-02-4074-00 02 CADET EDUCATION The Cadet Education initiative provides $8.7 $8.4 $8.8 119 064 $1.6 $1.1 $1.1 $7.1 $7.2 $7.6
support to Faculty, Cadet Training Wing,
Admissions, Athletic Department and
Preparatory School. Personal computers
provide support in all departments.
Workstations provide increased technical
capabilities for ...
01 007-57-01-20-02-4075-00 02 CADET ADMINISTRATIVE MANAGEMENT CAMIS integrates 18 stovepipe systems $3.5 $2.9 $3.1 119 064 $1.9 $1.9 $2.0 $1.6 $1.0 $1.1
INFORMATION SYSTEM into a single environment. It supports the
Director of Admissions, Dean of Faculty,
Commandant of Cadets, Director of
Athletics, and DCS/ Comptroller. CAMIS
provides services for candidate
identification, cadet i...
01 007-57-01-20-02-5040-00 02 AIR FORCE RECRUITING INFORMATION SUPPORT The Air Force Recruiting Information $10.4 $10.8 $12.9 103 210 $2.8 $3.0 $3.1 $7.6 $7.7 $9.8
SYSTEM Support System (AFRISS) is a Web
processing system accessing a central
database system. Recruiters access the
system using a Web browser. Web
processing system uses Windows NT
servers to support the recruiting busin...
01 007-57-01-20-02-5048-00 02 Air Force Educational Wargaming Toolkit Change the name from "Air Force $0.9 $0.9 $0.9 106 016 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
Command Exercise System (ACES)" to
"Air Force Educational Wargaming
Toolkit (AFEWT)". This title is a more
accurate description for the system used to
support our mission. The Air Force
Wargaming Institute (AFWI) ...
01 007-57-01-20-02-7995-00 02 Air Force Grades Allocation Model The mission of Air Force Grades $0.1 $0.0 $0.0 304 104 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
Allocation Model (AFGAM) is to provide
a tracking and planning tool for managing
Air Force active duty military grade
resources.
01 007-57-01-20-02-7998-00 02 Air Force Performance Measures Reporting System II The Air Force Performance Measures $0.5 $0.5 $0.5 304 106 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
Reporting System II (AFPMRS II) is a
web-based system used to track data
reflecting how well the force executes its
day-to-day mission, a tool for resource
allocation decision-making. As a
management tool, AFPMRS II e...
01 007-57-01-20-02-8003-00 02 Air Force Best Practices Clearinghouse An Air Force-wide repository for superior $0.0 $0.0 $0.0 304 107 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
methods or innovative practices that
contribute to the improved performance of
a process. It provides the capability to
input a new best practice and search for
existing best practices.
01 007-57-01-20-02-8005-00 02 CCAF Student Transcript, Administration, and Record Maintains educational and training $0.7 $0.7 $0.7 106 016 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
System accomplishments for registered students
(primarily enlisted AF). Administers
reports of student progress and transcripts.
Supports the management and award of
accredited Associate Degree diplomas.
Interfaces with t...
01 007-57-01-20-02-8006-00 02 COURSE DEVELOPMENT STUDENT Provides an automated system capable of $0.3 $0.3 $0.3 106 016 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
ADMINISTRATION REGISTRAR SYSTEM supporting Career Development Course
(CDC) production and Extension Course
Institute (ECI) student adminstration and
registrar functions. Support CDC
input/editing, transmission, and
distribution within Air Educ...
01 007-57-01-20-02-8007-00 02 Air Force Climate Survey AF Climate Survey is an AF-wide web $0.4 $0.6 $0.6 403 256 $0.0 $0.0 $0.0 $0.4 $0.6 $0.6
based survey that collects organizational
climate data sponsored by the Air Force
Chief of Staff (CSAF). The data collected
is briefed to CSAF and the Secretary of
the Air Force in preparation for their
congressional...
01 007-57-01-20-02-8015-00 02 Federal Automated System for Travel Federal Automated System for Travel $0.1 $0.8 $0.0 402 124 $0.0 $0.0 $0.0 $0.1 $0.8 $0.0
(FAST) - The Federal Automated System
for Travel (FAST) seeks to comply with
the DoD travel reengineering program to
provide a seamless, paperless Temporary
Duty (TDY) travel system that meets the
needs of travelers,...
01 007-57-01-20-02-8021-00 02 INTEGRATED MILITARY PERSONNEL SYSTEM · This initiative includes the Integrated $0.1 $0.1 $0.1 402 125 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Military Personnel System (IMPS),
Integrated Automated Orders System
(IAOS), and Base Workday Control
Officer (BWCO) programs. These three
applications are interdependent modules
that cannot exist independentl...
01 007-57-01-20-02-8022-00 02 Innovative Development through Employee Awareness IPDS is the automated system used to $0.6 $0.6 $0.7 403 255 $0.0 $0.0 $0.0 $0.6 $0.6 $0.7
(IDEA) Program Data System support the IDEA Program. IPDS is a
web-based application designed for
electronic submission of ideas,
evaluations, job responsibility
determination (JRD), program status
reporting, validation of JRD, savings
and/or...
01 007-57-01-22-00-0000-00 00 22 - Total for Mission Area - OTHER (NOT
OTHERWISE SPECIFIED)
01 007-57-01-22-02-0436-00 02 DDC (Niagra) Systems Web based control of all essential facilities $2.9 $2.9 $2.9 404 142 $0.0 $0.0 $0.0 $2.9 $2.9 $2.9
HVAC systems. .
01 007-57-01-22-02-0464-00 02 AFMC Form 202 Automated System AFMC Form 202 automated system $0.2 $0.0 $0.0 405 145 $0.2 $0.0 $0.0 $0.0 $0.0 $0.0
allows the maintenance activities to
initiate form 202s and automatically route
them to the engineering organizations. The
system allows users and management to
track form 202s to see how many 202s are
being worked, how m...
01 007-57-01-22-02-1084-00 02 Automated Military Justice Analysis and Management AMJAMS collects data on all court- $0.9 $0.9 $0.8 116 051 $0.0 $0.0 $0.0 $0.9 $0.9 $0.8
System martial and Article 15 punishments in the
Air Force. The program also generates
military justice forms such as the court-
martial charge sheet. AMJAMS is used at
every AF legal office in the world that has
special or ...
01 007-57-01-22-02-1092-00 02 Armed Forces Claims Information Services AFCIMS assists base legal offices in $0.4 $0.4 $0.4 307 116 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
adjudicating and processing claims both
for and against the AF. Offices use
AFCIMS to automate the adjudication of
claims for property destroyed or damaged
incident to service; to assert and track
resultant subroga...
01 007-57-01-22-02-1126-00 02 Enterprise Environmental, Safety, and Occupation Health- Enterprise Environmental, Safety, and $19.8 $3.3 $3.1 108 025 $0.0 $0.0 $0.0 $19.8 $3.3 $3.1
Management Info System Occupational Health Management
Information System (EESOH-MIS) is
being developed by HQ AFCESA, in
partnership with the Surgeon General's
office and the AF Safety Center, to
manage the environmental liabilities, haz...
01 007-57-01-22-02-1129-00 02 Joint Primary Aircraft Training System - Ground Based The Joint Primary Aicraft Training System $9.5 $8.8 $13.8 301 093 $0.0 $0.0 $0.0 $9.5 $8.8 $13.8
Training System (Trng Integration Mgmt Sys) (JPATS) GBTS TIMS provides training
management, scheduling, accounting, and
tracking for all AF and Navy UFT (pilot,
navigator, and naval flight officer). It is
the training management portion of the
JPATS Grou...
01 007-57-01-22-02-1328-00 02 GeoBase (Wright-Patt) The GeoBase system provides mapping $0.3 $0.2 $0.2 108 023 $0.0 $0.0 $0.0 $0.3 $0.2 $0.2
capability for all areas of the base to help
managers and decision makers with
project planning, environmental
emergencies, etc.
01 007-57-01-22-02-7991-00 02 Air Force Automated Education Management System The Air Force Automated Education $0.6 $0.7 $0.8 403 255 $0.0 $0.0 $0.0 $0.6 $0.7 $0.8
Management System (AFAEMS) is a
standardized Air Force-wide education
management system. This program is self-
contained and is packaged with all runtime
versions of required software. The most
current version of AFAE...
01 007-57-01-22-02-8046-00 02 Reserve Travel System RTS provides the capability to 16 AFRC $0.5 $0.5 $0.5 402 129 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
Financial Services Offices (FSOs) to track
and compute travel voucher computation.
RTS will handle the AFRC-unique
requirements to process AF Form 938.
01 007-57-01-27-00-0000-00 00 27 - Total for Mission Area - SECURITY ACTIVITIES

(NON IA)
01 007-57-01-27-02-1337-00 02 Munitions Business System MBS is the Munitions Directorate systems $0.8 $0.7 $0.8 109 026 $0.8 $0.7 $0.8 $0.0 $0.0 $0.0
for internal planning and allocation of
resources prior to office data generation.
Supports a broad range of business
processes such as human resources,
automated data processing equipment,
financial, etc.
01 007-57-01-27-02-1687-00 02 SECURITY FORCES MANAGEMENT INFORMATION SFMIS is mandated for use by AFI 31- $1.8 $1.6 $1.6 401 121 $0.0 $0.0 $0.0 $1.8 $1.6 $1.6
SYSTEM 203, Security Forces Management
Information Systems and is the
replacement program for the legacy Air
Force Security Forces Security Police
Automated System (SPAS) program.
SFMIS provides a centralized function to
s...
01 007-57-01-29-00-0000-00 00 29 - Total for Mission Area - ACQUISITION
01 007-57-01-29-02-1074-00 02 Contract Writing System Contract writing systems for weapons $1.0 $0.9 $1.2 405 143 $0.0 $0.0 $0.0 $1.0 $0.9 $1.2
systems and Science & Technology. .
01 007-57-01-29-02-1076-00 02 Automated Contract Preparation System Tool supporting contract writing and $4.1 $4.2 $4.3 405 143 $0.0 $0.0 $0.0 $4.1 $4.2 $4.3
related data gathering and dissemination.
Includes purchase request generation to
contract post-award functions using
graphical user interface. Supports
Electronic Data Interchange (EDI)
transmission of contracts to...
01 007-57-01-29-02-1077-00 02 Contracting Information Database System Online reporting tool for J041 ADIS $0.9 $0.9 $1.0 405 143 $0.0 $0.0 $0.0 $0.9 $0.9 $1.0
(Logistics) contracting data.
01 007-57-01-29-02-1079-00 02 Contracting Business Intelligence Service Contracting business intelligence and $2.5 $2.1 $2.6 405 143 $0.0 $0.0 $0.0 $2.5 $2.1 $2.6
decision support system.
01 007-57-01-29-02-1081-00 02 PK Small Business Systems This is a grouping of small business $0.7 $0.5 $0.3 405 143 $0.0 $0.0 $0.0 $0.7 $0.5 $0.3
systems for our AFMC Headquarters
contracting community. Systems include
APS (J023), AS (J090A), CARS1 (J001)
and WGL (J010R). The resources covered
by this initiative were formerly reported
within initiatives #86...
01 007-57-01-29-02-1082-00 02 Acquisition and Due In System The J041 system provides a single $0.7 $0.8 $0.8 405 143 $0.0 $0.0 $0.0 $0.7 $0.8 $0.8
repository of information for items
centrally procured at the air logistics
centers. The system maintains and
processes data for contracting and
requirements activities from purchase
request (pr) initiation (pre-award)...
01 007-57-01-29-02-1083-00 02 System Metric and Reporting Tool A collaborative web-based program $2.3 $2.4 $2.5 301 093 $0.0 $0.0 $0.0 $2.3 $2.4 $2.5
management tool. SPO reporting to HHQ.
Program Management reporting. The
System Metric and Reporting Tool
(SMART) helps program managers
manage programs easier and standardizes
command and control of program
manage...
01 007-57-01-29-02-1096-00 02 ASC Small Business Systems This initiative is a grouping of ASC small $0.9 $0.8 $0.8 404 142 $0.0 $0.0 $0.0 $0.9 $0.8 $0.8
business systems that include; A-FAST,
AWBS-AFF/DD365, F/A-22 IDE, and
LIMS. Resources were reported
previously as part of AFMC SBS (Init
#0476).
01 007-57-01-29-02-1108-00 02 ESC Hanscom Small Business Systems This initiative is a grouping of ESC small $1.0 $0.9 $1.0 404 142 $0.0 $0.0 $0.0 $1.0 $0.9 $1.0
business systems for AFMC ESC
organization. .
01 007-57-01-29-02-1109-00 02 Air Force Way (Sustainment and Modernization) AFWay is a web-based tool for purchasing $2.3 $4.7 $2.2 405 143 $0.0 $0.0 $0.0 $2.3 $4.7 $2.2
information technology (IT) products and
services. It reduces the processing time
and overhead required to complete IT
purchases and provides visibility into what
the customer buys and how much it costs.
The s...
01 007-57-01-29-02-1120-00 02 Basic Research Automated Grants System Awards grants to universities, other AFRL $0.3 $0.3 $0.2 109 026 $0.3 $0.3 $0.2 $0.0 $0.0 $0.0
TDs, and institutions to conduct research
that the Air Force has interest in. IT
support included in the POM under basic
support. Formerly reported under BSCI,
Initiative #0478.
01 007-57-01-29-02-1325-00 02 ASC Wing Support Systems This is a grouping of small business $0.4 $0.3 $0.3 103 211 $0.1 $0.1 $0.1 $0.3 $0.2 $0.2
systems that enables ASC wings to
support weapon systems in the field.
01 007-57-01-29-02-1326-00 02 Paperless CDRL Delivery System PCDS allows acquisition program office $0.9 $1.0 $1.0 404 141 $0.9 $1.0 $1.0 $0.0 $0.0 $0.0
personnel to generate contract data
requirements, track contract submittals and
response, and report contract data status.
01 007-57-01-29-02-1391-00 02 Directed Energy & Space Vehicles Business System DEVSBS is a grouping of business $0.7 $0.8 $0.6 109 026 $0.7 $0.8 $0.6 $0.0 $0.0 $0.0
systems that support the planning and
execution of Financial Management,
Human Resources, Learning management,
and information systems reporting. .
01 007-57-01-29-02-1392-00 02 ASC Small Business Systems (Non-Wright Patterson) A group of small business systems used to $0.3 $0.1 $0.1 103 211 $0.3 $0.1 $0.1 $0.0 $0.0 $0.0
enable ASC to support weapon systems in
the field.
01 007-57-01-29-02-1422-00 02 Information & Resource Support System IRSS is a Air Force wide system that $2.6 $2.5 $2.5 304 104 $0.5 $0.5 $0.5 $2.1 $2.0 $2.0
facilitates and integrates operational
requirements definition, coordination, and
management activities of the war fighting
commands and the Air Staff. IRSS
supports AF Capabilities Investment
Strategy development,...
01 007-57-01-29-02-1732-00 02 ESC San Antonio Small Business Systems This initiative is a grouping of small $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
business systems residing at San Antonio,
Texas. This initiative includes systems
identfied during ongoing refinement of the
small business systems inventory.
01 007-57-01-29-02-1801-00 02 Congressional Domain The Air Force Congressional Domain is a $0.6 $0.0 $0.1 303 100 $0.0 $0.0 $0.0 $0.6 $0.0 $0.1
one-stop, interactive site for users to
retrieve and manage key Congressional
information to include member and staff
bios, legislation, hearings and hearing
excerpts, Air Force Congressional Track,
Congressiona...
01 007-57-01-29-02-7020-00 02 AUTOMATED COST ESTIMATING INTEGRATED Automated Cost Estimating Integrated $0.3 $0.1 $0.3 304 101 $0.0 $0.0 $0.0 $0.3 $0.1 $0.3
TOOLS Tools (ACEIT) is an automated
architecture and framework for cost
estimating and other analysis tasks.
ACEIT is a government developed tool
that has been used for over a decade to
standardize and simplify the Life C...
01 007-57-01-29-02-8142-00 02 COMPREHENSIVE COST AND REQUIREMENT The Comprehensive Cost and $7.7 $9.4 $9.9 402 125 $1.5 $1.5 $1.6 $6.2 $7.9 $8.3
SYSTEM Requirement (CCaR) System is an
enterprise financial management tool
designed to support a number of key facets
of the acquisition process. CCaR collects
detailed requirements from the project
manager, coordinates the effort...
01 007-57-01-29-03-1794-00 03 STANDARD PROCUREMENT SYSTEM The Standard Procurement System (SPS) $10.0 $9.1 $9.1 405 143 $0.0 $0.0 $0.0 $10.0 $9.1 $9.1
is the only department wide business
system. SPS automates the entire
contracting process from procurement
request through award, administration and
payment, to final closeout which is
currently used by over 21,00...
01 007-57-01-30-00-0000-00 00 30 - Total for Mission Area - TEST AND

EVALUATION
01 007-57-01-30-02-1093-00 02 Eglin Small Business Systems This initiative is a grouping of Eglin Air $2.1 $2.2 $2.2 404 141 $0.1 $0.1 $0.1 $2.0 $2.1 $2.1
Force Base Small Business Systems
including BOSAM, CAD2005, CE
Intranet Portal, CENet, CTM, E4Clicks,
EESD, TASS, and EPMS. These
resources were formerly reported within
This initiative #0476, AFMC Small Busi...
01 007-57-01-30-02-1097-00 02 Center Ops On Line COOL automates daily Operations Desk $1.7 $0.5 $1.0 404 142 $1.7 $0.5 $1.0 $0.0 $0.0 $0.0
tasks, and incorporates Operational Group
(OG) regulatory requirements. COOL
consists of seven modules: The Currency
Module (Currencies) has multi-base
Aviation Resource Management System
(ARMS) interface capabili...
01 007-57-01-30-02-1110-00 02 Arnold Flight Test Systems AFTS is used to provide customers with $0.4 $0.4 $0.4 109 026 $0.4 $0.4 $0.4 $0.0 $0.0 $0.0
complete testing and analysis capability.
Systems include; F&WTT Sys, MDS
Network. Grouping of initiatives that
were previously reported under AFMC
SBS, Initiative #0476.
01 007-57-01-30-02-1112-00 02 Arnold Turbine Test Systems Used for development and evaluation $2.5 $2.1 $2.1 118 060 $2.5 $2.1 $2.1 $0.0 $0.0 $0.0
testing on propulsion. Thisgrouping of
Arnold Turbine test systems was formerly
reported in AFMC SBS #0476. Systems
include ETF Control System and ETS Test
Support.
01 007-57-01-30-02-1122-00 02 Arnold Space and Missile Test Systems Grouping of systems at Arnold AFB that $0.1 $0.1 $0.1 109 026 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
do test and evaluation of space and sensor
systems, propulsion systems, aerospace
vehicle performance and missile
signatures. Systems include AMSC,
Chambers, Decade, Ranges, and Ranges
CL. Resources Formerly rep...
01 007-57-01-30-02-1123-00 02 Arnold Tunnel 9 Systems A grouping of systems at Arnold AFB that $0.5 $0.2 $0.2 109 026 $0.5 $0.2 $0.2 $0.0 $0.0 $0.0
provide hypervelocity aerodynamic
testing. Systems include; T9DS.
Previously reported in AFMC SBS #0476.
01 007-57-01-30-02-1124-00 02 Arnold Plant Test Systems A grouping of systems at Arnold AFB that $0.2 $0.2 $0.2 109 026 $0.2 $0.2 $0.2 $0.0 $0.0 $0.0
provide environmental control of test
facilities. Systems include; Mech Util Ctrl
Net, P Plant, Test Fac Plant, and SCADA.
01 007-57-01-30-02-1303-00 02 Munitions Test Environment MTE applications are used for the $2.6 $2.7 $2.8 404 142 $2.6 $2.7 $2.8 $0.0 $0.0 $0.0
performance of daily tasks in support of
the Eglin test mission. These tasks include,
but are not limited to processing and
displaying real-time mission-essential
data, and processing and analyzing post
mission data. T...
01 007-57-01-30-02-1306-00 02 Flight Systems Wind Tunnel Test Systems Flight system wind tunnel test systems $1.6 $1.4 $1.4 103 211 $1.6 $1.4 $1.4 $0.0 $0.0 $0.0
obtain air information from flight
simulation test facilities. The systems
provide test customers with ground testing
and evaluation products and services for
streamlining the acquisition process.
01 007-57-01-30-02-1897-00 02 System Effectiveness Data System SEDS enhances capability to conduct and $0.1 $0.1 $0.1 302 094 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
report on R&M of hardware and software.
SEDS provids a flexible data system that
can encompass any type of R&M
evaluation, while accureately storing and
characterizing the collected data. SEDS
provides the data...
01 007-57-01-32-00-0000-00 00 32 - Total for Mission Area - WEAPON SYSTEMS
01 007-57-01-32-02-0426-00 02 Automated Computer Program Identification Number ACPINS provides a standardized $0.8 $0.8 $0.8 404 142 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
System automated informaton system (AIS) to
identify, manage, catalog, requisition and
distribute Mission Critical Software
(MCS) for National Security Systems
(NSS) which supports combat weapons
systems, tactical systems, aircr...
01 007-57-01-34-00-0000-00 00 34 - Total for Mission Area - RESOURCE

MANAGEMENT
01 007-57-01-34-02-0417-00 02 Education and Training Management System ETMS is a web application used to $1.1 $1.0 $1.0 403 255 $0.0 $0.0 $0.0 $1.1 $1.0 $1.0
manage the Air Force Materiel
Command's education and training
programs. The application is composed of
four (4) major functional areas:
Requirement, Resource, Class, and Quota
Management.
01 007-57-01-34-02-0420-00 02 Command Human Resources Intelligence System CHRIS provides the data needed for $0.7 $0.8 $0.9 304 106 $0.0 $0.0 $0.0 $0.7 $0.8 $0.9
human capital analysis, development and
sustainment in support of mission.
01 007-57-01-34-02-0474-00 02 ASC Resource Management Information System The HR IDB is an integrated, transactional $0.8 $0.6 $0.6 304 106 $0.0 $0.0 $0.0 $0.8 $0.6 $0.6
database containing both official and
operational data and used by human
resource specialists throughout ASC. The
IDB receives official feeds from the
following sources: The Defense Civilian
Personnel Data S...
01 007-57-01-34-02-0480-00 02 MANPOWER PROGRAMMING AND EXECUTION The objective of this investment is to $3.8 $3.8 $3.9 403 252 $0.0 $0.0 $0.0 $3.8 $3.8 $3.9
SYSTEM improve the management of Air Force
manpower resources and related data
within all Air Force organizations through
the reuse of capabilities developed for
other DoD Agencies. MPES will provide
a centralized data...
01 007-57-01-34-02-0571-00 02 TRAINING SCHEDULING SYSTEM TSS provides training management, $0.4 $0.5 $0.6 403 255 $0.4 $0.5 $0.6 $0.0 $0.0 $0.0
scheduling and email notifications to
supervisors and students regarding class
schedule dates for base personnel training.
It also records a history of training for
each student and notifies supervisors and
schedulers...
01 007-57-01-34-02-1105-00 02 Air Education and Training Command (AETC) Decision The AETC Decision Support System $2.9 $2.6 $2.7 103 211 $0.0 $0.0 $0.0 $2.9 $2.6 $2.7
Support System (ADSS) is the headquarters-level
component of the AETMS that is used to
analyze data in support of management
decisions. ADSS shall encompass
historical metrics, resource modeling, and
training forecasting aspects requ...
01 007-57-01-34-02-1107-00 02 Nexus (PRIDE) Nexus (PRIDE) improves business $1.5 $1.5 $1.0 304 107 $1.5 $1.5 $1.0 $0.0 $0.0 $0.0
processes; Implements appropriate and
cost-effective tool sets; Provides secure
(NIPRNet, & SIPRNet) and controlled
web-based access and delivery of data;
Leverages enterprise software and
infrastructure for common proc...
01 007-57-01-34-02-6482-00 02 BUDGET ENACTMENT MANAGEMENT BEMIS is used to track Congressional $0.9 $0.9 $0.8 402 125 $0.0 $0.0 $0.0 $0.9 $0.9 $0.8
INFORMATION SYSTEM Budget Inquiries and Questions for the
Record. Tracks taskings to specific AF
Directorates. Formats for reports are
provided by Congress. Independent
system with no interfaces.
01 007-57-01-34-02-8025-00 02 electronic Management Tracking System The Joint labor Interface management $0.2 $0.4 $0.4 403 255 $0.2 $0.4 $0.4 $0.0 $0.0 $0.0
System (JLIMS) provides single entry
automated desktop time and attendance
(T&A) capability for recording T&A for a
variety of applications including civilian
payroll, earned value management,
activity based costing...
01 007-57-01-34-02-8138-00 02 BUDGET REPORTING SYSTEM - AIR FORCE An umbrella main frame system with six $0.5 $0.4 $0.4 402 125 $0.0 $0.0 $0.0 $0.5 $0.4 $0.4
subsystems: Air Reserve Cost, Analysis
and Planning System (ARCAPS),
Financial Analysis Reserve Management
System (FARMS), General Ledger Report
(GLRPT), Reserve Personnel
Appropriation Budget Formulation Syste...
02 007-57-02-42-00-0000-00 00 42 - Total for Mission Area - USER PRODUCTIVITY

TOOLS
02 007-57-02-42-02-0247-00 02 Enterprise Information Management An effective information management $4.8 $4.7 $4.4 404 142 $0.0 $0.0 $0.0 $4.8 $4.7 $4.4
environment that includes workflow,
document management, records
management and forms integration
collaboration, and knowledge
management. Transforms processes that
govern the creation, utilization,
dissemination, ...
02 007-57-02-42-02-0576-00 02 AF-Microsoft Services Partnership This investment covers the annual contract $89.2 $89.4 $88.2 404 142 $0.0 $0.0 $0.0 $89.2 $89.4 $88.2
payments for the enterprise partnership
between the AF and Microsoft Corp.
Specifically it provides the funds to cover
contract costs for Microsoft enterprise-
level network support that includes core
services...
02 007-57-02-42-02-1298-00 02 Gray Training Integrated Management System Graduate Training Integration $1.9 $1.5 $1.7 404 136 $0.0 $0.0 $0.0 $1.9 $1.5 $1.7
Management System (GTIMS) is
deployed as the graduate flying training
management system for AETC. It will
provide training management, scheduling,
accounting and tracking for all AETC
conducted Combat Crew Flying
Training ...
02 007-57-02-42-02-5101-00 02 AETC Advanced Distributed Learning System Advanced Distributed Learning (ADL) is $1.6 $1.7 $1.9 404 137 $0.0 $0.0 $0.0 $1.6 $1.7 $1.9
the use of Internet technologies to
distribute and administer eLearning. The
Air Force Education and Training
Command (AETC) is the lead AF agency
for ADL. The AETC Directorate of
Operations uses the AETC Learni...
02 007-57-02-43-00-0000-00 00 43 - Total for Mission Area - OTHER

COMMUNICATION INFRASTRUCTURE
ACTIVITIES
02 007-57-02-43-02-0014-00 02 BASE LEVEL COMMUNICATIONS This Base Level Communication $35.1 $10.5 $3.2 404 142 $0.0 $0.0 $0.0 $35.1 $10.5 $3.2
INFRASTRUCTURE - AIA Infrastructure (BLCI), program supports
computer base network infrastructure and
is required to complete command and
control connectivity to all key base
facilities and control connectivity to all
key base facilities and o...
INFRASTRUCTURE - AFPC Infrastructure (BLCI), program supports
02 007-57-02-43-02-0036-00 02 Base Level Communications Infrastructure - USAFA This Base Level Communication $11.3 $12.6 $13.8 404 139 $0.0 $0.0 $0.0 $11.3 $12.6 $13.8
Infrastructure (BLCI), program supports
02 007-57-02-43-02-0166-00 02 Long Haul Communications Payment to DISA - AFWA PAYMENT TO DISA TO PROVIDE $7.2 $7.5 $7.9 404 142 $0.0 $0.0 $0.0 $7.2 $7.5 $7.9
WORLDWIDE DEFENSE SWITCHED
NETWORK, NIPRNET, SIPRNET, RED
SWITCH AND DMS SERVICES. ALSO
INCLUDES PAYMENT FOR
DEDICATED CIRCUITS FOR UNIQUE
TRAINING FOR WEATHER, INTEL
AND AIR DEFENSE.
02 007-57-02-43-02-0167-00 02 LONG HAUL COMMUNICATIONS PAYMENT TO PAYMENT TO DISA TO PROVIDE $7.0 $4.6 $5.7 404 142 $0.0 $0.0 $0.0 $7.0 $4.6 $5.7
DISA - ANG WORLDWIDE DEFENSE SWITCHED
AND AIR DEFENSE.
02 007-57-02-43-02-0171-00 02 VIDEO TELECONFERENCING - AMC Senior leadership capability to interface in $0.1 $0.5 $0.5 404 142 $0.0 $0.0 $0.0 $0.1 $0.5 $0.5
a dual audio/video mode (audiovisual) to
facilitate face-to-face interchange of ideas
and information in real time, in a
conference environment.
02 007-57-02-43-02-0254-00 02 BASE LEVEL COMMUNICATION INFRASTRUCTURE Base Level Communications Operation $66.5 $64.8 $73.6 404 142 $3.5 $5.8 $5.8 $63.1 $59.0 $67.8
and Sustainment cost. Includes military
and civilian manpower. Base level
communications provides support to the
entire MAJCOM community including
audio-visual, video, telephone and LAN
infrastructure.
02 007-57-02-43-02-0443-00 02 Center Systems Configuration Control Board The concept of the CSCCB is to formulate $0.2 $0.0 $0.0 404 136 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
a decision-making body providing
management oversight of ALC
Information Technology (IT). The
CSCCB evaluates proposed IT changes or
additions, determines their suitability for
inclusion into the ALC IT envir...
INFRASTRUCTURE - ACC Infrastructure (BLCI), program supports
key base facilities and...
02 007-57-02-43-02-8601-00 02 BASE LEVEL COMMUNICATIONS This program funds AETC Civilian Pay, $115.6 $112.7 $119.4 404 142 $2.7 $2.8 $10.0 $112.8 $109.9 $109.4
INFRASTRUCTURE - AETC competitive sourcing (595) costs,
information assurance contract support,
and network defender duties providing
command-wide security scans, site assisted
visits, information assurance programs
(IAAPS) and infrastr...
02 007-57-02-43-02-8602-00 02 BASE LEVEL COMMUNICATIONS HQ AFMC/IT supports Air Force Materiel $193.8 $199.3 $201.8 404 142 $8.2 $3.4 $1.9 $185.6 $195.9 $199.9
INFRASTRUCTURE - AFMC Command (AFMC) mission areas and
support functions by providing a secure,
interoperable, integrated digital
communications environment where the
quality of service meets or exceeds
industry standards. We also prov...
02 007-57-02-43-02-8603-00 02 BASE LEVEL COMMUNICATIONS The base-level communications program $54.5 $59.2 $46.8 404 142 $1.4 $1.2 $0.5 $53.1 $58.0 $46.3
INFRASTRUCTURE - AFRC funds communications and information
services for users at Headquarters Air
Force Reserve Command (AFRC), and all
subordinate organizations to include,
AFRC-hosted bases, AFRC organizations
on other MAJCOM hosted b...
02 007-57-02-43-02-8604-00 02 BASE LEVEL COMMUNICATIONS Provide base communications sustainment $11.3 $8.7 $10.4 404 142 $0.7 $0.6 $1.4 $10.6 $8.1 $9.0
INFRASTRUCTURE - AFSOC and support to AFSOC and Hurlburt field
encompassing the following missions:
Global Decision Support System, 16th
Communications Squadron, 347th
Communications Squadron, Network
Operations Security Center, Secur...
02 007-57-02-43-02-8605-00 02 BASE LEVEL COMMUNICATIONS Provides operations and maintenance $220.6 $209.0 $213.3 404 142 $23.3 $28.6 $8.3 $197.3 $180.4 $205.0
INFRASTRUCTURE - AFSPC resources required to support AFSPC
Headquarters, AFSPC Base-level
communications, Wing command
networks, and AFSPC geographically
separated units (GSUs) around the world.
Funds, supports and maintains the
following...
02 007-57-02-43-02-8606-00 02 BASE LEVEL COMMUNICATIONS Provides communications and $160.1 $135.5 $127.7 404 142 $0.2 $0.2 $0.2 $159.9 $135.3 $127.5
INFRASTRUCTURE - AMC maintenance (O&M) resources required to
support AMC Headquarters, AMC base
communications, and Wing command
networks, and geographically separated
units. Funds, supports & maintains: -
Network Operations and Security Cen...
02 007-57-02-43-02-8607-00 02 BASE LEVEL COMMUNICATIONS Air National Guard (ANG) Base $279.5 $280.0 $288.4 404 142 $14.3 $33.4 $32.9 $265.2 $246.6 $255.5
INFRASTRUCTURE - ANG Communications directly supports 88
Flying Wings and 579 Mission Support
Units located in all 50 states and 4
territories. Base Communications provide
day-to-day communications services to
over 108,000 airmen - 68 percent...
02 007-57-02-43-02-8608-00 02 BASE LEVEL COMMUNICATIONS Provides a wide-range of base level $79.6 $80.1 $76.2 404 142 $0.1 $4.6 $1.4 $79.5 $75.4 $74.8
INFRASTRUCTURE - PACAF Command, Control, Information System
and administrative telecommunication
services. Provides the Operation and
Maintenance (O & M) for Local Area
Networks (LAN) on both secure and non-
secure systems to include switc...
02 007-57-02-43-02-8609-00 02 Base Level Communicaitons Infrastructure - USAFE Base Communications Sustainment $132.1 $105.1 $108.3 404 142 $9.7 $6.2 $5.4 $122.4 $98.9 $103.0
enables all personnel in USAFE Theatre to
communicate. This communication is
through voice communications and via the
network. It provides command and
control capability to leadership. It also
enables the average work...
02 007-57-02-43-02-8611-00 02 VIDEO TELECONFERENCING - AETC The requirement for an AETC VTC $0.3 $0.3 $1.1 404 142 $0.0 $0.0 $0.0 $0.3 $0.3 $1.1
network originated in 1992. A Process
Action Team (PAT) was chartered by HQ
AETC/CV to study the advantages of
using VTC versus going TDY. The PAT
conducted a comprehensive survey and
recommended that VTC would be a co...
02 007-57-02-43-02-8612-00 02 VIDEO TELECONFERENCING - AFRC This project provides a video conferencing $4.0 $4.0 $4.0 404 142 $0.0 $0.0 $0.0 $4.0 $4.0 $4.0
network for the AF Reserve Command
(AFRC) including HQ USAF/RE, ARPC,
HQ AFRC, 3 NAFs, and 42 AFRC wings
nationwide. VTC is used throughout the
command to support command and control
communications and secure...
02 007-57-02-43-02-8613-00 02 MULTIMEDIA - AFSOC 1. Base-level multimedia provides $1.8 $1.9 $1.9 404 142 $0.0 $0.0 $0.0 $1.8 $1.9 $1.9
commanders with multimedia products
and services that help manage, train and
employ warfighters. MM products and
services support operations, maintenance,
public affairs, medical, security forces,
MWR and other command...
02 007-57-02-43-02-8614-00 02 Video Teleconferencing - PACAF Senior leadership capability to interface in $5.2 $5.3 $4.4 301 093 $0.0 $0.0 $0.0 $5.2 $5.3 $4.4
facility face-to-face interchange of ideas
conference environment (can include all
PACAF Wing Commanders and PACAF
Commander and/or...
02 007-57-02-43-02-8615-00 02 MULTI MEDIA - USAFE AF Multimedia identifies a community of $5.4 $4.7 $4.1 404 142 $0.0 $0.0 $0.0 $5.4 $4.7 $4.1
media professionals who create, develop,
record, assemble, and enhance visual data
into meaningful information. It includes
film, digital still/motion phogotraphy,
analog/digital recordings, computer based
produ...
02 007-57-02-43-02-8637-00 02 AF Oracle Enterprise Maintenance THE AF ORACLE ENTERPRISE $6.8 $6.8 $6.4 404 142 $0.0 $0.0 $0.0 $6.8 $6.8 $6.4
LICENSE IS A $46M INVESTMENT
THAT HAS SECURED $532M IN COST
AVOIDANCE OVER THE CONTRACT
LIFE. IT PROVIDES DATABASE,
SECURITY, AND WEB ENABLING
CAPABILITIES FOR ALL AF
PERSONNEL. THE AGREEMENT
ALSO INCLUDES SOFTWARE
MAINTENANC...
02 007-57-02-43-02-8639-00 02 Combatant Commands C2 and Communications - Air Force funding support for $59.5 $53.9 $41.2 404 142 $14.2 $5.4 $4.1 $45.3 $48.5 $37.1
USSTRATCOM STRATCOM command, control, and
communications. CC3-USSTRATCOM is
a foundational enabler for the
STRATCOM mission.
02 007-57-02-43-02-8646-00 02 LONG HAUL COMMUNICATIONS PAYMENT TO This program consolidates lease long lines $62.0 $29.4 $45.3 404 142 $0.0 $0.0 $0.0 $62.0 $29.4 $45.3
DISA - ACC (LLL) communication service, which
supports North America Air Defense
facilities and weapons systems. It
provides Defense Information System
Network (DISN) circuits and Air Combat
Command - Enterprise (ACC-E...
02 007-57-02-43-02-8647-00 02 LONG HAUL COMMUNICATIONS PAYMENT TO The AETC long haul communications $0.8 $0.8 $0.9 404 142 $0.0 $0.0 $0.0 $0.8 $0.8 $0.9
DISA - AETC program pays for dedicated leased circuits
and associated equipment used to support
AETC flying training missions worldwide.
These circuits provide pathways for
passing critical flying, weather, and
navigation informa...
02 007-57-02-43-02-8648-00 02 LONG HAUL COMMUNICATIONS PAYMENT TO LONG HAUL COMMUNICATIONS $3.2 $3.2 $4.8 404 142 $0.0 $0.0 $0.0 $3.2 $3.2 $4.8
DISA - AFMC PAYMENT TO DISA - AFMC.
02 007-57-02-43-02-8649-00 02 LONG HAUL COMMUNICATIONS PAYMENT TO This investment provides for leased $2.6 $2.7 $2.7 404 142 $0.0 $0.0 $0.0 $2.6 $2.7 $2.7
DISA - AFRC commercial long-haul telecommunications
services to provide Air Force Reserve
Command geographically separated units
(GSUs) (i.e., those units not located on AF
or other DoD bases) connectivity to the
Defense Informa...
DISA - AFSPC PAYMENT TO DISA - AFSPC.
DISA - AMC PAYMENT TO DISA - AMC.
02 007-57-02-43-02-8652-00 02 Long Haul Communications Payment to DISA - PACAF North American Air Defense (NAAD) $4.3 $13.2 $15.0 404 142 $0.0 $0.0 $0.0 $4.3 $13.2 $15.0
system connectivity, specifically: (a) Joint
Surveillance System (JSS) connectivity
within the state of Alaska, (b) North
Warning System (NWS) connectivity
within the state of Alaska. These systems
are part of the gre...
02 007-57-02-43-02-8653-00 02 Long Haul Communications Payment to DISA - USAFE Provides Global Information Grid (GIG) $15.3 $7.2 $1.8 404 142 $0.0 $0.0 $0.0 $15.3 $7.2 $1.8
connectivity to include long haul
communications backbones and DISA
procured circuits, Air Traffic Control,
Crash Net Hotlines, and telephone
services, to main operating bases and
geographically separated units wo...
02 007-57-02-44-00-0000-00 00 44 - Total for Mission Area - COMPUTING
INFRASTRUCTURE
02 007-57-02-44-02-0175-00 02 EQUAL OPPORTUNITY NET / FAMILY NET A secured dedicated communication $1.3 $1.3 $1.4 403 228 $0.0 $0.0 $0.0 $1.3 $1.3 $1.4
(EONET/FAMNET) system that interfaces with current
FSC/MEO/EEO computer/LAN modem
equipment. Provides subscription online,
data management and training services for
worldwide telecommunications network
for AF EEO and AF FSC. Provides...
02 007-57-02-44-02-1810-00 02 Wing Automated System The Standard Base Level Computer $1.8 $1.8 $3.4 103 211 $0.0 $0.0 $0.0 $1.8 $1.8 $3.4
provides business support and technical
expertise for the Air Force customer
applications that operate on the DISA
megacenters. It supports sustainment and
operations for 89 Air Force installations
and 101 Air National...
02 007-57-02-44-02-6530-00 02 DEFENSE ENTERPRISE COMPUTING CENTER The Defense Enterprise Computing $175.2 $184.5 $166.4 404 142 $0.0 $0.0 $0.0 $175.2 $184.5 $166.4
PAYMENTS TO DISA Centers provide data center support and
data processing for the DoD. Formerly
known as Defense Megacenter Operations.
This funding line supports payments to
DISA for their services; it is not a system
for tracking suc...

DISTRIBUTION SERVICES
02 007-57-02-45-01-0392-00 01 Combat Information Transport System The Combat Information Transport $345.7 $353.3 $341.8 103 211 $320.1 $322.0 $306.9 $25.7 $31.2 $34.9
program fields standardized network
defense tools, network management tools
and transport required to remotely operate
the Air Force network. These capabilities
are critical to the Air Force Network
Operations (AFNetOp...
02 007-57-02-45-02-6357-00 02 AIR FORCE PENTAGON COMMUNICATIONS The AF Pentagon Comm Agency is $57.8 $59.6 $67.2 404 139 $8.4 $8.2 $2.7 $49.5 $51.3 $64.5
AGENCY responsible for modernizing, operating,
and sustaining a variety of C2, business
systems,and comm-computer voice and
network infrastructure for the HQ Air
Force and the national capital region.
02 007-57-02-45-02-6531-00 02 Long Haul Communications Payment to DISA - Misc PAYMENT TO DISA TO PROVIDE $20.2 $18.4 $28.0 103 211 $0.0 $0.0 $0.0 $20.2 $18.4 $28.0
Commands WORLDWIDE DEFENSE SWITCHED
AND AIR DEFENSE. NOTE: THIS
INITIATIVE INCLUDES THE FUND...
02 007-57-02-45-02-8645-00 02 Defense Enterprise Computing Center Payments to DISA - DISA provides hardware, mainframe and $3.7 $3.4 $0.0 404 142 $0.0 $0.0 $0.0 $3.7 $3.4 $0.0
PACAF mid-tiers, computing services for AF
automated systems. AISs provide vital
logistics, C2, procurement information in
a timely manner to DOD and AF. Current
projects/initiatives that require DISA
support are the E...
03 007-57-03-52-00-0000-00 00 52 - Total for Mission Area - DATA
ADMINISTRATION
03 007-57-03-52-02-0260-00 02 IT System Compliance Support Project to manage certificates of $0.9 $0.9 $0.8 404 140 $0.0 $0.0 $0.0 $0.9 $0.9 $0.8
networthiness and certificates to operate
on AF networks. This is a sub-set of the
legacy Systems Compliance Database
whose FISMA functionality was migrated
to AFMC EITDR 1 Oct 2004. Project
managed by AFCA/EVPC.
03 007-57-03-54-00-0000-00 00 54 - Total for Mission Area - TECHNICAL

ACTIVITIES
03 007-57-03-54-02-0170-00 02 AF CIO Support Operational support to AF-CIO $24.4 $18.2 $14.5 103 210 $0.0 $0.0 $0.0 $24.4 $18.2 $14.5
organization.
03 007-57-03-54-02-0249-00 02 Operationalize and Professionalize the Network Provides initial skill level training at $9.8 $8.0 $12.1 404 139 $0.0 $0.0 $0.0 $9.8 $8.0 $12.1
Keesler AFB for new airman on how to
operate and maintain a base network.
Also provides refresher training to bases
through mobile training teams and
computer-based software.
03 007-57-03-54-02-0258-00 02 Air Force Directory Services AFDS provides identity management $3.5 $2.7 $7.1 404 142 $0.7 $1.0 $1.0 $2.8 $1.7 $6.1
capability for systems such as GCSS,
GCCS, AF Global Address List, and
Active Directory.
03 007-57-03-54-02-0283-00 02 Headquarters Air Force Warfighting Integration Covers TDY's. Supplies, Equipment, $20.5 $17.1 $19.1 103 210 $0.0 $0.0 $0.0 $20.5 $17.1 $19.1
Training, and Contractor Support for
Command, Control and Communications
(C3). Covers downward directed program
funds for network connectivity and
emergency communications. Also has day
to day support (TDY's, suppli...
03 007-57-03-54-02-0415-00 02 Internet Protocol Version 6 (IPV6) Program Office IPv6 is the next generation protocol for the $2.0 $2.3 $4.3 404 137 $0.0 $0.0 $0.0 $2.0 $2.3 $4.3
Internet; designed to support continued
Internet growth in number of users and
functionality. The current version, IPv4,
was developed in the 70's and provides the
basis for today's Internet interoperability...
03 007-57-03-54-02-0428-00 02 BLADE INVENTORY TRACKING SYSTEM FOR The Blade Inventory Tracking System $0.5 $0.5 $0.5 405 145 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
INTEGRATED BLADE REPAIR CENTER (BITS) manages, plans and schedules
resources to optimize work flow. It directs
the routing of parts to repair stations and
storage using integrated material
handling/automated storage and retrieval
equipment. It tr...
03 007-57-03-54-02-1307-00 02 GeoBase A web based capability enabling shared $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
efficient use of trusted integrated geo-
referenced information deliverying
situational awareness across Arnold Air
Force Base. .
03 007-57-03-54-02-6349-00 02 Engineering & Installations - USAFA Contains resources to accomplish contract $1.5 $0.8 $0.9 404 139 $0.0 $0.0 $0.0 $1.5 $0.8 $0.9
turn-key acquisitions of communications-
computer systems, air traffic control
systems, and radios systems. Provides
funds for blueprints of comm
infrastructure at all AF bases. Provides
centralized support for ...
03 007-57-03-54-02-8622-00 02 ENGINEERING & INSTALLATIONS - ACC This PE funds allied support, materiel, and $10.1 $17.4 $20.3 404 142 $4.6 $5.7 $3.3 $5.5 $11.7 $17.0
contract install or travel/per diem costs for
AD/ANG engineering and installation
teams modernizing C2 capabilities to
ensure the war fighters' needs.
03 007-57-03-54-02-8623-00 02 ENGINEERING & INSTALLATIONS - AETC Provides E&I infrastructure support for $17.3 $14.5 $15.5 404 142 $7.1 $7.6 $7.7 $10.2 $6.9 $7.7
communications and information (C&I)
systems at 13 AETC bases and four tenant
units -- Equipment installations
supporting several new MILCON facility
projects across AETC (I.e., Airfield
Operations Complex, T...
03 007-57-03-54-02-8624-00 02 ENGINEERING & INSTALLATIONS - AFMC Engineering and Installation (E&I) $72.9 $71.5 $67.8 404 142 $4.6 $4.8 $5.0 $68.3 $66.6 $62.8
requirements reflect critical investments
required to achieve Corporate Architecture
Performance Standards (CAPS)
compliance in distribution, radio, security,
telephone and video systems. This in turn
yields effectiv...
03 007-57-03-54-02-8625-00 02 ENGINEERING & INSTALLATIONS - AFRC The Air Force Reserve Command (AFRC) $2.1 $2.1 $2.7 404 142 $0.0 $0.0 $0.0 $2.1 $2.1 $2.7
E&I initiative is an overarching program
for a multitude of individual projects
involving site survey, design and
installation of communications systems
including cable plant, network
infrastructure, radio and radar...
03 007-57-03-54-02-8627-00 02 ENGINEERING & INSTALLATIONS - AFSPC Provides Engineering and Installation $17.5 $14.7 $16.5 404 142 $0.8 $0.9 $0.9 $16.7 $13.8 $15.6
services to AFSPC bases in support of
upward and downward directed AFSPC
production plan requirements of
communications programs i.e. Defense
Message System, Combat Information
transfer System (CITS), cutover betwe...
03 007-57-03-54-02-8628-00 02 ENGINEERING & INSTALLATIONS - AMC AMC Engineering and Installations (E&I) $15.1 $17.7 $21.7 404 142 $2.7 $2.8 $2.0 $12.5 $14.9 $19.7
provides funding for specific IT projects
implemented at AMC's 12 bases and en
route locations. These IT projects include:
fiber/copper cable installation connecting
AMC buildings and/or navigational
equipment,...
03 007-57-03-54-02-8629-00 02 ENGINEERING & INSTALLATIONS - ANG · EI Mission Statement: Mobilize and $74.7 $63.2 $63.0 404 142 $0.0 $0.0 $0.0 $74.7 $63.2 $63.0
deploy authorized resources and
supporting assets to accomplish the
engineering, installation, reconstitution,
expansion, enhancement and/or
replacement of all Command, Control,
Communications, and Computer (C4) sy...
03 007-57-03-54-02-8630-00 02 ENGINEERING & INSTALLATIONS - PACAF Provides Engineering & Installation $23.1 $14.4 $17.9 404 142 $4.0 $4.2 $4.5 $19.1 $10.2 $13.3
support for all PACAF locations, which
includes 9-bases and co-located operating
bases (COBs) in Korea (requirements
exceed resources, systemically).
Provisioned funding for the Air Force
downward directed server co...
03 007-57-03-54-02-8631-00 02 ENGINEERING & INSTALLATIONS - USAFE The E&I Program provides engineering, $25.0 $13.5 $16.9 404 142 $0.0 $4.0 $4.0 $25.0 $9.5 $12.9
acquisition, and installation services for
upward generated communications
systems projects throughout the command.
These projects include improvements to
base information transfer infrastructure,
and short notice...
03 007-57-03-54-02-8632-00 02 Air Force Communication Agency The Air Force Communications Agency $76.0 $71.3 $61.1 103 210 $21.9 $15.0 $3.2 $54.1 $56.3 $57.9
(AFCA), in its role as manager of
programs that lead specific
communications functions for the Air
Force and the Joint Services, are leaders
for the Air Force in full service integration
and implementation of infrast...
03 007-57-03-54-02-8633-00 02 Air Force Frequency Management Agency Plans, provides and preserves access to the $6.0 $6.2 $6.7 103 211 $0.0 $0.0 $0.0 $6.0 $6.2 $6.7
radio frequency spectrum for the AF in the
US, the Commonwealth of Puerto Rico,
and the Territories and Possessions, and
defensd AF spectrum acess to regulatory
agencies at joint, national, and
international ...
05 007-57-05-12-00-0000-00 00 12 - Total for Mission Area - COMMAND AND
CONTROL
05 007-57-05-12-01-1046-00 01 Air and Space Operations Center - Weapon System The Air and Space Operations Center is $222.2 $242.9 $275.4 103 211 $74.3 $103.8 $135.8 $147.8 $139.0 $139.6
the weapon system the Commander, AF
Forces, provides the Joint Forces Air
Component Commander (JFACC) for
planning and executing theater-wide
aerospace forces. The AOC-WS develops
operational strategy and planning...
05 007-57-05-12-01-1826-00 01 INTEGRATED STRATEGIC PLANNING AND The Integrated Strategic Planning and $103.6 $99.4 $110.7 103 210 $35.5 $38.6 $30.3 $68.1 $60.8 $80.5
ANALYSIS NETWORK Analysis Network supports the
USSTRATCOM mission to deter major
military attack, especially nuclear attack,
on the United States and its allies, and
employ forces if deterrence fails. It is the
joint system require...
05 007-57-05-12-01-1911-00 01 Theater Battle Management Core System TBMCS is the mission critical Command $127.8 $91.5 $94.4 103 211 $79.6 $47.6 $38.1 $48.3 $43.9 $56.3
and Control (C2) system that provides
automated management of air battle
planning, intelligence operations, and
execution functions in peacetime, exercise,
and wartime environments. TBMCS is
used to task all air a...
05 007-57-05-12-01-6170-00 01 Mission Planning Systems Mission Planning Systems (MPS) $185.2 $221.5 $207.4 103 210 $137.7 $151.4 $128.5 $47.6 $70.1 $78.9
program, formerly the Air Force Mission
Support System (AFMSS), is a family-of-
systems that provides automated support
for flight and weapons delivery planning.
The requirements for mission planning
have grown as the com...
05 007-57-05-12-01-6189-00 01 JOINT PRECISION APPROACH AND LANDING JPALS will provide a rapidly deployable, $6.2 $10.1 $7.7 103 210 $6.2 $10.1 $7.7 $0.0 $0.0 $0.0
SYSTEM adverse weather, adverse terrain, day-
night, survivable, and mobile Precision
Approach and Landing Capability that
supports the principles of forward
presence, crisis response and mobility.
JPALS will enable U....
05 007-57-05-12-01-6191-00 01 MINIMUM ESSENTIAL EMERGENCY Minimum Essential Emergency $73.5 $92.2 $121.1 103 211 $67.8 $83.6 $121.1 $5.7 $8.6 $0.0
COMMUNICATIONS NETWORK Communications Network (MEECN)
systems provide assured communications
between the President and strategic forces
in nuclear environments and form the last
line communications when peace-time
non-hardened links are unavailabl...
05 007-57-05-12-01-6197-00 01 BATTLE CONTROL SYSTEM - MOBILE The Battle Control System-Mobile (BCS- $185.7 $147.2 $151.2 103 210 $95.0 $52.3 $50.7 $90.7 $94.9 $100.5
M) will provide an enhanced capability to
integrate data from existing and future
civil and military defense surveillance
systems to provide the Air Operations
Center (AOC) a detailed view of the
battlespace. Th...
05 007-57-05-12-01-6320-00 01 CHEYENNE MOUNTAIN COMPLEX/TACTICAL CMC/TW-AA is a command and control $173.7 $139.6 $99.2 103 210 $73.5 $50.4 $26.3 $100.2 $89.2 $72.9
WARNING - ATTACK ASSESSMENT system for Combatant Commanders
(COCOMs) & component echelons of
command. It supports national strategic
objectives and provides space surveillance,
warning, cueing and engagement
information to the theater COCOMs. ...
05 007-57-05-12-02-0057-00 02 MULTIFUNCTIONAL INFORMATION DISTRIBUTION The Multifunctional Information $0.0 $0.0 $16.6 103 210 $0.0 $0.0 $16.6 $0.0 $0.0 $0.0
SYSTEM - LOW VOLUME TERMINAL Distrubution System - Low Volume
Terminal (MIDS LVT) is a jam-resistant,
secure, digital (voice and data)
information distribution system enabling
rapid integrated communications,
navigation and identification for tactic...
05 007-57-05-12-02-0192-00 02 Product Tailoring Warfighter Applications PTWA will deliver a scalable hardware $26.0 $25.3 $28.0 103 210 $18.1 $18.7 $21.2 $8.0 $6.7 $6.8
(HW) and software (SW) system to meet
Government USAF needs for weather
forecast generation, meteorological watch,
and observation management, with
increased accuracy and decreased latency.
This effort will ultimat...
05 007-57-05-12-02-0880-00 02 GLOBAL BROADCAST SERVICE Global Broadcast Service (GBS) provides $37.3 $28.4 $60.8 103 210 $33.0 $25.3 $33.3 $4.3 $3.1 $27.5
worldwide, high-capacity, one-way
transmission of video, imagery, and other
large data files in support of joint military
forces in garrison, in transit, and in theater
using satellite technology.
05 007-57-05-12-02-1106-00 02 Deployment Readiness System Provides Commanders and Airmen and $9.9 $0.0 $0.0 103 212 $0.0 $0.0 $0.0 $9.9 $0.0 $0.0
end to end deployment preparation and
readiness tool; a net-centric, standardized
process for AF deployment and readiness
communities; eliminates redundant manual
processess at each AF wing/unit. DRS
deployed on GCSS...
05 007-57-05-12-02-1311-00 02 Center Scheduling Enterprise CSE is a web-based mission resource $1.6 $1.9 $1.9 401 119 $1.6 $1.9 $1.9 $0.0 $0.0 $0.0
scheduling, operations management, and
real-time mission tracking system.
Provides users with input and visibility
into all aspects of mission execution
process.
05 007-57-05-12-02-1312-00 02 Patriot Excalibur PEX is a squadron automation toolset used $3.6 $3.6 $3.6 103 212 $3.6 $3.6 $3.6 $0.0 $0.0 $0.0
by flying squadrons to schedule aircraft
and personnel commitments, manage
qualificiation training and Stan/Eval
programs, and produce displays and
reports. Unit-level scheduler for TBMCS.
05 007-57-05-12-02-1382-00 02 NMCS Command and Control Communications The National Military Command System $15.3 $11.5 $12.7 404 142 $0.0 $0.0 $0.0 $15.3 $11.5 $12.7
(NMCS) Command and Control
Communications (C3I) system
automatically integrates intelligence,
operations, and strategic C2 information
and news wire reports for national military
crisis management and Presidential d...
05 007-57-05-12-02-1854-00 02 Battle Control System Fixed Battle Control System Fixed (BCS-F) is $42.4 $58.4 $54.8 103 210 $33.6 $32.9 $34.3 $8.8 $25.5 $20.5
the cornerstone system for the NORAD
and Northern Command
(NORCOMMAND) Homeland Defense
mission. BCS-F provides 24 hours, 7 days
a week for 365 days a year Command and
Control (C2) mission support within the
Unit...
05 007-57-05-12-02-4071-00 02 National Military Command Center System The National Military Command Center $15.9 $13.1 $18.2 404 142 $0.0 $0.0 $0.0 $15.9 $13.1 $18.2
System is a collection of command &
control systems/ networks providing
capability to disseminate emergency action
messages worldwide in support of the
NMCC mission. Provides secure voice,
data, and facsimile commu...
05 007-57-05-12-02-5082-00 02 NUCLEAR PLANNING AND EXECUTION COMMAND The Nuclear Planning and Execution $10.1 $8.0 $12.3 103 210 $1.8 $1.5 $6.6 $8.3 $6.5 $5.6
& CONTROL SYSTEM Command and Control System (NPES) is
our nation's only SURVIVABLE, decision
oriented, command and control automated
data processing system. Aids rapid battle
management analysis and decision making
during peacetime a...
05 007-57-05-12-02-6195-00 02 HIGH FREQUENCY GLOBAL COMMUNICATIONS The HFGCS is the USAF's and DoD's $39.1 $42.2 $38.4 103 210 $7.4 $8.7 $12.2 $31.7 $33.5 $26.1
SYSTEM world-wide high power, high frequency
global command and control (C2) network
providing Beyond Line Of Sight (BLOS)
interoperable voice and data
communications for strategic and tactical
forces, as well as providing Pr...
05 007-57-05-12-02-6388-00 02 Tactical Data Link System Tactical Data Links (TDL) are used in a $612.3 $549.7 $364.1 103 212 $600.4 $534.3 $344.9 $11.9 $15.5 $19.2
combat environment to exchange
information such as messages, data, radar
tracks, target information, platform status,
imagery and command assignments.
TDLs provide interoperability, local and
global connectivity...
05 007-57-05-12-02-6394-00 02 WEATHER DATA ANALYSIS WDA will continue the modernization of $16.8 $18.9 $20.6 103 210 $13.0 $14.9 $16.5 $3.8 $4.0 $4.2
the AFWA Strategic Center, which
includes the Air Force Combat
Climatology Center (AFCCC) and the Air
Force portion of the Joint Typhoon
Warning Center (JTWC), as a component
of the Air Force Weather Weapon
System...
05 007-57-05-12-02-6460-00 02 MOBILITY COMMAND AND CONTROL Command and control systems supporting $74.9 $59.6 $61.7 103 210 $7.5 $9.7 $10.1 $67.4 $49.9 $51.6
the AF''s worldwide global airlift mission,
Tactical Airlift Control Elements and
Mobility Air Reporting Center.
05 007-57-05-12-02-6488-00 02 Deliberate & Crisis Action Planning and Execution DCAPES is a s/w application being $16.4 $12.6 $14.5 103 211 $13.1 $9.7 $10.0 $3.3 $2.9 $4.6
Segments developed to assist operations, logistics,
manpower, and personnel planners across
the AF (and Reserves) by ensuring
combat/support forces and resources are
available for employment by the Joint
Forces Air Component Co...
05 007-57-05-12-03-0342-00 03 JTRS - HANDHELD, MANPACK, AND SMALL FORM The Joint Tactical Radio System (JTRS) is $0.0 $0.0 $0.0 103 212 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
FIT RADIOS the DoD’s family of common software-
defined programmable radios that form the
foundation of a seamless information
network supporting Joint Vision 2020
objectives. JTRS, a key enabler of tactical
military commu...
05 007-57-05-12-03-0615-00 03 DEFENSE MESSAGE SYSTEM The DMS Program was established for $67.0 $61.7 $38.5 103 210 $0.0 $0.0 $0.0 $67.0 $61.7 $38.5
DoD to meet Joint Requirements
Oversight Council (JROC) validated
messaging requirements for an integrated
common-user, organizational messaging
service that is accessible from DoD
locations world-wide, tactically de...
05 007-57-05-12-03-0881-00 03 GLOBAL COMMAND AND CONTROL SYSTEM- The Global Command and Control $81.1 $78.2 $79.0 103 210 $14.8 $17.1 $17.7 $66.3 $61.1 $61.3
JOINT System-Joint (GCCS-J) is the Department
of Defense joint Command and Control
(C2) system of record for achieving full
spectrum dominance. GCCS-J is the
principal foundation for dominant
battlespace awareness, providing a...
05 007-57-05-12-03-6190-00 03 JTRS - GROUND MOBILE RADIOS Joint Tactical Radio System (JTRS) $0.0 $0.0 $0.0 103 212 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Ground Mobile Radio (GMR) is a product
line under the JTRS Ground Domain
(JGD). JTRS GMR was renamed from
JTRS Cluster 1 by JTRS Acquisition
Decision Memorandum of 2006/03/31.
The newly restructured program now
ope...
05 007-57-05-12-03-6524-00 03 JTRS - AIRBORNE, MARITIME AND FIXED RADIOS The overall objective of the Airborne, $97.0 $43.6 $32.7 103 212 $97.0 $43.6 $32.7 $0.0 $0.0 $0.0
Maritime, and Fixed (AMF) Joint Tactical
Radio System (JTRS) program is to
provide an integrated, modular
communications capability for all
Service’s airborne, maritime, and fixed
station tactical radio requiremen...
05 007-57-05-12-03-6587-00 03 JTRS - NETWORK ENTERPRISE DOMAIN The Joint Tactical Radio System (JTRS) $0.0 $0.0 $0.0 103 212 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
directly supports the Global Information
Grid (GIG) which is the operational
solution architecture to the DoD Net-
Centric Operations performance gap
identified in the 2006 Quadrennial
Defense Review Report. JTRS ...

MANAGEMENT
05 007-57-05-16-02-1398-00 02 Mission Planning Central Provides a collaborative environment for $1.3 $1.3 $1.3 404 142 $1.3 $1.3 $1.3 $0.0 $0.0 $0.0
the Mission Planning Software
Development, testing, and program office
management.
05 007-57-05-18-00-0000-00 00 18 - Total for Mission Area - INTELLIGENCE
05 007-57-05-18-02-2048-00 02 INTELLIGENCE TRAINING SYSTEM Intelligence Training System provides $4.1 $4.4 $4.7 113 214 $0.0 $0.0 $0.0 $4.1 $4.4 $4.7
training for cryptologic linguist students
using multimedia technology similar to
that available in operational environments.
System allows trainees to master
procedures and to integrate classroom-
acquired knowled...
05 007-57-05-26-00-0000-00 00 26 - Total for Mission Area - SCIENCE AND
TECHNOLOGY
05 007-57-05-26-02-1299-00 02 Scientific and Technology Enterprise System Net-centric enterprise system to digitize $1.9 $1.4 $2.2 404 137 $0.2 $0.2 $0.2 $1.7 $1.2 $1.9
and standardize the scientific and technical
information process for the Air Force. The
3 main functions are; standardize STINFO
business flow, provide training Air Force
wide on multiple STINFO topics, and a f...
05 007-57-05-26-02-1313-00 02 Propulsion West Stand Alones These are dedicated research and $0.0 $0.0 $0.0 109 026 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
development systems that support Air
Force Research Lab's (AFRL) Propulsion
directorate at Edwards AFB.
05 007-57-05-26-02-1319-00 02 Sensors Research & Development Consolidated systems associated with $0.1 $0.1 $0.1 109 026 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
Sensors Lab research and development
efforts.
05 007-57-05-26-02-1322-00 02 Air Vehicles Business Systems Systems supporting Air Vehicles Lab $0.3 $0.3 $0.3 109 026 $0.3 $0.3 $0.3 $0.0 $0.0 $0.0
Business operations.
05 007-57-05-26-02-1323-00 02 Air Vehicles Research and Development Consolidated systems associated with Air $0.0 $0.0 $0.0 109 026 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Vehicles Lab research and development
efforts.
05 007-57-05-26-02-1324-00 02 Human Effectiveness Business System Human Effectiveness Directorates $0.3 $0.3 $0.3 109 026 $0.3 $0.3 $0.3 $0.0 $0.0 $0.0
collection of systems that support the
acquisition development programs,
personnel tracking, and reporting of
research and development work units.
05 007-57-05-26-02-1327-00 02 Propulsion West Research & Development Propulsion West Directorate's research and $0.1 $0.1 $0.1 109 026 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
development collaborate support systems
for scientific and technological projects.
05 007-57-05-26-02-1385-00 02 IF Business System Information Management Directorate's $0.2 $0.2 $0.2 109 026 $0.2 $0.2 $0.2 $0.0 $0.0 $0.0
systems supporting the planning and
execution of contract management,
laboratory facility management reviews,
and captures required research and
development case file information.
05 007-57-05-26-02-1389-00 02 Propulsion West Business System This is a group of business systems that $0.1 $0.1 $0.1 109 026 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
support business functions, such as
acquisition management, security, and
support services for Air Force Research
Lab's (AFRL) Propulsion Western USA
(Edwards AFB) location.
05 007-57-05-26-02-2126-00 02 AIR FORCE COMBAT CLIMATOLOGY CENTER The Air Force Combat Climatology Center $3.6 $3.7 $3.9 103 210 $0.7 $0.7 $0.7 $3.0 $3.1 $3.2
(AFCCC) system provides climatological
support to DoD customers worldwide,
providing the climatological support
required by Air Force and Army planners,
Air Force weapon systems developers,
national programs, and...
05 007-57-05-26-02-3073-00 02 SIMULATION TECHNOLOGY/WARGAMING The Simulation Technology/Wargaming $2.5 $2.5 $9.5 103 212 $0.0 $0.0 $6.5 $2.5 $2.5 $2.9
(WARSIM) program funds computer
based simulation to support training of
combat commanders from Bn to Theater
level as well as provide command post
training in educational institutions.
WARSIM will provide a comprehe...
05 007-57-05-26-02-7171-00 02 AIR FORCE WEATHER STRATEGIC CENTER The Air Force Weather Strategic Center $22.2 $22.8 $23.4 103 210 $0.0 $0.0 $0.0 $22.2 $22.8 $23.4
(AFWSC) is managed by the Systems
Engineering, Management and
Sustainment (SEMS) contract necessary
for AFW systems to be available to
support AFW's and AFWA's mission(s).
Systems maintained under this contract i...
05 007-57-05-26-02-7172-00 02 AIR FORCE WEATHER FORECASTING SYSTEM Air Force Weather Forecasting represents $20.7 $20.6 $20.6 103 210 $18.3 $18.2 $18.2 $2.4 $2.4 $2.5
both the applied research and
operationalization (i.e., RDT&E) of
scientific algorithms to the HQ AF
Weather Agency (AFWA), including
geographically separate units, production
environment and modification to exi...

ACTIVITIES
05 007-57-05-43-02-0132-00 02 TACTICAL EQUIPMENT OPERATIONS - AMC Funds combat and deployable $24.1 $23.6 $22.6 103 212 $0.0 $0.0 $0.0 $24.1 $23.6 $22.6
communications equipment, personnel,
and operations related to deployable
communications missions vital to mission
of the U. S. Air Force.
DISA - AIA WORLDWIDE DEFENSE SWITCHED
AND AIR DEFENSE.
05 007-57-05-43-02-1912-00 02 Theater Deployable Communications The Theater Deployable Communications $111.1 $59.3 $71.1 103 211 $100.8 $50.4 $61.3 $10.3 $8.9 $9.8
(TDC) consists of two components,
Lightweight Multiband and Satellite
Terminals (LMST) and Integrated
Communications Access Packages
(ICAP). LMSTs will augment the existing
X-Band tactical satellite terminals, and...
05 007-57-05-43-02-8610-00 02 VIDEO TELECONFERENCING - ACC The VTC initiative provides commanders $7.3 $7.5 $7.0 404 137 $0.0 $0.0 $0.0 $7.3 $7.5 $7.0
with multimedia products and services that
support: operations; maintenance; public
affairs; medical; security forces; MWR;
and warfighter efforts including combat
documentation and battlespace imagery
operational...
05 007-57-05-43-02-8616-00 02 TACTICAL EQUIPMENT OPERATIONS - ACC Funds AFRC combat and deployable $123.5 $120.4 $116.8 103 210 $0.0 $0.0 $0.0 $123.5 $120.4 $116.8
and operations. Units are gained by ACC,
AMC, AFSOC, and AFRC. Utilizes
APPN 3700/RPA 3740/O&M - Civ Pay,
normal O&M, TDY, equipment
acquisition and maintenance, etc. New
missions...
05 007-57-05-43-02-8617-00 02 TACTICAL EQUIPMENT OPERATIONS - AFRC This is an organizational type initiative $13.7 $14.2 $16.8 404 142 $0.0 $0.0 $0.0 $13.7 $14.2 $16.8
that critically supports the Air Force
Reserve Command (AFRC) combat and
deployable communications units to
include their personnel, equipment,
readiness, operations, and training. Units
are gained by Air Forc...
05 007-57-05-43-02-8618-00 02 TACTICAL EQUIPMENT OPERATIONS - AFSOC Provides sustainment for a large $2.6 $3.0 $2.0 103 212 $0.0 $0.0 $0.0 $2.6 $3.0 $2.0
deployable modular and scalable
communications package designed to
maintain long-term sustainment of SOF
missions in a BOS-like fashion. Due to its
robust scalability and built-in redundancy,
TDC is the tactical packag...
05 007-57-05-43-02-8619-00 02 TACTICAL EQUIPMENT OPERATIONS - ANG · The purpose of ANG Combat $112.0 $101.3 $100.7 103 210 $0.0 $0.0 $0.0 $112.0 $101.3 $100.7
Communications is to provide a
worldwide deployable force that can
provide the full range of Information
Technology (IT) services to a deployed
warfighter. The size of the supported
force ranges from very small to very larg...
05 007-57-05-43-02-8620-00 02 TACTICAL EQUIPMENT OPERATIONS - PACAF Provides baseline communications $9.1 $9.5 $14.8 103 212 $0.0 $0.0 $6.2 $9.1 $9.5 $8.7
capability for a deploying unit in the size
range from small units to Air Force Wing.
Provides the gamut of long and short-
range communications capabilities;
strategic and tactical.
05 007-57-05-43-02-8621-00 02 TACTICAL EQUIPMENT OPERATIONS - USAFE Deployable C3 Systems provide rapidly $22.7 $21.0 $18.5 103 211 $0.0 $0.0 $0.0 $22.7 $21.0 $18.5
deployable expeditionary communications
capabilities at 5 main operating bases & 1
CBCS to support secure and reliable
integrated logistics, mission planning
(intel imagery, target folders, weather data,
APO dissem...
05 007-57-05-43-02-8638-00 02 INTEGRATED COMMAND, CONTROL, Air Force funding for NORAD command, $15.7 $15.3 $15.2 103 210 $0.0 $0.0 $0.0 $15.7 $15.3 $15.2
COMMUNICATIONS, AND COMPUTERS (C4) - control, communications and computer
NORAD support. IC4-NORAD is a foundational
enabler for warfighting.
05 007-57-05-43-02-8640-00 02 COMBANTANT COMMANDS C2 AND Air Force funding for CENTCOM $39.2 $41.1 $55.7 103 210 $3.2 $3.3 $3.4 $36.0 $37.8 $52.3
COMMUNICATIONS - USCENTCOM command, control, and communications
support. CC3-USCENTCOM is a
foundational enabler for warfighting.
05 007-57-05-43-02-8641-00 02 ENTERPRISE COMMAND AND CONTROL - Air Force funding support for $62.8 $50.2 $71.9 103 210 $1.5 $0.4 $9.1 $61.3 $49.7 $62.8
NORTHCOM NORTHCOM C2 and IT requirements.
ENTC2 is a foundational enabler for
NORTHCOM.
05 007-57-05-43-02-8642-00 02 COMBANTANT COMMANDS C2 AND Air Force funding for TRANSCOM $0.8 $0.6 $0.6 103 210 $0.0 $0.0 $0.0 $0.8 $0.6 $0.6
COMMUNICATIONS - USTRANSCOM command, control, and communications
support. CC3-USTRANSCOM is a
foundational enabler for TRANSCOM.
05 007-57-05-43-03-6462-00 03 DOD TELEPORT DoD Teleport is a collaborative $3.3 $2.6 $3.1 103 210 $0.0 $0.0 $0.0 $3.3 $2.6 $3.1
investment within the Department and
among the Services that provides deployed
warfighters with seamless worldwide
multi-band Satellite Communication
(SATCOM) reach-back capabilities to the
Defense Information System Net...

INFRASTRUCTURE
05 007-57-05-44-02-0129-00 02 JOINT NETWORK MANAGEMENT SYSTEM JNMS is an automated Joint $6.5 $9.8 $6.7 103 210 $3.5 $6.8 $4.5 $3.0 $3.0 $2.3
communications planning and execution
system that directly supports the
Combatant Commanders Theater
Operational and C2 planning and
execution requirements. JNMS provides
Joint communication planners the
integrated ability t...
05 007-57-05-44-02-6177-00 02 National Air Space System The DoD National Airspace System $64.3 $58.8 $55.9 103 210 $64.3 $58.8 $55.9 $0.0 $0.0 $0.0
(NAS) Modernization Program is a
Mission Essential Acquisition Category
1C program to modernize DoD air traffic
control sites and two training sites. This
joint DoD and Federal Aviation
Administration (FAA) program pro...

DISA - AFCA WORLDWIDE DEFENSE SWITCHED
AND AIR DEFENSE. NOTE: This
initiative includes the funds ...
05 007-57-05-45-02-7170-00 02 Weather Data Dissemination The AFWA (Air Force Weather Agency) $10.7 $12.4 $12.2 103 210 $8.3 $9.9 $9.6 $2.4 $2.5 $2.5
Weather Data Dissemination (WDD) is
comprised of four major components: the
AFWA Web Enterprise, the AFWA
Consolidated Networks (ACN), the
Weather Product Management and
Distribution System (WPMDS), and the
Very Smal...
05 007-57-05-45-03-0536-00 03 Net-Enabled Command Capability The Net-Enabled Command Capability $5.0 $5.8 $5.8 103 210 $5.0 $5.8 $5.8 $0.0 $0.0 $0.0
(NECC) is the DoD’s principal command
and control capability that will be
accessible in a net-centric environment
and focused on providing the commander
with the data and information needed to
make timely, effective a...

ACTIVITIES
05 007-57-05-54-02-2257-00 02 Scope Edge Scope Edge consists of teams of $5.3 $5.1 $4.7 404 139 $0.0 $0.0 $0.0 $5.3 $5.1 $4.7
government and contractor personnel who
ensure a base's network is properly
configured, that all required security
patches are properly installed, and that the
network is sized to meet the traffic loads.
One of the team...
05 007-57-05-54-02-8626-00 02 ENGINEERING & INSTALLATIONS - AFSOC Program Overview. The E&I Program $4.8 $3.8 $4.8 404 142 $0.0 $0.0 $0.0 $4.8 $3.8 $4.8
installs a wide variety of communication
initiatives to include the following. E&I
extends voice and network capabilities to
new facilities constructed under the
Military Construction Program. Fiber and
copper cab...
05 007-57-05-62-00-0000-00 00 62 - Total for Mission Area - NETCENTRIC

SERVICES
05 007-57-05-62-01-5069-00 01 Global Combat Support System - Air Force The primary responsibility of GCSS-AF is $92.4 $84.5 $78.3 404 139 $36.5 $36.0 $28.0 $55.9 $48.5 $50.3
to provide a secure flow of timely,
accurate and trusted combat support
information, with the appropriate level of
security, to any authorized process or user.
It is the infrastructure to receive
modernized, web...
05 007-57-05-64-00-0000-00 00 64 - Total for Mission Area - LOGISTICS -
WARFIGHTER
05 007-57-05-64-02-1304-00 02 F15 Integrated Maintenance Information System The F15 IMIS is an automated fault $0.5 $0.6 $0.6 103 211 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
diagnosis and maintenance
reporting/tracking system.
05 007-57-05-64-02-8082-00 02 AVIATION RESOURCE MANAGEMENT SYSTEM The Aviation Resource Management $0.9 $0.9 $0.9 404 142 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
System (ARMS) is an on-line information
system for the base level Deputy
Commanders for Operations. ARMS
provides operations management
information to effectively support
implementation of Air Force flight
management p...
05 007-57-05-64-02-8116-00 02 LOGISTICIAN'S CONTINGENCY ASSESSMENT TOOL Logistics Contingency Assessment Tool $1.5 $1.9 $1.1 405 145 $0.9 $0.9 $0.0 $0.5 $1.0 $1.1
(LOGCAT) provides Joint Command and
Air Force warfighters with global
visibility of resources at potential forward
operating locations for planning and
operations anywhere in the worl...
05 007-57-05-65-00-0000-00 00 65 - Total for Mission Area - IA GOAL 1: PROTECT

INFORMATION
05 007-57-05-65-02-1419-00 02 PUBLIC KEY INFRASTRUCTURE - Information Assurance PKI/PKE/CAC $25.4 $31.6 $33.4 404 140 $4.5 $4.9 $1.5 $20.9 $26.7 $31.9
INFRASTRUCTURE resources that protect information to
safeguard data as it is being created, used,
modified, stored, moved, and destroyed to
ensure that all information has a level of
trust commensurate with mission needs
(IA Goal 1: ...
05 007-57-05-65-02-6407-00 02 PROTECT INFORMATION - CRYPTOGRAPHIC Information Assurance Crypto $89.3 $260.0 $337.7 404 140 $86.9 $253.6 $329.5 $2.4 $6.4 $8.2
MODERNIZATION Modernization resources that protect
information to safeguard data as it is being
created, used, modified, stored, moved,
and destroyed to ensure that all
information has a level of trust
commensurate with mission needs (IA...
05 007-57-05-65-02-6408-00 02 PROTECT INFORMATION Information Assurance resources that $135.0 $114.2 $157.5 404 140 $84.7 $61.3 $104.1 $50.3 $52.9 $53.4
protect information to safeguard data as it
is being created, used, modified, stored,
moved, and destroyed to ensure that all
commensurate with mission needs (IA
Goal 1: Protect Info...
05 007-57-05-66-00-0000-00 00 66 - Total for Mission Area - IA GOAL 2: DEFEND
SYSTEMS AND NETWORKS
05 007-57-05-66-02-6404-00 02 DEFEND SYSTEMS & NETWORKS - COMPUTER Information Assurance Computer Network $21.6 $18.2 $20.1 404 140 $0.0 $0.0 $0.0 $21.6 $18.2 $20.1
NETWORK DEFENSE Defense (CND) resources for recognizing,
reacting to, and responding to threats,
vulnerabilities, and deficiencies; ensuring
that no access is uncontrolled and all
systems and networks are capable of self-
defense ...
05 007-57-05-67-00-0000-00 00 67 - Total for Mission Area - IA GOAL 3: IA

SITUATIONAL AWARENESS / C2
05 007-57-05-67-02-0021-00 02 SITUATIONAL AWARENESS/C2 - COMPUTER Information Assurance Computer $12.3 $8.6 $8.3 404 140 $0.0 $0.0 $0.0 $12.3 $8.6 $8.3
EMERGENCY RESPONSE TEAMS Emergency Response Team (CERT)
resources for integrating the IA posture
into common operational pictures and
providing a shared understanding among
decision makers and the decision tools
necessary for coordinated actions ...
05 007-57-05-69-00-0000-00 00 69 - Total for Mission Area - IA GOAL 5: CREATE IA-

EMPOWERED WORKFORCE
05 007-57-05-69-02-6401-00 02 CREATE IA-EMPOWERED WORKFORCE - TRAINING Information Assurance Training resources $8.1 $10.7 $15.8 404 140 $0.0 $0.0 $0.0 $8.1 $10.7 $15.8
for creation of an IA-Empowered
Workforce (IA Goal 5) that is trained,
highly skilled, knowledgeable, and aware
of its role in assuring information.
Includes training, education, awareness
and professional progr...
Department of the Army

MANAGEMENT
01 007-21-01-01-01-0314-00 01 GENERAL FUND ENTERPRISE BUSINESS SYSTEM General Fund Enterprise Business Systems $68.5 $23.8 $124.3 402 125 $68.5 $23.7 $94.5 $0.0 $0.0 $29.8
(GFEBS) will become the Department of
the Army’s new core financial
management system for administering its
General Fund to improve performance,
standardize processes and ensure that it
can meet future needs. G...
01 007-21-01-01-02-1000-00 02 PPBE Business Intelligence Data Warehouse The PPBE Data Warehouse will combine $2.8 $3.3 $2.6 402 125 $0.0 $0.0 $0.0 $2.8 $3.3 $2.6
disparate data that will enable over 10,000
users to make decisions from aggregated
dollar, manpower and equipment data.
The Data Warehouse will store historical,
accurate, correlated and hierarchical data.
Curren...
01 007-21-01-01-02-1003-00 02 PPBE Business Operating System The PPBE Business Operating System $5.1 $11.9 $12.4 402 125 $0.0 $0.0 $0.0 $5.1 $11.9 $12.4
when completed will integrate customer
business processes, automate legacy paper
processes, eliminate duplicate data feeds,
integrate information processes, share
edits and data among processes, integrate
best busines...
01 007-21-01-01-02-1061-00 02 Funds Control Funds Control is a business process $2.0 $1.0 $0.0 402 124 $0.0 $0.0 $0.0 $2.0 $1.0 $0.0
improvement jointly sponsored by the
ASAFM&C, and the AMC G-3 EI office.
Its seed was planted as a result of the 15
October 2002 SSF GOWG meeting, where
a number of financial problems were
identified. DA G-4 requeste...
01 007-21-01-03-01-6298-00 01 LOGISTICS MODERNIZATION PROGRAM Logistics Modernization Program (LMP)’s $111.2 $184.9 $226.8 405 145 $0.0 $0.0 $0.0 $111.2 $184.9 $226.8
goal is to modernize Army logistics
business practices and support information
technology to meet current and future
military readiness requirements consistent
with the DoD Business Systems Transition
Plan. LMP ...
01 007-21-01-03-02-0147-00 02 ARMY FOOD MANAGEMENT INFORMATION Modernizes the current garrison Army $2.6 $2.5 $2.4 405 144 $0.0 $0.0 $0.0 $2.6 $2.5 $2.4
SYSTEM Food Management System with
commercial software on a client/server
windows platform; also provides a Class I
decision support tool for asset
visibility/requisitioning in a tactical
environment. It includes improved...
01 007-21-01-03-02-0207-00 02 LOGISTICS POST PRODUCTION SOFTWARE Provides for management oversight and $66.6 $65.0 $45.3 404 142 $42.2 $50.9 $28.4 $24.4 $14.1 $17.0
SUPPORT sustainment of current logistics systems
which include: ammunition, maintenance,
supply, logistics and property
accountability. These include migration
systems: Standard Army Ammunition
System (SAAS), Standar...
01 007-21-01-03-02-1001-00 02 National Maintenance Management Provide improved management and $0.4 $6.1 $0.0 103 211 $0.0 $0.0 $0.0 $0.4 $6.1 $0.0
financial controls associated with the
maintenance business process. Integration
with LMP will be done to capture work
load planning, capture data from shop
floor process such as hours expended and
parts consumed, integ...
01 007-21-01-03-02-1011-00 02 Army Workload & Performance System The AWPS assist the Tank, Automotive $9.5 $5.7 $6.9 103 211 $0.0 $0.0 $0.0 $9.5 $5.7 $6.9
and Armament Command (TACOM),
Communications and Electronics
Command (CECOM) and Aviation and
Missile Command (AMCOM) in
managing complex workload and
employment strategies. AWPS provides
capstone managerial and fi...
01 007-21-01-03-02-1012-00 02 Exchange Pricing The process functionality in current $6.8 $4.8 $9.0 103 211 $0.0 $0.0 $0.0 $6.8 $4.8 $9.0
logistical/financial systems to implement
EP does not exist. However, with
Logistics Modernization (LMP)/Enterprise
Resource Planning (ERP) implementation,
EP functionality will be included.
Emerging systems; i.e....
01 007-21-01-03-02-1016-00 02 Future Logistics Enterprise Modernized service to transmit and $3.0 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $3.0 $0.0 $0.0
receive all Specialized Repair Activity
(SRA) and One Time Repair (OTR)
maintenance data across the enterprise.
Incorporation of SRA and OTR
functionality into the Logistics
Modernization Program (LMP) will ensure
na...
01 007-21-01-03-02-1025-00 02 Industrial Base Modernization The Army is in the process of replacing its $10.6 $3.4 $0.0 103 211 $0.0 $0.0 $0.0 $10.6 $3.4 $0.0
antiquated Standard Depot System (SDS)
at the Maintenance Depots with an
Enterprise Resource Planning (ERP)
system. This effort is part of the Army's
Wholesale Logistics Modernization
Program (WLMP). The need...
01 007-21-01-03-02-1028-00 02 Industrial Base Modernization Automated Identification These funds will provide a state-of-the-art $9.9 $10.0 $12.2 103 211 $0.0 $0.0 $0.0 $9.9 $10.0 $12.2
Technology Software Automated Identification Technology
(AIT) hardware and software
implementation at Anniston Army Depot
and Corpus Christi Army Depot, which is
required to fully use the potential of the
Logistics Modernization...
01 007-21-01-03-02-1756-00 02 Industrial Base Modernization Manufacturing Execution The Army Material Command’s Industrial $0.0 $4.1 $3.8 405 145 $0.0 $0.0 $0.0 $0.0 $4.1 $3.8
System Base Modernization (IBM) will modernize
and improve the industrial base that
supports warfighting capabiliities through
maintenance repair and overhaul of
weapons systems/components and other
Army programs to incl...
01 007-21-01-03-02-1920-00 02 Depot Workload Dashboard The Depot Workload Dashboard (DWD) $2.3 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $2.3 $0.0 $0.0
uses a common operating environment
(COE) commercially available business
intelligence (BI) tool suite, Business
Objects, to produce business scorecards
and digital dashboards to be used for
AMC program reviews and Li...
01 007-21-01-03-02-1924-00 02 Emerging Logistics Technologies The Total Distribution Program (TDP), an $13.6 $16.8 $12.9 405 145 $5.3 $6.6 $3.0 $8.3 $10.3 $10.0
initiative originally put in place by the
Vice Chief of Staff, Army (VCSA) to
correct deficiencies in the distribution of
materiel, equipment, personnel
replacements, and mail, which occurred
during Operation De...
01 007-21-01-03-02-2199-00 02 LOGISTICS SUPPORT SYSTEMS Supports the management, processing and $32.2 $25.0 $52.0 405 145 $0.0 $0.5 $0.0 $32.2 $24.5 $52.0
maintenance of AMC automated logistics
systems. Users span all of DOD. Funds
USAMC personnel/contractor costs
associated with systems management and
maintenance, site licenses, and office
automation hardware/sof...

01 007-21-01-11-02-0214-00 02 U.S. ARMY HUMAN RESOURCES COMMAND CORE U.S. Army Human Resources Command $49.7 $40.4 $62.8 403 250 $1.6 $1.8 $1.0 $48.2 $38.6 $61.7
AUTOMATION SUPPORT Core Automation Support. Provides
critical resources (including civilian pay)
for core DA systems supporting personnel
processes directly affecting Army-wide
readiness. Maintains the Army Human
Resource Command (AHRC...
01 007-21-01-11-02-1166-00 02 INTEGRATED WORK STATION INTRANET The Human Resources Command-St. $0.8 $0.9 $0.9 403 256 $0.0 $0.0 $0.0 $0.8 $0.9 $0.9
KNOWLEDGE CENTER Louis (HRC-STL) Intranet Knowledge
Center is an extremely valuable
centralized collection of information and
resources that assist HRC-STL civilian
and military members in completing their
Command-related business object...
01 007-21-01-11-02-1454-00 02 Enterprise-Army Workforce Performance System The Enterprise Army Workforce Planning $0.0 $0.0 $4.6 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $4.6
System is a capstone system which
combines information from multiple Army
business operations into an integrated data
environment to support senior decision
making. It provides the capabilitiy to view
requirements...
01 007-21-01-11-02-6517-00 02 DEFENSE CIVILIAN PERSONNEL DATA SYSTEM- Infrastructure--Hardware and software $27.1 $30.0 $29.4 403 252 $4.8 $8.6 $8.5 $22.3 $21.4 $20.9
SUSTAINMENT upgrades to support DCPDS requirements
that are the responsibility of the
component.
01 007-21-01-13-00-0000-00 00 13 - Total for Mission Area - ECONOMIC SECURITY
01 007-21-01-13-02-0934-00 02 HOUSING OPERATIONS MANAGEMENT SYSTEM The Housing Operations Management $5.9 $5.5 $4.6 401 119 $0.4 $0.4 $0.5 $5.5 $5.1 $4.1
System (HOMES) is a standard
management system designed to provide
efficient processing of soldiers' housing
needs. HOMES consist of four
subsystems. (1) Assignments and
Terminations supports the management of
Govern...
01 007-21-01-13-02-5046-00 02 INSTALLATION SUPPORT MODULE Installation Support Module program is $2.1 $11.1 $13.2 401 119 $0.0 $0.0 $0.0 $2.1 $11.1 $13.2
designed to facilitate the execution and
operation of specific installation functional
processes and to provide standardized
software applications, which use and
access shared data across the installation.
Since ...
01 007-21-01-15-00-0000-00 00 15 - Total for Mission Area - HEALTH
01 007-21-01-15-02-1952-00 02 Medical Research Information Technology System The Medical Research Information $0.0 $4.3 $2.5 110 247 $0.0 $4.3 $2.5 $0.0 $0.0 $0.0
Technology System (MeRITS) program
was conceived to improve business
efficiencies and regulatory compliance of
Research Development (R&D) activities
overseen by the Food and Drug
Administration (FDA) undertaken by the
U...
MANAGEMENT
01 007-21-01-16-02-0189-00 02 ARMY-WIDE PUBLISHING Provides funds for publishing, printing $41.9 $29.0 $26.5 305 109 $0.0 $0.0 $0.0 $41.9 $29.0 $26.5
and distribution of Army-wide multi-
media publications and forms (technical,
equipment, supply, training, field manuals,
bulletins, and admistrative regulations,
circulars, and pamphlets), and other
information m...
01 007-21-01-16-02-0191-00 02 VISUAL INFORMATION TRAINING SUPPORT Resources operating costs for fourteen $27.2 $28.7 $59.1 404 142 $0.0 $0.0 $0.0 $27.2 $28.7 $59.1
CENTERS DoD authorized TRADOC installation
training support centers. Provides funding
for the production, fabrication, and
acquisition of multimedia/visual
information products, training aids, and
devices.
01 007-21-01-16-02-1007-00 02 ProSight IT Portfolio Management System Army procured a COTS portfolio $4.4 $3.5 $0.0 103 211 $0.0 $0.0 $0.0 $4.4 $3.5 $0.0
management decision support tool,
ProSight, for configuration and
implementation as the tool for the Army
IT Portfolio Management Solution. The
tool will enable the Army to support the
different facets of portfolio manag...
01 007-21-01-16-02-1516-00 02 Army Records Management Program Resources records management $8.5 $4.9 $10.0 403 250 $1.4 $1.4 $0.6 $7.2 $3.5 $9.3
transformation programs along with
initiatives associated with the Global War
on Terrorism and declassification
programs required to protect sensitive and
Army records related to Weapons of Mass
Destruction from inadvertent...
01 007-21-01-16-02-2190-00 02 LEGAL AUTOMATION ARMY-WIDE SYSTEM LAAWS is the Army Judge Advocate $0.9 $3.1 $2.8 404 142 $0.0 $1.8 $1.6 $0.9 $1.3 $1.3
Generals Corp's (JAGC) automated legal
information sharing system and is an
approved Standard Army Management
Information System (STAMIS) for all
Army law offices and legal personnel. It
provides critical legal resourc...
01 007-21-01-16-02-6430-00 02 KNOWLEDGE MANAGEMENT Army Knowledge Management (AKM) is $90.3 $63.3 $65.5 404 142 $6.9 $0.0 $5.7 $83.4 $63.3 $59.8
a five-part strategy to help transform the
Army to a network centric knowledge
based force. The five main goals are:
Goal 1. Adopt governance and cultural
changes to become knowledge-based
organization. Under Goal ...
01 007-21-01-16-02-6588-00 02 NETWORK ENTERPRISE TECHNOLOGY COMMAND The purpose of the IT redesign was to $672.0 $351.3 $404.1 404 142 $3.0 $3.3 $3.4 $669.0 $348.0 $400.8
flatten the delivery of C4IM across the
Army, standardize services and implement
consolidation where the business case
makes sense. The ultimate goal is on
protected network and one database under
one chain of com...
01 007-21-01-16-02-6942-00 02 INSTALLATION MANAGEMENT ACTIVITY As part of the SECArmy initiatives, there $335.9 $295.1 $237.1 404 139 $0.0 $0.0 $0.0 $335.9 $295.1 $237.1
was a centralization of installation
resources supporting base information
management operations starting in FY03.

OPERATIONS/WARFARE
01 007-21-01-17-02-7030-00 02 LAND INFORMATION WARFARE ACTIVITY Resources information operations (IO) $51.0 $42.8 $45.6 103 211 $8.0 $8.3 $0.0 $43.0 $34.5 $45.6
integration and the land information
warefare activity (LIWA) to provide IO to
Army/Joint operations/exercises including
C4 assets protection, exploitation of
adversary C4 weaknesses, and execution
of attack scenar...

AND READINESS
01 007-21-01-20-02-0211-00 02 ARMY TRAINING REQUIREMENTS AND Provides for the operation and $4.7 $7.2 $5.4 403 255 $0.0 $0.0 $0.0 $4.7 $7.2 $5.4
RESOURCES SYSTEM maintenance of the Army Training
Requirements and Resources System.
ATRRS is the HQDA automated
information system of record for managing
Total Army personnel attending both
resident and distance learning courses.
This ...
01 007-21-01-20-02-0213-00 02 PERSONNEL ELECTRONIC RECORDS PERMS supports the Army's military $12.9 $11.2 $13.3 403 250 $1.1 $0.8 $3.5 $11.8 $10.4 $9.9
MANAGEMENT SYSTEM personnel management mission as required
by Title 10 and Title 44, US Code.
PERMS is the system of record for the
Official Military Personnel File (OMPF)
and is used by Army managers and
Soldiers throughout the world...
01 007-21-01-20-02-0851-00 02 FORCE MANAGEMENT SYSTEM The Financial Reporting System - $5.1 $3.9 $4.6 103 211 $0.0 $0.0 $0.0 $5.1 $3.9 $4.6
Accounting (FMS) funds all Army efforts
associated with the set of applications and
a single integrated database used to
collect, generate, and present data
supporting the Army force management
process.
01 007-21-01-20-02-1063-00 02 KEYSTONE Keystone is a online interactive system $6.5 $6.9 $7.0 403 250 $0.0 $0.0 $0.0 $6.5 $6.9 $7.0
designed to support HQDA, ODCSPER in
the requirement to man the force across
the spectrum of operations. It supports
Active, Reserve, and National Guard, re-
enlistment, reclassification, assignment
and distributi...
01 007-21-01-20-02-1072-00 02 Automated Orders and Resource System Produces orders based on time sequences $1.4 $1.4 $1.4 403 250 $0.0 $0.0 $0.0 $1.4 $1.4 $1.4
and input requests from functional users
and personnel managers. Types of orders
produced include training, assignment,
temporary tour of active duty, discharge,
attachment, release from attachment,
medical, mobi...
01 007-21-01-20-02-1151-00 02 INTEGRATED WORK STATION 2XCITIZEN WEB The Human Resources Command-St. $0.8 $0.8 $0.8 403 255 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
SITE Louis (HRC-STL) Web site provides a
centralized source of soldier career
information for worldwide Army
Reservists, veterans, family members, and
other stakeholders.
01 007-21-01-20-02-1167-00 02 SOLDIER MANAGEMENT SYSTEM WEBIFIED SUITE The Soldier Management System $0.8 $0.8 $0.8 403 250 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
OF SYSTEMS Webified Suite of Systems is the Army
Reserve Customer Relationship
Management (CRM) system. SMS Web
enables Army Reserve personnel to
effectively manage the careers of all
Reserve soldiers, veterans, family
members, and o...
01 007-21-01-20-02-1168-00 02 ARMY SELECTION BOARD SYSTEM The ASBS is a new system of Personnel $1.3 $0.5 $0.0 403 250 $0.0 $0.0 $0.0 $1.3 $0.5 $0.0
Electronic Records Management System
(PERMS) which will display documents
from the Official Military Personnel File
(OMPF), photographs from the DPMIS
and other documents as specified, in
support of multiple select...
01 007-21-01-20-02-1170-00 02 ELECTRONIC ARMY UNIVERSITY eArmyU is a state-of-the-art distance $28.4 $26.8 $32.7 106 016 $0.0 $0.0 $0.0 $28.4 $26.8 $32.7
learning initiative that provides active duty
enlisted Soldiers the opportunity to pursue
a college degree or certificate anytime,
anywhere. By providing access to a variety
of online degree programs and related ed...
01 007-21-01-20-02-1172-00 02 ENLISTED DISTRIBUTION AND ASSIGNMENT The Enlisted Distribution and Assignment $2.4 $1.0 $0.0 403 252 $0.0 $0.0 $0.0 $2.4 $1.0 $0.0
SYSTEM System (EDAS) is a real time, interactive,
automated system which supports the
management of the enlisted force. The
assignment managers of the Enlisted
Personnel Management Directorate
(EPMD), PERSCOM process a...
01 007-21-01-20-02-1174-00 02 TOTAL OFFICER PERSONNEL MANAGEMENT TOPMIS II supports officer personnel $1.0 $0.6 $0.1 403 250 $0.0 $0.0 $0.0 $1.0 $0.6 $0.1
INFORMATION SYSTEM II management at HRC-Alexandria and at
officer requisition activities worldwide by
providing career and personnel managers
with on-line computer support to assist
them in the distribution and assignment of
officer thro...
01 007-21-01-20-02-1178-00 02 INTEGRATED TOTAL ARMY PERSONNEL ITAPDB is the Army's Human Resource $1.9 $1.9 $0.7 403 250 $0.0 $0.0 $0.0 $1.9 $1.9 $0.7
DATABASE (HR) data provider that provides a single
integrated source of data in support of
contingencies, mobilization and peacetime
operations for the Active Army, Army
National Guard, Army Reserve
components and Civilian pe...
01 007-21-01-20-02-1191-00 02 US MEPCOM INTEGRATED RESOURCE SYSTEM The purpose of Mepcom Management $29.1 $23.9 $40.1 403 251 $6.6 $7.7 $13.2 $22.5 $16.3 $26.9
Information Reporting System (MIRS) is
to provide the automation and
communications capability for
USMEPCOM to meet its peacetime,
mobilization and wartime military
manpower accession mission for the
Armed Services. Th...
01 007-21-01-20-02-1783-00 02 ELECTRONIC MILITARY PERSONNEL SYSTEM Provides a managed migration from the $5.8 $4.0 $6.9 403 250 $3.6 $2.5 $2.7 $2.2 $1.4 $4.2
current configuration Army (SIDPERS-3)
to the DOD HR -Defense Integrated
Management Human Resource System
(DIMHRS), and support the Army's
personnel transformation requirements, a
technical infrastructure upgrade w...
01 007-21-01-20-02-2275-00 02 ZIP Code/Grid Locator Code System The Zip Code/Grid Locator Code System $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
receives a CD-ROM containing location
and Zip Code data from the United States
Postal Service quarterly. The system
matches existing TAPDB-R data residing
on the RZE-T table with the new data for
updates. The syste...
01 007-21-01-20-02-2276-00 02 USAEUR Personnel Database USAREUR PERSONNEL DATABASE $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(UPDB) is the theater corporate personnel
database. Provides Web-based Enlisted
Assignment Pinpoint (MAPS), Foreign
Service Tour (FST), Temporary Change of
Station (TCS), Patient and Casualty
Tracking (PCATS), SOFA tracking,...
01 007-21-01-20-02-2277-00 02 Active Federal Service The Active Federal Service (AFS) client- $0.1 $0.1 $0.1 403 253 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
server application calculates creditable
service and Active Federal Service time
for Enlisted Personnel, Officers, and
Warrant Officers. The system computes
active and inactive service time by
comparing the begi...
01 007-21-01-20-02-2278-00 02 Active Guard Reserve Management Information The Active Guard Reserve Management $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
System/CALVIN Information System (AGRMIS)/Calvin
application includes the DA 2-1 Form
Maintenance and AGRMIS/SGLV subtask
applications. AGRMIS/Calvin performs
the following tasks: enables users to view
and update soldier informat...
01 007-21-01-20-02-2279-00 02 Unit Identification Code The Unit Identification Code (UIC) system $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
consists of both online and batch processes
that provide HRC-St. Louis users and
systems with organization identification
and authorization information for all
Active Army (AA), National Guard (NG),
and United ...
01 007-21-01-20-02-2280-00 02 Troop Program Unit Management The Troop Program Unit Management $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Subsystem (TPUMS) consists of batch
processing that maintains Troop Program
Unit soldier data on TAPDB-R. The
TPUMS software: a) Uses a single
transaction input file to receive data from
the TPU field and field managem...
01 007-21-01-20-02-2281-00 02 Active Guard and Reserve Management Information The Active Guard Reserve Management $0.4 $0.4 $0.4 403 250 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
System Information System (AGRMIS) is a mini-
computer system that enables personnel
managers to manage the AGR program in
a real-time mode. The system uses an
INFORMIX database, is password
protected, and is processed on t...
01 007-21-01-20-02-2282-00 02 Tactical Personnel System Provides the capability to account for all $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
soldiers (Active Army, Active Reserve,
National Guard, Civilians and other
combined US Services). TPS performs the
functions of manifest, jump manifest,
personnel task forcing, crew status, and
reports. TPS ...
01 007-21-01-20-02-2283-00 02 Total Officer Personnel Transaction Update System TOPTUS is a batch transaction system that $0.4 $0.4 $0.4 403 250 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
uses a series of jobs to apply batch
transactions to TAPDB-AO, independent
updates, and the generation of output
notices to eMILPO installations.
Independent update routines perform
periodic updates to the TAPD...
01 007-21-01-20-02-2284-00 02 Accession Managment Information System AMIS is an automated system used to $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
input officer accession records into
TAPDB-AO, maintain those records in a
"pre-accession" status and activate them to
active duty. AMIS is a sub-system of
TOPMIS.
01 007-21-01-20-02-2288-00 02 Analyst Project Assist System - Enhanced APAS-E generates MOS inventory $0.0 $0.0 $0.0 403 255 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
projections by grade/MOS .
01 007-21-01-20-02-2289-00 02 Total Army Personnel Data Base - Reserve The Total Army Personnel Data Base - $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Reserve (TAPDB-R) is the corporate
database for information pertaining to
soldiers in the United States Army Reserve
(USAR). It is a relational database that
maintains real time data on soldiers as well
as US Army ...
01 007-21-01-20-02-2292-00 02 Total Army Personnel Database - Army National Guard TAPDB-ARNG provides a variety of $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
personnel data in support of the
Headquarters Operating Level personnel
management activities at the National
Guard Bureau. Currently, SIDPERS
supports personnel management activities
at the individual State level. TA...
01 007-21-01-20-02-2293-00 02 Total Army Personnel Database - Active Officer TAPDB currently is a set of logically $0.2 $0.2 $0.0 403 250 $0.0 $0.0 $0.0 $0.2 $0.2 $0.0
integrated, physically distributed
databases. A separate database supports
each Army component with their
personnel needs and a core database
supports mobilization and other systems
requiring cross component (Total...
01 007-21-01-20-02-2296-00 02 Army Reserve Acquisition Corps Management Information The Army Reserve Acquisition Corps $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
System Management Information System
(ARACMIS) serves as the single
authoritative source for all Army Reserve
Acquisition Workforce/Corps personnel
information. ARACMIS tracks Defense
Acquisition University training, Acquis...
01 007-21-01-20-02-2297-00 02 Total Army Personnel Database - Active Enlisted TAPDB currently is a set of logically $0.2 $0.2 $0.0 403 250 $0.0 $0.0 $0.0 $0.2 $0.2 $0.0
01 007-21-01-20-02-2298-00 02 Transition Assistance Management System The Transition Assistance Management $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(TAM) System client-server application is
the database of record of all Army
National Guard and Army Reserve
soldiers who obtained benefits or
entitlements under the Selected Reserve
Transition Benefit Program. Thi...
01 007-21-01-20-02-2304-00 02 Army Reserve Personnel Information Middleware System The Army Reserve Personnel Information $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Middleware System (ARPIMS) provides
validity edits and basic business functions
for update purposes to TAPDB-R systems
and applications. These common edit and
update routines are called by both batch
and online re...
01 007-21-01-20-02-2305-00 02 The Army Authorization Documentation System-Reserve The Army Authorization Documentation $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
System-Reserve (TAADS-R) is a TPUMS
subsystem that maintains authorization
data on TAPDB-R for structured units in
the TAADS-R master file supplied by the
USARC. This file is compared weekly to
authorization data on...
01 007-21-01-20-02-2306-00 02 Soldier Query The Soldier Query (SOQ) client-server $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
application enables users to create and
generate ad hoc reports against multiple
Oracle and Informix databases. Soldier
Query used a point and click Windows
interface that generates Structured Query
Language (SQL)...
01 007-21-01-20-02-2307-00 02 Soldier Management System - Korea SMS is the primary strength management $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
tool to maintain theater personnel
readiness in the forward-deployed Korean
Theater of Operations. SMS gives local
commanders, unit G1s/S1s, and theater
strength managers a clear, accurate view of
current and pro...
01 007-21-01-20-02-2308-00 02 Army Reserve Transaction Management System The Army Reserve Transaction $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Management System (ARTRAMS)
consists of programs that perform batch
operations to update TAPDB-R and to
send to other components. ARTRAMS
formats transactions to update personnel
data on TAPDB-R through RDMS.
Information ...
01 007-21-01-20-02-2309-00 02 Enlisted Promotion Model Enlisted Promotion Model (EPM) is a $0.2 $0.1 $0.0 403 250 $0.0 $0.0 $0.0 $0.2 $0.1 $0.0
system is used to support the Enlisted
Promotions on a monthly basis at the
Army Personnel Command Headquarters.
01 007-21-01-20-02-2310-00 02 Evaluation Reports System The Evaluation Reports System (ERS) $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
maintains a history of Enlisted Evaluation
Reports and Academic Evaluation
Reports. Promotion boards use
information provided by this system in
considering Reserve soldiers for
promotion and other favorable actions....
01 007-21-01-20-02-2311-00 02 Inter-Component Data Transfer ICDT provides the automated procedures $0.1 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
to perform the transfer of data among the
military component databases of TAPDB
and is critical to the performance of
peacetime, crisis contingency, and wartime
personnel management under the Total
Army Concept. T...
01 007-21-01-20-02-2312-00 02 Standard Installation/Division Personnel System - Army SIDPERS-ARNG is a computer supported, $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
National Guard management information system designed
to support the functional areas of strength
accounting, personnel management,
information retrieval, and external
interfaces a the field operating level.
01 007-21-01-20-02-2313-00 02 Senior Enlisted Promotions Model SEPM interfaces with the TAPDB and $0.2 $0.2 $0.2 403 250 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Promotion Model to manage the selections
from centralized promotion boards (SFC,
MSG and SGM), and identify the monthly
promotions. In addition, promotion,
revocation, and amendment orders are
processed and transactio...
01 007-21-01-20-02-2315-00 02 Mailbox Information System The ICDT common software is designed $0.1 $0.1 $0.0 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
to handle the interface between the MBIS
and the component unique processes. The
MBIS will be used to transfer personnel
data from one component to another. To
exchange transactions, external and
internal customers ...
01 007-21-01-20-02-2316-00 02 Reserve Screening Data Quality System The Reserve Screening and Data Quality $0.2 $0.2 $0.2 403 250 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
(RSDQ) system provides administrative
support to HRC-St. Louis for required
TAPDB-R personnel actions through a
series of specially programmed routines.
The Reserve Screening and Data Quality
(RSDQ) system provide...
01 007-21-01-20-02-2317-00 02 Reserve Statistics and Accounting System/Reserve The Reserve Statistics and Accounting $0.4 $0.4 $0.4 403 250 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
Component Common Personnel Data System System (RSAS) provides the database, and
the Reserve Component Common
Personnel Data System (RCCPDS)
provides the applications to process the
official Army Reserve personnel and
strength data (Selected Reserve and ...
01 007-21-01-20-02-2318-00 02 Montgomery GI Bill The new Montgomery GI Bill (MGIB) $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
system was implemented in April 1993
and supports management, tracking, and
reporting requirements for GI Bill
information. Eligibility identification and
obligation information is entered into the
system in an on-lin...
01 007-21-01-20-02-2319-00 02 Reserve Recruiting System The Reserve Recruiting and Retention $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
System (RRS) provides District Recruiting
Commands (DRCs), Army areas, readiness
regions, Army commands, reserve centers,
USAR schools, and State Adjutant
Generals with a management tool for
recruiting and retention...
01 007-21-01-20-02-2320-00 02 Retirement Points Accounting System The Retirement Points Accounting System $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(RPAS) updates TAPDB-R with online
entries and batch processes using input
from external and internal interfaces.
RPAS provides for recording and
maintaining retirement points earned by
soldiers during their enti...
01 007-21-01-20-02-2321-00 02 Replacement Operations Automation Management System ROAMS provides automated support to $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
HRC in its' task of projecting filler and
casualty replacement requirements and
managing filler and replacement flow.
01 007-21-01-20-02-2322-00 02 Regional Level Application Software The RLAS system is a USAR-developed, $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Web-based application designed to assist
the USAR unit commander in
accomplishing day-to-day administrative
tasks. RLAS provides the same data to all
echelons of command throughout the
USAR.
01 007-21-01-20-02-2324-00 02 RDMS Interface Control System The Reserve Database Maintenance $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
System (RDMS) Interface Control System
(RICS) is the front end RDMS transaction
processor. RICS processes incoming data
from the Inter-Component Data Transfer
(ICDT) system and the Army Recruiting
Information Software ...
01 007-21-01-20-02-2327-00 02 Reserve Database Maintenance System The principal objective of the Reserve $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Database Maintenance System (RDMS)
design is to provide a versatile database
maintenance system capable of processing
real-time and batch transactions in a secure
and controlled manner. Under the control
of an act...
01 007-21-01-20-02-2330-00 02 MILPERCEN Master Organization File Milpercen Master Organization File $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(MMOF) is the source of input to the
Enlisted Distribution and Assignment
system. It provides the input to the ORG-
DB. It also provides input to eight other
active systems.
01 007-21-01-20-02-2332-00 02 Mobilization Personnel Processing System The Mobilization Personnel Processing $0.5 $0.5 $0.5 403 250 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
System (MOBPERS) is a mission critical
system that supports the Army's ability to
plan, conduct exercises, and execute
multiple levels of crisis response,
contingency, or mobilization operations.
MOBPERS was design...
01 007-21-01-20-02-2341-00 02 Non Commissioned Officer (NCO) Evaluation Report NES obtains and processes NCO $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Support System Evaluation Reports in an accurate and
timely manner. The system also provides
Enlisted Evaluation Report (EER)
information to Department of the Army
Promotion/Selection Boards. Finally,
NES provides PSC, MACOM, and DA
ac...
01 007-21-01-20-02-2394-00 02 Officer Evaluation Report System - Enhanced OERS-E processes Officer Evaluation $0.3 $0.2 $0.1 403 255 $0.0 $0.0 $0.0 $0.3 $0.2 $0.1
Reports (OER) , Academic Evaluation
Reports (AER), and DA Photos. The
system identifies errors and enables
examiners to resolve errors on reports;
flags reports and photos for routing to
Selection Boards: calculates ...
01 007-21-01-20-02-2395-00 02 Officer Selection Support System OSSS supports and provides information $0.5 $0.3 $0.1 403 250 $0.0 $0.0 $0.0 $0.5 $0.3 $0.1
for the centralized Officer Promotion
Selection System. Through menu driven
programs, OSSS allows the Promotions
Branch to: create eligible files; verify
selection board results; publish promotion
lists; and issu...
01 007-21-01-20-02-2396-00 02 PERSCOM Enlisted Personnel Data Update System PEPDUS 3 is a batch system which uses $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
input from eMilpo, ARISS, EDAS, and
top of the system sources to update
personnel data at the top-of-the-system. It
provides error feedback as well as change
notices to its input sources. The usefulness
of the TAPD...
01 007-21-01-20-02-2398-00 02 Personnel Records Management System The Personnel Records Management $0.0 $0.0 $0.0 403 257 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
System (PRMS) is a record tracking
system that provides users with
information to locate military personnel
records. It is a menu driven online system
that extracts data from the Total Army
Personnel Database-Reserve (T...
01 007-21-01-20-02-2400-00 02 Qualitative Management Program-Client Server QMP is used in conjunction with $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
centralized promotion boards to identify
soldiers for the Qualitative Management
Program. A 2003 DA Directive placed
this system on hold and mandated that no
modernization or sustainment resources be
expended on this sy...
System-Interface Information System (AGRMIS) Interface
is a mainframe system which acts as a data
store for transactions received via File-
Transfer-Protocol (FTP) from the online
AGRMIS system (owned and managed by
the Army Reserve A...
01 007-21-01-20-02-2433-00 02 Total Officer Personnel Management Information System Subsystem of TOPMIS II, it is an $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
automated system that resides on the
mainframe used by PERSCOM to
distribute and assign officer and by
HQDA/ MACOMs/installations to manage
officer strength and
distribution/assignment and maintain
officer record data o...
01 007-21-01-20-02-2512-00 02 Deployed Theater Accountability System The DTAS is a web enabled software $9.9 $6.7 $11.8 403 250 $6.2 $4.3 $4.7 $3.7 $2.4 $7.1
package that resides on the military's
SIPRNet and accounts for military and
civilian personnel in a deployed theater by
unit, day, and location, thus providing the
SECRET level accountability function not
available i...
01 007-21-01-20-02-6040-00 02 US Army Accessions Command Integrated Automation The US Army Accessions Command $86.8 $79.0 $82.8 404 142 $9.8 $7.3 $8.2 $77.1 $71.7 $74.5
Architecture Integrated Automation Architecture
(AAC-IAA) has been rescoped to an Army
specific development effort as a result of
the DoD decision to discontinue the joint
program. Efforts will continue to deploy
capabilities complete...
01 007-21-01-20-02-7410-00 02 DEFENSE CASUALTY INFORMATION PROCESSING The purpose of DCPIS is to provide all $1.7 $1.2 $1.2 403 256 $0.0 $0.0 $0.0 $1.7 $1.2 $1.2
SYSTEM Military Service's with a single and
standard automated support system to
report casualties and make notification to
interested persons; and for entering,
editing, managing and reporting mortuary
affairs, missing ...
01 007-21-01-25-00-0000-00 00 25 - Total for Mission Area - RESERVE AFFAIRS
01 007-21-01-25-02-1640-00 02 RESERVE COMPONENT AUTOMATION SYSTEM The Reserve Component Automation $77.4 $74.6 $73.6 404 142 $30.1 $28.6 $30.4 $47.3 $46.0 $43.1
System (RCAS) is an automated
information system that will provide the
Army the capability to more effectively
administer, manage and mobilize Army
National Guard and Army Reserve forces.
The RCAS will link over 10,50...

01 007-21-01-29-01-1051-00 01 Future Combat Systems-Advanced Collaborative Future Combat Systems Advanced $37.1 $32.3 $31.3 103 211 $37.1 $32.3 $31.3 $0.0 $0.0 $0.0
Environment Collaborative Environment (FCS ACE) is
an acquisition of services through the FCS
weapon system acquisition program. The
FCS program is managed in accordance
with DoD Instruction 5000.2, and FCS
ACE is reviewed as part o...
01 007-21-01-29-02-0007-00 02 ACQUISITION INFORMATION MANAGEMENT The Acquisition Information Management $5.8 $5.4 $3.6 405 144 $0.0 $0.0 $0.0 $5.8 $5.4 $3.6
initiative consolidates existing reporting
systems under a single shell and adds a
relational Acquisition Database (ADB) at
three levels: the Program, Project and
Product Managers; the Programs
Executive Officer (...
01 007-21-01-29-02-0298-00 02 PAPERLESS CONTRACTING Supports Army installations, warfighters $0.0 $0.9 $1.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.9 $1.0
and DoD efforts to implement paperless
contracting pursuant to the President?s
Management Agenda regarding financial
management and expanded electronic
Government. Contract Reporting / Data
Management: provides ...
01 007-21-01-29-02-1044-00 02 Acquistion Logistics & Technology Enterprise Systems & ALTESS provides information $4.8 $10.0 $10.2 103 211 $0.0 $0.0 $0.0 $4.8 $10.0 $10.2
Services management policy, guidance, support and
enterprise products and services to the
Army Acquisition Executive (AAE), the
Office of the Assistand Secretary of the
Army for Acquisition, Logistics, &
Technology (ASA(ALT)) and the...
01 007-21-01-29-02-1047-00 02 Virtual Insight Virtual InSight (VIS) is an enterprise $4.8 $1.8 $0.0 103 211 $2.3 $0.0 $0.0 $2.5 $1.8 $0.0
commercial-off-the-shelf solution that will
be used throughout the Acquisition
Community to support the milestone
decision review process. VIS is the
standard business practice and method that
all Army programs wi...
01 007-21-01-29-02-1048-00 02 Science & Technology Enterprise Management STEM is a collaborative project $2.2 $0.0 $0.0 103 211 $2.2 $0.0 $0.0 $0.0 $0.0 $0.0
management system that will allow Army
scientists and engineers stationed
throughout the country to work together
on designing, developing, testing,
procuring, producing, and sustaining
systems of systems. STEM will be t...
01 007-21-01-29-02-1055-00 02 ATEC Versatile Information System Integrated Online- Repository for Test and Evaluation $1.8 $1.8 $0.0 103 211 $1.8 $1.8 $0.0 $0.0 $0.0 $0.0
Nationwide Digital Library planning, execution, and analysis
documents. VISION seeks to provide a
single information stream from concept to
Combat. The system supports continuous
T&E, and Integrated DT/OT.
01 007-21-01-29-02-1059-00 02 Army Contracting Business Intelligence System The ACBIS is a web-based Business $1.3 $1.2 $1.3 103 211 $0.0 $0.0 $0.0 $1.3 $1.2 $1.3
Intelligence system providing Army
contract managers access to contract
workload, budget and personnel data
utilizing a COTS for standard reports and
ad hoc queries.
01 007-21-01-29-02-1125-00 02 Future Business System The Future Business System (FBS) is the $12.8 $8.2 $37.4 103 211 $7.4 $4.4 $21.5 $5.5 $3.8 $15.9
acquisition program charged with the
development, fielding and maintenance of
that net-centric, knowledge-based suite of
enterprise business capabilities. The
products of the FBS program will be the
enterprise b...

TOOLS
02 007-21-02-42-01-0688-00 01 DISTRIBUTED LEARNING SYSTEM The Army Distributed Learning System $47.2 $43.6 $56.0 403 255 $16.0 $8.0 $6.3 $31.2 $35.7 $49.7
(DLS) supports training for Soldiers and
units anywhere at anytime. It uses
information technology (IT) to streamline
training processes, automate training
management functions and enable training
delivery. It is ...
02 007-21-02-42-02-6306-00 02 DISTRIBUTIVE TRAINING TECHNOLOGY Distributive Training Technology Project $35.0 $39.9 $25.3 404 142 $6.1 $0.0 $3.7 $28.9 $39.9 $21.6
(DTTP) deploys the distance learning
technology across the United States, its
territories, and the District of Columbia.
The objective is to enhance military
readiness training while avoiding costs
associated...
02 007-21-02-42-02-6507-00 02 ARMY DISTANCE LEARNING - SUPPORTING Army Distance Learning Supporting to $16.1 $39.8 $21.2 403 255 $2.4 $4.1 $1.5 $13.7 $35.8 $19.7
include Classroom XXI and Course
development provided by TRADOC and
other HQs computer-based training.
(Excludes PEO STAMIS and ARNG DL
funds.).
02 007-21-02-42-02-6585-00 02 VISUAL INFORMATION SUPPORT Provides documentation (36CFR); video $69.0 $70.2 $86.3 404 142 $2.7 $6.7 $6.3 $66.3 $63.4 $80.0
production; presentation services;
television/video recordings; still photo;
electronic imaging; graphic arts/exhibits;
audio recordings; official DA
photograghs; on-line storage and retrieval
of still and motion i...
ACTIVITIES
02 007-21-02-43-01-2180-00 01 INSTALLATION INFORMATION INFRASTRUCTURE The mission of the Installation $285.4 $246.6 $217.3 404 139 $285.4 $246.6 $217.3 $0.0 $0.0 $0.0
MODERNIZATION PROGRAM Information Infrastructure Modernization
Program (I3MP) is to modernize the
Army’s installation-level information
infrastructure with enterprise solutions in
support of Net-Centric Operations and
Warfare. I3MP employs a ...
02 007-21-02-43-02-0190-00 02 HEADQUARTERS COMMAND AND CONTROL Highly sensitive, classified program $3.5 $3.8 $3.3 304 104 $0.0 $0.0 $0.0 $3.5 $3.8 $3.3
PLANNING SYSTEM providing enhanced command and control
and contingency planning in direct support
of HQDA during national security
emmergencies and peace time disaster
scenarios. Additionally, this program
directly supports the de...
02 007-21-02-43-02-0208-00 02 ARMY WIDE INFORMATION SYSTEM SERVICE Army wide is support to MACOMs. $145.3 $66.2 $74.9 404 142 $123.7 $30.4 $31.9 $21.6 $35.8 $43.0
SUPPORT Provides O&M for Army assigned
strategic mission of Defense Satellite
ommunications System (DSCSs) earth
stations, Defense Communications System
(DCS), infrastructure nodes and facilities,
Military Affiliate Radio Syste...
02 007-21-02-43-02-0212-00 02 MILITARY CONSTRUCTION ARMY INFORMATION Provides communications support for $7.3 $1.3 $0.0 401 119 $6.0 $0.0 $0.0 $1.3 $1.3 $0.0
MANAGEMENT INSTALLATION military construction/upgrade projects.
Provides telephone instruments, switches,
cabling, and peripheral communications
equipment needed in newly constructed
buildings. Modernizes
outdated/inadequate facilities an...
infrastructure.

INFRASTRUCTURE
02 007-21-02-44-01-1499-00 01 PENTAGON RENOVATION-INFORMATION The Pentagon Renovation Project is an on- $26.3 $29.6 $32.1 404 139 $26.3 $29.6 $32.1 $0.0 $0.0 $0.0
MANAGEMENT & TELECOMMUNICATIONS going construction project directed by
OSD and implemented by a Program
Manager, Washington Headquarters
Services Pentagon Renovation and
Construction Office and an Army Project
Office, Information Technology Sy...
02 007-21-02-44-02-0040-00 02 INFORMATION TECHNOLOGY AGENCY Information Technology Agency (ITA), as $198.4 $162.4 $220.2 404 142 $13.8 $13.3 $18.3 $184.6 $149.1 $201.9
Army executive agent, funds operations
and maintenance of Pentagon Common
Information Technology (CIT) Services as
directed in DODD 8220.1, Subject: SAM
for ITS. Includes O&M of Command &
Control (C2) voice swit...
02 007-21-02-44-02-0050-00 02 TECHNICAL SUPPORT OF INFORMATION SYSTEMS Provides resources to facilities systems $45.1 $37.2 $34.9 404 142 $0.0 $0.0 $0.0 $45.1 $37.2 $34.9
ENGINEERING MISSIONS engineering, systems integration, quality
assurance functions, field assistance,
software research and advanced
technology, and Army-wide executive
software procurement and deployment.
Also provides resources t...
02 007-21-02-44-02-0052-00 02 INSPECTOR GENERAL WORLDWIDE NETWORK Pays for ADPE to sustain and modernize $1.5 $1.0 $1.8 404 142 $0.0 $0.0 $0.0 $1.5 $1.0 $1.8
Army Inspector General worldwide
network. Includes: e-mail host,
LAN/WAN administration and help desk
at DAIG; post office servers and software
at 115 active Army, 53 ARNG, and 62
USAR sites; LCM replacement at 2...
02 007-21-02-44-02-0075-00 02 COMMON SOFTWARE The Product Office for Common software $14.3 $11.6 $21.0 103 211 $14.3 $11.6 $21.0 $0.0 $0.0 $0.0
serves as the Army-wide manager for
Defense Information Infrastructure
Common Operating Environment (DII
COE) and to integrate the ABCS
foundation products, with emphasis on
design and development of infrastructur...
02 007-21-02-44-02-0223-00 02 ARMY AUDIT AGENCY INFORMATION IThe Agency serves America?s Army by $2.9 $3.0 $3.3 404 142 $0.0 $0.0 $0.0 $2.9 $3.0 $3.3
MANAGEMENT ACTIVITIES providing objective and independent
auditing and consulting services. These
services help the Army make informed
decisions, resolves issues, use resources
effectively, and satisfy statutory and
fiduciary responsibil...
02 007-21-02-44-02-0310-00 02 ARMY MANAGEMENT HEADQUARTERS Provides funding for civilian pay and $142.0 $61.6 $64.8 402 125 $5.5 $5.8 $5.3 $136.5 $55.8 $59.5
INFORMATION MANAGEMENT other support costs (travel, contracts,
supplies and services) and manpower for
Information Management/Information
Technology related services provided to
Management Headquarters Activities
(MHA). Information Man...
02 007-21-02-44-02-0553-00 02 DCSIM/DOIM STAFF OPERATIONS COSTS DCSIM and DOIM staff operations funds $148.1 $136.5 $149.0 404 142 $0.0 $0.0 $0.0 $148.1 $136.5 $149.0
provide civilian pay, overhead, training,
TDY, and contract support to MACOM
DCSIMS and installation level BASOPS
DOIM functions.
02 007-21-02-44-02-1517-00 02 PERSONNEL ENTERPRISE SUPPORT-AUTOMATION The Personnel Enterprise Support - $21.3 $22.8 $26.5 404 142 $6.1 $6.3 $6.6 $15.2 $16.5 $19.9
Automation (PES-A) is an ADP
acquisition and implementation project
providing the warfighter a modern power
projection platform to support peacetime
operations, training, mobilization, force
projection, split-based op...
02 007-21-02-44-02-1836-00 02 SUPER COMPUTER The Super Computer program satisfies $18.3 $6.9 $7.2 404 142 $18.3 $6.9 $7.2 $0.0 $0.0 $0.0
critical needs for advanced computational
technology for Army scientists, engineers
and analysts, and represents the leading
edge of high speed processing. This
capability is not available through other
technology ...
02 007-21-02-44-02-2181-00 02 MILITARY ENTRANCE PROC CMD JOINT A memorandum of understanding between $9.5 $9.6 $12.7 403 250 $0.4 $0.7 $0.7 $9.1 $9.0 $12.0
COMPUTER CENTER DoD and Selective Service System (SSS)
formalized the establishment of the Joint
Computer Center (JCC) where automatic
data processing resources can be shared by
USMEPCOM and SSS. The JCC mission
includes the mana...
02 007-21-02-44-02-2186-00 02 UNITED STATES MILITARY ACADEMY The United States Military Academy $13.1 $18.2 $17.6 404 142 $0.0 $2.5 $2.4 $13.1 $15.6 $15.1
AUTOMATION Automation (USMA) is an accredited
institution of higher learning. To maintain
its accreditation standards and to
instruct/prepare future Army leaders to
operate in the sophisticated high-tech
world of modern warfare...
02 007-21-02-45-02-0519-00 02 ARMED FORCES RADIO AND TELEVISION SERVICE Procures life cycle replacement of radio $2.6 $1.0 $1.0 305 109 $2.6 $1.0 $1.0 $0.0 $0.0 $0.0
and television broadcast production,
automation, transmission and distribution
systems and procurement of Satellite
Production Vechicle system for use in
support of AFRTS current and
contingency operations worl...
03 007-21-03-53-00-0000-00 00 53 - Total for Mission Area - SPECTRUM

MANAGEMENT
03 007-21-03-53-02-6012-00 02 SPECTRUM MANAGEMENT (ARMY) SUPPORTS TOTAL ARMY WITH $8.2 $9.0 $10.3 306 112 $0.0 $0.0 $0.0 $8.2 $9.0 $10.3
SPECTRUM MGT/C-E SERVICES.
COORDINATES ARMY ACTIVITIES
PERTAINING TO THE MILITARY
COMMUNICATIONS-ELECTRONICS
BOARD (MCEB). DEVELOPS AND
RECOMMENDS PLANS AND
POLICIES FOR THE DESIGN AND
ALLOCATION OF CALL SIGNS,
AIGS, AND LI...

ACTIVITIES
03 007-21-03-54-02-0187-00 02 NATIONAL SCIENCE CENTER INFO TECH Provides Secretary of the Army-directed $1.8 $1.8 $1.8 305 109 $0.0 $0.0 $0.0 $1.8 $1.8 $1.8
VENTURES support for a joint private
foundation/Army effort that finances,
operates, and maintains a multi-million
dollar National Science Center, which
supports teachers and educates students
nationwide in the areas of p...
03 007-21-03-54-02-2103-00 02 ARMY ENTERPRISE ARCHITECTURE This effort is an enterprise integration $25.9 $26.0 $27.1 304 103 $10.2 $13.0 $10.0 $15.6 $13.0 $17.1
effort. It reflects the shift in focus from
strictly Army tactical architectures
supporting the Army's Unit Set Fielding
(USF) schedule to a network-centric,
knowledge based force, composed of the
integrated ta...
03 007-21-03-55-00-0000-00 00 55 - Total for Mission Area - MODELING AND
SIMULATION
03 007-21-03-55-01-5047-00 01 JOINT LAND COMPONENT CONSTRUCTIVE Joint Land Component Constructive $33.0 $32.5 $27.8 103 212 $33.0 $32.5 $27.8 $0.0 $0.0 $0.0
TRAINING CAPABILITY Training Capability (JLCCTC) is a
computer-based simulation, with
associated hardware, to support the
training of unit commanders and their
battle staffs, from battalion through
theater-level, as well as for the use of...
03 007-21-03-55-02-5053-00 02 CLOSE COMBAT TACTICAL TRAINER The Close Combat Tactical Trainer $88.3 $20.0 $68.7 103 212 $88.3 $20.0 $68.7 $0.0 $0.0 $0.0
(CCTT) is a networked system of manned
simulators (Tank, Bradley, FIST-V,
HMMWV, M113A3) supported by
emulators and semi-automated forces that
provide combat support, combat service
support and both friendly and opposi...

CONTROL
05 007-21-05-12-01-0145-00 01 DEFENSE MESSAGE SERVICE - ARMY Defense Message System ‘ Army (DMS- $9.9 $8.8 $11.4 103 211 $6.6 $5.7 $6.7 $3.4 $3.1 $4.8
A) is the DOD’s official system of record
for organizational messaging, Command
and Control as established under ASD C3I
memorandum dated 12 April 2001. DMS-
A provides a single, secure, global inter-
service messaging...
05 007-21-05-12-01-2166-00 01 ADVANCED FIELD ARTILLERY TACTICAL DATA Fire support is the effects of lethal and $47.6 $53.2 $50.7 103 212 $47.5 $53.1 $50.6 $0.1 $0.1 $0.1
SYSTEM non-lethal weapons (fires) that directly
support land, maritime, amphibious and
special ops forces to engage enemy forces,
combat formations and facilities in pursuit
of tactical and operational objectives. Fir...
05 007-21-05-12-01-2212-00 01 FORWARD AREA AIR DEFENSE COMMAND AND Forward Area Air Defense Command and $266.1 $32.2 $10.3 103 212 $266.1 $32.2 $10.3 $0.0 $0.0 $0.0
CONTROL SYSTEM Control (FAAD C2) collects, digitally
processes and disseminates real-time target
cueing and tracking information; common
tactical air picture; and command, control
and intelligence info to all Army and Joint
Air an...
05 007-21-05-12-01-2213-00 01 MANEUVER CONTROL SYSTEM Maneuver Control System (MCS) is the $138.3 $113.5 $166.7 103 212 $138.3 $113.5 $166.7 $0.0 $0.0 $0.0
core tactical battle command system in the
Army Battle Command System (ABCS)
system-of-systems consisting of
networked computer terminals, server
infrastructure, and software which
provides decision support and comm...
05 007-21-05-12-01-6185-00 01 FORCE XXI BATTLE COMMAND BRIGADE AND The Force XXI Battle Command Brigade $314.4 $200.7 $231.2 103 212 $305.4 $186.2 $211.3 $9.1 $14.5 $19.9
BELOW and Below (FBCB2) is a digital, battle
command information system that
provides integrated, on-the-move, timely,
relevant battle command information
technology to allow commanders to
concentrate combat system effect...
05 007-21-05-12-01-6491-00 01 GLOBAL COMMAND AND CONTROL SYSTEM - The Global Command and Control System $41.5 $37.5 $50.7 103 210 $41.5 $37.5 $50.7 $0.0 $0.0 $0.0
ARMY ‘ Army (GCCS-A) is the Army’s strategic,
theater, and tactical command and control
(C2) system. GCCS-A fulfills the need for
critical C2 automation tools for the
warfighter. A key component of the Army
Battle Com...
05 007-21-05-12-02-1045-00 02 Air and Missile Defense Planning and Control System Air and Missile Defense Planning and $115.3 $80.2 $29.9 103 212 $115.3 $80.2 $29.9 $0.0 $0.0 $0.0
Control System (AMDPCS) is the
hardware component of the Army’s air
and missile defense C2 system. It consists
of an assemblage of modular and
reconfigurable shelters, unique air and
missile defense hardware/softwar...
05 007-21-05-12-02-1418-00 02 COTS Tactical Radios The COTS Tactical Radios initiative $838.3 $96.1 $65.5 103 212 $838.3 $96.1 $65.5 $0.0 $0.0 $0.0
includes a family of high frequency radios
that enables disparate Army units to
communicate over extended ranges.
During combat operations, units have
indicated that HF radios have provided the
capability to communi...
05 007-21-05-12-02-1943-00 02 Aviation Tactical Communication Systems Aviation Tactical Communication Systems $10.5 $57.8 $62.5 103 212 $10.5 $57.8 $62.5 $0.0 $0.0 $0.0
(ATCS) is a Rotary Wing Army Aviation
Program that requires near term
procurement of Alternative
Communications A&B-Kits. Alternative
Communications are required as a result of
delays in the Joint Tactical Radio...
05 007-21-05-12-02-2210-00 02 BATTLE COMMAND SUSTAINMENT SUPPORT The Combat Service Support Control $40.6 $40.4 $52.0 405 145 $40.6 $40.4 $52.0 $0.0 $0.0 $0.0
SYSTEM System (CSSCS) is an automated
command and control (C2) system that
supports the CSS component of the Army
Battle Command System (ABCS), and
provides a critical logistical C2 capability
for the Army's Force XXI. It wi...
05 007-21-05-12-02-2211-00 02 COMBAT TERRAIN INFORMATION SYSTEM The Combat Terrain Information System $59.9 $30.6 $40.5 103 212 $59.9 $30.6 $40.5 $0.0 $0.0 $0.0
supports force development and weapon
system orientation.
05 007-21-05-12-02-5074-00 02 INTEGRATED METEOROLOGICAL SYSTEM The Integrated Meteorological System $3.4 $3.5 $0.0 103 212 $3.4 $3.5 $0.0 $0.0 $0.0 $0.0
(IMETS) is the Army's weather
information management system and the
weather component of Intelligence
Preparation of the Battlefield (IPB). It
provides critical weather support to Army
commanders and staff from ech...
05 007-21-05-12-02-6173-00 02 ARMY TACTICAL COMMAND AND CONTROL Change title to Army Battle Command $14.4 $11.4 $12.0 103 212 $14.4 $11.4 $12.0 $0.0 $0.0 $0.0
SYSTEM ENGINEERING AND INTEGRATION System Integration (ABCS)from Army
Tactical Command and Control System
Engineering and Integration.
05 007-21-05-12-02-6174-00 02 BATTLEFIELD COMBAT IDENTIFICATION SYSTEM This program supports the development of $2.2 $0.0 $15.6 103 212 $2.2 $0.0 $15.6 $0.0 $0.0 $0.0
mounted ground-to-ground (G-G) Combat
Identification (CID) solutions for the
current force, while ensuring
interoperability with the Future Combat
System (FCS). It also supports CID
initiatives approved by the A...
05 007-21-05-12-02-6196-00 02 SINGLE CHANNEL GROUND AND AIRBORNE The Single Channel Ground and Airborne $784.9 $188.9 $137.1 103 212 $784.9 $188.9 $137.1 $0.0 $0.0 $0.0
RADIO SYSTEM Radio System (SINCGARS) VHF-FM
Radio Communications System provides
the primary means of command and
control for combat/combat support/combat
service support units. The SINCGARS
radio provides state-of-the-art com...
05 007-21-05-12-02-6330-00 02 ENHANCED POSITION LOCATION REPORTING The Enhanced Position Location $86.3 $4.9 $7.9 103 212 $86.3 $4.9 $7.9 $0.0 $0.0 $0.0
SYSTEM Reporting System (EPLRS) supports the
Army's Stryker Brigade Combat Team
(SBCT). EPLRS provides data distribution
and position/navigation services in near-
real time for the warfighter at brigade and
below level, in suppor...
05 007-21-05-12-02-6340-00 02 COMBAT SURVIVOR EVADER LOCATOR (EMD) Combat survivor evader radio used $36.6 $8.3 $12.1 103 212 $36.6 $8.3 $12.1 $0.0 $0.0 $0.0
for downed pilots and crewmembers.
(Joint Program with the USAF).
05 007-21-05-12-02-6506-00 02 SECURE MOBILE ANTI-JAM RELIABLE TACTICAL- The Secure Mobile anti-Jam Reliable $23.5 $73.9 $61.0 103 212 $23.5 $73.9 $61.0 $0.0 $0.0 $0.0
TERMINAL Tactical Terminal , mounted on a high
standard High Mobility Multipurpose
Wheeled Vehicle (HMMWV), provides
range extension for the Army's Mobile
Subscriber Equipment system at echelons
corps and below (EWB). It proc...
05 007-21-05-12-02-6597-00 02 STRATEGIC COMMAND AND CONTROL FACILITIES This project supports four related $69.0 $43.8 $59.8 103 212 $15.4 $7.8 $7.9 $53.6 $36.0 $51.9
command center initiatives in different
parts of the world the Alternate National
Military Command Center (ANMCC) at
Site R, the EUCOM Command Facility at
Stuttgart, Germany, the Army Operations
Center (AOC) in the Pe...
ope...
05 007-21-05-18-02-0108-00 02 ALL SOURCE ANALYSIS SYSTEM The All Source Analysis System (ASAS) $76.2 $40.1 $41.7 103 212 $76.2 $40.1 $41.7 $0.0 $0.0 $0.0
provides US Army commanders at
echelons above corps through battalion a
standard all source intelligence
processing/reporting system and provides
the means for gaining a timely and
comprehensive understanding of Op...
05 007-21-05-18-02-0180-00 02 COUNTERINTELLIGENCE/HUMAN INTELLIGENCE The Counterintelligence/Human $9.4 $23.0 $28.1 103 212 $8.6 $23.0 $28.1 $0.8 $0.0 $0.0
INFORMATION MANAGEMENT SYSTEMS Intelligence Information Management
Systems (CHIMS) is a family of systems
that will enhance counter
intelligence/human intelligence analysis at
several echelons. The CHIMS will
provide interoperability/connectivity to
ta...
AND READINESS
05 007-21-05-20-02-0598-00 02 Personnel Transformation All work effort necessary to support Army $47.1 $59.1 $150.3 403 250 $15.0 $39.3 $67.8 $32.0 $19.9 $82.5
Personnel Transformation (PT) as a multi-
component, military and civilian approach
to human resource functions and
Information Technology (IT) design. To
accomplish this goal, the Personnel
Community is transf...
05 007-21-05-20-02-2314-00 02 Retiree Volunteer Preassignment System The Retiree Volunteer Preassignment $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
System (RVPS) supports the Retiree
Mobilization Pre-assignment and Recall
Program that utilizes experienced Retired
Army personnel by maintaining personnel
data on retirees, pre-assigns them to
mobilization stations ...

TECHNOLOGY
05 007-21-05-26-02-0154-00 02 ARMY MODEL IMPROVEMENT PROGRAM The Army Model Improvement Program $0.5 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.5 $0.0 $0.0
(AMIP) is designed to improve the Army?
s analytic capability by providing a
consistent basis to support decision
making affecting force structure, doctrine,
and procurement. AMIP directly supports
Principle 10, Explo...
05 007-21-05-26-02-2183-00 02 SCIENTIFIC & ENGINEERING RESEARCH & The Scientific and Engineering Research $26.8 $30.8 $34.3 109 026 $26.8 $30.8 $34.3 $0.0 $0.0 $0.0
DEVELOPMENT and Development fund RDTE of C4I/IT to
develop fundamental knowledge for the
solution of identified military problems. It
funds exploratory development, advanced
development, demonstration and
validation, engine...

ACTIVITIES
05 007-21-05-43-01-6198-00 01 WARFIGHTER INFORMATION NETWORK- Warfighter Information Network - Tactical $92.0 $121.8 $222.3 103 212 $92.0 $121.8 $222.3 $0.0 $0.0 $0.0
TACTICAL (WIN-T) is the Army's communications
system for reliable, secure, and seamless
video, data, imagery, and voice services
that enables decisive combat actions. It
will be focused on moving information in
a manne...
05 007-21-05-43-02-0315-00 02 Navigational, Satellite, Timing, and Relay Global Extremely accurate passive positioning, $116.8 $77.9 $86.9 103 212 $116.8 $77.9 $86.9 $0.0 $0.0 $0.0
Positioning System navigation, and precise timing system.
Consists of a ground control segment, a
space system of 24 satellites, and an
unlimited number of individual user
receiver that translate the satellite signals
into position...
05 007-21-05-43-02-1631-00 02 Joint Network Node Network JNN Network is state-of-art COTS/GOTS $688.4 $226.9 $329.1 103 212 $688.4 $226.9 $329.1 $0.0 $0.0 $0.0
communications network that enables the
exchange of voice, video, and data
throughout the tactical Division and into
the Sustaining Base. It leverages
commercial satellite technology to provide
beyond line of site...

INFRASTRUCTURE
05 007-21-05-44-01-6963-00 01 GUARDNET XXI, THE ARMY NATIONAL GUARD'S GuardNet XXI is the Army National $75.0 $73.9 $76.4 404 139 $0.0 $0.0 $0.0 $75.0 $73.9 $76.4
WIDE AREA NETWORK Guard's (ARNG) contribution to the
Army's LandWarNet, supporting the
telecommunications needs of citizen-
soldiers by providing wide area network
(WAN) connectivity to critical
applications and services to include DoD
a...
05 007-21-05-44-02-0023-00 02 ADP SERVICES FROM DISA The ADP Services from DISA for Army $10.9 $17.9 $16.0 404 142 $0.0 $0.0 $0.0 $10.9 $17.9 $16.0
MACOM and Theater provides support
and services at consolidated sites IAW
Army and DoD downsizing direction. It
provides BASOPS and STAMIS support
in logistics, financial, and medical
functional areas.
05 007-21-05-44-02-0043-00 02 ARMY AIRBORNE COMMAND AND CONTROL The A2C2S is an integral part of the $33.8 $50.1 $0.0 103 212 $33.8 $50.1 $0.0 $0.0 $0.0 $0.0
SYSTEM Army's Transformation initiative. This
On-the-Move Tactical Command Post is
the Army's premiere airborne Command
and Control (C2) system that supports
commanders and staffs at echelons above
corps, corps, division ...
05 007-21-05-44-02-0046-00 02 COMMON HARDWARE SYSTEMS CHS manages the acquisition process for $4.3 $6.7 $7.0 103 212 $4.3 $6.7 $7.0 $0.0 $0.0 $0.0
the production of hardware/system
operating software within the CHS-2
contract and subsequent CHS-3 follow-on
contract. This project provides a
ruggedized information technology
product line to over 80 Army and ...
05 007-21-05-44-02-0048-00 02 TACTICAL OPERATIONS CENTERS Tactical Operation Centers (TOCs) $202.3 $57.5 $393.9 103 212 $202.3 $57.5 $393.9 $0.0 $0.0 $0.0
Program supports the overall mission area
of "Exercising Command and Control".
The TOCs program provides commanders
(at all echelons of command from
battalion to corps) with integrated
digitized command and control fa...
05 007-21-05-44-02-0125-00 02 CENTRALIZED TECHNICAL SUPPORT FACILITY The CTSF provides a centralized on-the- $15.2 $10.1 $20.5 103 211 $15.2 $10.1 $20.5 $0.0 $0.0 $0.0
ground capability to ensure
interoperability among various digitized
platforms and serves as the final
integration and maturation facility for
Common Operating Environment (COE).
The CTSF is the Warfighters "Edge"...
05 007-21-05-44-02-0127-00 02 INTEGRATED SYSTEM CONTROL, V4 Integrated System Control (ISYSCON) $84.6 $17.0 $10.8 103 212 $84.6 $17.0 $10.8 $0.0 $0.0 $0.0
version 4 is a Network Management
capability for the Lower Tactical Internet
and Tactical Operation Center (TOC)
LAN. Fielded with FBCB2, ISYSCON
V4 provides the warfighter the ability to
automatically generate and ...
05 007-21-05-44-02-0128-00 02 AREA COMMON USER SYSTEM MODERNIZATION ACUS MOD is the Army's program to $187.3 $121.0 $120.9 103 212 $187.3 $121.0 $120.9 $0.0 $0.0 $0.0
provide incremental upgrades to area
tactical communications assets to keep
pace with the combatant commander's
increasing communications needs.
Supports First Digitized Division/Corps,
Stryker Brigade Combat Teams, P...
05 007-21-05-44-02-0131-00 02 JOINT COMMUNICATIONS SUPPORT ELEMENT JCSE is a unique, completely mobile, $4.0 $4.8 $2.1 103 212 $4.0 $4.8 $2.1 $0.0 $0.0 $0.0
multi-service communications unit. It is
designed to meet the simultaneous
communications requirements for two
deployed Joint Task Force Headquarters
and two deployed Joint Special Operation
Task Forces (JSOTF) Hea...
05 007-21-05-44-02-0139-00 02 LIGHTWEIGHT FORWARD ENTRY DEVICE The Lightweight Forward Entry Device $9.0 $9.3 $4.7 103 212 $9.0 $9.3 $4.7 $0.0 $0.0 $0.0
(LFED)/Forward Entry Device (FED) is a
programmable input/output device that is
an integral part of the digitized system
architecture. Using Forward Observer
System (FOS) software, it provides the
vital sensor-to-s...
05 007-21-05-44-02-0140-00 02 LIGHTWEIGHT TECHNICAL FIRE DIRECTION LWTD capabilities provide the light $5.4 $6.0 $2.6 103 212 $5.4 $6.0 $2.6 $0.0 $0.0 $0.0
SYSTEM forward area forces with hand-held digital
fire direction capabilities during forced
entry operations.
05 007-21-05-44-02-0343-00 02 MICROSOFT ENTERPRISE LICENSE AGREEMENT Army Small Computer Program (ASCP), $84.6 $72.9 $84.5 404 142 $0.0 $0.0 $0.0 $84.6 $72.9 $84.5
awarded a six-year Army-wide enterprise
agreement (EA) for Microsoft products
and services to Softmart Government
Services, Inc. The contract applies to all
Army, Army Reserve, Army National
Guard Bureau agencies...
05 007-21-05-44-02-1175-00 02 MEDICAL COMMUNICATIONS FOR COMBAT The Medical Communications for Combat $55.2 $24.3 $41.2 103 212 $50.2 $22.0 $27.3 $5.0 $2.3 $13.8
CASUALTY CARE Casualty Care (MC4) will provide the
required automation and communication
infrastructure to support fielding of the
DoD standard Theater Medical
Information Program (TMIP) to Army
activities. Planned capabilities...
05 007-21-05-44-02-2182-00 02 STAMIS TACTICAL COMPUTERS The STAMIS Tactical Computers $41.9 $48.2 $30.6 404 142 $3.0 $2.1 $2.9 $39.0 $46.1 $27.8
(STACOMP) are a group of Commercial
Off-the-Shelf (COTS) computer systems
supporting STAMIS tactical computer
requirements for the US Army. These
systems, used by soldiers on the battlefield
to support Combat Service Supp...


SIMULATION
05 007-21-05-55-02-0513-00 02 ARMY CONCEPT DEVELOPMENT The Army Concept Development and $3.0 $1.1 $1.1 103 212 $3.0 $1.1 $1.1 $0.0 $0.0 $0.0
EXPERIMENTATION PLAN Experimentation Campaign Plan (ACDEP)
is an adaptive approach along two
simultaneous, parallel and supporting
experimental paths. The Concept
Development path is developing a
concepts-based, coherently joint Future
For...
05 007-21-05-55-02-0520-00 02 TRADOC INSTITUTIONAL ARMY BATTLE Educates future commanders, battle staffs, $0.0 $2.4 $0.0 103 212 $0.0 $2.4 $0.0 $0.0 $0.0 $0.0
COMMAND SYSTEM TRAINING BASE and soldiers to exploit the new digital
capabilities on the battlefield. The ABCS
is the principle digital command and
control system of systems for battlefield
commanders from battalion to corps.
ABCS builds...
SERVICES
05 007-21-05-62-01-0588-00 01 Mounted Battle Command on the Move Program Mounted Battle Command on the Move $28.4 $82.7 $64.0 103 212 $28.4 $82.7 $64.0 $0.0 $0.0 $0.0
(MBCOTM) is an evolutionary capability
that provides current and future Combined
Arms Commanders all the information
resident in their Tactical Operations
Centers (TOCs) and the required
communication necessary to com...
05 007-21-05-62-02-0041-00 02 ARMY RESERVE NETWORK A network servicing all internal and $23.4 $26.4 $30.7 404 142 $0.0 $0.0 $0.0 $23.4 $26.4 $30.7
externally routable data communication
requirements for internal Army Reserve
Command, Control, Communications, and
Integration via VPNs with forward
deployed organizations. Facilitates
deployment of converged tech...
05 007-21-05-62-02-0188-00 02 JOINT SURVEILLANCE TARGET ATTACK RADAR Joint STARS is a USAF/USA wide-area $40.2 $18.5 $57.6 103 212 $30.0 $9.5 $49.1 $10.2 $9.1 $8.5
SYSTEM/JOINT TACTICAL TERMINAL battle management/targeting radar imagery
system. Funds for development,
production, and fielding of ground station
modules to interoperate with ASAS,
TACFIRE, and AFATDS, providing
"Quickfire" data on moving and st...
05 007-21-05-62-02-0215-00 02 SOLDIER MODERNIZATION ADVANCED ENGINEERING $80.8 $48.3 $0.0 103 212 $80.8 $48.3 $0.0 $0.0 $0.0 $0.0
DEVELOPMENT OF COMBAT
SERVICE SUPPORT EQUIPMENT FOR
BASIC NEEDS OF THE INDIVIDUAL
SOLDIER. IMPROVED CLOTHING,
INDIVIDUAL EQUIPMENT, FABRIC
SHELTERS AND FIELD SERVICE
EQUIPMENT TO INCREASE THE
EFFICIENCY, SURVIVABILITY AND
SUSTAINM...
05 007-21-05-62-02-0593-00 02 Battlefield Communications Review Mission is to plan, manage, and execute $27.9 $14.8 $7.9 103 212 $26.2 $14.8 $7.9 $1.7 $0.0 $0.0
the Army's communication & electronic
force modernization effort by means of
Total Package Fielding and redistribution
of assets generated through unit
downsizing, activations, inactivations, and
deactivations. ...
05 007-21-05-62-02-2207-00 02 COMMUNICATIONS NETWORK AND SYSTEMS Information technology infrastructure $19.5 $19.5 $18.5 404 142 $0.0 $0.0 $0.0 $19.5 $19.5 $18.5
MANAGEMENT resources supporting network and systems
policy, standards, fault, performance,
configuration, security, and accounting
management initiatives and systems.
Essentially supports various Army
working capital fund ac...
05 007-21-05-62-02-5077-00 02 LEASED TELECOMMUNICATIONS (NON-SYSTEM The Leased Telecommunications (non- $200.5 $151.3 $233.3 404 142 $0.0 $0.0 $0.0 $200.5 $151.3 $233.3
SPECIFIC) system specific) initiative identifies
telecommunications resources for leased
voice and data services received by a
commercial contract.
WARFIGHTER
05 007-21-05-64-01-1935-00 01 TRANSPORTATION COORDINATORS' AUTOMATED The Transportation Coordinators $42.0 $75.7 $63.0 405 145 $31.1 $52.3 $32.2 $10.9 $23.4 $30.8
INFORMATION FOR MOVEMENTS SYSTEM II Automated Information System II (TC
AIMS II) is a migration system that will
provide a base-level integrated traffic
management office (TMO) and unit move
capability. It supports the warfighting
CINCs by providing in-tra...
05 007-21-05-64-01-5070-00 01 GLOBAL COMBAT SUPPORT SYSTEM - ARMY GCSS-Army will provide the Army's $141.4 $137.2 $150.9 405 144 $138.9 $127.8 $147.8 $2.5 $9.4 $3.1
CS/CSS warfighter with a seamless flow
of timely, accurate, accessible, actionable,
and secure information not readily
available today that gives combat forces a
decisive edge. GCSS-Army will
modernize automated logist...
05 007-21-05-64-02-0202-00 02 ARMY LOGISTICS TRANSFORMATION Funds mission support to ODCS, G4 $42.2 $23.4 $7.8 405 145 $0.0 $0.0 $0.0 $42.2 $23.4 $7.8
requirements to manage, integrate, and
synchronize Army Logistics
Transformation to achieve the Army
Vision's mandate of enhanced deployment,
reduction of the logistics footprint, and
reduction in logistics costs witho...
05 007-21-05-64-02-0203-00 02 COMBAT SERVICE SUPPORT AUTOMATED Supports the transformation to logistics $18.1 $29.7 $34.0 405 145 $18.1 $29.7 $34.0 $0.0 $0.0 $0.0
INFORMATION SYSTEM INTERFACE automation via Combat Service Support
Automated Information Systems Interface
(CAISI). CAISI provides high data rate
secure wireless LAN and is used to
connect Combat Service Support computer
systems (Sensitive...
05 007-21-05-64-02-0204-00 02 AUTOMATED IDENTIFICATION TECHNOLOGY Automatic Identification Technology $71.8 $113.4 $100.5 405 144 $65.3 $103.7 $71.0 $6.5 $9.7 $29.5
(AIT) is a critical Combat Support/Combat
Service Support and Logistics
Transformation enabler. It supports the
warfighter by providing critical logistical
information. The Army will integrate AIT
into automated l...
05 007-21-05-64-02-0205-00 02 TACTICAL LOGISTICS DATA DIGITIZATION Provides Army equipment operators, $7.1 $14.8 $0.0 405 144 $7.1 $14.8 $0.0 $0.0 $0.0 $0.0
mechanics and supervisors with rapid
digital access to improved technical data
on the battlefield, in the motor pool, and
during institutional training of the
warfighter and tactical user. TLDD uses
cutting edge techn...
05 007-21-05-64-02-0206-00 02 DEPLOYMENT AUTOMATION Provides for the automation of $1.5 $3.0 $0.0 405 145 $1.5 $3.0 $0.0 $0.0 $0.0 $0.0
mobility/deployment operations for
contingency and wartime. Facilitates
movement's management of personnel,
equipment and supplies from the home
station to the area of operations and back.
Includes: Automated Air Load P...
05 007-21-05-64-02-0527-00 02 MOVEMENT TRACKING SYSTEM MTS implements a system to track the $56.7 $245.3 $73.2 405 145 $56.7 $245.3 $73.2 $0.0 $0.0 $0.0
location of vehicles, communicate with
vehicle operators, and redirect missions on
a worldwide, near real-time basis during
peacetime, operations other than war, and
war. MTS provides the capability to link
ground ...

INFORMATION
(IA Goal 1: ...
05 007-21-05-65-02-6480-00 02 PROTECT INFORMATION - BIOMETRICS Information Assurance resources for $56.0 $27.2 $28.3 404 140 $42.8 $16.9 $16.3 $13.2 $10.3 $12.0
Biometrics technologies and their
integration into information assurance
systems, physical access control systems,
and other DoD applications. Includes
resources to support the Biometrics Fusion
Center (BFC), a faci...

defense ...

05 007-21-05-68-00-0000-00 00 68 - Total for Mission Area - IA GOAL 4:

TRANSFORM AND ENABLE IA CAPABILITIES
05 007-21-05-68-02-6413-00 02 TRANSFORM & ENABLE IA CAPABILITIES Information Assurance resources that $23.5 $25.4 $30.6 404 140 $10.3 $10.1 $15.0 $13.2 $15.3 $15.6
improve and integrate IA transformation
processes to develop and deliver dynamic
IA capabilities and to improve inter- and
intra-entity coordination to reduce risk and
increase return on investment (IA Goal 4:
Trans...

EMPOWERED WORKFORCE
Department of the Navy

MANAGEMENT
01 007-17-01-01-02-0150-00 02 EXECUTIVE BUSINESS INFORMATION SYSTEM EBIS is a web application designed to $0.2 $0.2 $0.2 402 129 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
(EBIS) provide the Naval Undersea Warfare
Center's senior management, program
managers, principal investigators (PIs),
and administrative analysts with
comprehensive online access to critical
data on business management, ...
01 007-17-01-01-02-0228-00 02 ALL OTHER NAVY/USMC FINANCE All other Navy/USMC financial functional $2.4 $2.5 $2.5 402 125 $0.0 $0.0 $0.0 $2.4 $2.5 $2.5
application resources not otherwise
specified, including miscellaneous
standard accounting structure, standard
general ledger, cost accounting, cost
forecasting and analysis, bill generation,
receivables, contra...
01 007-17-01-01-02-1034-00 02 SEAPORT The SeaPort e-procurement portal, whose $1.5 $0.1 $0.0 402 129 $0.0 $0.0 $0.0 $1.5 $0.1 $0.0
core is a commercial off the shelf (COTS)
system, provides a secure automated
procurement process that improves
processing time and provides the ability to
take advantage of numorous acquisition
reform initiative...
01 007-17-01-01-02-1068-00 02 Data Resources Inc. Cost A MS Excel add-in used by SEA-017 to $0.0 $0.0 $0.0 301 093 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
calculate inflation-escalation indices for
NAVSEA shipbuilding and weapon
system contracts. Provides historical data
and forecasts for over 650 domestic and
international commodity price and wage
rate indices.
01 007-17-01-01-02-1150-00 02 NAVSEA Headquarters System NHS provides automated tools to extract $0.0 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
and manipulate data from external sources
(existing Navy and NAVSEA FMIS and
accounting systems) for reports, budget
formulation, forcasting, tracking,
accounting, funds control, and analyses.
01 007-17-01-01-02-1158-00 02 MATERIAL FINANCIAL CONTROL SYSTEM MFCS is the Navy's Inventory and $5.4 $5.4 $5.5 402 125 $1.0 $1.1 $0.0 $4.4 $4.3 $5.5
Finacial Accounting System for the Navy
Working Capital Fund (NWCF). MFCS
consists of two modules, PX06 (Invnetory
and Billing) and PX02/04 (Allotment
accrual accounting and Expenditure
Processing). This DADMS questio...
01 007-17-01-01-02-1205-00 02 Budget Planning & Analysis System This is a web-based system that will track $0.1 $0.1 $0.1 402 125 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
budget, labor & non-labor, OPTAR, and
authorized funds availability. Will allow
personnel to perform financial analysis
through various ad hoc and canned
reports.
01 007-17-01-01-02-1206-00 02 Supply Management Information System This system is an automated OPTAR that $0.0 $0.0 $0.0 304 105 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
tracks all purchases and authorized funds
availability.
01 007-17-01-01-02-1266-00 02 CIVILIAN MANPOWER BUDGET SYSTEM CMBUS provides an automated method $0.2 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
for preparation and presentation of
Civilian Manpower budget exhibits and to
perform manpower impact analysis both in
execution and planning for all of
NAVSEA.
01 007-17-01-01-02-1281-00 02 ONLINE REPORTING SYSTEM Financial reporting system for $0.0 $0.0 $0.0 402 129 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Commander, Fleet Industrial Supply
Center (COMFISC) Comptroller.
01 007-17-01-01-02-1282-00 02 One Touch Financial-Web OTFw is a document management, $3.1 $3.0 $3.0 402 125 $0.0 $0.0 $0.0 $3.1 $3.0 $3.0
OPTAR management and workflow
application to track NAVSUP Navy
Working Capital Fund (NWCF) activities
BP 91 OPTAR funding and transactions.
01 007-17-01-01-02-1284-00 02 Personal Property Transportation Audit System Assists NAVSUP's Household Goods $0.3 $0.3 $0.3 402 128 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Audit team to ensure that military
members' personally procured moves were
conducted IAW with DOD regulations
(section 5310 of the Joint Travel
Regulations) to include matching actual
move with the member's orders.
01 007-17-01-01-02-1381-00 02 Telephone Entry and Reporting System Provides an automated means to help $0.7 $0.7 $0.7 402 126 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
Activities pay Telephone Bills. The
system maintains basic information about
telephones and distributes chrges found on
the Telephone invoice among Customers.
The information is summarized and
forwarded to customers.
01 007-17-01-01-02-1384-00 02 STANDARDIZED BILLING TO STARS-FL Provides an automated means to help $0.2 $0.2 $0.2 402 126 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Activities pay Telephone Bills via
STARS-FL. The system maintains basic
information about telephones and
distributes chrges found on the Telephone
invoice among Customers. The
information is summarized and
forwarded ...
01 007-17-01-01-02-1489-00 02 MILITARY SEALIFT COMMAND BUDGET MSC'S BUDGET PREPARATION $1.3 $1.3 $1.4 402 125 $0.0 $0.0 $0.0 $1.3 $1.3 $1.4
PREPARATION SYSTEM SYSTEM.
01 007-17-01-01-02-1490-00 02 Military Sealift Command Unified Civilian Mariner Payroll MSC-Unified Civilian Mariners Payroll $1.5 $1.5 $1.5 402 125 $0.0 $0.0 $0.0 $1.5 $1.5 $1.5
System.
01 007-17-01-01-02-1509-00 02 Program Resources - Integrated Solutions PRISMS is a financial system for $2.1 $1.4 $0.1 402 125 $0.0 $0.0 $0.0 $2.1 $1.4 $0.1
planning, issuing documents, funding and
managing contracts.
01 007-17-01-01-02-1525-00 02 PHD Corporate Information System A NAVSEA Port Hueneme Command $0.3 $0.2 $0.2 402 129 $0.0 $0.0 $0.0 $0.3 $0.2 $0.2
Information System that uses Cognos tools
(Cubes and IWRs), along with SQL Server
databases to generate cubes and reports for
the Intranet site.
01 007-17-01-01-02-1529-00 02 RESOURCE MANAGEMENT KNOWLEDGE SYSTEM RMKS is a web-based application that $0.6 $0.0 $0.2 402 129 $0.0 $0.0 $0.0 $0.6 $0.0 $0.2
creates daily execution reports from data
obtained from STARS-FL system. Using
the Installation Core Business Model,
these reports serve as the baseline for the
requirements generation.
01 007-17-01-01-02-1541-00 02 FINANCIAL REPORTING SYSTEM FIRST is a Windows (Delphi) based, $0.1 $0.0 $0.0 402 129 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
custom software program used by SCSC's
financial department to provide an internal
Memorandum of accounting, reconcile
Credit Cards & track payroll. .
01 007-17-01-01-02-1588-00 02 NATO SEASPARROW Project Office SC Budget Creates the oper budgets for the programs $0.3 $0.3 $0.3 402 125 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
that NSPO manages, execution of bud
reqs, generation of funding docs, tracking
pmts of the bud reqs & participating
countries trust balances & gen of bud, exe
& trust rpts.
01 007-17-01-01-02-1604-00 02 NAVFAC EDM FDM Web app hosted by NAVFAC; mission $0.6 $0.6 $0.6 304 101 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
critical. Financial Analysis/Reporting
Tool, Database to track NAVFAC\'s EDM
& FDM data. NAVFAC application for
aligning Effort (WYs) with funding ($) by
business line and FY.
01 007-17-01-01-02-1610-00 02 DWAS System Costs Payments to DECC for DWAS $4.2 $4.3 $4.4 402 126 $0.0 $0.0 $0.0 $4.2 $4.3 $4.4
access/service.
01 007-17-01-01-02-1658-00 02 NEDU BUDGET & ADMINISTRATIVE DATABASE NEDU Budget is used to track funding $0.1 $0.1 $0.1 402 125 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
SYSTEM allocation to RDT&E reimbusable
projects, as well asgeneral purpose OMN
budget tracking. .
01 007-17-01-01-02-1670-00 02 Pre and Post Payroll Processes Provides the interface between shipyard $0.5 $0.9 $0.9 402 124 $0.0 $0.0 $0.0 $0.5 $0.9 $0.9
financial systems and the Defense Civilian
Payroll System.
01 007-17-01-01-02-1672-00 02 Shipyard Financials Collection of Shipyard financial $0.1 $0.4 $0.4 402 129 $0.0 $0.0 $0.0 $0.1 $0.4 $0.4
applications including COST, SABRS, Pre
and Post Payroll, and Plant Property
Management Systems.
01 007-17-01-01-02-1691-00 02 AUTOMATED LABOR TRANSFER PROCESS Web app allows depts to transfer labor $0.0 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
costs between job orders to correct
erroneous charges in DIFMS. Shows PI
job order transactions that are unallocated
in DIFMS to make online corrections
costed properly. Allows proper funds
execution for labor.
01 007-17-01-01-02-1718-00 02 PACFLT Financial Management Info System FMIS is an unclassified computer system. $0.1 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
FMIS is used by the Fleet Comptroller
staff as a tool for the formulation of
budget submissions, for the initial
allocation of funding, and for reporting
and analyzing budget/obligation/executed
funds. .
01 007-17-01-01-02-1726-00 02 SUBMEPP Budget Preparation Budget Prep creates the SUBMEPP annual $0.0 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
POM/PR budget submission. work Items
are updated by FY to include
internal/external reqmts by various
categories. It is used to update funding
estimates throughout the fiscal year.
01 007-17-01-01-02-1727-00 02 SUBMEPP Financial Management System Tracks execution of estimated/authorized $0.1 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
funding received from customers. Provides
timely/accurate information for financial
reports and monthly financial status
reports for external customers.
01 007-17-01-01-02-1779-00 02 Job Order Number System on the Web This is a web enabled application for $0.0 $0.0 $0.0 402 129 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
creation/modification of Job Order
Numbers by each department with
approval authority by Regional Finance. It
uses IE 5.0 and above, no files are loaded
on individual work stations.
01 007-17-01-01-02-1786-00 02 TRAVEL MANAGER TRAVEL MANAGER manages travel $2.2 $1.6 $0.8 405 143 $0.0 $0.0 $0.0 $2.2 $1.6 $0.8
request for the NAVAIR Community.
01 007-17-01-01-02-1876-00 02 Activity Based Cost Tracker ABC Tracker is a web enabled actvity $0.0 $0.3 $0.3 304 105 $0.0 $0.0 $0.0 $0.0 $0.3 $0.3
based cost accounting tool used by Budget
Financial Managers, Comptetncy
Managers, IPT Leaders & Staff Support
offices to track budgets & expenses to a
NAVAIR defined project Work
Breakdown Structure .
01 007-17-01-01-02-1877-00 02 AIR 4.2 Cost Analysis Data Distribution System he purpose of the AIR 4.2 CADDS is to $0.0 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
provide a one stop cost repository
accessible to 4.2 analysts that is designed
to easily obtain direction, data and toolkits
in support of the program manager
tasking. .
01 007-17-01-01-02-1994-00 02 CNIC Accounting This initiative includes systems which $0.1 $0.1 $0.1 402 124 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
support the Accounting program for Naval
Installations Command (CNIC).
01 007-17-01-01-02-2000-00 02 CNIC Financial Mgmt Systems This initiative includes systems which $0.5 $0.2 $0.5 402 129 $0.0 $0.0 $0.0 $0.5 $0.2 $0.5
support Financial Management, Reporting,
and Analytics applications for Naval
01 007-17-01-01-02-2004-00 02 CNIC Payroll This initiative includes systems which $0.3 $0.2 $0.3 402 124 $0.0 $0.0 $0.0 $0.3 $0.2 $0.3
support Payroll applications for Naval
01 007-17-01-01-02-2378-00 02 Budget Execution and Analysis Network System Budget execution, tracking and analysis $0.0 $0.0 $0.0 304 105 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
system for providing internal audit and
management support for the NAVSEA
Command 2T Conventional Ammunition
Office (IWS3C/PM4).
01 007-17-01-01-02-2425-00 02 Automated Financial Information System AFIS is a collaborative web and client $1.2 $1.4 $1.4 402 125 $0.0 $0.0 $0.0 $1.2 $1.4 $1.4
server financial application suite
comprised of several separate but inter-
dependent database modules.
01 007-17-01-01-02-2434-00 02 INDUSTRIAL BUDGET ANALYSIS SYSTEM IBAS is a Web based Budget Fromulation $0.1 $0.1 $0.1 304 101 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
and Execution application, written in
Macromedia Studio ColdFusion utilizing
an Oracle database and used by the
NADEP Budget Branch.
01 007-17-01-01-02-2461-00 02 NAVAIR Obligations Database The NAVAIR Obligations Database $0.4 $0.4 $0.4 304 105 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
(NOD) is a web-based application that is
used to track Contractor Support Services
(CSS), Non-CSS Services, and Hardware
obligations, as well as CSS Services
Funding Documents. For CSS services,
NOD interfaces with TFR.
01 007-17-01-01-02-4033-00 02 AUTOMATED TELLER MACHINES-AT-SEA / NAVY An evolution of the ATMs@Sea program, $16.2 $16.2 $16.9 402 126 $11.2 $11.2 $11.9 $5.0 $5.0 $5.0
CASH Navy Cash is a joint US Navy/US
Treasury program that combines chip
technology and a magnetic strip to
produce an electronic purse and provides a
cashless environment within the skin of
the ship.
01 007-17-01-01-02-5006-00 02 ALL OTHER FINANCE All Other Finance Application Resources $9.6 $17.3 $17.4 402 125 $0.0 $0.0 $0.0 $9.6 $17.3 $17.4
not otherwise specified.
01 007-17-01-01-02-6455-00 02 STANDARD LABOR DATA COLLECTION AND SLDCADA is the Department of the $5.5 $7.3 $6.6 403 253 $0.0 $0.0 $0.0 $5.5 $7.3 $6.6
DISTRIBUTION ACCOUNTING Navy''s standard time and attendance,
labor cost accounting and distribution
system.
01 007-17-01-01-02-6457-00 02 CLAIMANT FINANCIAL MANAGEMENT SYSTEM CFMS is Commander United States $1.2 $0.8 $0.7 402 125 $0.0 $0.0 $0.0 $1.2 $0.8 $0.7
Atlantic Fleet's (COMLANTFLT)
enterprise financial management system,
which supports all phases of budgeting
and financial management operations.
CFMS provides users with information
technology support in reporting, col...
01 007-17-01-01-02-6514-00 02 MILITARY SEALIFT COMMAND FINANCIAL MSC-FMS is a DoD/DFAS Migratory $4.3 $4.1 $5.7 402 124 $0.0 $0.0 $1.0 $4.3 $4.1 $4.8
MANAGEMENT SYSTEM finance and accounting system that
supports both Navy and USTC. It contains
GL, AR, AP, Purchasing, Project Billing,
Project Costing, Inventory and Fixed
Asset capability. Meets user requirements
and is consistent with t...
01 007-17-01-01-02-6519-00 02 PAYMENTS TO DEFENSE INDUSTRIAL FINANCIAL Payments to DFAS for the Defense $6.4 $6.5 $6.7 402 125 $0.0 $0.0 $0.0 $6.4 $6.5 $6.7
MANAGEMENT SYSTEM Industrial Financial Management System
(DIFMS).
01 007-17-01-01-02-6570-00 02 FUND ADMINISTRATION STANDARD DOCUMENT FASTDATA receives the funding and $3.8 $3.1 $3.2 402 125 $0.0 $0.0 $0.0 $3.8 $3.1 $3.2
AUTOMATION SYSTEM document preparation constraints from the
FA Module and provides the field level
activity’s cost centers with the ability to
initiate budget execution documents, track
their own funds usage and report up to the
Comptro...
01 007-17-01-01-02-6815-00 02 AUTOMATED BUDGETING SYSTE- REENGINEERED ABS is designed to allow budget analysts $0.1 $0.0 $0.1 402 125 $0.0 $0.0 $0.0 $0.1 $0.0 $0.1
to collect the myriad of data that is
required to construct the Military
Personnel, Navy (MPN) and Training and
Administration of Reserves (TAR) portion
of the Reserve Personnel, Navy (RPN)
appropriation budgets...
01 007-17-01-01-02-6817-00 02 ADAPTVE FINANCIAL ACCOUNTNG MODUL AFAM is a thin client web based $0.1 $0.1 $0.1 402 124 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(AFAM) application which is designed to be fully
NMCI compliant. Completion of AFAM
will eliminate the need for BAM. AFAM
will extract data every month from the
Defense Cash Accountability System
(DCAS) to produce a data wareho...
01 007-17-01-01-02-6818-00 02 BUDGET OBLIGATION AND ANALYSIS TRACKING BOATS is an interactive decision support $0.0 $0.0 $0.1 402 125 $0.0 $0.0 $0.0 $0.0 $0.0 $0.1
system, which provides
entitlement/obligation tracking and
forecasting capabilities to N10/Pers-7
budget analysts. It is designed to provide a
forecast of rollback of entitlements to
month obligated for each mon...
01 007-17-01-01-02-6830-00 02 PACFLT FINANCIAL MANAGEMENT SYSTEM WEB FMS is an unclassified computer system. $0.1 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
FMS is used by the Fleet Comptroller as a
central web site for collection of budget
formulation data from regions, field
activities and directorates that are in the
COMPACFLT Comptroller financial
community. .
01 007-17-01-01-02-6833-00 02 PACFLT FINANCIAL RESOURCE MANAGEMENT The Financial Resource Management $0.5 $0.5 $0.5 402 125 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
SYSTEM II System (FRMS II) is a funds distribution
system utilized to ensure compliance with
USC Title 31 1517. All direct and
reimbursable funding and credits (~$300M
annually) are tracked in the system. .
01 007-17-01-01-02-6890-00 02 ELECTRONIC CERTIFICATION SYSTEM Processes invoices for certifiction of $0.1 $0.1 $0.1 402 126 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
payment to vendors. After processing, the
data is ftp'd from SUNJ server to STARS
system at DFAS, Mechanicsburg, PA, for
actual payment to the vendor. This part of
the application is a server-to-server
function....
01 007-17-01-01-02-6892-00 02 CORPORATE TRAVEL SYSTEM CTS is part of the NAVSEA Surface $0.2 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
Warfare Centers Standard Systems Group
(SSG). This system provides electronic
means of producing Travel Orders/Travel
Vouchers/Local Travel Vouchers.
Includes electronic routing and approval
capability.. Provides e...
01 007-17-01-01-02-6893-00 02 INTERACTIVE CHECKBOOK BALANCE A tool for financial management to track $0.1 $0.1 $0.1 402 129 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
budget versus actual expenditures. This
system contains all financial information
for a funding document throughout it's
existence and is interfaced with DIFMS
and ILSMIS. Corona accounting also
utilizes this s...
01 007-17-01-01-02-6894-00 02 JOB ORDER NUMBER AUTOMATED SYSTEM JONAS is a system that allows for the $0.0 $0.1 $0.1 402 124 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
(JONAS) establishment and update of Job Order
Numbers (JONs) and Customer Order
Numbers (CONs) to feed the Defense
Industrial Financial Management System
(DIFMS). The system further provides the
ability to establish and m...
01 007-17-01-01-02-6956-00 02 SHIPYARD AUTOMATED BUDGET REPORTING The purpose of SABRS is to facilitate $0.0 $0.2 $0.2 402 125 $0.0 $0.0 $0.0 $0.0 $0.2 $0.2
SYSTEM budget personnel in preparing budget
reports. SABRS allows the budget
personnel to directly submit accurate and
timely budget data. Information is
interfaced to SABRS from the Cost
application and provided to the ...
01 007-17-01-01-02-6957-00 02 NSY MISSION FUNDED COST APPLICATION MF Cost is the Pearl Harbor Naval $1.0 $3.0 $3.0 402 125 $0.0 $0.0 $0.0 $1.0 $3.0 $3.0
Shipyard and Intermediate Maintenance
Facility (PHNSY & IMF) equivalent to
Cost. It allows the Mission Funded
Shipyard to process Cost related data
while interfacing with the Standard
Accounting and Reporting System -...
01 007-17-01-01-02-6967-00 02 CONSOLIDATED EQUIPMENT DATABASE CED is a system used to track and $0.0 $0.0 $0.0 402 129 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
inventory plant & minor equipment. CED
captures acquistion value, plant value,
estimated life, location, and custodian.
01 007-17-01-01-02-6979-00 02 LABOR REPORTING SYSTEM-NAVY The Labor Reporting System (LRS) $0.1 $0.0 $0.0 402 129 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
creates interface files for DIFMS from
data sent from the Defense Civilian
Payroll System (DCPS), validates and
edits data structures, processes data from
DIFMS through the LRS for reports used
by financial analysts and...
01 007-17-01-01-02-6980-00 02 MATERIAL AUTOMATED INFORMATION SYSTEM Material/ASI System collects local data to $0.6 $0.1 $0.1 402 129 $0.4 $0.0 $0.0 $0.2 $0.1 $0.1
generate Defense Industrial Fund
Management System (DIFMS) interfaces
for Service Cost Centers, Requisitions
and Just-in-Time(JITs) contracts. It
receives interfaces from DIFMS, then
reformats them into th...
01 007-17-01-01-02-6984-00 02 INTERNET NAVY FACILITY ASSETS DATA iNFADS houses all of DON's corporate $0.7 $0.7 $0.7 404 142 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
STORAGE real property assets and also contains the
navy category code database, the master
activity general information control
database (Activity information), and Shore
Facilities Planning. INFADS is a web-
based applicati...
01 007-17-01-01-02-6986-00 02 FINANCIAL MANAGEMENT TOOLS 1.0 FM Tools is a compilation of tools for $0.1 $0.1 $0.1 304 105 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
formulating budgets, executing funding,
apportioning appropriations, tracking
policy and reporting to Congress. The
application is hosted within the IT
infrastructure of NAVAL FACILITIES
ENGINEERING COMMAND
HEADQU...
01 007-17-01-01-02-7017-00 02 UNLIQUIDATED OBLIGATION TOOL The UOT tool is utilize to assist in $0.1 $0.1 $0.1 402 126 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
performing the tri-annual obligation
review as required by DoD FMR Vol 3,
Chapter 8, Sec 0804. E-mails are sent to
performing activities. Performing
activities respond by updating the database
using the link provide...
01 007-17-01-01-02-7018-00 02 UNLIQUIDATED OBLIGATION TOOL-MOCAS PAID The UOT MOCAS tool is utilize to assist $0.0 $0.0 $0.0 402 126 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
CONTRACTS OBLIGATION REVIEW in performing the tri-annual obligation
review as required by DoD FMR Vol 3,
chapter8, Sec 0804. E-mails are sent to
responsible Administering Contract
Officer(ACO). ACOs respond by updating
the database using th...
01 007-17-01-01-02-7091-00 02 AUTOMATED BUDGET SYSTEM Collects budget info at the lowest level $0.0 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
and rolls the data up to the activity level.
The Data is also loaded into the local
reports so that budget information and
actual information can be compared during
the execution year.
01 007-17-01-01-02-7120-00 02 LOCAL FINANCIAL DATABASE Stores data transferred from DIFMS in $0.1 $0.1 $0.1 402 129 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
local MIS.
01 007-17-01-01-02-7123-00 02 NUWC - ELECTRONIC COST & FIN TRACKING THIS IS NOT A 'FINANCE' APP. $0.0 $0.0 $0.0 402 129 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
eCRAFT is a WEB based application. The
eCRAFT client is a internet browser, while
the eCRAFT application uses an ORACLE
Application Server, and an ORACLE
Database server.
01 007-17-01-01-02-7142-00 02 WORKLOAD INFORMATION SYSTEM The Workload Information System (WIS) $0.1 $0.0 $0.0 402 129 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
is an Access database used to provide the
seven (7) year direct funding and
workyear planning system for Naval
Surface Warfare Center (NSWC). It is
Microsoft Access database application that
collects full time equi...
01 007-17-01-01-02-7145-00 02 COMPUTER OPTIMIZED BATCH RECONCILIATION COBRA on the Web is a web application $0.4 $0.2 $0.2 402 124 $0.0 $0.0 $0.0 $0.4 $0.2 $0.2
APPLICATION ON THE WEB that includes tools for researching,
reporting and performing reconciliation of
problem disbursements. The research
capabilities include the ability to run
queries from STARS, INFOPAC, QMF
and MOCAS. COBRA also inc...
01 007-17-01-01-02-7149-00 02 ACCOUNTS PAYABLE NISE EAST The Accounts Payable NISE East $0.0 $0.0 $0.0 402 126 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
application is an Oracle based feeder
systems which allows Comptroller
personnel to process commercial dealers'
bills such that they are controlled from
time of receipt at the activity, through
acceptance by the end-user,...
01 007-17-01-01-02-7150-00 02 BUSINESS SERVICES APPLICATION The BSA is an integrated management $0.9 $0.7 $0.5 402 124 $0.0 $0.0 $0.0 $0.9 $0.7 $0.5
information tool that provides users across
the activity the ability to input and/or
query (based on user security profile)
various types of financial and management
information as well as to route various
types of d...
01 007-17-01-01-02-7151-00 02 CASH TRANSFER SYSTEM (CTS - SSC CH) The Cash Transfer System is an Oracle $0.0 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
based tool that allows SSC-CH personnel
to quickly and efficiently process
correction of unmatched cash for "one to
many" situations. The tool has built-in
edits and validations based on the current
DIFMS database ...
01 007-17-01-01-02-7152-00 02 BUSINESS DATA INPUTS (SILTS) (BDI) The Standard Invoice Loading and $0.2 $0.2 $0.2 402 124 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Tracking System (SILTS) creates,
maintains, and reports on invoice
information. D Function Supported:
Accounting.
01 007-17-01-01-02-7154-00 02 FACILITY COST TRANSFER Facility Cost Transfer system collects $0.2 $0.2 $0.2 402 124 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
space information on offices, laboratories,
and conference rooms. Once a month an
automated process assesses the cost of the
space to the charge number identified for
that space. It then creates an interface
file ...
01 007-17-01-01-02-8261-00 02 NAVY FOOD SERVICE FINANCIAL MANAGEMENT The Naval Supply Systems Command $0.2 $0.2 $0.2 402 124 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
INFORMATION SYSTEM (NAVSUP) Code 51 is responsible for
technical direction, planning and
administration, financial control, and food
and nutrition requirements for
approximately 400 Navy enlisted General
Messes (GMs). NAVSUP is responsibl...
01 007-17-01-03-01-0186-00 01 NAVY ENTERPRISE RESOURCE PLANNING (ERP) The Converged Navy ERP Program is a $114.8 $177.9 $201.1 405 145 $114.8 $145.6 $142.5 $0.0 $32.3 $58.7
response to the need for Department of
Defense and Navy business
transformation. The top Navy business
priority is to identify and increase the
resources available both to grow and
sustain Naval Force core combat ca...
01 007-17-01-03-02-0181-00 02 AUTOMATED SUPPORT EQUIPMENT management information system - $2.0 $2.1 $2.1 405 145 $0.0 $0.0 $0.0 $2.0 $2.1 $2.1
RECOMMENDATION DATA AUTOSERD System consists of the
Acquisition and SLM (System-List
Model). Data repository for all SERDs
and their associated Engineering and
Logistics data. Configuration
Management by End Article (Aircraft,
Weapon, GFE...
01 007-17-01-03-02-0196-00 02 MATERIAL INVENTORY MANAGEMENT SYSTEM Manages inventory records for material $0.0 $0.0 $0.0 405 144 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
located in storerooms at Keyport WA.,
Hawthorne NV., & Sub Base Bangor WA.
annex. Performs material
receipt/issue/segregation, condition
tracking, and historical records. .
01 007-17-01-03-02-0199-00 02 AUTOMATED IDENTIFICATION TECHNOLOGY The Air Mobility Command (AMC) $10.7 $12.6 $15.8 404 142 $8.7 $10.6 $13.6 $2.0 $2.0 $2.2
Automated Information Technology (AIT)
program seeks to integrate automatic
identification technology into AMC port
business processes to support force
readiness, provide In-Transit Visibility
(ITV), and meet the goals of...
01 007-17-01-03-02-0231-00 02 NAVY/USMC LOGISTICS All other Navy/USMC logistics $44.7 $44.3 $50.0 405 145 $0.1 $0.1 $0.4 $44.6 $44.3 $49.6
applications not otherwise specified,
including miscellaneous advanced
planning and scheduling, forecasting,
replenishment, distribution requirements
planning, inventory planning, demand
planning, logistics strategic plann...
01 007-17-01-03-02-0322-00 02 CHANGE HISTORY AND REVIEW TRACKING CHARTS allows for the online review, $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
SYSTEM tracking and voting on changes to
OPNAVINST 4790.2x The Naval
Aviation Maintenance Program (NAMP).
IT was developed to automate the
cumbersome NAMP change process under
the direction of CNO. .
01 007-17-01-03-02-0327-00 02 RESOURCE ALLOCATION MANAGEMENT The Resource Allocation Management $0.9 $0.9 $0.9 404 142 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
PROGRAM Program (RAMP) is a computer based,
web accessible database that consolidates
aircraft data into a single repository.
RAMP collects data from numerous
sources (e.g. NALDA, TDSA, AIRRS, and
SAFE) and displays this dat...
01 007-17-01-03-02-0334-00 02 INFORM-21 InforM-21 provides the Information $0.9 $0.9 $0.9 404 142 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
Technology (IT) decision support data
warehouse infrastructure to support the
NAVSUP claimancy. The Data
Warehouse will include data from
Mechanicsburg and Philadelphia UICP
operational systems, as well as
UADPS/U2, ...
01 007-17-01-03-02-0339-00 02 NAVAL AVIATION MAINTENANCE DISCREPANCY The Naval Aviation Maintenance $2.8 $3.0 $3.0 405 145 $0.0 $0.0 $0.0 $2.8 $3.0 $3.0
REPORTING PROGRAM Discrepancy Reporting Program
(NAMDRP) is the Naval Aviation
community's system for the timely
identification and reporting of Naval
Aviation material deficiencies, and the
facilitation of root cause analysis and
correcti...
01 007-17-01-03-02-0352-00 02 PRODUCT DATA MANAGEMENT PDM has three major uses: (1) $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Configuration Management, (2) Technical
Drawing Repository/Data Management,
and (3) Workflow. As a configuration
management tool, PDM is a means to
create on-line configuration change
documentation including Trouble Repo...
01 007-17-01-03-02-0387-00 02 WebCM WebCM is a web-based construction $1.9 $1.9 $1.8 404 142 $0.0 $0.0 $0.0 $1.9 $1.9 $1.8
management system that provides daily
reports, correspondence, photos, and
design reviews to support the Naval
Facilities Engineering Command
(NAVFAC) field office construction
projects.
01 007-17-01-03-02-0391-00 02 USMC Maximo MAXIMO is used by the Marine Corps to $2.6 $2.2 $2.2 401 119 $0.0 $0.0 $0.0 $2.6 $2.2 $2.2
automate facilities maintenance
management to: · Track work orders
and failures to better schedule preventive
maintenance. · Track inventory use
to find optimum stock levels. The goal is
to maxim...
01 007-17-01-03-02-0500-00 02 CONVENTIONAL AMMUNITION INTEGRATED Conventional Ammunition Integrated $11.8 $9.9 $10.4 405 145 $5.7 $3.7 $4.0 $6.1 $6.3 $6.5
MANAGEMENT SYSTEM Management System was developed in the
early 1970s with the objectives to become
the single point of reference within the
Navy, for information regarding the world
CAIMS is the single point of reference
within the Nav...
01 007-17-01-03-02-1010-00 02 Military Sealift Commands Information Systems Portal MSCS INFORMATION SYSTEM $3.2 $3.2 $5.8 405 145 $3.2 $3.2 $3.2 $0.0 $0.0 $2.6
PORTAL FOR ENGINEERING AND
LOGISTICS APPLICATIONS.
01 007-17-01-03-02-1021-00 02 Electronic Tooling Information Management System Technical and logistics tracking capability $0.6 $0.7 $0.7 405 145 $0.0 $0.0 $0.0 $0.6 $0.7 $0.7
for Navy/Marine Corp/Air Force F-15
aircraft special tooling and special test
equipment required for aircraft service life
extension, battle and crash damage, depot
level repair and production, NAVICP spar.
01 007-17-01-03-02-1036-00 02 JOINT AIR LOGISTICS INFORMATION SYSTEM Provides an airlift data collection and $2.8 $0.7 $0.7 404 142 $2.1 $0.0 $0.0 $0.7 $0.7 $0.7
analysis system for the purpose of airlift
and aircraft management. .
01 007-17-01-03-02-1043-00 02 JOINT ENGINEER DATA MGMT INFORMATION The Joint Engineer Data Mgmt $14.9 $5.1 $5.1 405 145 $5.9 $2.6 $2.6 $9.0 $2.5 $2.5
CONTROL SYSTEM Information Control System (JEDMICS)
is DoD's Joint Standards System for
managing and controlling engineering data
for corporate re-use. It is an enterprise
level portion of DoD's infrastructure
which supports the DII COE ...
01 007-17-01-03-02-1156-00 02 Joint Aviation Technical Data Integration Joint Aviation Technical Data Integration $8.6 $7.7 $7.0 405 145 $7.0 $6.0 $5.2 $1.6 $1.6 $1.9
(JATDI) is an ACAT III web-enabled fully
reduandant Delivery Management System,
local caching, presentation and Fleet
library management toolset for electronic
technical information. .
01 007-17-01-03-02-1157-00 02 Reactor Servicing Asset Tracking Manages facilities and equipment used in $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
reactor servicing work.
01 007-17-01-03-02-1159-00 02 SYMIS Support Operations, support and maintenance for $8.1 $12.0 $10.2 405 145 $0.0 $0.0 $0.0 $8.1 $12.0 $10.2
Shipyard wide applications.
01 007-17-01-03-02-1160-00 02 SYMIS INVESTMENTS Investment funding for legacy $3.4 $1.0 $5.4 405 145 $1.7 $1.0 $5.4 $1.7 $0.0 $0.0
applications.
01 007-17-01-03-02-1161-00 02 ADVANCED INDUSTRIAL MGT (AIM) MODULES Umbrella of AIM, AIMXp, and MRQT $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
used by NSSG to track software releases
of these highly interdependent
applications.
01 007-17-01-03-02-1162-00 02 ADVANCED INDUSTRIAL MGT LEGACY MODS Umbrella for Core shipyard system for $5.5 $7.1 $2.7 405 145 $2.1 $5.3 $0.0 $3.5 $1.9 $2.7
planning and executing ship overhauls.
Includes Technical Information
Management System (TIM) DADMS
#35775.
01 007-17-01-03-02-1163-00 02 Strategic Planning and Forecast Provides workload and workforce $0.1 $0.6 $0.6 405 145 $0.0 $0.0 $0.0 $0.1 $0.6 $0.6
management tools and analysis.
01 007-17-01-03-02-1164-00 02 CAD/CAM Technology Computer Aided Design software and $1.5 $1.4 $1.5 405 145 $0.0 $0.0 $0.0 $1.5 $1.4 $1.5
specialized CAD hardware such as graphic
plotters.
01 007-17-01-03-02-1165-00 02 Commercial Asset Visibility Commericial Asset Visibility is a system $1.1 $1.2 $1.2 405 145 $0.0 $0.0 $0.0 $1.1 $1.2 $1.2
that maintains visibility of assets while
they are at commercial sites. Application
tracks material through the repair cycle at
contracted commercial repair activities
providing transactions for the inventory...
01 007-17-01-03-02-1176-00 02 Navy Force Optimization and Resource Mapping Optimization and analysis tool for $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
schedule and resources to enable balancing
of readiness requirements and industrial
base capabilities.
01 007-17-01-03-02-1183-00 02 Test Resource Management System - NAWCWD The Test Resource Management System $0.9 $0.9 $0.9 404 136 $0.6 $0.6 $0.6 $0.3 $0.3 $0.3
(TRMS) is a software tool used for
planning, scheduling, invoicing , and
management of range and facility test
operations and resources in support of
Naval Air Systems Command range
operations. .
01 007-17-01-03-02-1188-00 02 Trade Skill/Trade Skill Designators Standard Trade Skill, Trade Skill $2.0 $0.0 $0.0 405 145 $1.0 $0.0 $0.0 $1.0 $0.0 $0.0
Designators, Support Code and Support
Codes Skill Designators will provide the
foundation for standardized planning
products, skills forecasting, and resource
sharing/leveling for the successful
accomplishment of De.
01 007-17-01-03-02-1189-00 02 Oracle 10G Upgrade Technical Refresh of standard corporate $0.9 $0.0 $0.0 405 145 $0.5 $0.0 $0.0 $0.5 $0.0 $0.0
applications to Oracle 10G.
01 007-17-01-03-02-1190-00 02 Project Scheduling and Sequencing Core scheduling system used by the Naval $1.2 $1.7 $1.0 405 145 $0.6 $0.9 $0.0 $0.7 $0.8 $1.0
Shipyards for major ship availabilities.
01 007-17-01-03-02-1197-00 02 METROLOGY AUTO SYSTEM UNIFORM MEASURE is used Department of the $3.3 $3.2 $3.2 404 142 $0.0 $0.0 $0.0 $3.3 $3.2 $3.2
RECALIBRATION/REPORTING Navy-wide to manage the equipment
calibration program.
01 007-17-01-03-02-1211-00 02 NSLC Financial Management Information System The NSLC Financial Management $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Information System (FMIS) is a
centralized database containing all
financial records related to
NAVSEALOGCEN Mechanicsburg and
its Detachments.
01 007-17-01-03-02-1212-00 02 NSLC Management Information System The NSLC Management Information $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
System (MIS) is a tracking and reporting
system for personnel issues and actions.
Application supports Human Resources,
Labor, Training, Awards, Travel Orders,
and miscellaneous management
requirements.
01 007-17-01-03-02-1213-00 02 NSLC Internet Website The Naval Sea Logistics Center $0.2 $0.2 $0.2 405 145 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
(NAVSEALOGCEN)Internet is a website
designed to provide an efficient,
systematic method of presenting the
products available at NAVSEALOGCEN
to the DoD in general and the DoN
specifically.
01 007-17-01-03-02-1215-00 02 Progressive Integrated Logistics Support Ready Response PIR2 is a NAVSEA tool providing on- $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
demand analysis of equipment and
component failures across all maritime
platforms and systems.
01 007-17-01-03-02-1216-00 02 Technical Data Management Information System TDMIS is a DoN database used to manage $0.2 $0.3 $0.3 405 145 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
and track the life-cycle history of tech
manuals (TMs). TDMIS currently
contains the TMs from NAVSEA,
SPAWAR, and NAVAIR Air Traffic
Control and Landing System (ATC&LS).
01 007-17-01-03-02-1223-00 02 Government Industry Data Exchange Program Metrology Provides metrology information on stand- $0.4 $0.4 $0.4 404 142 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
DVD alone media. Cooperative activity
between government and industry
participants to reduce/eliminate
expenditures of resource by sharing
technical information.
01 007-17-01-03-02-1224-00 02 Interactive Computer Aided Provisioning System On-line, real-time environment for the $0.8 $0.8 $0.8 405 145 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
creation/review/processing of Provisioning
Technical Documentation. Automates
development/processing of PTD for the
updating and development of APLs and
AELs.
01 007-17-01-03-02-1225-00 02 Outfitting Requisition Control Accounting System Tracks, processes and maintains supply $0.8 $0.9 $1.0 405 145 $0.0 $0.0 $0.0 $0.8 $0.9 $1.0
and financial requisitions of the active
fleet and new construction.
01 007-17-01-03-02-1226-00 02 Real-Time Outfitting Management Information System - Requisitions, receives, records, tracks, $0.5 $0.5 $0.6 405 145 $0.0 $0.0 $0.0 $0.5 $0.5 $0.6
Material Management displays, issues and validates materials
used in new construction and overhaul of
Navy ships and boats.
01 007-17-01-03-02-1227-00 02 3 Dimensional Graphical User Interface (MyShipVi) This application is used with the $0.5 $0.0 $0.0 405 145 $0.5 $0.0 $0.0 $0.0 $0.0 $0.0
Interoperability Framework to access and
manipulate Ship data. This is a front-end
that allows sailors to navigate graphically
all through the ship and retrieve logistics
or configuration data.
01 007-17-01-03-02-1228-00 02 Interoperability Framework This application is an architectural $0.5 $0.0 $0.0 405 145 $0.5 $0.0 $0.0 $0.0 $0.0 $0.0
framework that provides the Navy
community the ability to interoperate
between legacy applications. This
application is used in conjunction with the
3D GUI (MyShipVi) to access and
manipulate data.
01 007-17-01-03-02-1229-00 02 NAVSEA Acquisition Logistics Intern Program The Acquisition Logistics Intern Program $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(ALIP)application website is a dynamic
program that offers quality training in
acquisition and logistics, as well as
providing internships at various host
programs.
01 007-17-01-03-02-1230-00 02 Logistics Competency Management Website The Logistics Competency Management $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
website (LOGLINK) application is
designed to provide the NAVSEA
community with Logistic Competency
information to view the skills associated
with each competency as well as where
training is available to acquire thes...
01 007-17-01-03-02-1244-00 02 Alteration Management Planning The system supports capturing "Lessons $0.1 $0.0 $0.0 304 104 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
Learned" and "Metrics" from the process
of performing alterations to the
configuration of a Naval vessel.
01 007-17-01-03-02-1264-00 02 WEB-ENABLED SAFETY SYSTEM WESS is the DON mandated mishap, $2.6 $1.7 $1.7 119 066 $0.5 $0.6 $0.0 $2.0 $1.1 $1.7
hazard, injury and occupational illness
reporting system to the Naval Safety
Center. WESS provides for reporting of
mishaps and hazards, and safety
information dissemination via the Internet.
Currently WESS captures all...
01 007-17-01-03-02-1274-00 02 NAVAIR LOGISTICS DATA ANALYSIS The NAVAIR Logistics Data Analysis $6.9 $6.3 $6.2 404 142 $0.0 $0.0 $0.0 $6.9 $6.3 $6.2
(NALDA) is the Navy and Marine Corps
central aviation maintenance and logistics
automated information system (AIS). It
provides an on-line, integrated life cycle
logistics readiness and operational
weapons systems dat...
01 007-17-01-03-02-1275-00 02 Household Goods Scheduling Household goods move/relocation $0.3 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.3 $0.0 $0.0
scheduling.
01 007-17-01-03-02-1279-00 02 Item Manager Toolkit Provides consistent calculations for $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
requirements determination to include
making and terminating buys, scheduling
repairs, forcasting repairs, redistributing
material, and performing files
maintenance.
01 007-17-01-03-02-1280-00 02 MAXIMO A computerized asset maintenance system. $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
MAXIMO stores and maintains data
about facilities, assets and inventory. It is
designed to improve the availability and
performance of revenue-generating assets
while decreasing operating costs.
01 007-17-01-03-02-1285-00 02 Regional One Touch Web Customer resource/supply chain $0.6 $0.6 $0.6 405 145 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
management system in support of logistics
to achieve greater effectiveness and
efficiencies in afloat and ashore
operations, readiness and infrastructure
while being flexible to meet the challenges
of now and the future.
01 007-17-01-03-02-1286-00 02 Regional Hazardous Inventory Control System RHICS is a Pollution Prevention inventory $0.5 $1.2 $1.2 108 025 $0.0 $0.0 $0.0 $0.5 $1.2 $1.2
management program which is operated
ashore for the purpose of managing
hazardous material and hazardous waste at
the activity level and within a region. It
provides the ability to manage the
inventory.
01 007-17-01-03-02-1338-00 02 Electronic Retrograde Management System Provides ships a tool to identify the depot- $0.6 $0.7 $0.7 405 145 $0.0 $0.0 $0.0 $0.6 $0.7 $0.7
level repairables (DLRs) turn in necessary
while still on the ship, prior to turning it
into the repair pipeline.
01 007-17-01-03-02-1341-00 02 Naval Logistics Library NLL is a web based publications $3.8 $3.8 $3.8 405 145 $0.0 $0.0 $0.0 $3.8 $3.8 $3.8
requistion processing system, index and
knowledge management tool.
01 007-17-01-03-02-1346-00 02 Readiness Suite Supports the ACOS for Operating Forces $0.8 $0.8 $0.8 405 145 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
Support (OFS) and Readiness Based
Sparing (RBS). The OFS ACOS acts as
the NAVSUP interface with operating
forces, with a focus on readiness issues in
the Inter-Deployment Readiness Cycle.
01 007-17-01-03-02-1355-00 02 Retail Operations Management II The ROM I retail software was introduced $0.5 $0.6 $0.6 405 145 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
mid-80s to replace a manual system. The
Fleet Supply Policy Council in 2/96
recommended an upgrade to reflect
modern commercial retail practices, reduce
workload, be Y2K compliant and
streamline business proces...
01 007-17-01-03-02-1357-00 02 Smart WEBMOVE SWM allows a customer to receive their $0.3 $0.3 $0.3 405 145 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
mandated HHG counseling, arrange for
household goods pickup and delivery, and
provide an on-line reference library
without ever visiting a "brick and mortar"
(PPSO) 24 hours a day, 7 days a week.
01 007-17-01-03-02-1359-00 02 Serial Number Tracking The SNT program will provide numerous $0.8 $0.8 $0.8 405 145 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
benefits not currently realized by Naval
logistics and maintenance forces to
include: reliability monitoring, asset
visibility, carcass tracking, transaction
reconciliation, deport RTAT monitoring &
other funcs.
01 007-17-01-03-02-1372-00 02 NAVY TACTICAL COMMAND SUPPORT SYSTEM The Navy Tactical Command Support $139.5 $96.7 $110.8 103 211 $51.0 $7.5 $27.9 $88.5 $89.1 $82.9
System (NTCSS) is a multi-application
program that provides standard
information resource management to
various afloat and associated shore-based
fleet activities. It incorporates the
functionality of the Shipboard No...
01 007-17-01-03-02-1401-00 02 Fleet Maintenance Policy and Process Program Supports the capability to create & $1.0 $0.8 $0.8 405 145 $0.0 $0.0 $0.0 $1.0 $0.8 $0.8
maintain web enabled relational &
document database apps for NAVSEA 04
and 05. Collects, processes, and
disseminates information for NAVSEA,
CFFC, CNAF, CNSF, CPF, CNSL,
CNAL, and government contractors.
01 007-17-01-03-02-1404-00 02 Integrated Class Maintenance Plan Provides an integrated database of $0.6 $0.7 $0.7 405 145 $0.0 $0.0 $0.0 $0.6 $0.7 $0.7
recurring engineered standard maintenance
tasks to be performed off-ship by
industrial and technical assist
organizations. Enables tech agents to
develop maintenance plans and validate
maintenance requirements.
01 007-17-01-03-02-1405-00 02 Mainteance Requirements System ADP tool used by OPNAV and the Fleet $0.8 $0.8 $0.8 304 104 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
to articulate depot maint requirements for
insertion into the POM. It details the
impacts of underfunding. Allows for
changes in cost due to changing waterfront
maint execution.
01 007-17-01-03-02-1406-00 02 New Planned Maintenance System Editor Performs creation and editing of the PMS $0.2 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
docs. Customizes Adept Editor 8.1/Epic
4.2 for editing PMS docs in SGML.
Provides business rules and editing tools
to help users process PMS docs quickly
and correctly. Being modified to use
Word 2003.
01 007-17-01-03-02-1407-00 02 Ships' Maintenance Material Management Ships' 3-M Database not only contains the $0.4 $0.5 $0.5 405 145 $0.0 $0.0 $0.0 $0.4 $0.5 $0.5
data, but the tools to retrieve information
(OARS Client & OARS-Web) & reference
information provided on the Ships' 3-M
Reference Tool. Central repository for all
maintenance actions Navy-wide.
01 007-17-01-03-02-1410-00 02 Planned Maintenance System Viewer Allows the user to view & print PMS $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
documentation by finding the information
in Fleet, Hull and Work center groupings.
Additional search on Parts, Tools, Test
Equipment & Materials used in PMS.
Uses XML distributed onPMS CDs. Over
10K users.
01 007-17-01-03-02-1412-00 02 PMS Scheduling Software Provides capability to schedule, display $0.6 $0.7 $0.7 405 145 $0.0 $0.0 $0.0 $0.6 $0.7 $0.7
and manage planned maintenance events.
Can interface to OMMS-NG, SOMS &
other apps. Provides flexibility in
forecasting & scheduling work, schedule
ship wide events & reporting of PMS
accomplishment.
01 007-17-01-03-02-1413-00 02 Navy Ships Material Condition Metrics Provides single definitive source for $0.4 $0.4 $0.5 405 145 $0.0 $0.0 $0.0 $0.4 $0.4 $0.5
assessing Navy maintenance, logistics and
assessment metrics. The metrics within
the system are used to determine and enact
changes to baselined maintenance,
logistics and assessment processes. .
01 007-17-01-03-02-1438-00 02 Technical Support Management TSM collects, tracks, assigns actions & $0.1 $0.1 $0.1 405 146 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
generates reports on Gov't surveillance
activities, inspection & test results,
program performance, audits, physical
progress, design drawing review, contract
spec review, etc.
01 007-17-01-03-02-1439-00 02 Automated Process Control System Provides the torpedo IMAs with the ability $0.9 $1.0 $1.1 405 145 $0.1 $0.0 $0.0 $0.8 $0.9 $1.0
to track the torpedo build processes
through digitized and linked maintenance
manuals.
01 007-17-01-03-02-1440-00 02 SUPSHIP Community Web System Web sites available to the internet and $0.2 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
SUPSHIP community members. Not a
conventional application, but provides info
to the community and its customers, plus
serves as a gateway to several functional
applications.
01 007-17-01-03-02-1460-00 02 Electric Boat Crossreference Numbers This application allows querying of the $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Electric Boat cross reference.
01 007-17-01-03-02-1461-00 02 Historical Toolkit This application allows for the storage and $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
retrieval of historical documents
pertaining to submarine overhauls at
Portsmouth Naval Shipyard.
01 007-17-01-03-02-1465-00 02 intranet Queries This application makes the project $0.1 $0.0 $0.0 405 145 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
planning and execution information
available for online query and reporting
and also displays information pertaining to
schedules and priorities for the overhaul
work being accomplished.
01 007-17-01-03-02-1469-00 02 MAT Production Plan of the Day This application supports the expediting of $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
required material to the waterfront for
scheduled work to be performed according
to the production plan of the day.
01 007-17-01-03-02-1471-00 02 PNS Occupational and Injury Reporting System This system captures information $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
pertaining to workplace accidents and
workplace-related illnesses of employees
of the Portsmouth Naval Shipyard.
01 007-17-01-03-02-1472-00 02 Project Work Control & Test System This system automates the process used $0.1 $0.1 $0.0 405 145 $0.1 $0.0 $0.0 $0.0 $0.1 $0.0
for controlling whether or not work and
tests can be performed on the ship.
01 007-17-01-03-02-1473-00 02 Receipt Inspection Management System (703) 692-4840 This application is used to track the $0.2 $0.1 $0.0 405 145 $0.2 $0.0 $0.0 $0.0 $0.1 $0.0
material inspection status of material to be
used in repairing ships.
01 007-17-01-03-02-1475-00 02 Shipyard Commitment System This application keeps track of shipyard $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
action items and commitments, the action
item code, and the action item schedule
completion date.
01 007-17-01-03-02-1477-00 02 Ships Equipment Warehousing System This application tracks ripout material $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
from ripout off the boat through the
shipyard until re-installation on the boat.
01 007-17-01-03-02-1478-00 02 Shop Stores This application provides online $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
information on Portsmouth Naval
Shipyard shop stores.
01 007-17-01-03-02-1479-00 02 Target Position Organization System This application keeps track of all the $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
shipyard positions and who is filling those
positions as well as the organizational
structure of the shipyard.
01 007-17-01-03-02-1480-00 02 Universal Technical Account Management This application identifies who has access $0.1 $0.1 $0.0 405 145 $0.1 $0.0 $0.0 $0.0 $0.1 $0.0
to what information/applications on the
shipyard. It keeps track of all the
applications available and provides a data
repository for authentication of our web
users.
01 007-17-01-03-02-1481-00 02 Weld Rod Issue Tracking This application ensures that the correct $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
type of weld wire is issued to fulfill wire
material requests from the welders.
01 007-17-01-03-02-1482-00 02 Quality Performance System System to manage and track quality $0.1 $0.2 $0.2 405 145 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
performance at the shipyards.
01 007-17-01-03-02-1483-00 02 Corporate Lessons Learned Intranet based system for collecting and $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
managing shipyard lessons learned.
01 007-17-01-03-02-1484-00 02 Parts Tracking System System for managing inside shop work. $0.0 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
01 007-17-01-03-02-1485-00 02 Shipyard NWPS web Shipyard version of workload $0.0 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
Performance System. NAVSEA has the
sister version.
01 007-17-01-03-02-1486-00 02 Material Access Technology - Mission Funded The mission funded version of the core $0.5 $1.7 $2.8 405 145 $0.0 $0.0 $0.0 $0.5 $1.7 $2.8
shipyard material management system for
acquiring, receiving, tracking,
warehousing, inventory, paying for and
excessing material.
01 007-17-01-03-02-1491-00 02 Military Sealift Command Shipboard Logistics and MSC LOGISTICS & ENGINEERING $17.7 $11.9 $10.8 405 145 $0.0 $0.0 $0.0 $17.7 $11.9 $10.8
Engineering Support SUPPORT.
01 007-17-01-03-02-1500-00 02 NAVSAFECEN ELECTRONIC FREEDOM OF THE EFOIA SYSTEM IS USED BY THE $0.1 $0.0 $0.0 404 141 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
INFORMATION ACT SYSTEM NAVSAFECEN TO PROCESS FOIA
REQUESTS IN ACCORDANCE WITH
THE FREEDOM OF INFORMATION
ACT (FOIA), 5 UNITED STATES CODE
(USC) 552 AND SECRETARY OF THE
NAVY FOIA GUIDANCE IN
INSTRUCTION 5720.42F. .
01 007-17-01-03-02-1501-00 02 NAVSAFECEN PRIVATE WEB SITE NAVSAFECEN PRIVATE WEB SITE IS $0.1 $0.1 $0.1 119 066 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
USED BY THE NAVAL SAFETY
CENTER TO POST SENSITIVE
SAFETY INFORMATION FOR THE
DEPARTMENT OF NAVY SAFETY
PROGRAMS. THE NAVSAFECEN
PRIVATE WEB SITE IS RESTRICTED
TO DOD PERSONNEL ONLY. .
01 007-17-01-03-02-1502-00 02 NAVSAFECEN PUBLIC WEB SITE NAVSAFECEN PUBLIC WEB SITE IS $0.1 $0.1 $0.1 119 066 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
USED BY THE NAVAL SAFETY
CENTER TO POST PUBLIC SAFETY
INFORMATION FOR THE
DEPARTMENT OF THE NAVY
SAFETY PROGRAMS. THE
NAVSAFECEN PUBLIC WEB SITE
HOSTS THE NAVAL SAFETY CENTER
PUBLIC WEB SITE, EMAIL LIST
SERVER, ETC. .
01 007-17-01-03-02-1504-00 02 Planned Maintenance System Document Data The Navy's central repository of MIPs and $0.5 $0.5 $0.5 405 145 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
MRCs. Oracle DB uses XYVision
Content@ to store & maintain SGML docs
and metadata related to the upkeep of the
SGML tagged data. DB published to CDs
in XML four times a year for Fleet &
shore distro. .
01 007-17-01-03-02-1506-00 02 Planned Maintenance System Management Information PMSMIS tracks status of all MIPs and $0.6 $0.5 $0.5 405 145 $0.0 $0.0 $0.0 $0.6 $0.5 $0.5
System MRCs (new and revised docs), TFBR
tracking to problem resolution, manages
activity LOEPs, eRCM functions, I&D
ship assessment procedures & other data
needed for PMS in the Fleet. DB needed
to produce FRs and CDs.
01 007-17-01-03-02-1515-00 02 Sharepoint Portal Server Application SharePoint Portal Server 2003 is needed to $0.0 $0.1 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.1 $0.0
integrate information from various
systems into one secure solution through
single sign-on and enterprise application
integration, by providing secure content
deployment and management capability. .
01 007-17-01-03-02-1543-00 02 Public Works Property Program Used by the Public Works department to $0.0 $0.0 $0.0 405 144 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
track depreciable items, property items,
and those items which are easily lost,
stolen, or damaged but which are below
the official property program net value for
minor property.
01 007-17-01-03-02-1546-00 02 R-30 Warehouse Inventory Program Tracks material stored in the R30 $0.0 $0.0 $0.0 405 144 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
warehouse. Maintains an accurate
inventory and eqpt history including
disposition, location & length of time
stored. Links to main property prgm.
01 007-17-01-03-02-1558-00 02 Wallops Island Property Program Local property mgmt system that tracks $0.0 $0.0 $0.0 405 144 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
info not maintained in DPAS including
physical attributes, model #s, level codes,
baselines, pilferable rating, warranty info
and field activity codes.
01 007-17-01-03-02-1565-00 02 Configuration Based Technical Information Management Provides spares inventory forecasts for the $0.0 $0.0 $0.0 405 144 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
System heavyweight and lightweight torpedo
programs.
01 007-17-01-03-02-1567-00 02 Heavyweight Inventory Management System Used to periodically merge & verify data $0.1 $0.1 $0.1 405 144 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
from various other systems to a data
warehouse, creating an accurate
representation of the status & location of
the heavyweight torpedo h/w inventory for
planning & scheduling purposes.
01 007-17-01-03-02-1570-00 02 Heavyweight Torpedo Technical Data System Gathers, archives and reports on data $0.5 $0.5 $0.5 405 144 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
related to the maintenance and
configuration of MK48 torpedoes.
01 007-17-01-03-02-1573-00 02 Lightweight Torpedo Reliability Information System Gathers, archives, and reports on data $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
related to the reliability of lightweight
torpedoes.
01 007-17-01-03-02-1577-00 02 Storeroom Management System Provides MK48 fleet IMAs with $0.2 $0.1 $0.0 405 144 $0.0 $0.0 $0.0 $0.2 $0.1 $0.0
storeroom inventory, procurement, and
financial management tracking functions.
01 007-17-01-03-02-1578-00 02 Targets Technical Data System Gathers, archives, and reports on data $0.2 $0.3 $0.2 405 145 $0.1 $0.1 $0.1 $0.1 $0.1 $0.2
related to the maintenance, configuration,
and location of MK30 autonomous target.
01 007-17-01-03-02-1586-00 02 AERONAUTICAL TIME CYCLE MANAGEMENT ACTM provides timely and accurate $0.2 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
reconstruction data on all life limited and
forced removal aircraft and engine
components and subcomponents.
01 007-17-01-03-02-1587-00 02 NAVAIR - Configuration Management Information System CMIS Blue is to provide functional $1.6 $1.1 $1.1 404 142 $0.0 $0.0 $0.0 $1.6 $1.1 $1.1
execution of CM business processes to
NAVAIR and fleet stakeholders. CMIS
Blue provides configuration change
control, configuration identification,
configuration audit and configuration
status accounting.
01 007-17-01-03-02-1590-00 02 DEC KNOW PRG for LOG ANA and TECH EVAL DECKPLATE is the next generation $6.5 $7.1 $7.3 404 142 $1.0 $0.0 $0.0 $5.5 $7.1 $7.3
NALDA and will interface with Navy
ERP. It will be the single authoritative
source for Navy and Marine Corps
aviation maintenance and logistics data.
01 007-17-01-03-02-1592-00 02 Electronic Readiness Integrated Improvement Program eRIIP is an automated system for data $1.4 $1.4 $1.4 404 142 $0.0 $0.0 $0.0 $1.4 $1.4 $1.4
collection, analysis and reporting of Naval
Aviation Readiness Integrated
Improvement Program (NAVRIIP) metrics
utilizing Extensible Markup Language
data to build Cockpit Charts.
01 007-17-01-03-02-1593-00 02 KITTING MANAGEMENT SYSTEM KITMIS provides on-line configuration $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
status accounting for Naval aircraft,
engines, support equipment, trainers and
weapon systems components to Technical
Directive issued by NAVAIR.
01 007-17-01-03-02-1594-00 02 Naval Aviation Logistics Command Managem NALCOMIS provides aviation $3.8 $3.6 $3.8 404 142 $0.0 $0.0 $0.0 $3.8 $3.6 $3.8
maintenance and material management
with timely, accurate and complete
information on which to base daily
maintenance decisions and is used by all
Naval Aviation Squadrons and IMAs.
01 007-17-01-03-02-1595-00 02 TECHNICAL DIRECTIVE STATUS ACCOUNTING TDSA provides on-line compliance data $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
along with kit incorporation status for all
Technical Directives issued.
01 007-17-01-03-02-1596-00 02 AIRBORNE WEAPONS INFO SYSTEM (AWIS) AWIS (All Weapons Information System) $2.1 $5.2 $5.3 404 142 $0.0 $0.0 $0.0 $2.1 $5.2 $5.3
is the Navy and Marine Corps central
repository of airborne weapons
maintenance and logistics information.
Tracks shelf life re-calibration needs and
historical maintenance information. .
01 007-17-01-03-02-1603-00 02 Business Management System The Business Management System is used $0.4 $0.3 $0.4 404 142 $0.0 $0.0 $0.0 $0.4 $0.3 $0.4
to document and automate process
documents. .
01 007-17-01-03-02-1605-00 02 ieFACMAN Gateway and Reporting Application Enterprise integration app that integrates $0.8 $0.8 $0.8 404 142 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
end-to-end facility production chain
including work, maint, projects, contracts,
construction and programs. Comprised of
several integrated modules that are
deployed on a common infrastructure-
Oracle 9iAS.
01 007-17-01-03-02-1606-00 02 Regional Shore Infrastructure Planning A web based Portal that stores info in an $0.6 $0.6 $0.6 404 142 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
Oracle DB. Offers document mgmt &
links to info & apps.Integrates the
functions of physical security, geo-spatial
information (GIS), CADD, & engineering
doc mgmt.
01 007-17-01-03-02-1608-00 02 Construction Automotive and Special Equipment Designed to provide comprehensive $0.3 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Management Information System management and tracking of the Navy
worldwide inventory of construction,
automotive, and specialized equipment. .
01 007-17-01-03-02-1611-00 02 TOMAHAWK Information System The TOMAHAWK Information System $2.4 $3.2 $3.2 103 211 $0.0 $0.0 $0.0 $2.4 $3.2 $3.2
(TOMIS) is an end-to-end Decision
Support/Executive Information System
which is currently used by over 1100
DoN, FMS, and contractor personnel. It
provides the Navy with full life cycle
planning and history. .
01 007-17-01-03-02-1621-00 02 ADP Security This application is used to maintain $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
application SSAA information,
certification approval status, and all
information pertaining to application
security requirements.
01 007-17-01-03-02-1624-00 02 BENEFICIAL SUGGESTION TRACKING SYSTEM Provides the capability for employees to $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
enter Beneficial Suggestions on-line. The
system tracks the progress of the
Suggestion from input, evaluation,
recommendation, to award. Reports are
provided; history records are maintained.
01 007-17-01-03-02-1625-00 02 HISTORICAL INFORMATION TOOLKIT Provides on-line query and repository for $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Historical Work Documents, such as Task
Group Instruction, Discrepancy Logs,
Discrepancy Reports, etc.
01 007-17-01-03-02-1628-00 02 Waste Evaluation List Tracks items (solids, liquids, or gases) for $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Washington (WA) and California (CA)
that are considered to be toxic or otherwise
harmful to the environment. This
application contains default disposition
and mixed waste evaluation information. .
01 007-17-01-03-02-1629-00 02 CVN JOINT AVAILABILITY MAINTENANCE CVN JAM automates collection of work $1.4 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $1.4 $0.0 $0.0
PROJECT requirements, and work packages and
execution of an availability from multiple
maintenance activitiesin support of the
Naval Supervising Activity NSA.
01 007-17-01-03-02-1637-00 02 Integrated Maintenance Management System An electronic workbook that allows $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
technicians to document a tactical eqpt
problem, estimate repair time, parts
ordered or need for further analysis.
Produces the command\'s SITREP
showing what eqpt is operational/down.
01 007-17-01-03-02-1639-00 02 Maintenance and Ship Work Planning Maintenance and Ship Work Planning $2.1 $2.7 $2.1 103 211 $0.0 $0.0 $0.0 $2.1 $2.7 $2.1
(MSWP) is the core business application
for SUBMEPP and is the primary tool for
planning maintenance on all submarines
and submersibles. MSWP manages
millions of Maintenance Planning records
along the life cycle. .
01 007-17-01-03-02-1666-00 02 New Construction Carriers Support System NCCSS provides automated support for $0.1 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
control and management of key
acquisition activities related to design,
construction, outfitting, and maintenance
of new carriers.
01 007-17-01-03-02-1668-00 02 Facilities and Equipment Management System Standard shipyard system for facilities and $2.4 $2.4 $1.7 405 144 $1.6 $1.3 $0.0 $0.8 $1.1 $1.7
equipment management. Standard
inventory tool.
01 007-17-01-03-02-1671-00 02 Automated Training Management System System to manage employee training and $0.1 $0.7 $0.7 119 064 $0.0 $0.0 $0.0 $0.1 $0.7 $0.7
assure qualifications are current.
01 007-17-01-03-02-1678-00 02 INTEGRATED INSTALLATION MANAGEMENT THIS APPLICATION MAKES $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
FACILITIES INFORMATION SUCH AS
MAPS, DRAWINGS, BUILDING
LAYOUTS AVAILABLE ONLINE AND
ALLOWS FOR THE ONLINE ENTRY
OF TROUBLE REPORTS AND WORK
REQUESTS FOR PUBLIC WORKS
SERVICES.
01 007-17-01-03-02-1679-00 02 NAVAL SURFACE TREATMENT CENTER QUALITY This application is used to measure paint $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
ASSURANCE thickness within tanks and determines if
the thickness is within spec. It then
generates reports on the subject data.
01 007-17-01-03-02-1680-00 02 Customer Relationship Management - Coord. & Provides a central help desk server from $1.5 $1.3 $1.5 405 145 $1.2 $1.0 $1.3 $0.3 $0.3 $0.2
Consolidation which activities can either enter data
directly via the web or interface core data
elements. Provides a Navy-wide view of
issues being reported & the production of
standard metrics on response time. .
01 007-17-01-03-02-1681-00 02 Navy Information Application Product Suite-Distance A Govt s/w developed as part of JDSR $3.5 $4.7 $2.5 405 145 $1.9 $4.4 $1.0 $1.6 $0.3 $1.4
Support 2 ACTD. Provides access to info to a Sailor
while the ship is offline; providing a web
frontend for programs with tailored data
for SEA WARRIOR, technical data,
morale and welfare.
01 007-17-01-03-02-1683-00 02 Customer Relationship Management - Solution Provides the customer with seamless $0.8 $0.8 $0.8 405 145 $0.8 $0.8 $0.8 $0.0 $0.0 $0.0
connectivity to the support infrastructure
to resolve any issue in a collaborative
environment. CRM s, a Distance Support
initiative, is the next generation of
Customer Relationship Management for
the Navy.
01 007-17-01-03-02-1684-00 02 NAVY WORKLOAD AND PERFORMANCE Navy Workload and Performance System $0.0 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
APPLICATION (NWPS) assists industrial based depots in
managing complex workloads and
employment strategies.
01 007-17-01-03-02-1698-00 02 SHIP CONFIGURATION AND LOGISTICS SUPPORT SCLSIS is the sole authoritative process $2.3 $2.3 $2.4 405 145 $0.0 $0.0 $0.0 $2.3 $2.3 $2.4
INFORMATION SYSTEM (NAVY) for recording and tracking Hull,
Mechanical, and Electrical (HM&E),
Ordnance and Electronic
(Combat/Weapons) systems configuration
installed in the Fleet. SCLSIS
Configuration Data Manager Database-
Open Archte...
01 007-17-01-03-02-1725-00 02 SYMIS COMPACFLT This is an umbrella project of all general $19.4 $16.9 $16.9 405 145 $0.0 $0.0 $0.0 $19.4 $16.9 $16.9
operations, support and maintenance for
Shipyard wide applications.
01 007-17-01-03-02-1734-00 02 BIRD TRACK WEB APPLICATION Birdtrack is a web-enabled data $1.5 $2.8 $1.5 405 145 $1.0 $2.5 $1.5 $0.5 $0.3 $0.0
warehouse/repository containing Supply
Chain Management data for over 2,000
Navy DODAACs.
01 007-17-01-03-02-1743-00 02 ONLINE RIGGING INVENTORY SYSTEM System used to track status of local $0.0 $0.0 $0.0 405 144 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
rigging gear and equipment for
compliance/certification.
01 007-17-01-03-02-1744-00 02 ONLINE SHIPPING PROCESS Web based system for initiating and $0.1 $0.0 $0.0 405 143 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
tracking shipments. Directly integrated
with financial systems.
01 007-17-01-03-02-1745-00 02 DIVE REPORTING SYSTEM A WEB BASED DIVE LOG, $0.0 $0.1 $0.1 119 066 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
COVERING EACH DIVE MADE BY
U.S. MILITARY AND NAVY-TRAINED
CIVILIAN DIVERS. PROVIDES A
REPORT INTERFACE TO ENABLE
DOD PERSONNEL TO ANALYZE
COMPILED DATA FOR TRENDS IN
PERSONNEL AND EQUIPMENT
PERFORMANCE AND PROCEDURAL
ADEQUACY.
01 007-17-01-03-02-1747-00 02 Regional Shore Installation Management System RSIMS is a map-based decision support $3.2 $3.4 $2.0 401 119 $0.0 $0.0 $0.0 $3.2 $3.4 $2.0
tool that combines geospatial data with
tabular information related to regional
facilities and installation management.
RSIMS reads data replicated from
enterprise information systems. .
01 007-17-01-03-02-1753-00 02 Hazardous Material Program HAZMAT is SCSC's database for all $0.0 $0.0 $0.0 405 144 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
authorized hazardous material. Users can
access material safety data sheets, max
allowance quantities, storage locations,
national stock and part numbers from their
workstations.
01 007-17-01-03-02-1771-00 02 JUMP REPORTING SYSTEM A WEB BASED JUMP LOG COVERING $0.0 $0.0 $0.1 119 066 $0.0 $0.0 $0.0 $0.0 $0.0 $0.1
EACH PARACHUTE JUMP MADE BY
U.S. MILITARY AND NAVY-TRAINED
CIVILIAN PARACHUTE JUMPERS.
PROVIDES A REPORT INTERFACE TO
ENABLE DOD PERSONNEL TO
ANALYZE COMPILED DATA FOR
TRENDS IN PERSONNEL AND
EQUIPMENT PERFORMANCE. .
01 007-17-01-03-02-1773-00 02 STARS Remote Interactive Program for Electronic STRIPES is a web-based system. It $0.1 $0.1 $0.1 402 125 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Submission establishes a central document database
containing all funding docs that are
created in NAVSEA headquarters.
01 007-17-01-03-02-1787-00 02 Real Property Planning and Analysis System The RPLANS is a decision support system $0.8 $0.8 $0.8 401 119 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
designed to improve management &
decision making for USN installations.
Provides easily updated, current, &
projected force structure/base loading,
facility criteria, asset & requirement data.
01 007-17-01-03-02-1844-00 02 SUPPORT EQUIPMENT RESOURCE MANAGEMENT SERMIS is the computer based $2.6 $2.6 $2.6 405 145 $0.0 $0.0 $0.0 $2.6 $2.6 $2.6
INFORMATION SYSTEM management information system
supporting the Aircraft Maintenance
Material Readiness List (AMMRL)
Program. The AMMRL Program is a set
of policies and procedures governing
aviation maintenance Support Equipment
(SE) manageme...
01 007-17-01-03-02-1875-00 02 CONFIGURATION MANAGEMENT PROFESSIONAL The RADIAC module within CMPro will $0.1 $0.1 $0.1 405 144 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
be identified as the RADIAC Calibration
and Asset Management System (RCAMS).
RCAMS provided the
RADIAC/NAVSEA community with a
single application that supports each
RADIAC Calibration Laboratory (RCL). .
01 007-17-01-03-02-1962-00 02 TRIDENT LOGISTICS DATA SYSTEM The TRIDENT Logistics Data System $8.6 $7.2 $5.0 405 145 $0.0 $0.0 $0.0 $8.6 $7.2 $5.0
(TRIDENT LDS) is a non-tactical
automated information system developed
to support the TRIDENT system
throughout its life cycle. TRIDENT LDS
supports the integration of planning and
production toward the timely complet...
01 007-17-01-03-02-1963-00 02 Electronic Storage and Retrieval System ESRS is a web-based, multi-user, large- $0.7 $0.2 $0.2 404 142 $0.5 $0.0 $0.0 $0.2 $0.2 $0.2
scale document control system developed
in a client-server environment that
provides a single source for maintaining
and accessing all technical documents
utilized in the Aviation Depot.
01 007-17-01-03-02-1965-00 02 Depot Bill of Material DEPBOM is an Oracle-based designed $0.0 $0.0 $0.0 405 143 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
bolt-on to CompassCONTRACT to
improve Bill of Material accuracy,
material visibility, provide replacement
factors for various programs, support
NAVICP DLA Forecasting Initiatives and
A-11 Budget.
01 007-17-01-03-02-1970-00 02 Configuration Management Professional CMPro is a secure, scalable, web-based $0.2 $0.2 $0.2 404 137 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
COTS software solution with an
architecture that allows rapid
customization around its core engine to
meet the needs of each client's unique
business process environment.
01 007-17-01-03-02-1972-00 02 Team Work Plan Automation Module TWPAM is a Web application used by $0.2 $0.2 $0.2 404 138 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
METCAL for planning personnel, material
& logistic requirements, resource
allocations, and individual resource
assignments across field activities
supporting multiple SYSCOMs.
01 007-17-01-03-02-1973-00 02 Calibration Standard Asset Management System CSAMS provides automated support for $0.3 $0.3 $0.3 404 138 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
management control of the Calibration
Standards Ready Issue Activity (CSRIA)
and the supply calibration standards
contained in NAVAIR METCAL
inventory.
01 007-17-01-03-02-1975-00 02 Standards Acquisition Tracking System STATS provides automated support for $0.2 $0.2 $0.2 404 138 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
calibration standards logistics/acquistion
process including: TRCOM/METCAL
calibration standard requirements,
logistics/acquisition data
tracking/reporting, and receipt
indentification.
01 007-17-01-03-02-1993-00 02 UNIFORM ADP - INVENTORY CONTROL POINTS The Uniform ADP-Inventory Control $21.3 $28.8 $26.3 405 145 $0.0 $4.4 $1.3 $21.3 $24.4 $25.0
Points (UADPS-ICP) is the logistics
information system utilized by the Naval
Inventory Control Point to perform its
basic responsibilities. UADPS-ICP
provides the capabilities to forecast
requirements, determine procu...
01 007-17-01-03-02-1995-00 02 UNIFORM ADP SYSTEM - STOCK POINTS The Uniform ADP System-Stock Points $17.6 $10.7 $10.6 405 145 $6.5 $0.0 $0.0 $11.1 $10.7 $10.6
(UADPS-SP) program is the standard,
Navy-wide retail automated supply and
financial management application system
designed to support Navy operating forces.
UADPS-SP provides efficient and
responsive supply support ...
01 007-17-01-03-02-2015-00 02 CNIC Inventory Mgmt/Procurement This initiative includes systems which $0.4 $0.3 $0.3 405 144 $0.0 $0.0 $0.0 $0.4 $0.3 $0.3
support Inventory Mgmt & Procurement
applications for Naval Installations
Command (CNIC). .
01 007-17-01-03-02-2049-00 02 Maintenance Figure of Merit MFOM maintains/provides an index value $0.5 $6.5 $1.9 404 138 $0.5 $0.5 $0.0 $0.0 $6.0 $1.9
that measures the material condition
component of ship's readiness.
01 007-17-01-03-02-2052-00 02 Logistics Customer Asset Visibility LCAV is used to track material processed $0.6 $0.6 $0.6 405 145 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
at the Material Processing Centers (MPCs)
of the Logistics Support Centers (LSCs).
Regional LSCs have been established at
each FISC and at Navy Region Northeast,
to provide ashore support services for
tasks that...
01 007-17-01-03-02-2053-00 02 Navy Integrated Call Center The Avaya Call Management System is a $1.1 $1.0 $1.1 404 142 $0.0 $0.0 $0.0 $1.1 $1.0 $1.1
server based application that is used to
collect and process large volumes of
telephone calls and supports routing and
agent selection, multi-site contact centers,
remote agents, reporting, interfaces to
other syst...
01 007-17-01-03-02-2054-00 02 Technical Assistance for Repairables Processing The NAVICP TARP Program is $0.0 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
responsible for exercising general
oversight of the Navy’s repairable assets,
including the packaging, handling,
storage, and transportation (PHS&T)
elements of both Ready For Issue (RFI)
and Not Ready For Issue (NRFI) assets...
01 007-17-01-03-02-2056-00 02 Total Asset Visibility The Lawson/RRAM system provides the $1.3 $1.4 $1.4 405 145 $0.0 $0.0 $0.0 $1.3 $1.4 $1.4
Navy with Global Total Asset Visibility
(TAV), accessibility and optimized
management of residual/excess assets and
Sponsored Owned Material (SOM) stored
in multiple warehouses distributed along
both the Atlantic and...
01 007-17-01-03-02-2059-00 02 Re-engineered Maritine Allowance Develop Re-Engineered Maritime Allowance $1.2 $0.3 $0.0 405 145 $1.2 $0.0 $0.0 $0.0 $0.3 $0.0
Development (ReMAD) System is a web-
based system designed to interface with
ERP which will replace UICP Allowance
programs. This is a phased approach
project. The Smart ACHF module will be
developed first. Smart ACHF co...
01 007-17-01-03-02-2060-00 02 Supply Discrepancy Reporting Supply Discrepancy Reporting reports $0.2 $0.3 $0.3 405 145 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
material discrepancies to the supply
system. The application provides for an
automated web based system for
initiating/submitting and working Reports
of Discrepancy (RODs) and for the
tracking of In-Transit Material...
01 007-17-01-03-02-2061-00 02 Bangor RFID Evaluation This application facilitates communication $4.8 $2.6 $5.6 405 145 $2.8 $2.0 $5.0 $2.0 $0.6 $0.6
between the NMCI and Navy Legacy
environments. Per NMCI rules and
regulations, this communication originates
and terminates on the NMCI side using the
http protocol, makes use of PKI certificate
authorization,...
01 007-17-01-03-02-2091-00 02 JOINT CONFIGURATION MANAGEMENT The Configuration Management $2.4 $2.4 $0.8 404 142 $2.4 $2.3 $0.7 $0.1 $0.1 $0.1
INFORMATION SYSTEM Information System (CMIS) supports the
configuration, engineering and technical
data management functions of the
Department of Defense (DoD) community.
The functional areas are a combination of
acquisition/program managemen...
01 007-17-01-03-02-2113-00 02 Electronic Point of Sale (MC) EPOS allows clerks to scan bar coded $0.0 $0.0 $0.0 405 144 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
items and produce a receipt, descriptive
reports and transaction files and is used in
both cash and credit environments.
01 007-17-01-03-02-2114-00 02 Item Applications (MUMMS SS09) This automated, itemized listing of Marine $0.0 $0.0 $0.0 405 144 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Corps Equipment/Weapon Systems
provides logistics management visibility
of fielded Marine Corps Equipment.
01 007-17-01-03-02-2116-00 02 Technical Data Management System TDMS records and manages technical $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
information about items of supply for
which the Marine Corps is the manager,
user or warehouser. Local data is created
and shared with the Federal Logistics
Information System (FLIS).
01 007-17-01-03-02-2117-00 02 Serv-Mart On-line On Line Direct Support Stock Control $0.0 $0.0 $0.0 405 144 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
provides supply accounting functions,
such as stock replenishment, requirement
determination, receipts, inventory, stock
control, for day-to-day support to base
customers.
01 007-17-01-03-02-2122-00 02 Storage, Retrieval, Auto Track, Int System Comprehensive warehouse management $0.0 $0.0 $0.0 405 144 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
system provides real-time tracking of
inventories, management of labor and
warehouse equipment. It integrates AIT
equipment.
01 007-17-01-03-02-2123-00 02 Master Header Inventory File On-line Web based search engine allows users to $0.0 $0.0 $0.0 405 144 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
query, through a web browser, the current
and future MHIF tech data found in
FEDLOGs. The current MHIF is available
for browsing and use in building
requisitions.
01 007-17-01-03-02-2124-00 02 Marine Interactive Computer-Aided Provisioning System MICAPS-PC provides the capability to $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
validate submitted Provisioning Technical
Data (PTD) in an automated environment.
Additionally, the Provisioner is able to
develop, update and revise PTD on-line.
01 007-17-01-03-02-2125-00 02 Logistics Data Repository Efficient and immediate access to logistics $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
database that includes most logistics data.
Provides quick response to frequent
requests for data used for analysis.
01 007-17-01-03-02-2127-00 02 Logistics Base Inventory View II LBIV II, Web based application, provides $0.0 $0.0 $0.0 405 144 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
visibility of Marine Corps secondary items
in inventory within the Supply
Management Units (SMU), and wholesale
and intermediate level consumable item
stocks.
01 007-17-01-03-02-2137-00 02 REGIONAL MAINTENANCE AUTOMATED REGIONAL MAINTENANCE $0.2 $2.4 $2.5 405 145 $0.0 $0.0 $0.0 $0.2 $2.4 $2.5
INFORMATION SYSTEM AUTOMATED INFORMATION
SYSTEM.
01 007-17-01-03-02-2142-00 02 WIR Process On-line Handling WOLPH is an on-line automated system $0.0 $0.0 $0.0 405 144 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
that allows Marine Units to submit a WIR
without having to generate a NAVAL
message. The WIR is a document
identifier code which is a Recoverable
Item Report.
01 007-17-01-03-02-2149-00 02 World Wide Integrated Logistics Capabili WISE is a collection of mainframe reports $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
on the web providing detailed lists of
Equipment and Weapon systems, web
based output retrieval system, a web based
order entry system, and an online
repairable issue point re-computation.
01 007-17-01-03-02-2209-00 02 E-6 SGML Management Program E-6 SMP is the document management $0.0 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
system for E-6 Electronic Technical
Manauls.
01 007-17-01-03-02-2220-00 02 Lakes Helper System Lakes Helper, a menu-driven applications $0.0 $0.0 $0.0 405 144 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
and on-line database inquiry to Marine
Corps applications, provides capability to
maintain/access the DoD Address Tables,
Retail Transaction File, Support Tables,
SPC Transactions, RIC Table.
01 007-17-01-03-02-2229-00 02 Marine Ammunition Knowledge Enterprise MAKE is the Corps Ammunition $2.1 $0.9 $0.0 404 142 $0.0 $0.0 $0.0 $2.1 $0.9 $0.0
Enterprise Knowledge portal that:Provides
an authoritative data repository making
verified centrally maintained, data
available in a one-stop data mart.
01 007-17-01-03-02-2231-00 02 AUTOMATED MANIFEST SYSTEM - TACTICAL AMS-TAC uses AIT technologies to $1.9 $0.3 $0.3 405 145 $1.7 $0.2 $0.2 $0.2 $0.2 $0.2
facilitate In-transit Visibility / Total Asset
Visibility (ITV/TAV) for the receipt and
distribution of cargo. Provides near real-
time capture of cargo movement data.
01 007-17-01-03-02-2232-00 02 MARINE CORPS FOOD MANAGEMENT MCFMIS provides administrative and $0.8 $1.0 $0.7 405 145 $0.0 $0.0 $0.0 $0.8 $1.0 $0.7
INFORMATION operational automated subsistence supply
and food service support for the Marine
Corps Food Service Program.
01 007-17-01-03-02-2233-00 02 WAREHOUSE TO WARFIGHTER Provides last tactical mile in-transit $0.0 $2.2 $1.7 405 145 $0.0 $0.0 $0.0 $0.0 $2.2 $1.7
visibility (LTM-ITV) of supplies and
equipment. Integrates passive RFID
technology into fixed infrastructure and
Distribution Process to create a
passive/active RFID tag association.
01 007-17-01-03-02-2235-00 02 Stock List 1 & 2 SL1-2, a mainframe system, produces a $0.0 $0.0 $0.0 405 144 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
cross reference list of equipment names
and models to item designator numbers,
and a list of equipment to authorized
maintenance publications.
01 007-17-01-03-02-2237-00 02 MULTI-USER ELECTRONIC CHANGE PROPOSAL AU MEARS, a web-based application, $0.0 $0.0 $0.0 405 143 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
provides an automated change control
process required by CMIS. It has four
functional areas: create, review, system
utilities, and data base mapping facility.
01 007-17-01-03-02-2238-00 02 MAGTF DEPLOYMENT SUPPORT SYSTEM II Provides MAGTF unit level database of $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
equipment/personnel; ability to build,
maintain database of force/ deployment
data, to retrieve information, to utilize
AIT, to interface with external databases,
to produce MILSTAMP documentation.
01 007-17-01-03-02-2244-00 02 MARINE CORPS PUBLICATION DISTRIBUTION MCPDS IS A HQMC AR SPONSORED $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
SYSTEM CLASS I AUTOMATED
INFORMATION SYSTEM (AIS)
RESIDENT ON THE DEFENSE
INFORMATION SYSTEM AGENCY
(DISA) MAINFRAME LOCATED AT
THE DEFENSE MEGA CENTER (DMC)
ST LOUIS, MO.
01 007-17-01-03-02-2245-00 02 Publicatons Library Management System HQMC AR SPONSORED ENTERPRISE $0.0 $0.0 $0.0 401 119 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
PC LEVEL, AUTOMATED
INFORMATION SYSTEM
DISTRIBUTED TO THE OPERATING
FORCES WORLDWIDE QUARTERLY
ON DISKETTE, VIA THE NOC'S
SOURCE LIBRARY SYSTEM AND
THE INTERNET.
01 007-17-01-03-02-2248-00 02 Automated COSAL Improvement Program Identifies/resolves COSAL inaccuracies. $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Identifies technical inconsistencies in
COSAL & allowance docmentation for all
ships. Issues are made available via web to
cognizant ISEA/TSA for technical review
and resolution.
01 007-17-01-03-02-2255-00 02 Product Quality Deficiency Report Interservice Interface Web-based application that facilitates the $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
electronic processing of PQDRs among
DoD services. Allows transmission of data
between services in support of DoD
PQDR processing reqmts. Allows reports
for analysis of PQDR data.
01 007-17-01-03-02-2258-00 02 Technical Support Services Multiplatform app that assigns APL $0.6 $0.4 $0.1 405 145 $0.5 $0.3 $0.0 $0.1 $0.1 $0.1
numbering, devels/pubs repair part tech &
logistics docs, validates tech & logistics
aspects of the COSAL, pubs repair part &
status of SHIPALTs & shows O-level
PMS MIP/MRC & Intermediate level Sub
Maint Standards.
01 007-17-01-03-02-2263-00 02 Advanced Interactive Management Technology Center 3-tier based mgmt. sys. for managing $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Submarine Warfare Federated Tactical
System Engineering, Config. Mgmt.,
Logistics, & Modernization Planning info.
01 007-17-01-03-02-2265-00 02 Streamlined Modular Acquisition Requirements Tailoring SMART-T automates the labor-intensive $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Tool solicitation preparation and documentation
process, supports complex and unique
procurements, and ensures that documents
comply with DoN/DoD policy and align
with best practices. In FY2007 and Prior
years this i...
01 007-17-01-03-02-2266-00 02 Configuration Management Informantion System Maintenance & tracking system of design $0.1 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
and production baselines, change
documents parts list, & basic contract
information used for both the heavyweight
& lightweight torpedo programs & target
launcher systems. .
01 007-17-01-03-02-2267-00 02 Common Problem Reporting System Provides Fleet Readiness, Problem $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Assessment Board, & Sub Tomahawk
Assessment Bd (STAB) problem
resolution, tracking & status accounting.
Tracks all MCRs relative to all Submarine
Platform Weapons Handling Systems &
Requests for Problem Resolution.
01 007-17-01-03-02-2268-00 02 Advanced Technical Information Support ATIS is a digital retrieval and display $0.4 $0.4 $0.4 404 142 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
system for technical data that provides a
central point of access to this data for
maint/support of naval ships. Documents
in various formats are indexed by ATIS
and displayed with the appropriate
viewing softwar...
01 007-17-01-03-02-2272-00 02 Electronic Engineering Forms Provides electronic editing & publishing $0.2 $0.2 $0.2 405 145 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
of torpedo maintenance documentation.
01 007-17-01-03-02-2273-00 02 Fleet Maintenance Data Contains Ships 3-M info on Trident subs. $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Is a special version of the Open
Architectural Retrieval System (OARS)
developed to allow FMD data analysts to
edit Ohio class sub data.
01 007-17-01-03-02-2274-00 02 GLOBAL LOGISTICS USER ENVIRONMENT GLUE is an environment in which the $0.1 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
production, teardown and rebuilding of
missiles can be controlled and tracked. All
transactions are associated with the
executing user, providing an accurate
accounting of missile history.
01 007-17-01-03-02-2331-00 02 Shop Workload Management System SWMS is a shop scheduling system for $0.5 $0.3 $0.2 405 145 $0.4 $0.2 $0.1 $0.1 $0.2 $0.2
IMAs.
01 007-17-01-03-02-2333-00 02 Technical Data Knowledge Management The TDKM system maintains & $1.4 $0.0 $0.0 404 137 $1.4 $0.0 $0.0 $0.0 $0.0 $0.0
dynamically tailors the deployed digital
technical data library for operational units
& individual users.
01 007-17-01-03-02-2334-00 02 UNNPI Electronic Engineering Forms Allows users to process engineering forms $0.1 $0.2 $0.2 405 145 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
that display config, maint & supply info
containing U-NNPI in a modular web-
enabled app. Assists in complex tech
analyses on config, supply & logistic
aspects including RMA.
01 007-17-01-03-02-2335-00 02 2M DATABASE WEBSITE The 2M database is a password controlled $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
encryped website on a dedicated server
using PKI server certificate which allows
authorized users to view and update
database records associated with the 2M
Electronic Repair Program.
01 007-17-01-03-02-2337-00 02 Code 900 Training Bulletins Web based app provides online access to $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
and tracking of Non-Nuclear Refresher
training for users. Supports mandatory
training bulletins.
01 007-17-01-03-02-2338-00 02 Defective Material Tracking System Tracks status of all Defective Material in $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
the shipyard. Provides projects and
managers with real time info on material
problems and gives method to evaluate
effectiveness of nonconforming material
reporting process.
01 007-17-01-03-02-2343-00 02 Code 910C910 Web based app tracks internal Code 910 $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
training and supports deploying and
tracking employees results via realtime
reports.
01 007-17-01-03-02-2344-00 02 Article 112 Training Qualifications Per requirements of Article 112 of $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
NAVSEA 389-0288 Rad Controls
program keeps track of personnel rad
quals, continual training, type of tests, and
changes.
01 007-17-01-03-02-2346-00 02 Commitment Tracking System Enables SY managers to accurately $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
compile/track commitments to completion.
Allows tracking for audits, agenda items,
nuc incident reports, NavSea Ltrs,
Critiques, RADCON items, and Quality
Council items.
01 007-17-01-03-02-2347-00 02 DH2JED Converts a drawing header (DH) to a $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
JEDMICS DLF. Transposes and collects
data from several DH files and outputs 1
DLF file.
01 007-17-01-03-02-2348-00 02 Joint Concurrences (2301) Used to ensure concurrence on a wide $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
variety of documents required to support
the Nuclear Program.
01 007-17-01-03-02-2349-00 02 Mechanical /Weld Joint Log Database (234 Generates a unique and sequential serial $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
number that identifies records
documenting the disturbance of and
performance of nuclear program welding
ops on ships mechanical propulsion plant
piping systems and inspection.
01 007-17-01-03-02-2350-00 02 Code 1230 Syslog Web based app is used for documenting $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
day to day ops of jobs run, completions,
failures, solutions, contacts, etc. for
operations staff.
01 007-17-01-03-02-2351-00 02 Letter Log (2300) Tracks status of actions required by $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
official correspondence from NAVSEA
addressed to Nuclear Engineering. Created
by a NAVSEA 08 audit.
01 007-17-01-03-02-2352-00 02 Local Vendor Supports the issuance of PQDRs, MIRs $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
and Quarterly Reports required by
NAVSEA 08. Supports PQA function by
tracking receipt of Naval Supply System
and locally procured vendor material
deficiencies during receipt insp. .
01 007-17-01-03-02-2353-00 02 Code 1230 Metrics Web based app provides real time tracking $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
of system downtime, hardware/software
failures and downtime, maintenance, etc.
for metrics reporting to update command
metrics dashboard.
01 007-17-01-03-02-2354-00 02 Nuclear Support Equipment Database (2310 Provides configuration control, inventory $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
and usage records for equip that supports
multiple aspects of nuclear work.
01 007-17-01-03-02-2355-00 02 OSHA Work Specifications Tracking system to support OSHE office $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
and engineering codes changes to OWSs.
Also used to alert engineering codes of
changes to OWSs.
01 007-17-01-03-02-2356-00 02 E-Phone Book Application for maintaining an online $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
version of NNSY phone book.
01 007-17-01-03-02-2357-00 02 Requisition Tracking System System provides budget, cost and contract $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
information for numerous data calls.
Maintains local requisitions.
01 007-17-01-03-02-2358-00 02 Security Access System Tracks security,privacy act,contractor and $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
vehicle info. Tracks authorized signature
info for contractors, generates badge
numbers for all non-shipyard personnel.
Used by security, police, ships and admin.
01 007-17-01-03-02-2359-00 02 Supermetric survey Web Workforce Attitude Survey is a $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
survey of all employees. Gathers moral,
personnel & performance issues and
provided to SY Commander to measure
workforce attitude.
01 007-17-01-03-02-2360-00 02 Code 1230 System Status Web based application used for $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
broadcasting IT system status for
scheuled/unscheduled downtimes.
Provides actual downtimes, estimated
completion times and actual completion
times.
01 007-17-01-03-02-2361-00 02 Shop Store Catalog Provides visibility of all material in shop $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
stores. Replaced paper catalogs.
01 007-17-01-03-02-2362-00 02 Code 1230 Survey Web based app survey is used for Code $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
1230 employee satisfaction comments of
their jobs and supervision. Updates the
command metrics dashboard.
01 007-17-01-03-02-2363-00 02 Travel/Passport Permits travel office to track employees $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
travel claims, passport status, and charge
card info for each SY personnel.
01 007-17-01-03-02-2365-00 02 Win-Win Agreement All NNSY Senior Leaders use to perform $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
final review of activities and outcomes in
their individual win-win agreements.
01 007-17-01-03-02-2366-00 02 RAM Shipping Application accepts user input concerning $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
key questions about RAM Shipments and
forwards to codes that process and prepare
shipping paperwork.
01 007-17-01-03-02-2367-00 02 Special Maintenance and Reusable Support Manages inventory of over 500 tooling $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
kits that are used throughout the shipyard
& other gov\'t inventory
control,location,periodic preventive
maintenance,tracking,shipping/receiving
of nuclear tooling and equipment.
01 007-17-01-03-02-2368-00 02 Code 1200 Survey Web based app survey used for Code 1200 $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
employee satisfaction comments on
various aspects of their jobs and
supervision.
01 007-17-01-03-02-2369-00 02 Shipboard Activity Index Tracks employee numbers and time aboard $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
ship, generates reports and charts and will
be used with security-badging system.
01 007-17-01-03-02-2370-00 02 Hazardous Materials Authorized Use List This application is used to track what $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
materials are hazardous and which can be
used.
01 007-17-01-03-02-2374-00 02 Plug and Adapter The program is used to maintain a $0.0 $0.0 $0.0 304 104 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
database of PS drawing information and
work history of plug and adapters located
shipboard that contact seawater on
submarines.
01 007-17-01-03-02-2379-00 02 INTEGRATED MAINTENANCE ANALYSIS PROFILES Integrated source of readily available $0.0 $0.0 $0.0 304 107 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
maintenance history info including related
material condition & failure feedback.
01 007-17-01-03-02-2412-00 02 ELECTRONIC TECHNICAL PUBLICATIONS SYSTEM SYSTEM USED BY USMC WRITER- $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
EDITORS AND ILLUSTRATORS TO
CREATE, CHANGE, REVISE, AND
MAINTAIN TECHNICAL MANUALS
AND OTHER DOCUMENTS FOR THE
ENTIRE USMC.
01 007-17-01-03-02-2414-00 02 Marine Corps Training Information Management System TIMS will support TECOM schools $2.2 $2.6 $2.7 403 255 $0.0 $0.0 $0.0 $2.2 $2.6 $2.7
principal functions of training planning,
development, management and reporting
world-wide and provide a standard
training tracking system to the Fleet
Marine Corps.
01 007-17-01-03-02-2423-00 02 Total Force Readiness Individual Workplan The NAVAIR Workforce Shaping Tool $2.3 $3.9 $2.8 403 250 $0.0 $0.0 $0.0 $2.3 $3.9 $2.8
(Total Force Readiness Individual
Workplan-TFR IWP) is used to give
insight to NAVAIR, NAE, and Navy
leadership about where our dollars are
being spent on End-Item Fleet Products
and Intermediate Products. .
01 007-17-01-03-02-2427-00 02 TECHNICAL MANUAL APPLICATION SYSTEM The Technical Management Application $1.6 $1.9 $1.9 405 145 $0.0 $0.0 $0.0 $1.6 $1.9 $1.9
System (TMAPS) is the Authoritive
Source of Record for Naval Aviation
Technical Data. TMAPS provides
Information Management, Query,
Indexing, Update and Download
Capability for Technical Manuals and
Related Data.
01 007-17-01-03-02-2428-00 02 Warehouse Analytical Reporting System WARS is a solution for the archiving and $2.5 $2.0 $1.0 405 145 $0.0 $0.0 $0.0 $2.5 $2.0 $1.0
retrieval of data from WD legacy systems
by converting legacy system data into the
Corporate Level of the WARS data
warehouse. The Corporate Level of
WARS will provide common NAWC
legacy data for analytical revi...
01 007-17-01-03-02-2439-00 02 Calibration Automation and Readiness Reporting METBENCH automated calibration & $0.4 $3.2 $2.0 405 145 $0.4 $1.4 $0.0 $0.0 $1.8 $2.0
readiness reporting performs calibration of
Test, Measurement & Diagnostic
Eqpt(TMDE). Consists of Metbench
Calibration Mgmt Sys(MCMS),Metbench
Race Procedure Machine(RPM),Metbench
Capability & Traceability Sys(CATS).
01 007-17-01-03-02-2442-00 02 Carrier Team One / Sub Team One Portal Provides aircraft carrier maint & sub maint $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
community users w/secure web access to
info for improving availablities. Allows
effective planning for repairs, maint &
modernizn for aircraft carriers & subs.
01 007-17-01-03-02-2443-00 02 SUBMEPP EBUISNESS SITE FOR CUSTOMER/PART Supports SUBMEPP mission to deliver $0.9 $1.0 $1.0 405 145 $0.0 $0.0 $0.0 $0.9 $1.0 $1.0
products and services via the web.
01 007-17-01-03-02-2444-00 02 SUBMEPP eCHORD INTERNAL INTERNET SITE Provides employees information & serves $0.2 $0.2 $0.2 401 123 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
as primary internal communications
channel for SUBMEPP.
01 007-17-01-03-02-2445-00 02 PRODUCT CHANGE REQUEST REVIEW Processes requests to change the products $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
via Livelink.
01 007-17-01-03-02-2446-00 02 PERFORMANCE MONITORING PROGRAM - NEW Collects operational submarine $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
component/system performance and
material condition data from six PM
Teams.
01 007-17-01-03-02-2447-00 02 SUBMEPP PUBLIC WEB SITE Public site provides general business $0.0 $0.0 $0.0 401 123 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
information & serves as primary
communications channel for PAO.
01 007-17-01-03-02-2448-00 02 WORKLOAD MANAGEMENT/DECISION RECORD Functionality and linking of workload $0.0 $0.0 $0.0 304 106 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
tracking and decision record capability,
prioritization of work, record of hours to
complete assigned actions and
documentation of workload actions and
decisions.
01 007-17-01-03-02-4100-00 02 FINANCE AND AIR CLEARANCE TRANSPORTATION The Financial and Air Clearance $2.8 $2.9 $2.9 405 145 $0.0 $0.0 $0.0 $2.8 $2.9 $2.9
SYSTEM Transportation System (FACTS) is a
single integrated automated information
system (AIS) that seeks to optimize a
relational database to support the clearance
of DoD air-elibible cargo for air
movement and facilitate the ...
01 007-17-01-03-02-5027-00 02 NAVAIR DEPOT MAINTENANCE SYSTEM The NAVAIR Depot Maintenance System $25.2 $27.1 $26.9 405 145 $3.4 $4.2 $3.0 $21.8 $22.9 $23.9
will provide critical enterprise
connectivity that enables key business
process improvements. Achieving this
program goal requires acquiring,
developing, and implementing the
interfaces and technical architecture th...
01 007-17-01-03-02-5036-00 02 MANUFACTURING RESOURCES PLANNING The Manufacturing Resources Planning $0.6 $0.6 $0.6 405 145 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
(MRP II)commercial off-the-shelf (COTS)
application provides manufacturing
resource planning capability for Navy,
Marine Corps, Air Force, and Army Depot
Maintenance activities. The
implementation of MRP II will en...
01 007-17-01-03-02-6434-00 02 NAVAIR PROGRAM MANAGEMENT- ENTERPRISE Sigma is an integrated information $39.7 $30.8 $9.5 404 142 $0.0 $0.0 $0.0 $39.7 $30.8 $9.5
RESOURCE PLANNING management system, using commercial-
off-the-shelf (COTS) software, that
provides critical functionality required to
support NAVAIR's mission in the
following areas: Financial, Program, HR,
and Procurement Management....
01 007-17-01-03-02-6436-00 02 SPAWAR FINANCIAL MANAGEMENT - ENTERPRISE SFM-ERP is a Department of the Navy $6.4 $6.4 $4.8 405 145 $0.0 $0.0 $0.0 $6.4 $6.4 $4.8
RESOURCE PLANNING initiative which utilizes ERP commercial-
off-the-shelf (COTS) software to
reengineer/integrate business processes for
financial, project and strategic planning
management.
01 007-17-01-03-02-6437-00 02 NAVSEA NAVY ENTERPRISE MAINTENANCE NEMAIS is a NAVSEA/Fleet strategic $28.8 $17.4 $28.8 405 145 $0.0 $0.0 $0.0 $28.8 $17.4 $28.8
AUTOMATED INFORMATION SYSTEM-ENTERPRISE initative to provide an enterprise solution
to support fleet maintenance and
modernization using an ERP commercial-
off-the-shelf (COTS) software solution.
01 007-17-01-03-02-6454-00 02 ONE TOUCH SUPPLY OTS is a Naval Supply System Portal $3.9 $4.4 $4.2 405 145 $1.0 $0.8 $0.7 $2.9 $3.6 $3.5
which consolidates Navy web-based
organic procurement systems from FISC
regions and the former NAVSUP global
One touch site into a single source for web
ordering material. In addition, we added
access to a select gro...
01 007-17-01-03-02-6551-00 02 INDUSTRIAL LOGISTICS SUPPORT MGMT INFO ILSMIS is a cradle-to-grave material $4.4 $3.1 $3.1 405 145 $1.3 $0.0 $0.0 $3.1 $3.1 $3.1
SYSTEM management system. It allows users to
write an electronic request for an order of
bankcard, small purchase or large contract
materials/supplies and electronically
monitor that request through delivery of
the item to...
01 007-17-01-03-02-6571-00 02 Shipyard Management Information Systems - Infrastructure SYMIS INF is an aggregate of local and $2.6 $1.6 $1.6 405 144 $0.0 $0.0 $0.0 $2.6 $1.6 $1.6
corporate operational applications and all
overall IT resources that are not directly
attached to a specific investment. It
includes all systems that do not meet the
requirements to be a separate
AIS/initiative. ...
01 007-17-01-03-02-6590-00 02 PAYMENTS TO DFAS FOR NAVAL INDUSTRIAL DEPARTMENT OF THE NAVY PAYS $1.3 $0.6 $0.0 405 145 $0.0 $0.0 $0.0 $1.3 $0.6 $0.0
MATERIAL MANAGEMENT SYSTEM DFAS FOR NIMMS SERVICES.
01 007-17-01-03-02-6801-00 02 AUTOMATED FUNDING DOCUMENT SYSTEM Automated funding documents/electronic $2.5 $0.4 $0.0 402 125 $0.0 $0.0 $0.0 $2.5 $0.4 $0.0
transfer.
01 007-17-01-03-02-6802-00 02 BUDGET PLANNING SYSTEM (BPS) BPS tracks requirments and costs for $0.1 $0.2 $0.1 402 125 $0.0 $0.0 $0.0 $0.1 $0.2 $0.1
developing the OPN/WPN Spares and
Repair Parts Budgets.
01 007-17-01-03-02-6804-00 02 LABOR COST SYSTEM LABOR COST SYSTEM (LCS). $0.3 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $0.3 $0.0 $0.0
01 007-17-01-03-02-6805-00 02 NAVY MAINTENANCE DATABASE Navy Maintenance Database. $1.9 $1.9 $1.9 405 145 $0.0 $0.0 $0.0 $1.9 $1.9 $1.9
01 007-17-01-03-02-6806-00 02 NAVSEA SUPPORT SYSTEMS-TOPS NAVSEA's Travel Order System. $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 007-17-01-03-02-6849-00 02 PACFLT AVIATION STOREKEEPER INFO TRACKING ASKIT is the automated information $0.2 $0.3 $0.3 402 125 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
system used by the MALS Supply
Accounting Division to monitor flight
operations in the areas of; requisitioning
material, requisition tracking, financial
data processing and management.
01 007-17-01-03-02-6854-00 02 PACFLT AUTOMATED TRAVEL SYSTEM The ATOS program is used to produce $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
travel orders and store relevant data
applicable to the orders. ATOSPlus is a
software program designed to not only
originate and print travel orders but also
report the obligations to the appropriate
accounting offi...
01 007-17-01-03-02-6856-00 02 PACFLT SUPPLYA AND FINANCIAL MANAGEMENT MicroSNAP SFM manages material $0.0 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
requirement, requisition, receipt,
inventory, and financial data.
01 007-17-01-03-02-6862-00 02 PACFLT STANDARD AUTOMATED LOGISTICS SALTS is a Client-Server application used $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
TOOL SET by DoD world-wide to submit a variety of
files, such as Messages and E-mail,
requisitions, pay and personnel data,
Aviation 3-M, EDI, etc. Data submitted by
SALTS customers is automatically routed
to the data o...
01 007-17-01-03-02-6867-00 02 AUTOMATED RADIOLOGICAL CONTROLS The Automated Radiological Control $0.4 $1.1 $1.2 405 145 $0.0 $0.0 $0.0 $0.4 $1.1 $1.2
MANAGEMENT INFORMATION SYSTEM (ARCMIS) Management Information System directly
supports the performance of the Naval
Shipyard mission of keeping America's
Navy #1 int he world by providing
affordable, timely, and quality
maintenance, modernization, inactiva...
01 007-17-01-03-02-6869-00 02 SHIPYARD MANAGEMENT INFORMATION SYSTEM SUPDESK provides information critical to $3.6 $2.8 $1.5 405 145 $1.6 $0.8 $0.0 $2.0 $2.0 $1.5
SUPERVISORS DESK (SYMIS SUPDESK) the management of physical progress of
waterfront and shop work, personnel time
and attendance, allocation of labor charges
to projects, leave management, and
resource planning. It provides key
progress and char...
01 007-17-01-03-02-6870-00 02 LABORATORY INFORMATION MANAGEMENT LIMS provides information critical to the $0.0 $0.2 $0.4 405 145 $0.0 $0.0 $0.0 $0.0 $0.2 $0.4
SYSTEM (LIMS-NSY) management of ensuring the materials
used on the Naval ships and submarines
are of the quality required for safety and
health of the sailors on board the Navy
vessels. LIMS does not contain any
financial inform...
01 007-17-01-03-02-6871-00 02 SYMIS MATERIAL ACCESS TECHNOLOGY MAT is designed to account for and pay $0.6 $0.7 $0.7 405 145 $0.0 $0.0 $0.0 $0.6 $0.7 $0.7
dealer invoices tendered for material and
services provided to the shipyard. The
concept of the system is to draw
contractual material and services receipt
data (Which includes material receipts of
Shop Stores inv...
01 007-17-01-03-02-6872-00 02 OCCUPATIONAL SAFETY AND HEALTH RECORD Consists of modules to track Hazardous $0.1 $0.5 $0.5 405 145 $0.0 $0.0 $0.0 $0.1 $0.5 $0.5
KEEPING SYSTEM Deficiency Abatement and Medical Exam
Scheduling in support of OSHE efforts.
01 007-17-01-03-02-6873-00 02 PLANT PROPERTY MANAGEMENT SYSTEM- The Plant Property Management System $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
SHIPYARD (PPMS) directly supports performance of
the Naval Shipyard mission of Keeping
America's Navy #1 in the world by
providing affordable, timely, and quality
maintenance, modernization, inactivation,
disposal, and emerg...
01 007-17-01-03-02-6874-00 02 SUPPLEMENTAL ADMINISTRATION EMPLOYEE The Supplemental Administration $0.2 $0.6 $0.6 403 256 $0.0 $0.0 $0.0 $0.2 $0.6 $0.6
MANAGEMENT SYSTEM Employee Management System (SAEM)
directly supports performance of the Naval
Shipyard mission of Keeping America’s
Navy #1 in the world by providing
maintenance, modernization, inactivatio...
01 007-17-01-03-02-6875-00 02 BASELINE ADVANCED INDUSTRIAL MGT EXPRESS The Advanced Industrial Management $0.3 $0.6 $0.9 405 145 $0.0 $0.0 $0.0 $0.3 $0.6 $0.9
System (AIM) was developed as the
information system to enable the business
processes reengineering of shipyard ship
maintenance to focus on project
management. AIM Xp, the ‘express’
version of AIM is used for less co...
01 007-17-01-03-02-6879-00 02 NAWCAD - CDASS CDASS allows approved activity $0.1 $0.1 $0.1 402 125 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
personnel to enter and process cost
redistribution account transactions on-line.
The transactions are based on the
application of actual costs for services
provided out of Cost Distribution
Accounts (CDA) or approved rate...
01 007-17-01-03-02-6880-00 02 NAWCAD - FHASS FHASS queries, processes and transmits $0.1 $0.1 $0.1 402 125 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
flight hour charges and data to the
Financial database, general ledger, and
customer order number (CON). Extracts
data from the flight information
scheduling and tracking system for record
calculations. Distributi...
01 007-17-01-03-02-6884-00 02 NAWCAD - PAXIS The Patuxent Inventory System (PAXIS) $0.1 $0.1 $0.1 401 119 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
is the system used by the Naval Air
Warfare Center Aircraft Division
(NAWCAD) for property management for
class 3 and 4 property. Minor property is
also maintained and managed from this
system.
01 007-17-01-03-02-6886-00 02 NAWCAD - RAPS RAPS is an automated multi-interfacing $0.1 $0.1 $0.1 405 143 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
acquisition system used by NAWCAD to
process requisitions for material, supplies
or services acquired via open purchase or
purchased through the federal supply
system. Most RAPS functionality was
replaced in April...
01 007-17-01-03-02-6898-00 02 SPONSOR ORDER SYSTEM (SOS) SOS tracks all incoming funding $0.9 $0.8 $0.8 402 129 $0.0 $0.0 $0.0 $0.9 $0.8 $0.8
documents and is used to establish sponsor
order, customer order and job order
records. SOS provides NUWC with the
ability to manage sponsors funding as well
as NUWC overhead funding. This system
interfaces with local pl...
01 007-17-01-03-02-6970-00 02 DEPCON DEPCON supports reception and $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
processing of external financial reports
and data files from DIFMS, ILSMIS, SOS
and local MISs reports.
01 007-17-01-03-02-6973-00 02 KEYPORT AUTOMATED SHIPPING PROCESS KASS tracks transportation data for all $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
outgoing, incoming, and on base delivery
shipments. The system includes financial
costing for shipping service cost center &
transportation costs billed back to Keyport
& Detachments. System is a financial
feeder...
01 007-17-01-03-02-6975-00 02 TECHNICAL CONTRACT MANAGEMENT SYSTEM Manages a major, complex multi-million $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
dollar logistics and technical &
engineering services contracts (technical &
engineering services contract is active).
Retrieves and provides information from
several Keyport applications.
01 007-17-01-03-02-6985-00 02 SUPPLY MANAGEMENT INFORMATION SYSTEM- SUPMIS is a Supply/Logistics Navy retail $0.2 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
NAVY consumer stock point and 2C COG ICP
system plus a tracking system for Brigade
and CBC Final Title assets and
Containerized PWRMS assets. The set of
applications support standard DOD supply
processes including In...
01 007-17-01-03-02-6988-00 02 FACILITIES INFORMATION SYSTEM 2.0 FIS 2.0 is an on-line, interactive database $0.7 $0.7 $0.7 404 142 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
management system which supports the
DON's Facilities Acquisition and Facilities
Management processes. It provides
program, contract, and financial
management at NAVFAC and its activities
with information to ...
01 007-17-01-03-02-6990-00 02 ELECTRONIC INFORMATION TRANSFER SYSTEM The Electronic Information Transfer $0.1 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
System (EITS) provides a means of
preparing, submitting, and approving
DOD / DON standard funding documents
used to support Navy Public Work
Centers. By using a personal computer and
the Internet, DOD and DON PWC Cus...
01 007-17-01-03-02-6991-00 02 FLEET MANAGER Fleet Manager is an on-line transportation $0.2 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
equipment maintenance management
system. Its use supports NAVFAC mission
for customer service in the Base and
Facility Support areas of Base Support
Vehicle and Equipment. Function
Supported: Recording an...
01 007-17-01-03-02-6992-00 02 MICROCOMPUTER DATA ENTRY PROGRAM Micro Data Entry Program Windows $0.1 $0.1 $0.1 402 124 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(MDEP). Original MDEP was developed
using Clipper 87 in Early 1990 to
accommodate new PWC Washington DC
and PWC Jacksonville startup to support
PWC Financial System. MDEP was
designed to handle multiple users and
build ...
01 007-17-01-03-02-6993-00 02 NAVFAC ACCOUNTS PAYABLE SYSTEM NAPS is an automated accounts payable $0.1 $0.1 $0.1 402 127 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
system that tracks vendor invoices and
matches material receipts from the
material system to the vendor invoice for
prompt payment certification and eventual
payment by DFAS. Function Supported:
The functions ...
01 007-17-01-03-02-6994-00 02 PLANT PROPERTY MANAGEMENT SYSTEM- PWC Public Works Centers (PWCs) are $0.4 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.4 $0.1 $0.1
currently using an in-house developed
system to store and track plant account
assets. The application is called Plant
Property Management System (PPMS)
and was developed in the late 1980s. It is a
stand-alone microcomput...
01 007-17-01-03-02-6996-00 02 MAXIMO MAXIMO is a on-line enterprise asset and $0.8 $0.8 $0.9 404 142 $0.0 $0.0 $0.0 $0.8 $0.8 $0.9
facilities maintenance management
system. It use supports NAVFAC mission
for customer support in the Base and
Facility Support areas of: Utilities, Facility
Management, SRM and Facility Services.
Function Sup...
01 007-17-01-03-02-6997-00 02 COMPUTERIZED UTILITY BILLING INTEGRATED To account for actual utility consumption $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
CONTROL 8 by facilities or ships, a microcomputer-
based application called the Computerized
Utility Billing Integrated Control (CUBIC)
system is used. This application
determines customer utility consumption
from availab...
01 007-17-01-03-02-7008-00 02 NAVAIR OPERATIONS, MANPOWER & BUDGET NOMBERS supports ensuring compliance $0.3 $0.3 $0.3 402 125 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
EXHIBIT REPORTING SYSTEM with NAVAIR and OSHA standards. It is
comprised of three major modules:
Civilian Manpower Module. The Civilian
Manpower Module implements
Department of the Navy (DoN)
comptroller standardized Civilian
Manpower prici...
01 007-17-01-03-02-7013-00 02 INTRANET RESOURCE PLANNING & ALLOCATION Fully web-based (Browser accessible - no $0.3 $0.3 $0.3 404 137 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
SYSTEM NMCI footprint) Oracle database used by
OPNAV and SPAWAR financial
management personnel. IRAPS operates in
a DoD PKI secure socket layer (SSL)
environment with 128-bit encryption, has
individual password protect...
01 007-17-01-03-02-7069-00 02 MATERIAL REQUIREMENTS Material Requirements Reporting and $0.3 $0.5 $0.9 405 145 $0.0 $0.0 $0.0 $0.3 $0.5 $0.9
Tracking (MRQT) provides for material
requirements identification, material
specifications, and material requisition
generation. MRQT is part of the Navy
Maintenance Suite provideing depot ship
maintenance availabili...
01 007-17-01-03-02-7071-00 02 PERFORMANCE MEASUREMENT AND CONTROL Performance Measurement & Control - $0.3 $0.7 $0.7 405 145 $0.0 $0.0 $0.0 $0.3 $0.7 $0.7
SYSTEM - NEXT GENERATION Next Generation (PMC-NG) is a client
server application currently in use by all
Naval Shipyards to monitor work
performance and earned value for all
projects within the Naval Shipyards. The
system included an automa...
01 007-17-01-03-02-7075-00 02 PLUS PROFESSIONAL COST ESTIMATING FOR An industrial standard for cost estimating $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
WINDOWS construction repair and maintenance
projects and is required for Code 910
Planner/Estimators.
01 007-17-01-03-02-7077-00 02 SHIPYARD QUERY DATA BASE The Shipyard Query Data Base (QDB) $0.2 $0.6 $0.6 405 145 $0.0 $0.0 $0.0 $0.2 $0.6 $0.6
directly supports performance of the Naval
Shipyard mission of keeping America’s
Navy #1 in the world by providing
maintenance, modernization, inactivation,
disposal, and emergency repa...
01 007-17-01-03-02-7080-00 02 NUWC - DIFMS SUPT SVCS QUERY & REPORTING This system provides query, analysis, and $0.0 $0.0 $0.0 402 129 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
management tools for DIFMS, ILSMIS,
SLDCADA, SOS, EBIS, and
DCPS/DCPDS information. This system
further provides data input, data
validation, historical data storage and
retrieval, and data tracking and audit. ...
01 007-17-01-03-02-7105-00 02 CORPORATE ASSET SYSTEM Automated asset tracking system, uses a $0.2 $0.1 $0.1 402 129 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
telnet session on the client side to access a
menu server, which accesses the
application server where CAS is located.
Uses FTP to send & receive files to
DIFMS and to send files to DITMS.
Receives information ...
01 007-17-01-03-02-7125-00 02 NUWC - LOGISTICS INVENTORY MGMT SYSTEM LIMS is a Microsoft Access database that $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
provides complete inventory management
of NAVSEA Sponsor Owned Material
(SOM) prior to its being provisioned and
managed by the Navy inventory control
points. Current NAVSEA sponsors are
PMS490, PMS4252, PMS4253...
01 007-17-01-03-02-7135-00 02 SUPPLY INV MGMT SYSTEM Real time material inventory status info of $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
items located at multiple locations and in
varing conditions to specific fleet and
support users. It provides tracking of all
items from order to disposal.
01 007-17-01-03-02-7883-00 02 ASSET TRACKING LOGISTICS AND SUPPLY Functional Description: ATLASS II+ is $0.2 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
SYSTEM II+ (ATLAS II+) a client-server based integrated Supply,
Maintenance, and Material Readiness
system. It provides a real-time view of the
materiel posture, supply and maintenance
requirements and readiness information to
the ba...
01 007-17-01-03-02-8351-00 02 UNIQUE CALL U-CALL IS AN ADD-ON MODULE TO $1.8 $1.5 $1.5 405 145 $0.0 $0.0 $0.0 $1.8 $1.5 $1.5
A LARGER COTS APPLICATION
CALLED CABLE ASSIGNMENT AND
INFORMATION RETRIEVAL SYSTEM
(CAIRS) USED AT MULTIPLE BASE
COMMUNICATIONS OFFICES (BCO)
THROUGHOUT THE NAVY. CAIRS IS
AN APPLICATION USED TO ASSIGN
CABLE PAIRS AND TELE...
01 007-17-01-11-02-0309-00 02 ALL OTHER NAVY/USMC CIVILIAN PERSONNEL All Other Navy/USMC functional area $15.5 $12.7 $16.4 403 250 $0.0 $0.0 $0.0 $15.5 $12.7 $16.4
SYSTEMS application civilian personnel resources
not otherwise specified, including civilian
personnel management, position
management, and other miscellaneous
civilian personnel resources, systems,
initiatives, and projects...
01 007-17-01-11-02-1254-00 02 INTERN PROGRAMS Funding supports operation and $1.4 $1.0 $1.0 403 250 $0.0 $0.0 $0.0 $1.4 $1.0 $1.0
maintenance of websites and legacy
systems for DON Community Intern
Program, DON Financial Managment
Intern Program, and DON Acquisition
Intern Program.
01 007-17-01-11-02-1265-00 02 WORKFORCE ADMINISTRATION MANAGEMENT & The WAMO system provides NAVSEA $4.2 $0.7 $0.0 401 123 $0.0 $0.0 $0.0 $4.2 $0.7 $0.0
ORGRANIZATION Headquarters, Program Executive Offices
and field activities with a standardized,
flexible tool that can be used for all
personnel related requirements. WAMO
will provide timely information to the
NAVSEA Headquarters. .
01 007-17-01-11-02-1277-00 02 Individual Development Plan Tools Software upon which employee Individual $0.1 $0.1 $0.1 403 255 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Development Plan events are tracked.
FISC Norfolk, NAVICP, and
Headquarters personnal have maintained
their IDPs on BASS in Lotus Notes.
Lotus Notes is not part of NMCI package,
so we are moving BASS IDP.
01 007-17-01-11-02-1429-00 02 CIVILIAN TRIANING TRACKING PROGRAM CIVTRN is used to track all training $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
records (current and historical) including
ILDP hours and training costs, for all
civilians, and training budget information
for each department.
01 007-17-01-11-02-1514-00 02 PERMIS ONLINE - PERSONNEL MANAGEMENT This personnel system allows add, change, $0.9 $1.0 $1.0 403 228 $0.0 $0.0 $0.0 $0.9 $1.0 $1.0
INFORMATION SYSTEM delete, download and upload capability of
employee, positions, position description,
and other related data. It maintains the
personnel training records and also
contains an employees retirement
information.
01 007-17-01-11-02-1633-00 02 Human Capital Digital Dashboard Helps characterize, describe & summarize $0.6 $0.3 $0.3 304 106 $0.0 $0.0 $0.0 $0.6 $0.3 $0.3
delegation of responsibilities &
accountability over specific systems, eqpt,
standards, tools & processes. Tracks
engineers assigned to a given function or
ship sys & assesses their abilities.
01 007-17-01-11-02-1961-00 02 Employee Central Training Management System Provides for tracking Employee Training $0.3 $0.3 $0.3 403 255 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Records, Special Skills and Artisan Stamp
Data. Provides numerous training reports
and also provides an Activity Training
Plan (ATP).
01 007-17-01-11-02-1964-00 02 INCENTIVE AWARDS The Incentive Awards application $0.0 $0.0 $0.0 403 253 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
provides a central repository to track
Beneficial Suggestion, Awards and
Employee's personal information.
01 007-17-01-11-02-2381-00 02 Incentive Pay System Application tracks incentive pay (DEMO) $0.0 $0.0 $0.0 304 106 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
payouts for activity personnel.
01 007-17-01-11-02-2449-00 02 HRAS HR OPS(HRAS) This system provides $1.6 $1.6 $1.7 403 250 $0.0 $0.0 $0.0 $1.6 $1.6 $1.7
oversight of personnel processes for
civilian personnel. The system consists of
budgeting tools, records management
tools, employee self-service tools and
complaint tracking tools.
01 007-17-01-11-02-2450-00 02 HUMAN RES RPT(HRRS) HUMAN RES RPT (HRRS). This system $0.3 $0.3 $0.3 403 250 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
encompasses ad hoc, summary analysis,
and standard reports to support the HR
Community.
01 007-17-01-11-02-2451-00 02 FAM PORTFOLIO (PORTFOLIO) FAM PORTFOLIO (PORTFOLIO). This $0.2 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
provides Functional Area Management
(FAM) support for all of the applications
within the Navy-wide Civilian Personnel
Community.
01 007-17-01-11-02-2452-00 02 HR PORTAL (PORTAL) HR PORTAL (PORTAL). This system is $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
currently under development. This will be
the Portal for all DON civilian personnel
activities and will replace the DONHR
site.
01 007-17-01-11-02-6513-00 02 MSC HUMAN RESOURCES MANAGEMENT SYSTEM The Military Sealift Command (MSC) has $3.5 $7.3 $7.3 403 252 $3.5 $3.0 $3.0 $0.0 $4.3 $4.3
consolidated its Civilian Mariner
(CIVMAR) personnel functions at the
Afloat Personnel Management Center
(APMC), which satisfies the requirement
to migrate to a paperless environment, i.e.
total automation of the ...
component.
01 007-17-01-11-02-6586-00 02 PAYMENTS TO DFAS FOR DEFENSE CIVILIAN PAY DEPARTMENT OF THE NAVY DCPS $1.6 $1.3 $1.3 403 253 $0.0 $0.0 $0.0 $1.6 $1.3 $1.3
SYSTEM (DCPS) COSTS ARE ENTIRELY PAYMENTS
TO DFAS FOR DCPS SERVICES.
01 007-17-01-11-02-6995-00 02 TIME AND LABOR DISTRIBUTION SYSTEM Time and Labor Distribution System $0.8 $0.4 $0.4 403 253 $0.6 $0.0 $0.0 $0.1 $0.4 $0.4
(A05) provides a means of preparing PWC
employees labor information extracted
from SLDCADA for submission to the
DWAS accounting system. This
preparation includes verifying the labor
information from SLDCADA, as well ...

CONTROL
01 007-17-01-12-02-2247-00 02 MARINE CORPS ASSET REQUIREMENTS SYSTEM The purpose is to provide a means for $0.0 $0.0 $0.0 404 138 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Marines to compare as well as validate
emerging needs for NMCI services as
requirements via the web.
01 007-17-01-13-02-6989-00 02 BUSINESS INFORMATION MANAGEMENT SYSTEM- BIMS is a web-based query and reporting $0.1 $0.1 $0.2 402 129 $0.0 $0.0 $0.0 $0.1 $0.1 $0.2
NAVY application which supports the Public
Works Center community operating with
the DWAS (Defense Working Capital
Accounting System) financial accounting
system. BIMS is a large database that
delivers integrated info...
01 007-17-01-13-02-7001-00 02 NORMALIZATION OF ENVIRONMENTAL DATA NORM is an ORACLE, client-server $0.3 $0.3 $0.3 108 024 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
system that collects environmental cleanup
site data. The system receives a site
download file from FIS so that FIS and
NORM contain the same sites. NORM
manages the sites, allowing for cost
estimating, risk ranking, sc...

SECURITY
01 007-17-01-14-02-0308-00 02 NAVY/USMC INSTALLATIONS AND ENVIRONMENT Navy/USMC functional applications in $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
environmental security not otherwise
specified, including miscellaneous real
property management, real estate
administration, space management,
engineering management, construction
project management, real property ...
01 007-17-01-14-02-1450-00 02 EMISSIONS Control C106 For Code 106 to track the operating $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
conditions and air emissions of NNSYs
sources of air emissions/pollution. Data
produced is used by Code 106 to estimate
and pay NNSY air emission fees to
Commonwealth of VA.
01 007-17-01-14-02-1623-00 02 AUTHORIZED USE LIST/MATERIAL SAFETY DATA Provides on-line query to Hazardous $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Substance Management System database
and repository for Authorized Use List
items, Material Safety Data Sheets, and
other Hazard related materials, such as
bulletins and exempt consumer products
lists. .
01 007-17-01-14-02-2121-00 02 Automated Compliance Evaluation HQMC AND USMC INSTALLATIONS $0.1 $0.1 $0.1 108 024 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
TRACE INSTALLATION
COMPLIANCE WITH
ENVIRONMENTAL REQUIREMENTS,
INCLUDING POA&M INFORMATION
FOR ADDRESSING OUTSTANDING
COMPLIANCE ISSUES.
01 007-17-01-14-02-2188-00 02 USMC Environmental Compliance Tracking System COMPTRAK IS A COMPUTER SW $0.3 $0.3 $0.3 108 023 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
ENVIRONMENTAL COMPLIANCE
TRACKING SYSTEM WHICH
MAINTAINS INFORMATION ON THE
STATUS AND THE COST OF
MEETING REGULATORY
REQUIREMENTS AND TO MEET
USMC REPORTING REQUIREMENTS.

01 007-17-01-15-02-1999-00 02 CNIC Health This initiative includes systems which $0.0 $0.0 $0.0 110 217 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
support Health applications for Naval
Installations Command (CNIC). .
01 007-17-01-15-02-5007-00 02 ALL OTHER NAVY/USMC HEALTH All other Navy/USMC health functional $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
area applications not otherwise specified,
including miscellaneous health resources,
systems, projects and initiatives. .

MANAGEMENT
01 007-17-01-16-02-0346-00 02 ELECTRONIC NAVY HOUSING The electronic Navy Housing Enterprise $10.2 $8.1 $7.5 404 142 $0.0 $0.0 $0.0 $10.2 $8.1 $7.5
System (eNH) is an integrated, web based
housing application with a common data
warehouse and software business modules
that perform critical Housing business
functions, including executive-level tools
for analysi...
01 007-17-01-16-02-0347-00 02 PERFORMANCE BASED MANAGEMENT SUPPORT The web-based PBMSS uses metrics based $0.3 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
SYSTEM on quantity, quality, and cost to assist
Bachelor Housing Managers, Regional
Commanders, Installation management
Claimants and CNO to make better
decisions. This system has been
established by the Bachelor Housing...
01 007-17-01-16-02-0348-00 02 PORT OPERATIONS MANAGEMENT SYSTEM Regional port operations to plan, schedule, $0.1 $0.0 $0.7 404 142 $0.0 $0.0 $0.0 $0.1 $0.0 $0.7
and monitor port operations. Automates
several tasks including pier scheduling,
vessel location,processing of logistics
requests, tug tracking, asset management,
and tracking services status. .
01 007-17-01-16-02-0386-00 02 Regional Maximo Enterprise Asset Management The contract covers consulting, project $1.6 $1.6 $1.6 404 142 $0.0 $0.0 $0.0 $1.6 $1.6 $1.6
management and technical services
associated with the implementation of a
comprehensive, integrated enterprise
information technology system that
manages over $2 billion in facilities and
utilities assets for thi...
01 007-17-01-16-02-0410-00 02 Marine Corps Enterprise IT Services Marine Corps Enterprise IT Services $8.8 $8.9 $24.6 404 136 $7.9 $7.5 $14.5 $1.0 $1.5 $10.1
(MCEITS) is the framework for
realigning, collapsing and consolidating
the Marine Corps IT environment. It
realigns the current environment of
applications, databases, networks and
facilities into an integrated, lay...
01 007-17-01-16-02-0411-00 02 Marine Corps Program Manager Legacy Informatin Funding for Marine Corps legacy $9.8 $9.4 $4.8 404 136 $0.0 $0.0 $0.0 $9.8 $9.4 $4.8
Systems information systems for all GIG areas to
continue operation and maintenance
through the end of their life-cycles. PM
LIS includes Software License
Management System (MCSLMS) as an
omnibus program that incorporates
numer...
01 007-17-01-16-02-1268-00 02 FREEDOM OF INFORMATION & PRIVACY ACTS Track FOIA and PA cases submitted to $0.2 $0.0 $0.0 404 141 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
MANAGEMENT SYSTEM NAVSEA by corporations, education
institutions, private citizens, etc. The
system captures all congressionally
mandated information and caseworkers
use as a normal course of business.
01 007-17-01-16-02-1370-00 02 Training Asset Management System Training Asset Management System is a $0.6 $0.5 $0.4 404 142 $0.0 $0.0 $0.0 $0.6 $0.5 $0.4
classroom inventory management system
that collects hardware and software
inventory in classrooms NETC-wide.
TAMS also is the basis for a help desk
management system which supports
software/hardware suites.
01 007-17-01-16-02-1421-00 02 INTEGRATED DIGITAL ENVIRONMENT FOR Marine Corps Systems Command IDE $2.0 $0.8 $0.8 404 142 $2.0 $0.0 $0.0 $0.0 $0.8 $0.8
ACQUISITION initiative is to create a seamless,
collaborative, digital-based business
environment for aquisition, life
cycle/product support community & key
enabling processes. The goal is total acq
integration. .
01 007-17-01-16-02-1425-00 02 NAVY ORDERED NMCI SEAT TRANSITION NONSTOP is a custom designed Windows $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
OPERATION PLAN (Delphi) application used by Information
Resource Management to structure NMCI
seat components by individual and CLIN.
01 007-17-01-16-02-1432-00 02 COMMAND TRAINING, EVENTS, ACTIVITIES, AND Command's Official mechanism for $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
MEETING SCHEDULE coordinating and scheduling meetins.
Contains the official command schedule
reviewed each week by command section
and department heads.
01 007-17-01-16-02-1435-00 02 CABLE DATABASE Maintains a comprehensive list and $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
dynamic repair status of all Aegis Combat
System tactical cables installed in building
V10/20. Used as a means to convey
cabling design and maintenance needs to
the Cable shop including requesting
blocks of new cable...
01 007-17-01-16-02-1441-00 02 Availability Deficiency Log and Integrated New Work Tracks nuc and non-nuc deficiencies from $0.1 $0.0 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.0 $0.1
the beginning of an availability to end.
Compiles and calculates financial records
for fixed pricing.
01 007-17-01-16-02-1442-00 02 Accepted Products List/Quality Products Two section application that provides $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
historical record of data from past
qualifications testing performed on all
shop products and materials received and
tested by NNSY. Also, those tested by
other Naval shipyards and installations.
01 007-17-01-16-02-1444-00 02 Automated Use List List of hazardous materials approved for $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
use.
01 007-17-01-16-02-1446-00 02 Historical Information System HitKit centralizes storage and retrieval of $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
historical documents relating to discrepant
production material/work items in NNSY.
01 007-17-01-16-02-1447-00 02 Nuclear Job Material List NJML centralizes creation, storage and $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
retrieval of information pertaining to
nuclear work documents. .
01 007-17-01-16-02-1448-00 02 Nuclear Log Room Centralizes creation, storage, and retrieval $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
of information pertaining to the work
documents used to direct refueling
operations. This application produces
reports that are generated on input criteria
and filters.
01 007-17-01-16-02-1449-00 02 Refueling Electronic Logroom Centralizes creation, storage, and retrieval $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
of information pertaining to the work
documents used to direct refueling
operations at NNSY.
01 007-17-01-16-02-1451-00 02 Technical Work Documents Status Tracks C2320.10 material usage and $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
storage locations per nuclear and OSHA
regulations.
01 007-17-01-16-02-1452-00 02 Web Management System Supports material inspection results, $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
liaison action requests, maintains and
tracks DOP test dates and provides alerts,
tracks serialization and progress of
correspondence from outside of the
shipyard.
01 007-17-01-16-02-1494-00 02 Financial Improvement Program Management The FIPMT is an information repository $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
for the Navy's financial management
improvement efforts.
01 007-17-01-16-02-1495-00 02 Audit Management Tool A web-based tool used to track incoming $0.1 $0.0 $0.0 301 093 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
audits and responses from FMO.
Correspondence and POC's are maintained
in a centralized database.
01 007-17-01-16-02-1496-00 02 Management Control Program Self-Assessment This application allows Management $0.1 $0.0 $0.0 301 091 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
Control Program coordinators to take a
survey of their organization. The
application provides feedback on strengths
and opportunities for improvement of their
MCP.
01 007-17-01-16-02-1497-00 02 Statement of Assurance Tool Web-based tool used my Management $0.1 $0.1 $0.0 301 091 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
Control Program coordinators to collect
information and submit their annual
certification statements to their next higher
echelon.
01 007-17-01-16-02-1503-00 02 WEB ENABLED SAFETY STYSTEM RATIONAL THE WESS RATIONAL SYSTEM IS $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
USED BY NAVSAFECEN TO
MANAGE WESS APPLICATION
SOFTWARE ENGINEERING,
DEVELOPMENT, TESTING AND
DEPLOYMENT PROCESSES. THE
IBM RATIONAL SUITE IS THE
PRIMARY COTS PACKAGE USED TO
MANAGE THESE ACTIVITIES. .
01 007-17-01-16-02-1524-00 02 MWR Information System MWRIS supports the Morale, Welfare & $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Recreation committee by tracking info on
activities, support functions, family
recreation, epqt availability, etc. and is
accessible by personnel from desktop pc.
01 007-17-01-16-02-1530-00 02 ENABLER FRAMEWORK Provides an integrated, enterprise solution $0.0 $0.0 $0.6 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.6
that manages authoritative interfaces to
authenticate and check revocation of
privileges for CAC and Non-CAC holders
against Authoritative Data Sources. .
01 007-17-01-16-02-1532-00 02 AEGIS Configuration Control and Engineering System A web-based relational database app -the $0.9 $0.9 $0.9 404 137 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
authoritative source for AEGIS Combat
System conf mgmt info that serves about
1000 users. It provides reliable config &
engineering data about the AEGIS Combat
System, thereby maintaining AEGIS fleet
readiness. ...
01 007-17-01-16-02-1536-00 02 SCSC External Website A Public Affairs site to provide $0.0 $0.0 $0.0 401 119 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
information about Surface Combat
Systems Center, Wallops Island command
and the area to Internet users. A ready
source of information for military
personnel, their families, or interested
parties. .
01 007-17-01-16-02-1542-00 02 Maintenance Requests Prgm used to submit svc requests for $0.0 $0.0 $0.0 401 120 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
computer s/w, printer or h/w assistance
and requests for upgrades. Provides mgmt
w/an overview of workload & a history of
expenditures. After NMCI, will use for
s/w requests & classified network maint.
01 007-17-01-16-02-1549-00 02 Inside SCSC Surface Combat Systems Center, Wallops $0.1 $0.1 $0.0 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
Island Intranet site. Intranet Command-
wide information exchange. Includes
forms, libraries, access to documents,
maintenance requests, etc.
01 007-17-01-16-02-1551-00 02 SCSC Instruction Listing Intranet-based progrm that manages all $0.0 $0.0 $0.0 401 123 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
SCSC instructions, directives & notices to
ensure all personnel have total access to all
operational procedures. It is reliable, saves
paper and ensures everyone has most
current edition of directives.
01 007-17-01-16-02-1554-00 02 Telecommunications Management System Custom designed Delphi application used $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
by SCSC telecomm coordinator to manage
telecomm inventory, budget & financial
data and process Telephone Svc Requests,
trouble calls & personnel chgs. Cable &
circuit modules track locations & end eqpt.
01 007-17-01-16-02-1556-00 02 Vehicle Tracking System A mgmt tool maintained & used by Public $0.0 $0.0 $0.0 401 119 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Works & 1st Lt. personnel. Identifies
custodial ownership of Govt vehicles for
Wallops Is. military & civ empoyees.
Monitors mileage & tracks preventive
maintenance.
01 007-17-01-16-02-1559-00 02 Material Inspection Records Manages C136 inspection records and $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
tracks numerous aspects of the inspection
process for controlled industrial material
and non-level material.
01 007-17-01-16-02-1575-00 02 Integrated Data Environment IDE is used to manage workflow, store $2.7 $3.2 $3.6 404 142 $2.7 $3.2 $3.6 $0.0 $0.0 $0.0
digital documents, share information, host
web conferences, resolve issues, manage
budgets, and coordinate design &
construction activities within the PEO
Carrier Command.
01 007-17-01-16-02-1636-00 02 eTasker System eTasker is a web-based action item $0.4 $0.3 $0.3 404 142 $0.2 $0.1 $0.1 $0.2 $0.2 $0.2
tasking, tracking and reporting system that
provides the authoritative data source for
interorganizational collaboration on
organizational and project task-related
information.
01 007-17-01-16-02-1655-00 02 TOTAL INFORMATION GATEWAY FOR TIGER is the Marine Corps Systems $0.2 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
ENTERPRISE Command enterprise Intranet. It provides
a single web-based interface that enables
personnel to quickly & efficiently share
information & access various systems &
tools required to do their jobs more
effectively.
01 007-17-01-16-02-1663-00 02 LEGACY INFRASTRUCTURE ENTERPRISE NON-NMCI Legacy Systems and $2.2 $0.5 $0.1 404 137 $0.0 $0.0 $0.0 $2.2 $0.5 $0.1
infrastructure support.
01 007-17-01-16-02-1685-00 02 CNIC Timekeeping Tools This initiative includes KRONOS $0.0 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Workforce Central 4.2 and TeleTime
systems which support timekeeping
Command (CNIC).
01 007-17-01-16-02-1693-00 02 PLANNING AND RESOURCE MANAGEMENT A web-based tool, facilitating data entry $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
SYSTEM and retrieval requirements in support of
NUWCDIVNPT Five-Year Plan Process.
System interfaces to corporate db or
provides reports, to address various data
calls:dd1498;SOS FY startup;
Environmental.
01 007-17-01-16-02-1696-00 02 CORRESPONDENCE MANAGEMENT SYSTEM Scan incoming/outgoing docs, $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
automatically capture index info and
generate proposed distr list. After
modifying index info and distr list, index
info and .pdf docs are emailed to
recipients. All index info and .pdf are fully
searchable.
01 007-17-01-16-02-1705-00 02 HEADQUARTERS DOCUMENT MANAGEMENT Allows full text search of index info and $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
SYSTEM .pdf documents processed by the
NUWCNPT Mailroom, along with the
ability to create/update/modify/delete
action items.
01 007-17-01-16-02-1709-00 02 KNOWLEDGENET The Knowledgenet is NAVSEA $0.2 $0.1 $0.0 404 142 $0.0 $0.0 $0.0 $0.2 $0.1 $0.0
Newport\'s Intranet. The Knowledgenet
provides a single access point for all
business-related data including news, org
charts, and access to information systems
supporting personnel, accounting, and
procurement.
01 007-17-01-16-02-1749-00 02 Combat Systems Management Information Library System This program runs the morning report, sit $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
rep and statics for test ratings. It is written
primarily in ACCESS.
01 007-17-01-16-02-1751-00 02 Configuration and Tracking System Tracks SCSC Configuration Change $0.0 $0.0 $0.0 404 137 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Documentation. This information is used
daily to provide SCSC Configuration
Status and yearly to provide statistics to
SCSC employees and customers.
01 007-17-01-16-02-1955-00 02 DATA SUBSCRIPTIONS DATA SUBSCRIPTIONS are used $1.1 $1.0 $1.0 404 142 $0.0 $0.0 $0.0 $1.1 $1.0 $1.0
through out the Naval Depots to
access/research technical, engineering and
legal data, etc.
01 007-17-01-16-02-1956-00 02 DATA WAREHOUSE The Integrated Data Environment Data $1.2 $1.1 $1.3 404 142 $0.0 $0.0 $0.0 $1.2 $1.1 $1.3
Warehouse (IDE-DW) stores and
organizes all reported data from the Naval
Aviation depots. It serves as a repository
for different levels of data generated at the
depots.
01 007-17-01-16-02-1957-00 02 NAV AIR WARFARE CTR-AIRCRAFT DIVISION Includes management of Information $12.7 $12.5 $12.9 404 142 $0.0 $0.0 $0.0 $12.7 $12.5 $12.9
Management Department, Legacy and
R&D applications.
01 007-17-01-16-02-1958-00 02 NATIONAL HELP DESK The NATIONAL HELP DESK provides $1.8 $1.8 $1.8 404 142 $0.0 $0.0 $0.0 $1.8 $1.8 $1.8
help desk support for the NAVAL AIR
SYSTEMS COMMAND.
01 007-17-01-16-02-1966-00 02 Correspondence Tracking System CTS tracks action items from higher $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
echelon authorities (Congress, OSD, ASN,
CNO, etc) and supports routing,
assignment, monitoring of progress and
completion. Provides a means to respond
to queries and supply information on past
documents.
01 007-17-01-16-02-1967-00 02 NAVAIR HQ Forms Integrated with JetForms FormFlow 2.23 $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
to provide DOD government fillable forms
to licensed users in NAVAIR HQ, in areas
of Administrative, Supply, Security,
Financial, Contracts and Military (all
branches).
01 007-17-01-16-02-1971-00 02 Electronic Continual Analysis & Metrics eCAM is a WEB-Based document $0.6 $0.9 $0.9 404 136 $0.0 $0.4 $0.4 $0.6 $0.6 $0.6
management/workflow application that
manages non-conformances and potential
non-conformances. It's the central
repository for all measurement metrics
utilizing workflow technology.
01 007-17-01-16-02-1977-00 02 Comptroller Document Management System CDMS provides storage and retrieval of $0.7 $0.7 $0.7 404 141 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
financial Records including funding
documents, contracts, invoices, and
financial reports. In addition CDMS tracks
invoice action items and reconciliation of
training invoices to credit card statements.
01 007-17-01-16-02-1980-00 02 Fleet and Family Support Mgmt Info System Fleet and Family Support Management $0.7 $0.8 $0.8 401 119 $0.0 $0.0 $0.0 $0.7 $0.8 $0.8
Information System is a web-based case
management application that provides
efficient case management and reporting
capabilities for 71 worldwide field
activities.
01 007-17-01-16-02-1986-00 02 Regional Information Systems REGIS provides a common database and $0.1 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
interfaces with users to provide accurate,
up-to-date geographical digital data and
spatial data management assistance.
01 007-17-01-16-02-1987-00 02 Navy Enterprise Transportation Tool Navy Enterprise Transportation Tool is a $7.6 $7.5 $7.5 401 119 $0.0 $0.0 $0.0 $7.6 $7.5 $7.5
single, enterprise-wide application for
managing base support vehicles and
equipment which utilizes Maximo COTS
solution to facilitate better business
practices, process improvements and
eliminate data calls.
01 007-17-01-16-02-1989-00 02 CNIC IT Office Automation This initiative includes various systems in $0.9 $0.8 $1.1 404 142 $0.0 $0.0 $0.0 $0.9 $0.8 $1.1
support of IT Office Automation for the
Naval Installations Command (CNIC). .
01 007-17-01-16-02-2008-00 02 CNIC Craft Maintenance This initiative includes systems which $0.1 $0.0 $0.1 401 119 $0.0 $0.0 $0.0 $0.1 $0.0 $0.1
support Craft Maintenance for Naval
01 007-17-01-16-02-2009-00 02 CNIC CAD Autodesk Autocad Lite supports CAD for $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Naval Installations Command (CNIC).
01 007-17-01-16-02-2012-00 02 CNIC Housing This initiative is Classified Baseloading, a $0.4 $0.3 $0.3 401 119 $0.0 $0.0 $0.0 $0.4 $0.3 $0.3
system which supports Housing
Command (CNIC).
01 007-17-01-16-02-2016-00 02 CNIC Public Safety/Security This initiative includes systems which $0.2 $0.1 $0.2 401 121 $0.0 $0.0 $0.0 $0.2 $0.1 $0.2
support Public Safety/Security
Command (CNIC). .
01 007-17-01-16-02-2017-00 02 CNIC Point of Sale This initiative is RECTRAC, a system $0.0 $0.0 $0.0 401 119 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
which supports Point of Sale applications
for Naval Installations Command (CNIC).
01 007-17-01-16-02-2018-00 02 CNIC Travel Tools This initiative includes systems which $0.1 $0.1 $0.1 401 122 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
support Travel applications for Naval
01 007-17-01-16-02-2020-00 02 CNIC Galley This initiative includes systems which $0.0 $0.0 $0.0 401 119 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
support Galley applications for Naval
01 007-17-01-16-02-2021-00 02 CNIC Facilities This initiative includes systems which $0.0 $0.0 $0.0 401 119 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
support Facilities applications for Naval
01 007-17-01-16-02-2024-00 02 CNIC Supply Tools This initiative includes systems which $0.9 $1.3 $1.4 405 143 $0.0 $0.0 $0.0 $0.9 $1.3 $1.4
support Supply applications for Naval
01 007-17-01-16-02-2025-00 02 CNIC Religious This initiative includes systems which $0.0 $0.0 $0.0 401 119 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
support Religious program applications for
01 007-17-01-16-02-2026-00 02 CNIC IT Messaging This initiative includes systems which $1.3 $0.8 $1.2 401 119 $0.0 $0.0 $0.0 $1.3 $0.8 $1.2
support IT Messaging applications for
01 007-17-01-16-02-2027-00 02 CNIC Communications/Radar This initiative includes systems which $0.1 $0.1 $0.1 401 119 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
support Communications and Radar
Command (CNIC).
01 007-17-01-16-02-2028-00 02 CNIC IT Management This initiative includes systems which $28.5 $11.1 $29.8 404 142 $0.0 $0.0 $0.0 $28.5 $11.1 $29.8
support IT Management applications for
01 007-17-01-16-02-2029-00 02 CNIC Telecommunications This initiative includes systems which $5.6 $5.2 $9.9 401 119 $0.0 $0.0 $0.0 $5.6 $5.2 $9.9
support Telecommunication applications
for Naval Installations Command
(CNIC). .
01 007-17-01-16-02-2030-00 02 CNIC Air Ops This initiative includes systems which $0.2 $0.2 $0.2 401 119 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
support Air Operations applications for
01 007-17-01-16-02-2033-00 02 CNIC Public Safety This initiative includes systems which $0.2 $0.1 $5.8 104 008 $0.0 $0.0 $0.0 $0.2 $0.1 $5.8
support Public Safety applications for
01 007-17-01-16-02-2034-00 02 CNIC Knowledge Mgmt/Reference This initiative includes systems which $0.3 $0.0 $0.6 404 141 $0.0 $0.0 $0.0 $0.3 $0.0 $0.6
support Knowledge
Management/Reference applications for
01 007-17-01-16-02-2036-00 02 CNIC Education/Training This initiative includes systems which $0.2 $0.1 $0.2 401 119 $0.0 $0.0 $0.0 $0.2 $0.1 $0.2
support Education and Training
Command (CNIC).
01 007-17-01-16-02-2040-00 02 CNIC Fleet & Family Services The Child and Youth Management System $0.0 $0.0 $0.0 401 119 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
supports Fleet and Family Services
Command (CNIC).
01 007-17-01-16-02-2042-00 02 CNIC Environmental This initiative includes systems which $0.0 $0.0 $0.0 108 023 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
support Environmental program
Command (CNIC).
01 007-17-01-16-02-2047-00 02 CNIC Other Cost associated with miscellaneous $1.2 $0.7 $0.8 404 142 $0.0 $0.0 $0.0 $1.2 $0.7 $0.8
systems, applications, or services that are
not adequately categorized by one of the
other CNIC initiatives. .
01 007-17-01-16-02-2073-00 02 Legacy Applications Migration Data Base Web-based app supporting NAVFAC's $0.0 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.0 $0.2 $0.2
application portfolio management
requirements, including rationalization,
data in support of DON apps
rationalization, tracking info for apps
transition/certification to NMCI.
01 007-17-01-16-02-2208-00 02 Command Automated Program/Information System COMMAND PORTAL PROVIDING $0.3 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.3 $0.0 $0.0
ACCESS TO SYSTEMS ACQUISITION
SYSTEMS, COLLABORATION TOOLS,
ADMINISTRATIVE, MANAGEMENT,
AND PERSONNEL SYSTEMS.
01 007-17-01-16-02-2249-00 02 Boiler Inspection Repair Management Info Oracle dbase containing over 5,000 boiler $0.1 $0.1 $0.1 404 137 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
inspection results - past 20 years. DB is
searchable by inspection & component to
provide trending info. A web interface for
the db is in testing phase. .
01 007-17-01-16-02-2251-00 02 VERA SMART CALL ACCOUNTING Monitors phone records and allows sorting $0.0 $0.0 $0.0 404 136 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
and proper billing to directorates/PEOs.
01 007-17-01-16-02-2261-00 02 WASHINGTON NAVY YARD FACILITY Washington Navy Yard Facility $0.1 $0.1 $0.1 401 119 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
MANAGEMENT Management (WNYFM) is an information
management tool that manages personnel
seat and space management, IT cable plant
and infrastructur, NMCI rollout, facility
repair and maintenance, parking and
phone system management.
01 007-17-01-16-02-2271-00 02 Electronic Document Management System Provides electronic editing & publishing $0.2 $0.2 $0.5 404 142 $0.0 $0.0 $0.0 $0.2 $0.2 $0.5
of torpedo maintenance documentation.
01 007-17-01-16-02-2325-00 02 Integrated Warfare System Communicator IWS Communicator is a private web site $0.3 $0.4 $0.4 404 142 $0.0 $0.0 $0.0 $0.3 $0.4 $0.4
for PEO IWS personnel. It is used to
facilitate and disseminate information,
lean business processes and as PEO IWS
COOP tool.
01 007-17-01-16-02-2328-00 02 Mine and Undersea Warfare Information Desk Web-Centric portal that connects sailor $0.5 $0.6 $0.6 404 142 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
w/current tech data & docs for field eqpt
from primary sources. Field personnel can
rpt eqpt problems & get solutions &
provide statistical data to prgm offices.
Integrated w/Distance Supt Anchor Desk.
01 007-17-01-16-02-2336-00 02 NAVSEA PUBLIC WEBSITE The NAVSEA Public Web Site is a vital $0.3 $0.0 $0.3 404 142 $0.0 $0.0 $0.0 $0.3 $0.0 $0.3
tool for the Naval Sea Systems Command
to use for communicating to the general
public. It is a content management based
public website that displays NAVSEA
publicly releasable related information to
the general pub...
01 007-17-01-16-02-2373-00 02 Opentext Livelink This is a web-based integrated document $0.0 $0.1 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.1 $0.0
management, workflow, knowledge
management and collaborative work
environment that will be used to automate
shipyard documents and workflows in the
NNPI shipyard environment.
01 007-17-01-16-02-2377-00 02 Travel Web Application This system is an automated web-based $0.0 $0.0 $0.0 401 123 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
travel request system with an interface to
COST to validate that there is money for
the travel. This system also helps the SRA
Office keep track of who is scheduled to
work offsite, when, and what their travel
enta...
01 007-17-01-16-02-2380-00 02 enhanced Management Information System The enhanced Management Information $0.2 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
System (eMIS) is a web-enabled database,
which is the primary local information
management system containing finance,
accounting, purchasing, human resource,
planning, and marketing data. .
01 007-17-01-16-02-2382-00 02 Warfare Center Information Tool An information tool available to all $0.5 $0.5 $0.5 404 142 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
Warfare Center Division that enables real
time updates of time sensitive employee
information.
01 007-17-01-16-02-2384-00 02 Enterprise Quote Log Planning tool used to expedite acceptance $0.1 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
and distribution of funds.
01 007-17-01-16-02-2385-00 02 COMMAND DOCUMENT MANAGEMENT SYSTEM The NAVSEA Corporate Document $0.0 $0.4 $0.0 404 141 $0.0 $0.0 $0.0 $0.0 $0.4 $0.0
Management System (CDMS)is a tool
used for workflow process and document
management. CDMS has a highly
enhanced search engine for document
retrieval.
01 007-17-01-16-02-2387-00 02 NFOWORKSPACE Collaboration tool used at HQ PACOM $0.4 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.4 $0.0 $0.0
and a number of Echelon II Department of
Navy/Marine commands.
01 007-17-01-16-02-2403-00 02 Electronic Capital Planning and Investment ECPI is the NETC portfolio Management $0.1 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
system.
01 007-17-01-16-02-2438-00 02 Battle Force Interoperability Management System The core elements of the BFIMS website $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
are to support the Distributed Engineering
Plant interoperability tests and evaluation
events so that data can be distributed to
suppt. personnel & enable effective
decision making by stakeholders.
01 007-17-01-16-02-2440-00 02 AMMUNITION ENGINEERING WEBSITE The Ammunition Engineering Website is $0.7 $0.6 $0.5 404 142 $0.0 $0.0 $0.0 $0.7 $0.6 $0.5
an interactive website that provides world-
wide access to data relating to the life-
cycle management of conventional
ammunition.
01 007-17-01-16-02-2441-00 02 Code 402 NSWC Ammo Engineering VFP The Code 402VFP is a suite of tools that $0.1 $0.1 $0.0 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
enhance the Life-Cycle management of
non-nuclear ammunition.
01 007-17-01-16-02-2454-00 02 Navy Automated Case Management System Case Management System for use by $0.1 $0.1 $0.1 401 119 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
NCIS personell in day to day duties.
01 007-17-01-16-02-2455-00 02 Judge Advocate General Personnel System JAGPERS is the OJAG system for $0.2 $0.2 $0.2 403 252 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
tracking and processing military personnel
actions.
01 007-17-01-16-02-2456-00 02 NAUTILUS NAUTILUS is the OJAG system used to $0.1 $0.1 $0.1 116 054 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
manage appellate court martials.
01 007-17-01-16-02-2457-00 02 Trial Judiciary Management Information System TRIMIS is the OJAG system that manages $0.1 $0.1 $0.1 116 051 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
court martials.
01 007-17-01-16-02-2458-00 02 Homeport Electronic Legal Manager HELM is used for case management and $0.1 $0.0 $0.0 116 054 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
obtaining legal workload for OJAG.
01 007-17-01-16-02-2460-00 02 TTSARB Voting System This system provides the capability for $0.0 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Navy offices to review and approve Navy
disclosure policies.
01 007-17-01-16-02-2462-00 02 New DoN Disclosure Database This system summarizes Navy disclosure $0.0 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
policy regarding weapons and technical
information to foreign nations.
01 007-17-01-16-02-2463-00 02 Navy Tactical Publications Disclosure Database This system lists technical publications $0.0 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
and associated disclosure guidance to
foreign nations.
01 007-17-01-16-02-2464-00 02 Navy International Agreements Tracking System This system summarizes in detail all Navy $0.0 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
International Agreements concerning
acquisition.
01 007-17-01-16-02-2465-00 02 International Cooperative Programs This system summarizes International $0.0 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Agreements and Data Exchange
information.
01 007-17-01-16-02-2466-00 02 Foreign Military Training Disclosure System This system summarizes Navy curricula in $0.0 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
order to make disclosure determinations
for course content for foreign countries.
01 007-17-01-16-02-2467-00 02 DON Disclosure Database This system summarizes Navy disclosure $0.0 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
policy regarding weapons and technical
information to foreign nations.
01 007-17-01-16-02-2468-00 02 Disclosure Portal This system tracks and provides access to $0.0 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
certain disclosure websites.
01 007-17-01-16-02-2470-00 02 Delegation of Disclosure Letter (DDL) Generator This system generates guidance to Navy $0.0 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
activities concerning the disclosure of
weapons systems to foreign countries.
01 007-17-01-16-02-2471-00 02 Data Exchange Agreement Management System This system tracks the status of Data $0.0 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Exchange Agreements with foreign
nations.
01 007-17-01-16-02-2472-00 02 Case Document Manager This system facilitates processing of $0.0 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
export licenses.
01 007-17-01-16-02-2473-00 02 Navy IPO Public Webpage This system provides an introduction to $0.0 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Navy IPO for foreign governments and
defense industry.
01 007-17-01-16-02-2474-00 02 Navy IPO Build-a-Brief System This system summarizes Navy IPO's briefs $0.0 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
to government, industry, and foreign
personnel.
01 007-17-01-16-02-2475-00 02 Server Application Listings and Techniques This system manages miscellaneous Navy $0.0 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
IPO databases.
01 007-17-01-16-02-2476-00 02 Preliminary Disclosure Decision System This system tracks Navy IPO disclosure $0.0 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
inquiries.
01 007-17-01-16-02-2477-00 02 NITREX This system tracks extended visits to Navy $0.1 $0.1 $0.1 103 211 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
installations as well as reciprocal
exchanges of scientists and engineers with
foreign nations.
01 007-17-01-16-02-2478-00 02 Loading, Organizing, and Analysis of the DND2. This system tracks progress in inputting $0.0 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
data to disclosure databases.
01 007-17-01-16-02-2479-00 02 Letter of Offer and Acceptance Policy This system summarizes policy guidance $0.1 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
regarding Security Assistance programs.
01 007-17-01-16-02-2480-00 02 International Activity Database This system summarizes international $0.0 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
acquisition activity by country.
01 007-17-01-16-02-2481-00 02 Country Summary Papers This system summarizes allied and $0.0 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
friendly country projected weapons and
services acquisitions.
01 007-17-01-16-02-2484-00 02 Naval Criminal Investigative Service Case Management Provides a Case Management solution for $0.1 $0.1 $0.0 401 119 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
NCIS personnel.
01 007-17-01-16-02-2485-00 02 BCNR Tracking System The Board for Correction of Naval $0.1 $0.1 $0.1 404 138 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Records Tracking System (BCNRTS)is a
multi-user system designed to generate
and track the cases and correspondence of
the BCNR. The BCNRTS provides data
entry, data update and reporting
capabilities.
01 007-17-01-16-02-2486-00 02 ARCHIBUS/Faciilities Management Facilities management support for NCIS. $0.0 $0.0 $0.0 401 119 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 007-17-01-16-02-2487-00 02 TRIM CORRESPONDENCE MANAGER TRIM Correspondance Manager (CM) is $0.3 $0.3 $0.3 404 138 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
an alternate rich-client presentation layer
for the Tower Software TRIM Context
product (DADMS ID 30398) designed to
facilitate correspondance management and
tasker creation.
01 007-17-01-16-02-2489-00 02 RECORDED EXECUTIVE ACTION REACT is a correspondence tracking $0.0 $0.1 $0.1 404 138 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
CORRESPONDENCE TRACKING SYSTEM system utilized throughout the Offices of
the Secretary of the Navy (SECNAV).
REACT is also used for correspondence
that is generated internally by an action
officer and requires SECNAV signature.
01 007-17-01-16-02-2492-00 02 OPERATING AND SUPPORT COST ANALYSIS Operating and support costs analysis $0.4 $0.4 $0.5 404 142 $0.0 $0.0 $0.0 $0.4 $0.4 $0.5
MODEL model.
01 007-17-01-16-02-2493-00 02 OGC Online OGC Online support page for use as a $0.6 $0.6 $0.6 404 142 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
reference for OGC and the public.
01 007-17-01-16-02-2494-00 02 NAVIAL INSPECTOR GENERAL HOTLINE SYSTEM Naval Inspector General Hotline Tracking $0.8 $0.0 $0.3 404 141 $0.0 $0.0 $0.0 $0.8 $0.0 $0.3
System serves as the Navy Program
Manager and focal point for the DoD and
Navy 's "Hotline" Program.
01 007-17-01-16-02-2495-00 02 FLEET HOME TOWN NEWS CENTER Fleet Home Town News Center continues $0.0 $0.0 $0.0 305 111 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
to operate a specialized legacy system to
produce newspaper articles about our sea
service men and women in uniform.
01 007-17-01-16-02-2496-00 02 DEFENSE AUDIT MANAGEMENT INFORMATION The Defense Audit MIS is a multi-user $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
SYSTEM system designed to track the audit process.
The DoD-wide system provides data entry,
data update and report capabilities to the
Air Force, Department of the Navy,
Inspector General (DoDIG), and Army.
01 007-17-01-16-02-2499-00 02 ADR Tracker Alternative dispute resolution tracking $0.1 $0.2 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.2 $0.1
software. Starts management at lowest
level. Standardizes scheduling. Report on
trends, etc. Maintains roster.
01 007-17-01-16-02-2500-00 02 Naval Criminal Investigative Service Overwatch Naval Criminal Investigative Service $0.1 $0.1 $0.1 401 119 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Overwatch / Personnel and Resource
Information System.
01 007-17-01-16-02-5008-00 02 OTHER INFORMATION MANAGEMENT Includes all other Information $104.4 $102.2 $105.8 404 142 $0.5 $0.0 $0.2 $103.9 $102.2 $105.7
Management (IM) resources not otherwise
specified in other initiatives such as:
Commander, Naval Air Systems
Command IM resources; Commander,
Naval Sea Systems Command IM
resources; Commander, Space and Naval
Warfare Syst...
01 007-17-01-16-02-6557-00 02 INTEGRATED MANAGEMENT PROCESSING IMPS is an integrated network of systems $1.5 $1.7 $1.7 402 124 $0.0 $0.0 $0.0 $1.5 $1.7 $1.7
SYSTEM (IMPS) and software made up of numerous
modules. IMPS modules and functionality
include: (1) The Accounting, Billing, and
Cash System (ABCS) is used to record
financial transactions and related
information to the Gene...

AND READINESS
01 007-17-01-20-02-0004-00 02 CORPORATE ENTERPRISE TRAINING ACTIVITY CeTARS consolidates the STASS and $5.6 $5.4 $5.6 404 142 $0.0 $0.0 $0.0 $5.6 $5.4 $5.6
RESOURCE SYS NITRAS applications/data bases into the
Chief of Naval Operations’ (CNO's) Web
Enabled Navy (WEN) and the Navy
Marine Corps Intranet (NMCI)
architecture/ operational environment.
This migration is a must as we transit...
01 007-17-01-20-02-0009-00 02 SEA WARRIOR CAREER MANAGEMENT SYSTEM Sea Warrior, the Human Resource $0.6 $0.0 $0.0 403 255 $0.4 $0.0 $0.0 $0.2 $0.0 $0.0
component of the Naval Transformation
Roadmap will offer: · Improved fleet
readiness - Right Sailor, Right Job, Right
Time · Reduced operational gaps ·
Maximized professional effectiveness and
job satisfaction · Enhanced...
01 007-17-01-20-02-0149-00 02 Total Force Administration System TFAS replaces manual HR data admin $24.5 $16.2 $18.5 403 252 $16.4 $8.9 $10.3 $8.1 $7.3 $8.1
processes with a self-service, paperless,
web-based environment. Allows Marines
and leaders to view and update manpower
data and conduct HR transactions on line.
01 007-17-01-20-02-0358-00 02 BUPERS On Line BUPERS Online is the operation and $1.4 $0.7 $0.8 403 250 $0.0 $0.0 $0.0 $1.4 $0.7 $0.8
maintenance aspect of NPC?s secure portal
for web-enabled applications requiring
user authentication and security. BUPERS
Online delivers hardware, software, and
labor to operate and maintain hosted
applications. It...
01 007-17-01-20-02-0360-00 02 Customer Service Center Customer Service Center (CSC) formerly $2.9 $3.4 $2.6 403 250 $0.0 $0.0 $0.0 $2.9 $3.4 $2.6
known as Customer Relationship
Management (CRM) is the foundation of a
net centric communications strategy for
N1. By providing a robust web based
knowledge database we will increase the
self-reliance of the Sail...
01 007-17-01-20-02-0361-00 02 Navy Retention Monitoring System Navy Retention Monitoring System, a $0.8 $2.1 $2.0 403 254 $0.0 $0.0 $0.0 $0.8 $2.1 $2.0
Multimedia Customer Service Center, is
the heart of one stop shopping that will
address customer questions and provide
electronic access to systems in order to
receive and respond to inquiries regarding
a number of p...
01 007-17-01-20-02-0362-00 02 Navy Selection and Classification Program Navy Selection and Classification $0.5 $0.3 $0.3 403 250 $0.0 $0.0 $0.0 $0.5 $0.3 $0.3
Program is a new program approved by
Navy Human Resources Board of
Directors (NHRBOD). The objectives of
NS&C are (1) to select the necessary
quality and quantity per annual accession
goals, and (2) to match new recru...
01 007-17-01-20-02-0365-00 02 Service Unique Applications Service Unique Applications provides $0.5 $1.2 $0.0 404 139 $0.0 $0.0 $0.0 $0.5 $1.2 $0.0
continual contract support of Legacy
infrastructure and applications until
migration to NMCI can be accomplished.
01 007-17-01-20-02-0366-00 02 Individual Personnel Tempo The Individual Personnel Tempo $0.2 $0.6 $0.6 403 250 $0.0 $0.0 $0.0 $0.2 $0.6 $0.6
(ITEMPO) system was implemented in
response to Section 586 of the FY00
National Defense Authorization Act
(NDAA). This congressionally mandated
program requires the military services
track and manage, on an individual ba...
01 007-17-01-20-02-0367-00 02 Civilian Community Management Workforce Learning Civilian Community Management $0.4 $0.8 $0.7 403 250 $0.0 $0.0 $0.0 $0.4 $0.8 $0.7
Workforce Learning develops the Navy?s
civilian workforce, which is critical as
Navy transforms its business processes
and achieves efficiencies through
manpower reductions. The Navy civilian
workforce needs to be better ...
01 007-17-01-20-02-0368-00 02 Center for Career Development Perform to Serve SW Perform to Serve (PTS) is the cornerstone $0.1 $2.1 $0.3 403 255 $0.0 $0.0 $0.0 $0.1 $2.1 $0.3
to the Navy?s effort to balance the skills
mix of it?s first term sailors. This program
will ensure that the inventory of skilled
sailors matches the requirements of the
fleet. This will improve fleet readin...
01 007-17-01-20-02-0371-00 02 Navy-Marine Corps Mobilization Processing System Navy-Marine Corps Mobilization $0.5 $2.2 $0.9 403 250 $0.0 $0.0 $0.0 $0.5 $2.2 $0.9
Processing System (NMCMPS) is a
peacetime and wartime Manpower and
Personnel mission-essential system for the
mobilization and demobilization
execution, coordination and management
of Reservists. It allows fleet duty sta...
01 007-17-01-20-02-0375-00 02 Improving Navy's Workforce Improving the Navy Workforce (INWF) $3.4 $4.0 $3.2 403 250 $0.0 $0.0 $0.0 $3.4 $4.0 $3.2
establishes the knowledge, skills and
abilities for the enlisted jobs (ratings) in
the Navy. The funding enables NAVMAC
to maintain a Skills Management System
that captures the work ? jobs, knowledge,
skills, abiliti...
01 007-17-01-20-02-0377-00 02 Personnel Models The Navy's military Personnel Models and $1.1 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $1.1 $0.0 $0.0
information systems (P02 Models) support
the Navy's personnel policy evaluation,
formulation, planning and execution to
achieve fleet readiness. These models
include Enlisted Community Management
(ECM), Officer ...
01 007-17-01-20-02-0378-00 02 Navy Manpower Program and Budget System The N10 Financial Data Market (FDM) is $1.7 $4.2 $2.3 404 142 $0.0 $0.0 $0.0 $1.7 $4.2 $2.3
a foundational capability for housing
authoritative HR data that supports
numerous planned Data Marts for both
new functionality and for N1 migrated
systems. N10 has developed the
warehouse and a Financial Data M...
01 007-17-01-20-02-0737-00 02 ELECTRONIC MILITARY PERSONNEL RECORDS The Electronic Military Personnel Records $10.0 $12.7 $9.0 403 250 $0.0 $0.0 $0.0 $10.0 $12.7 $9.0
SYSTEM System (DPRIS/EMPRS) administers,
maintains and controls official Navy
military personnel records.
DPRIS/EMPRS is a stand-alone hybrid
system of electro-mechanical,
photographic, manual and automated
processes...
01 007-17-01-20-02-1031-00 02 SkillsNet Suite Applications The Integrated Learning Environment $3.0 $3.0 $1.0 404 142 $0.0 $0.0 $0.0 $3.0 $3.0 $1.0
(ILE) is a strategic initiative that will
enable the Navy to meet the Revolution in
Training/Sea Warrior objectives by
providing individually tailored, high
quality learning and electronic
performance aids in order t...
01 007-17-01-20-02-1246-00 02 NAVY TRAINING MANAGEMENT AND PLANNING A comprehensive decision support system $5.5 $5.5 $5.3 403 250 $0.0 $0.0 $0.0 $5.5 $5.5 $5.3
SYSTEM for Manpower, Personnel and Training
(MPT) managers. NTMPS integrates MPT
information from existing systems, and
projects training throughput and related
resource requirements for 20 years.
01 007-17-01-20-02-1247-00 02 Naval Education Training Future Officer/Citizenship User Provides automated support functions for $1.9 $2.6 $3.6 403 255 $0.0 $0.0 $0.0 $1.9 $2.6 $3.6
System User NSTC OD and CD divisions.
NETFOCUS combines all Officer
Development (OD) and Citizenship
Development (CD) programs under one
umbrella.
01 007-17-01-20-02-1250-00 02 FLIGHT TRAINING IT SUPPORT Funding supports the operation and $11.2 $14.4 $15.4 403 250 $0.0 $0.0 $0.0 $11.2 $14.4 $15.4
maintenance of Flight Training
applications, databases, and websites to
provide for undergraduate pilot and flight
officer training. Activities include
application/database administration,
network management.
01 007-17-01-20-02-1251-00 02 NAVAL POSTGRADUAGE SCHOOL Funding supports operation and $9.0 $7.8 $8.5 403 250 $0.0 $0.0 $0.0 $9.0 $7.8 $8.5
maintenance of Naval Postgraduate School
networks, websites and legacy systems.
NPS is an accredited institution offering
graduate degree programs defense wide.
(NPS is not currently under NMCI).
01 007-17-01-20-02-1252-00 02 NAVAL WAR COLLEGE Funding supports operation and $2.2 $1.2 $1.8 403 250 $0.0 $0.0 $0.0 $2.2 $1.2 $1.8
maintenance of Naval War College
(NWC is not currently under NMCI).
01 007-17-01-20-02-1255-00 02 Defense and Non-Traditional Education Support Defense Activity for Non-Traditional $2.2 $1.5 $1.5 403 250 $0.0 $0.0 $0.0 $2.2 $1.5 $1.5
Education Support Funding supports
operation and maintenance of
networks(LAN), various websites
(VOLED, DANTES), and legacy systems
(DANTES is not currently under NMCI).
01 007-17-01-20-02-1257-00 02 Specialized Skills Training IT Support Funding supports the operation and $5.3 $9.3 $10.1 403 250 $0.0 $0.0 $0.0 $5.3 $9.3 $10.1
maintenance of Specialized Skills
applications, databases and websites to
maintain a trained workforce and support
surface, sub-surface, and aviation
operating forces and their installed
complex weapon systems.
01 007-17-01-20-02-1258-00 02 Navy Enlisted Advancement System This IT/ADP Function supports initiatives $1.3 $1.2 $0.9 403 250 $0.0 $0.0 $0.0 $1.3 $1.2 $0.9
that enhance exam development and
delivery, exam scoring and advancement
notification processes, and advancement
information reporting.
01 007-17-01-20-02-1259-00 02 SAILOR AND MARINE AMERICAN COUNSEL ON System for providing an academically $0.7 $0.6 $0.6 403 255 $0.0 $0.0 $0.0 $0.7 $0.6 $0.6
EDUCTION accepted document to validate
occupational experience and training.
01 007-17-01-20-02-1260-00 02 CORPORATE AUTOMATED RESOURCE Creates and transmits budget submissions; $0.8 $0.7 $0.7 403 250 $0.0 $0.0 $0.0 $0.8 $0.7 $0.7
INFORMATION identifies, tracks, and justifies training
resources for PPBS execution; and
develops and disseminates cost to train
data.
01 007-17-01-20-02-1261-00 02 JUSTICE SCHOOL Funding supports operation and $0.4 $0.4 $0.4 403 250 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
maintenance of Naval Justice School
NJS provides professional training in
military justice procedures, legal admin
and clerkship, evidence and international
law. (NJS not on NMCI.).
01 007-17-01-20-02-1262-00 02 Navy College Managment Information System An automated accounting and tracking $0.8 $0.8 $0.9 403 250 $0.0 $0.0 $0.0 $0.8 $0.8 $0.9
system developed and managed by Naval
Education Training Personnel
Development and Training Command for
Navy, U.S. Marine Corps and U.S. Coast
Guard Tuition Assistance, Graduate
Education Voucher and Sailor-to-Admir...
01 007-17-01-20-02-1287-00 02 Automated Recruiting System (ARS) This initiative includes the capability to $10.4 $9.4 $7.3 403 250 $0.0 $0.0 $0.0 $10.4 $9.4 $7.3
further streamline the recruiting process
with innovative tools and support, such as
IT supplies, military/civilian IT travel &
training, legacy system maintenance, VTC
charges and IT contractors/GS labor.
01 007-17-01-20-02-1288-00 02 Bureau of Naval Personnel (BUPERS) BUSINESS BPR/MPPM entails the detailed analysis $2.3 $3.6 $1.8 304 107 $0.0 $0.0 $0.0 $2.3 $3.6 $1.8
PROCESS REENGINEERING required to comply with the Clinger-
Cohen Act of 1996 and with DON IT
Capital Investment Planning Guidance.
The BPR Program of Record pays for
contract labor required to conduct process
analysis of business.
01 007-17-01-20-02-1291-00 02 Navy Military Personnel Applications Funding provided to operate a help desk $1.5 $6.5 $0.0 401 120 $0.0 $0.0 $0.0 $1.5 $6.5 $0.0
for legacy systems that will not migrate to
DIMHRS.
01 007-17-01-20-02-1353-00 02 NAVY MANPOWER REQUIREMENTS SYSTEM NMRS is a large-scale modeling and DSS $0.5 $3.6 $3.1 403 250 $0.0 $0.0 $0.0 $0.5 $3.6 $3.1
providing quantitative and qualitative
manpower planning. It determines
requirements for varying workload under
varying capabilities and conditions of
readiness for each Navy activity (Ships
and Squadrons).
01 007-17-01-20-02-1367-00 02 NETC CDA Programs and Operational Support Naval Education and Training Command $12.4 $8.9 $7.5 403 250 $0.0 $0.0 $0.0 $12.4 $8.9 $7.5
(NETC) CDA is responsible for
management of a number of IT programs
that are below the threshold to justify a
unique AIS/BIN assignment. The CDA is
also responsible for a broad range of
technical and program support...
01 007-17-01-20-02-1368-00 02 Electronic Classrooms Electronic Classrooms involves the full $16.2 $9.3 $12.4 403 250 $0.0 $0.0 $0.0 $16.2 $9.3 $12.4
range of management support and resource
investment necessary to support the
installation of new electronic classrooms
and the refresh/maintenance/operations of
existing electronic training classrooms.
01 007-17-01-20-02-1371-00 02 NAVY STANDARD INTEGRATED PERSONNEL The Navy Standard Integrated Personnel $31.3 $12.4 $11.2 403 250 $0.0 $0.0 $0.0 $31.3 $12.4 $11.2
SYSTEM System (NSIPS) is a Major Automated
Information System under the combined
functional sponsorship of the Deputy
Chief of Naval Operations (DCNO
(N1))/Chief of Naval Personnel (CNP), the
Director Naval Reserve (CNO(...
01 007-17-01-20-02-1458-00 02 Deficiency Tracking and Reporting System This application allows for the entry and $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
tracking of deficiencies associated with
work accomplished on the boat, and
reports on the status of the deficiencies
through problem resolution and
certification.
01 007-17-01-20-02-1508-00 02 PERSONALIZED RECRUIT FOR IMMEDIATE/DELAY PRIDE provides the Navy with an orderly $0.4 $0.4 $0.2 403 250 $0.0 $0.0 $0.0 $0.4 $0.4 $0.2
ENLISTMENT and efficient online system for channeling
accessions into required skill areas and
controlling the reservation process.
PRIDE supports over 400 users in 71
geographical locations.
01 007-17-01-20-02-1553-00 02 Telecommunications Customer Service Custom designed Delphi application to $0.0 $0.0 $0.0 404 138 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
view online phone book, submit
Telephone Svc Requests & Trouble Calls.
Contains user training & acts as a quick
reference guide.
01 007-17-01-20-02-1579-00 02 Closed Loop Sponsorship Program-Great Lakes Program is designed for "A" and "C" $0.0 $0.0 $0.0 403 252 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
school students to notify their gaining
command of orders to that command and
allows command to assign sponsor to the
student.
01 007-17-01-20-02-1617-00 02 Total Force Manpower Models Reengineering Manpower Models. $2.8 $4.7 $7.5 403 252 $0.0 $2.5 $5.1 $2.8 $2.2 $2.5
01 007-17-01-20-02-1654-00 02 TOTAL FORCE STRUCTURE MANAGEMENT Total Force Structure Management System $5.5 $5.2 $5.6 304 106 $0.0 $0.0 $1.5 $5.5 $5.2 $4.1
SYSTEM (TFSMS) is the single USMC
authoritative source for all force structure
data allowing coordination of manpower
and material solutions.
01 007-17-01-20-02-1926-00 02 TOTAL FORCE MANPOWER MANAGEMENT Allows users to review unclassified $0.9 $1.0 $1.0 403 250 $0.0 $0.0 $0.0 $0.9 $1.0 $1.0
SYSTEM activity data, maintain AMDs, create or
modify packets, run queries, and manage
personnel.
01 007-17-01-20-02-2062-00 02 Academic and Professional Accredited Edu Hybrid network serves as a dynamically $18.9 $21.1 $19.6 106 016 $0.0 $0.0 $0.0 $18.9 $21.1 $19.6
variable resource for multifaceted
teaching, education, and research activities
in blended physical/virtual campus
environment.
01 007-17-01-20-02-2119-00 02 ACQUISITION WORKFORCE SYSTEM OF Acquisition Workforce System of $0.0 $0.0 $0.0 119 064 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
MANAGEMENT Management (AWSOM) is a central
repository of acquisition information
about select marine personnel that feeds
the DACM MIS (Data Acquisition and
Control Manager Mission Information
System) database.
01 007-17-01-20-02-2128-00 02 Marine Corps Recruiting Information Supp Sys MCRISS allows recruiting station (RS) $4.7 $2.5 $2.5 403 251 $2.2 $0.0 $0.0 $2.5 $2.5 $2.5
operations personnel and Officer Selection
Stations(OSS)personnel to electronically
collect information on new working
applicants.
01 007-17-01-20-02-2226-00 02 Manpower Models MCMODS, a legacy application $2.1 $2.1 $2.8 403 252 $0.0 $0.0 $0.0 $2.1 $2.1 $2.8
comprised of 13 models, supports core
manpower planning processes of
accessing, classifying, retaining,
promoting, mobilizing, distributing, and
assigning Marines.
01 007-17-01-20-02-2242-00 02 RESERVE ORDER WRITING SYSTEM GENERATES ORDERS FOR ALL $0.4 $0.4 $0.4 403 253 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
CATEGORIES OF RESERVISTS
AFTER VERIFYING MEMBERS
ELIGIBILITY AGAINST DATA
CONTAINED IN THE MARINE CORPS
TOTAL FORCE SYSTEM (MCTFS),
TRACKS AND MANAGES FUNDS
ASSOCIATED WITH RESERVE
ORDERS.
01 007-17-01-20-02-2243-00 02 TOTAL FORCE RETENTION SYSTEM TFRS is a web-based application used by $0.4 $0.3 $0.0 403 251 $0.0 $0.0 $0.0 $0.4 $0.3 $0.0
MMEA and CMT to execute and track
reenlistments.
01 007-17-01-20-02-2397-00 02 Recruit Training IT support for Recruit training. $1.0 $1.2 $0.7 403 255 $0.0 $0.0 $0.0 $1.0 $1.2 $0.7
01 007-17-01-20-02-2401-00 02 CONSULTING CONTRACT INITIATIVES These resources are allocated for $4.2 $2.2 $2.0 403 250 $0.0 $0.0 $0.0 $4.2 $2.2 $2.0
consulting contracts for special eBusiness
programs and other consulting needs.
01 007-17-01-20-02-2402-00 02 SEA WARRIOR IT SUPPORT This extension represents funding $1.1 $0.6 $0.5 403 250 $0.0 $0.0 $0.0 $1.1 $0.6 $0.5
allocated for support of Sea Warrior
initiatives.
01 007-17-01-20-02-2406-00 02 Defense Messaging System Defense Messaging System support for $0.3 $0.3 $0.2 403 250 $0.0 $0.0 $0.0 $0.3 $0.3 $0.2
NETC activities. .
01 007-17-01-20-02-2407-00 02 General Library Management System Library management system for shore $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
activities and ship libraries.
01 007-17-01-20-02-2408-00 02 United Services Military Appprenticeship USMAP is a process that provides $0.2 $0.2 $0.1 403 250 $0.0 $0.0 $0.0 $0.2 $0.2 $0.1
certification of experience for
apprenticeship accreditation.
01 007-17-01-20-02-2409-00 02 Navy Document Management Administration NDMAN is a document management $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
system which is based on a COTS
application. Provides an efficient method
for enterprise wide storage of important
documents, studies, analyses, etc.
01 007-17-01-20-02-2410-00 02 Navy Military Awards Processing System NMAP tracks personnel earning civilian $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
journeyman status.
01 007-17-01-20-02-2411-00 02 SMAIL System SMAIL tracks costs for mail system used $0.1 $0.1 $0.0 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
by students while in training.
01 007-17-01-20-02-2469-00 02 Total Force Authorization and Requirements System TFARS tracks Total Force manpower $15.6 $0.0 $0.0 403 255 $8.5 $0.0 $0.0 $7.1 $0.0 $0.0
resources and authorizations. It adopts
'best practices' position management,
enhances manpower service delivery, web-
enabled self service, and ensures future
migration to DIMHRS. TFARS replaces
TFMMS.
01 007-17-01-20-02-2528-00 02 5 Vector Model 5 Vector Model (5VM) is a process that $2.6 $2.7 $1.7 403 255 $0.0 $0.0 $0.0 $2.6 $2.7 $1.7
provides a framework of determining
mission needs, assessing sailor
competencies and identifying additional
training required. 5VM integrates with
other initiatives such as SMS, NTMPS,
ILE, NKO, JASS/JCMS.
01 007-17-01-20-02-2529-00 02 Hotline Management Information System HOTMIS maintains a database for $0.1 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
tracking complaints , inquiries and
investigations that are generated as a result
of the operation of the NETC Hotline. The
NETC IG is the sponsor for this system.
01 007-17-01-20-02-4058-00 02 NAVY MILITARY PERSONNEL DISTRIBUTION Navy Military Personnel Distribution $2.5 $4.9 $1.9 403 253 $0.0 $0.0 $0.0 $2.5 $4.9 $1.9
SYSTEM System.
01 007-17-01-20-02-4059-00 02 Personnel Systems Department of the Navy military personnel $1.9 $1.7 $0.7 403 255 $0.0 $0.0 $0.0 $1.9 $1.7 $0.7
management and administration resources.
01 007-17-01-20-02-5011-00 02 ALL OTHER MILITARY PERSONNEL AND Includes all other IT resources supporting $112.2 $65.2 $52.3 404 142 $8.5 $8.2 $0.6 $103.7 $57.0 $51.7
READINESS Military Personnel and Readiness not
specifically described elsewhere for
Military Manpower Management; Military
Personnel and Pay Management; Military
Recruiting; Military Training and
Education Management; M...
01 007-17-01-20-02-5039-00 02 RECRUITING FOR THE 21ST CENTURY (NAVY) RT-21 system provides complete $2.0 $0.5 $0.0 403 250 $0.0 $0.0 $0.0 $2.0 $0.5 $0.0
automation for the Navy recruiter
including automated lead updates and
distribution, automated recruit
management reporting, external interfaces
and e-mail capabilities. Laptop computers
have allowed extensive recruiter ...
01 007-17-01-20-02-6458-00 02 NAVY RESERVE ORDER WRITING SYSTEM NOW is the standard Department of the $2.3 $2.4 $2.1 404 141 $0.0 $0.0 $0.0 $2.3 $2.4 $2.1
Navy order writing system for active and
reserve officer and enlisted personnel.
01 007-17-01-20-02-6525-00 02 MARINE CORPS TOTAL FORCE SYSTEM- MCTFS is an integrated pay and personnel $9.7 $10.2 $12.4 403 253 $0.0 $0.0 $0.0 $9.7 $10.2 $12.4
PERSONNEL system supporting personnel management
requirements for active duty, reserve, and
retired Marines. As well as supporting
Marine Corps personnel functions, the
system establishes, computes, and pays
active duty a...
01 007-17-01-20-02-6538-00 02 CENTER FOR CAREER DEVELOPMENT CCD provides enhanced professional $1.7 $0.7 $0.8 403 255 $0.0 $0.0 $0.0 $1.7 $0.7 $0.8
training for Career Counselors and
Command Retention teams. The program
provides career decision seminars and
workshops for Sailors and their families
about the career benefits of the Navy that
will help them make in...
01 007-17-01-20-02-6539-00 02 NAVY RECRUITING AND ACCESSIONS Navy Recruiting and Accessions $0.8 $5.1 $5.6 403 250 $0.0 $0.0 $0.0 $0.8 $5.1 $5.6
MANAGEMENT SYSTEM (NRAMS) Management System (NRAMS) will
replace multiple legacy information
systems and provide a single logical
system for recruiting which will interface
with personnel systems including the
Military Entrance Processing Station ...
01 007-17-01-20-02-6566-00 02 NAVY.COM In support of the recruiting mission, $1.8 $1.8 $2.4 403 250 $0.0 $0.0 $0.0 $1.8 $1.8 $2.4
Navy.com is a powerful web-based
recruiting tool that generates interest and
leads. By using media and technology, the
Navy, specifically, CNRC HQ and field
recruiters, have the opportunity to provide
more in-dept...
01 007-17-01-20-02-6814-00 02 MPN REIMBURSEMENT SYSTEM (MPNRS) The MPN appropriation is in excess of $0.0 $0.6 $0.5 402 124 $0.0 $0.0 $0.0 $0.0 $0.6 $0.5
$18 billion annually and represents
approximately 25% of the TOA of the
Navy. While the AAA responsibility for
the appropriation is now with DFAS, N10
is still responsible for the execution of the
appropriation and...
01 007-17-01-20-02-6820-00 02 NAVY PERSONNEL PAY PREDICTOR ENLISTED NAPPE is an automated tool which allows $0.0 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
N10 analysts to investigate the impact of
selected scenarios of end strength, pay
grade mix, and longevity cells on naval
strength. Using official pay grade pay
tables, or modifying with prospective pay
rate chan...
01 007-17-01-20-02-6821-00 02 NAVY PERSONNEL PAY PREDICTOR OFFICER NAPPO is an automated tool which allows $0.0 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
N10 analysts to investigate the impact of
selected scenarios of end strength, pay
grade mix, and longevity cells on naval
strength. Using official pay grade pay
tables, or modifying with prospective pay
rate chan...
01 007-17-01-20-02-6822-00 02 PCS RESERVATN/OBLIGATN DEVELOPMNT SYS PRODS is a family of automated systems $0.6 $0.6 $1.3 402 125 $0.0 $0.0 $0.0 $0.6 $0.6 $1.3
which was developed to compare
Permanent Change of Station (PCS)
reservations, obligations and expenditures
at the individual order issuing level to
allow analysis of abnormalities and to
produce statistics suitab...
01 007-17-01-21-00-0000-00 00 21 - Total for Mission Area - NUCLEAR, CHEMICAL
AND BIOLOGICAL (NCB) DEFENSE PROGRAMS
01 007-17-01-21-02-2250-00 02 Chemical Biological Radiological Defense Knowledge sharing site for CBD $0.4 $0.3 $0.3 405 145 $0.0 $0.0 $0.0 $0.4 $0.3 $0.3
Information & Training. Single
authoritative website sailors go to for
detailed info on operation & maint of the
vast array of CBD eqpt. Includes
significant rate training for the DC/CBR
community.
01 007-17-01-21-02-2254-00 02 Chemical Biological Radiological Operating Space Item CBR OSIMS is the unit level system for $0.9 $0.4 $0.4 405 144 $0.0 $0.0 $0.0 $0.9 $0.4 $0.4
Mgmt System CBD asset mgmt & reporting. Provides
inventory rollup to web-based CBRD
TAVMS in suppt of the Annual CBD
Congressional Rpt. The reporting reqmt is
being increased to quarterly by OSD.
01 007-17-01-21-02-2256-00 02 Chemical Biological Radiological - Defenense Total Asset CBRD TAVMS is the Navy CBD data $0.5 $0.0 $0.0 405 144 $0.0 $0.0 $0.0 $0.5 $0.0 $0.0
Visibility Mgmt Sys repository supporting fleet CBD
Readiness. Povides consolidated unit level
CBD rollup data to JTAV-Reporting
Warehouse for the Annual CBD
Congressional Report & OSD data calls.
Transitioning to JTAV-RW in FY07.

01 007-17-01-22-02-1507-00 02 Program of Ships Salvage Engineering POSSEE is a software application $0.1 $0.2 $0.2 104 010 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
designed to assist naval engineers in ship
salvage response.
01 007-17-01-22-02-1526-00 02 Environment And Safety Applications Management System Safety and Health Management System, $2.6 $2.6 $2.6 110 246 $0.0 $0.0 $0.0 $2.6 $2.6 $2.6
OSHA Recordkeeping, Training, Data
Retrieval and Trending.
01 007-17-01-22-02-1729-00 02 NMCI in house Labor Track NMCI labor for CTR's. $19.7 $21.4 $22.0 404 142 $0.0 $0.0 $0.0 $19.7 $21.4 $22.0
01 007-17-01-22-02-5014-00 02 ALL OTHER IT RESOURCES Other IT applications and resources not $185.0 $167.1 $166.1 404 142 $0.3 $3.2 $0.0 $184.7 $163.9 $166.1
otherwise specified elsewhere. Includes:
Commander, Naval Air Systems
Command other IT resources;
Commander, Naval Sea Systems
Command other IT resources;
Commander, Naval Supply Systems
Command other IT resource...
01 007-17-01-22-02-7104-00 02 CONSTRUCTIVE COST MODEL COTS application for software cost $0.0 $0.0 $0.0 304 101 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
estimating; allows users to estimate the
cost, effort, and schedule associated with a
prospective software development project.
01 007-17-01-22-02-7108-00 02 COST ANALYSIS STRATEGY ASSESSMENT Presents the total cost of ownership, $0.0 $0.0 $0.0 304 101 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
including RDT&E costs, production costs,
and operating/support costs; covering the
entire life of the system. Supports cost
estimating/budgeting.
01 007-17-01-22-02-7109-00 02 ESCALATION SUITE FOR SHIPBUILDING Used to calculate shipbuilding contract $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
CONTRACT ESCALATION escalation estimates for those contracts
containing compensation adjustment
clauses; calculates estimates for future
ships as well as ships under contract.
Supports cost estimating/budgeting.
01 007-17-01-22-02-7117-00 02 GOVERNMENT FURNISHED MATERIAL COST Web-enabled application that allows $0.2 $0.0 $0.0 304 101 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
TRACKING SYSTEM participating managers to enter
Government Furnished Material cost data
into a central on-line system; data is then
available to NAVSEA ship program
managers and cost analysts to use in
developing ship platform estim...
01 007-17-01-22-02-7118-00 02 HISTORICAL COST OF SHIPS DATABASE SYSTEM Database program containing historical $0.0 $0.0 $0.0 304 101 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
cost and technical data for navy ships and
craft. Provides a central data source
containing budget and actual cost data on
ships and craft from 1900 to present day.
01 007-17-01-22-02-7121-00 02 LUNAR STARS DOWNLOAD VMS DCL application that transfers $0.0 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
NAVSEA data from STARS (Navy
standard accounting system). The data is
loaded into predefined tables, then
generates files and reports for users to
download to their own machines.
01 007-17-01-22-02-7122-00 02 NUWC - CONTRACT MANAGEMENT SYSTEM Required to administer incoming funding $0.0 $0.0 $0.0 405 146 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
documents when NUWC Division
Keyport came up on DIFMS. It moves
data from SOS into DIFMS. It is NUWC
Division Keyport’s funding document
control. It will be replaced by SOS,
anticipated date is March 2003.
01 007-17-01-22-02-7126-00 02 NUWC - PERSONAL COMPUTER CLAIMS SYSTEM PC Claims is used for tracking travel cost $0.0 $0.0 $0.0 402 129 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
history and generating updates to Defense
(DIFMS). In addition, manual travel
orders, miscellaneous reimbursements and
disbursement and PCS/TCS Orders issued
are input in...
01 007-17-01-22-02-7131-00 02 PMICS Software/database which allows the Push $0.1 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
to Pull Program to process the standard
MILSTRIP requisitions received from the
Fleet.
01 007-17-01-22-02-7136-00 02 WEBSTRACT SOFTWARE Provides the capability for users to $0.0 $0.0 $0.0 304 101 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
connect to Global Insight's web-based
econometric databases and extract
information for developing composite
inflation indices and analyzing inflation
trends. Supports cost
01 007-17-01-22-02-7137-00 02 WINSIGHT 6.0 Used to analyze cost and schedule $0.0 $0.0 $0.0 304 101 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
performance (Earned Value Management)
data for ship and weapon systems
contracts. Supports cost
01 007-17-01-23-00-0000-00 00 23 - Total for Mission Area - POLICY
01 007-17-01-23-02-1656-00 02 CLINGER COHEN AUTHORITY COMPLIANCE Capital Planning/Portfolio $0.9 $0.6 $0.5 304 102 $0.0 $0.0 $0.0 $0.9 $0.6 $0.5
management/Clinger Cohen Compliance
and IT/NSS Budget.
01 007-17-01-23-02-5015-00 02 ALL OTHER POLICY All Other IT supporting POLICY $1.2 $1.2 $1.2 404 142 $0.0 $0.0 $0.0 $1.2 $1.2 $1.2
Functions.
01 007-17-01-25-02-0954-00 02 INACTIVE MANPOWER AND PERSONNEL Department of the Navy corporate inactive $0.2 $0.0 $0.5 403 250 $0.0 $0.0 $0.0 $0.2 $0.0 $0.5
MANAGEMENT INFORMATION SYSTEM manpower and personnel database.
01 007-17-01-25-02-1290-00 02 COMMAND INTEGRATED RECRUITING A mission critical Manpower and $1.6 $1.5 $0.0 403 250 $0.0 $0.0 $0.0 $1.6 $1.5 $0.0
INFORMATION MANAGEMENT SYSTEM Personnel system that supports functions
related to the accesion of officer and
enlisted personnel necessary to sustain the
manpower levels of the Resreve Force. It
automates tasks and functions of recruiting
at HQ.
01 007-17-01-25-02-1644-00 02 RESERVE HEADQUARTERS SUPPORT The RHS provides management support $1.2 $1.7 $0.9 403 250 $0.0 $0.0 $0.0 $1.2 $1.7 $0.9
with emphasis on the quality of readiness
information reported at all command
levels, and provides a summary of data to
upper echelon managers for MOB and
Strategic decision making. .
01 007-17-01-25-02-1645-00 02 RESERVE INTEGRATED MANAGEMENT SYSTEM RIMS (FM) is a Financial Management $0.9 $1.7 $1.7 402 125 $0.0 $0.0 $0.0 $0.9 $1.7 $1.7
application created to manage those funds
appropriated by Congress to the Naval
Reserves. This management will not
include the actual accounting of said
funds. RIMS will manage all detail
documents in order to determ...
01 007-17-01-25-02-1646-00 02 Medical Readiness Reporting System Reserve Standard Training and $1.5 $1.1 $1.2 403 255 $0.0 $0.0 $0.0 $1.5 $1.1 $1.2
Administration Readiness Support
Microcomputer based field level systems
that provide support for training
management and medical records of Naval
Reserve personnel.
01 007-17-01-25-02-5018-00 02 ALL OTHER RESERVE AFFAIRS All Other Reserve Affairs Applications. $12.7 $13.5 $13.4 404 142 $0.0 $0.0 $0.0 $12.7 $13.5 $13.4
(NON IA)
01 007-17-01-27-02-1195-00 02 Naval Criminal Investigative Service Mod Modernization of NCIS Information $5.6 $9.1 $2.5 115 045 $4.0 $5.9 $0.0 $1.5 $3.2 $2.5
Management Capabilities.
01 007-17-01-27-02-1196-00 02 Department of the Navy Criminal Justice This initiative consolidates the $4.0 $2.1 $1.6 115 045 $2.8 $1.1 $0.6 $1.2 $1.0 $1.0
functionality of the USMC Centralized
Law Enforcement Operation Center
(CLEOC), the DON Law Enforcement
CLEOC and the NCIS Criminal Reporting
and Collection Systems into one standard
application to collect and analyze i...
01 007-17-01-27-02-1198-00 02 Law Enforcement Information Exchange The Law Enforcement Information $6.1 $11.3 $7.6 115 045 $3.5 $5.9 $0.0 $2.6 $5.4 $7.6
Exchange (LInX) shares law enforcement
data among participating federal, state, and
local law enforcement agencies, providing
secure and immediate access to cross-
jurisdictional data on a near-real-time
basis.
01 007-17-01-27-02-1199-00 02 Electronic Records Management and Analysis Digital access of NCIS records. $9.9 $2.1 $2.2 404 141 $5.2 $0.0 $0.0 $4.7 $2.1 $2.2
01 007-17-01-27-02-1414-00 02 Navy Emergency Response Management System The Navy Emergency Management $16.0 $20.0 $22.2 104 010 $15.0 $16.0 $18.0 $1.0 $4.0 $4.2
Response System will establish a
centralized and standardized enterprise
approach to emergency dispatch activities
by geographically consolidating disparate
and manual practices. .
01 007-17-01-27-02-1437-00 02 AEGIS CLEARANCE ACCESS PROGRAM ACAP is a custom designed Windows $0.0 $0.0 $0.0 401 121 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(Delphi)application used by Security for
maintaining security clearance and visitor
request information as well as providing
data on personnel small arms
qualifications, security briefs, and vehicle
registration. .
01 007-17-01-27-02-1660-00 02 VIRTUAL PERIMETER MONITORING SYSTEM Development of an integrated sensor $1.7 $0.0 $0.0 111 034 $0.0 $0.0 $0.0 $1.7 $0.0 $0.0
tracking and monitoring capablity.
01 007-17-01-27-02-1748-00 02 AEGIS Security Requests ASR is a custom-designed Windows $0.0 $0.0 $0.0 401 121 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(Delphi) application used by all personnel
to submit requests and/or changes to
locksmith, card access/IDs, or other
security managed areas. Used by Security
to track these requests, their cost and
response results. .
01 007-17-01-27-02-1981-00 02 Pass and ID Decal System Web based system which allows users to $0.0 $0.0 $0.0 401 121 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
submit an APPLICATION FOR
RENEWAL OF DOD VEHICLE DECAL
PREVIOUSLY REGISTERED and
receive Replacement DOD Vehicle Decals
through the mail in order to avoid a visit to
the Pass and ID office.
01 007-17-01-27-02-2264-00 02 Naval Criminal Investigative Service Knowledge Network K-Net synthesizes criminal investigative, $0.4 $0.3 $0.4 115 045 $0.1 $0.0 $0.2 $0.3 $0.3 $0.2
counterintelligence, and counterterrorism
data from multiple internal and external
sources and provides analytical
capabilities through a suite of COTS
products. In FY2007 and Prior years this
initiative was...
01 007-17-01-27-02-2453-00 02 Naval Criminal Investigative Service Operations Ongoing Operations of NCIS Information $17.2 $13.6 $14.2 115 045 $0.0 $0.0 $0.0 $17.2 $13.6 $14.2
and Technology Activities/Systems .
01 007-17-01-27-02-5042-00 02 ALL OTHER SECURITY All other Security (not IA) applications. $0.4 $0.2 $0.2 404 142 $0.3 $0.0 $0.0 $0.2 $0.2 $0.2
01 007-17-01-29-02-0338-00 02 PROCUREMENT MANAGEMENT REPORTING Procurement Management Reporting $0.8 $0.2 $0.0 404 142 $0.0 $0.0 $0.0 $0.8 $0.2 $0.0
SYSTEM System (PMRS) is an automated data
entry and reporting system used to comply
with Public Law 93-400, Office of Federal
Procurement Policy Act. The act, in
conjunction with federal acquisition
regulation subpart 4.601, r...
01 007-17-01-29-02-0353-00 02 PLANNED MAINTENANCE SYSTEM Planned Maintenance System is the $0.1 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
standard means the Navy provides the
Sailor on the deck plate the data he needs
to plan, schedule, execute and report the
completion of preventative maintenance.
The scope of the PMS includes all
shipboard systems and...
01 007-17-01-29-02-0845-00 02 NAVY DATA ENVIRONMENT Provides installation management data $3.5 $4.0 $4.1 405 145 $1.0 $0.0 $0.0 $2.5 $4.0 $4.1
environment interfacing with FMPMIS for
budget, schedule, design and ILS info
(will replace C4ISR IDB).
01 007-17-01-29-02-1231-00 02 Submarine Acquisition and Support System SAS provides configuration status $0.6 $0.6 $0.6 405 145 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
accounting, logistics products tracking,
and change management information
system for SSBN 726 Class submarines. It
is used by government and shipbuilders to
support configuration management and
modernization.
01 007-17-01-29-02-1232-00 02 Contractor Integrated Technical Information System - Team CITIS provides real time access to $0.9 $0.9 $0.8 405 145 $0.2 $0.2 $0.2 $0.7 $0.7 $0.6
Submarine submarine technical drawings/data; allows
data sharing between government and
shipbuilders; provides online access to
EB's data stores and ability to pass
information in the form of correspondence
and deliverables.
01 007-17-01-29-02-1283-00 02 Price Purchase Processing System Tracks Navy inventory items price $0.0 $0.0 $0.0 405 143 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
challenge cases for the Navy Inventory
Control Point.
01 007-17-01-29-02-1505-00 02 Procurement Management Information System PROCMIS is a procurement management $0.3 $0.3 $0.3 402 125 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
information software application used by
operational personnel and their support
contractors who manage ship salvage and
underwater ship husbandry programs.
01 007-17-01-29-02-1531-00 02 Regional Automated Procurement Invoice Data Base RAPID is an automated workflow driven $0.4 $0.4 $0.4 402 129 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
requisition system that manages
procurement of supplies & services online,
accessed from a user¿s desktop via a
browser. Manages processes & tracks
requests & associated documents from
start to finish.
01 007-17-01-29-02-1641-00 02 Contractor Performance Assessment Report The Contractor Performance Assessment $0.7 $0.0 $0.0 405 146 $0.0 $0.0 $0.0 $0.7 $0.0 $0.0
Reporting System (CPARS) is a web-
enabled application that collects and
manages the library of automated
Contractor Performance Assessment
Reports as required by Federal Acquisition
Regulation (FAR). .
01 007-17-01-29-02-1643-00 02 Past Performance Information Retrieval System The Past Performance Information $0.8 $0.0 $0.0 405 146 $0.0 $0.0 $0.0 $0.8 $0.0 $0.0
Retrieval System (PPIRS) is a web-
enabled, Federal enterprise-wide
application that provides timely and
pertinent contractor past performance
information to the Federal acquisition
community. .
01 007-17-01-29-02-1647-00 02 Wide Area Work Flow Wide Area Work Flow (WAWF) is a web- $0.4 $1.1 $0.4 405 146 $0.3 $0.8 $0.0 $0.1 $0.3 $0.4
based system that allows vendors to
electronically submit invoices and
receiving reports, and the Government to
inspect, accept, receive, certify and pay
electronically. .
01 007-17-01-29-02-1741-00 02 ACQUISITION TRACKING SYSTEM Web based system used for tracking local $0.0 $0.1 $0.0 405 146 $0.0 $0.0 $0.0 $0.0 $0.1 $0.0
procurement actions. Integrates directly
with ILSMIS.
01 007-17-01-29-02-1976-00 02 Domestic & Foreign Military Sales Program Mgt Database The "F/A-18 A-Plus DB" was established $0.0 $0.2 $0.2 103 210 $0.0 $0.0 $0.0 $0.0 $0.2 $0.2
in support of an HQMC/NAVAIR request
to provide a timely means of providing
aircraft data and program information to
the Fleet users (Sailors and Marines flying
and maintaining A+ aircraft). The "Yellow
Book DB" i...
01 007-17-01-29-02-2057-00 02 Navy Electronic Commerce Online A centrally managed web application, $0.6 $0.9 $0.9 405 143 $0.0 $0.0 $0.0 $0.6 $0.9 $0.9
NECO accepts offers/bids electronically
two ways: via Electronic Data Interchange
(EDI) transactions and on the web site.
NECO supports EDI transaction sets,
under the 3050 Government
Implementation Convention, for ...
01 007-17-01-29-02-2058-00 02 Quality Assurance and Self Assessment This application automates the Quality $0.0 $0.0 $0.0 405 146 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Assurance Self Assessment (QASA)
acquisition review process. This
application uses a performance-based
system to access quality in acquisition
management. This application is in
support of the Department of the N...
01 007-17-01-29-02-2106-00 02 Electronic Solicitation Online Electronic Solicitation Online facilitates $0.1 $0.1 $0.0 405 146 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
an E-Business contractor bid process. .
01 007-17-01-29-02-2120-00 02 Electronic Procurement Portal EP2 provides a secure transaction system $0.1 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
between the MCSC ACSS and the
commercial vendor market. It incorporates
contracting functions, metrics extraction,
and reporting into a professional services
contracting application. .
01 007-17-01-29-02-2246-00 02 PURCHASE REQUEST BUILDER Web-based electronic procurement $1.3 $1.5 $1.5 405 143 $0.0 $0.0 $0.0 $1.3 $1.5 $1.5
generator to create purchase requests;
routes for approval applies/automatically
commits funding data, and interfaces into
Contract Writing Systems.
01 007-17-01-29-02-2393-00 02 Electronic Procurement Generator Web-based software system that supports $0.2 $0.2 $0.2 405 146 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
the development, review, and approval of
all NAVFAC project proposals requiring
the DD1391 form.
01 007-17-01-29-02-2418-00 02 Virtual Program Management System VPMS is an IT procurement tool designed $0.5 $0.5 $0.5 404 137 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
specifically for PM Computing Platforms
and Services (CPS) to automate and
streamline the procurement of Marine
Common Hardware Suite (MCHS)
computers and other related IT products.
01 007-17-01-29-02-2420-00 02 Environmental Knowledge and Assessment Tool EKAT is an automated tool to identify, $1.1 $0.0 $0.0 108 025 $0.0 $0.0 $0.0 $1.1 $0.0 $0.0
research, and evaluate environmental and
safety-related issues for products and
systems. It serves as a preliminary
environmental screening tool and resource
center.
01 007-17-01-29-02-5016-00 02 ALL OTHER PROCUREMENT/CONTRACT Includes all other Procurement and $30.9 $50.3 $38.3 405 143 $0.0 $0.0 $0.0 $30.9 $50.3 $38.3
ADMINISTRATION Contract Administration functional
applications and related resources not
otherwise specified in detailed initiatives
such as purchase planning; contract
creation; contract execution; contract
liabilities management; ...
01 007-17-01-29-02-5021-00 02 ALL OTHER SYSTEMS ACQUISITION All Other Systems Acquisition $1.7 $1.7 $1.7 405 143 $0.0 $0.0 $0.0 $1.7 $1.7 $1.7
MANAGEMENT Managment Applications.
01 007-17-01-29-02-5581-00 02 ELECTRONIC ACQUISITION 21 The Electronic Acquisition 21 (EA-21) $0.4 $0.5 $0.6 405 146 $0.0 $0.0 $0.0 $0.4 $0.5 $0.6
initiative will take the Navy from 18% to
66% paperless by mid-summer 1999. EA-
21 will meet the paperless acquisition
objective of 1 January 2000, by managing
the development and deployment of a
series of initiati...
01 007-17-01-29-02-6565-00 02 NAVY AIR FORCE INTERFACE Servicing over 44,000 users, NAFI is the $0.5 $0.0 $0.0 405 146 $0.0 $0.0 $0.0 $0.5 $0.0 $0.0
Navy, Marine Corps, Air Force, and Coast
Guard contracts repository and provides
worldwide secure access to those agencies'
awarded procurement instruments. It
electronically distributes contracts to
interested...
01 007-17-01-29-02-7012-00 02 ACQUISITION MANAGEMENT AUTOMATION AMAS is an automated acquisition system $0.3 $0.3 $0.3 405 143 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
SYSTEM developed by the Department of NAVY. It
is an automated procurement system for
the management of all procurement
activities, ranging from establishing
requirements, solicitation, contract award
and modification, ...
01 007-17-01-29-02-7879-00 02 PRODUCT DATA REPORTING AND EVALUATION PDREP Web collects data from Navy, $0.7 $1.3 $1.1 301 092 $0.0 $0.0 $0.0 $0.7 $1.3 $1.1
PROGRAM Marine Corps, DLA and DCMA sources
and makes that data available to
procurement and source selection officials
throughout DoD as well as DCMA, DLA
and DCIS, via negotiated MOAs, to
provide those organizations with th...
01 007-17-01-29-02-8181-00 02 INTEGRATED TECHNICAL ITEM MANAGEMENT ITIMP provides on-line support for the $1.7 $1.8 $1.8 405 143 $0.0 $0.0 $0.0 $1.7 $1.8 $1.8
PROGRAM (ITIMP) NAVICP Purchase function, including the
establishment and maintenance of
technical data packages used in
procurement, and support for the
identification of additional procurement
sources. ITIMP receives purchase d...

EVALUATION
01 007-17-01-30-02-1548-00 02 Scheduling Activity Module Scheds SCSC activities incl: sys ops & $0.1 $0.0 $0.0 304 104 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
maint training, lifetime sppt engnrng, in-
svc engnr, activation & maint, special
projs & engnrng initiatives. Suggests
shared eqpt usage, simulators, RADHAZ
notification, tech personnel & consoles. .
01 007-17-01-30-02-1638-00 02 Run Sheet Generation Supports the SCSC Magnetic Media $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Library. A run sheet is reqd to obtain
media; it gives specific reqmts & delivery
instrucns and operator instrucns. Provides
media chain of custody.
01 007-17-01-30-02-5022-00 02 ALL OTHER TEST AND EVALUATION Includes all other NavyTest and $2.7 $2.7 $2.7 404 142 $0.0 $0.0 $0.0 $2.7 $2.7 $2.7
Evaluation (TE) applications and related
resources not otherwise specified in
detailed initiatives. Includes: Commander,
Naval Air Systems Command test and
evaluation resources; Commander, Naval
Sea Systems Command test...
01 007-17-01-31-00-0000-00 00 31 - Total for Mission Area - TRANSPORTATION
01 007-17-01-31-02-2044-00 02 CNIC Transportation This initiative includes systems which $0.0 $0.0 $0.0 118 061 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
support Transportation program
Command (CNIC).
01 007-17-01-31-02-2227-00 02 Transportation Systems Portfolio TSP is a joint, Army led ACAT I(A) M $5.6 $1.6 $2.6 405 145 $4.3 $0.5 $1.4 $1.3 $1.1 $1.2
automated information system (AIS) used
for unit deployment planning and
execution, traffic management, and
movement control and coordination. TSP
supports the DOD mission areas of
deployment.
01 007-17-01-31-02-2415-00 02 TRANSPORTATION MANAGEMENT SYSTEM TMS consists of three modules: Freight to $0.0 $0.0 $0.0 118 061 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
support TMO/ITO shipment functions;
Voucher Certification to facilitate
receipt/certification of transportation
vouchers; Disbursing for final
verification/payment.
01 007-17-01-31-02-5043-00 02 NAVY OTHER TRANSPORTATION Includes all other Transportation $8.5 $9.1 $7.1 405 145 $0.0 $0.0 $0.0 $8.5 $9.1 $7.1
for planning and scheduling; strategic
planning; and transportation enterprise
data management and reporting. Includes
Commander, Mili...
MANAGEMENT
01 007-17-01-34-02-0195-00 02 RANGE POM DATABASE Used for budgeting and forcasting $0.0 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
technical and financial requirments for the
Range program. The Range Program is
sponsored by SEA 62T which includes
tasking for Test and Evaluation
Improvement and Modernization,
Underwater Tracking Ranage Equipment
(...
01 007-17-01-34-02-1070-00 02 Work Assignment Webpage Workload Assignment Website is to $0.8 $1.8 $1.4 404 142 $0.0 $0.0 $0.0 $0.8 $1.8 $1.4
provide a tool that will facilitate the
management of task acceptance and
assignment across the Warfare Centers and
SPAWAR.
01 007-17-01-34-02-1527-00 02 SAS ACTIVITY BASED MANAGEMENT SASABM provides CNIC/HQ the level of $0.9 $0.9 $0.9 402 129 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
detail necessary to make decisions that
will improve financial performance.
Provides accurate financial information in
a form that applies to the people,
equipment & processes that directly
impact CNIC.
01 007-17-01-34-02-1614-00 02 Program Budget Documentation Database The Programming & Budgeting $0.2 $0.1 $0.1 304 101 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
Documentation Database system is a web-
based tool used by the United States
Marine Corps Programmers and Budgeters
to formulate and track annual Planning,
Programming, Budget Formulation. .
01 007-17-01-34-02-1697-00 02 CUSTOMER NOTEBOOK A web-based tool, supporting common $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
reporting of key technical information and
the online collection of status on specific
technical performance indicators with
review at all levels of responsibility chain,
across all NUWCDIVNPT Programs.
01 007-17-01-34-02-1711-00 02 ENCHILADA A virtual database of human resource data. $0.3 $0.2 $0.1 403 250 $0.0 $0.0 $0.0 $0.3 $0.2 $0.1
01 007-17-01-34-02-1754-00 02 ERP Web - Environmental Data portal serving the Navy $0.4 $0.4 $0.5 108 023 $0.0 $0.0 $0.0 $0.4 $0.4 $0.5
Environmental Program. Supports budget
preparation, execution tracking, and DOD
performance metrics tracking. Modular
approach simplifies addressing additonal
needs.
01 007-17-01-34-02-1784-00 02 REGIONAL SHORE INSTALLATION PLANNING RSIP encompasses a range of operational $1.9 $1.7 $1.7 401 119 $0.0 $0.0 $0.0 $1.9 $1.7 $1.7
capabilities that includes Base and
building access, local badge and visitor
control system. .
01 007-17-01-34-02-2112-00 02 Commanding Officers Readiness Reporting CORRS LINKS FACILITY $0.6 $0.3 $0.3 401 119 $0.0 $0.0 $0.0 $0.6 $0.3 $0.3
CONDITIONS DIRECTLY TO MISSION
REQUIREMENTS AND ENABLES
HQMC TO ENSURE APPROPRIATE
RESOURCE ALLOCATION TO A
USMC ACTIVITY FOR FACILITY
MAINTENANCE, REPAIR, AND
CONSTRUCTION.
01 007-17-01-34-02-2383-00 02 Department On-Line Training System - Human Resources Used to assist Division with on-line $0.1 $0.1 $0.0 403 255 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
approval for Training Requests. The
application is essential to the Mission and
Strategies of the Command. It tracks and
records many metrics that are critical to
measuring the success of the Command.
01 007-17-01-34-02-6561-00 02 VISIBILITY AND MANAGEMENT OF OPERATIONS VAMOSC SUPPORTS COST $2.6 $2.7 $2.8 402 125 $0.0 $0.0 $0.0 $2.6 $2.7 $2.8
AND SUPPORT COSTS ANALYSIS IN PERFORMING COST
ANALYSES.
01 007-17-01-34-02-6568-00 02 DEPT OF NAVY HEADQUARTERS BUDGETING NHBS is the Department of the Navy $4.1 $4.8 $4.9 402 125 $0.0 $0.0 $0.0 $4.1 $4.8 $4.9
SYSTEM (NHBS) Headquarters Budgeting System, which
supports the full spectrum of DON
budgeting and reporting processes.
01 007-17-01-34-02-6845-00 02 SECNAV ACCTG & RESOURCE MGMT INFO SARMIS was developed for the $0.1 $0.1 $0.1 402 125 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
SYSTEM Administrative Assistant, Under Secretary
of the Navy (AAUSN) and has users
through out the claimancy, including the
Analysts of FMD and SPD who utilize
SARMIS to perform their daily duties.
SARMIS runs both web-enabled and...
01 007-17-01-34-02-6987-00 02 OTHER PROCUREMENT, NAVY 2.0 FACILITIES OPN-FAC provides the capability to $0.1 $0.1 $0.1 304 105 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
produce the OPN budget justification
exhibits and backup data documents.
01 007-17-01-34-02-7003-00 02 RDT&E PROJECT PLANNING REPORTING SYSTEM PPRS is used to develop several external $0.1 $0.1 $0.1 402 125 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
reports that are included in the President's
Budget, such as the Performer by
Distribution Category Report and the R-32
Exhibit. Used by Program Managers to
develop the R&D budget exhibit (R-3). It
can also be u...
01 007-17-01-34-02-7010-00 02 FINANCIAL MANAGEMENT INFORMATION FMIS2000 is a joint SPAWAR/NAVSEA $0.6 $0.6 $0.5 304 101 $0.0 $0.0 $0.0 $0.6 $0.6 $0.5
SYSTEM 2000 Acquisition Management application.
Although referred to as FMIS-Upgrade at
NAVSEA, FMIS2000 and FMIS-Upgrade
are the one-and-the-same, identical
application. At SPAWAR the application
has or is in the process of repla...
01 007-17-01-34-02-7015-00 02 SAP FINANCIAL INFORMATION MANAGEMENT SAP FIMS+ is a COTS application that $0.3 $0.3 $0.3 304 105 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
SYSTEM PLUS - SPAWAR provides for the processing of Allocations
(Funds Management (FM)), receipt of
Other Customer Funds (OCF) (Sales
Distribution (SD)), and the issuance of
execution documents (Material
Management (MM)). This is a COTS...
01 007-17-01-34-02-7062-00 02 BUSINESS AND STRATEGIC PLANNING OFFICE BSPO MS will provide the project and $0.1 $0.0 $0.0 402 129 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
MANAGEMENT SYSTEM non-project Business and Strategic
Planning Office (BSPO) reps real-time
online status of work authorization
documents. It will provide all the
information they need to administer and
report to Shipyard external cus...
01 007-17-01-34-02-7164-00 02 COMBINED ASSET TRACKING SYSTEM The CATS application supports the life $0.2 $0.3 $1.0 405 145 $0.0 $0.0 $0.3 $0.2 $0.3 $0.7
cycle management of capital assets at
Naval Shipyards, Naval Surface Warfare
Centers and GOCO facilities. The
application is directly tied into the
business process required to
operate/support the Capital Purchase...
01 007-17-01-34-02-7167-00 02 PSD AUTOMATED REPORTING AND TRACKING The Program Support Data (PSD) $0.6 $0.7 $0.7 304 101 $0.0 $0.0 $0.0 $0.6 $0.7 $0.7
SYSTEM Automated Reporting and Tracking
System (PARTS) is the primary means of
communication between the HSCs,
Program Executive Offices (PEOs), and
NAVICP Program Managers for
identifying end item support requirements
for new p...
01 007-17-01-34-02-7882-00 02 ACTIVITY-BASED COST INFORMATION SYSTEM Functional Description: - Activity $1.9 $1.5 $1.5 402 125 $0.6 $0.1 $0.1 $1.3 $1.4 $1.4
Based Costing for Marine Corps
Installations D Function Supported:
- Performance Measurement; Cost
Accounting.
01 007-17-01-34-02-7915-00 02 AUTOMATED BUDGET SYSTEM / BUDGET ABS/BES is the standard Naval Facilities $0.3 $0.2 $0.2 304 101 $0.0 $0.0 $0.0 $0.3 $0.2 $0.2
EXECUTION SYSTEM (ABS/BES - FAC) Engineering Command automated budget
and execution system.
01 007-17-01-34-02-7917-00 02 AUTOMATED STARS INQUIRY AND POSTING (ASIP) ASIP provides an on line interface $0.0 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
between any application and STARS-
HCM. It provides a Remote Procedure
Call (RPC) to the calling program. The
invocation of this procedure sends an on
line transaction to to STARS-HCM and
returns either a PASS, a FAIL,...
01 007-17-01-34-02-7933-00 02 CODE 30 POM DATA BASE (POM) Function Area Manager(FAM): Financial $0.0 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Management D Functional
Description: Budget Justification;
Program and Financing D Function
Supported: FY Budgeting.
01 007-17-01-34-02-8176-00 02 DAHLGREN CORPORATE DATA BASE (DAHLGREN The Dahlgren CDB provides a divisional $1.2 $1.2 $1.3 404 142 $0.0 $0.0 $0.0 $1.2 $1.2 $1.3
CDB) MIS capability pulling together into a
single source detail transactions
supporting personnel, labor, financial,
logistics, project management, etc. This
serves as a single combined source for
Division Managers an...

TOOLS
02 007-17-02-42-02-0306-00 02 NAVY/USMC OFFICE AUTOMATION Includes Navy/USMC Office Automation $0.2 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
(OA) resources not otherwise specified in
other initiatives, and not provided by
Navy/Marine Corps Intranet (NMCI).
Includes commercial-off-the-shelf and
custom application resources for the
following commands: Comm...
02 007-17-02-42-02-0731-00 02 ELECTRONIC COMMERCE/ELECTRONIC DATA The Electronic Business (EB)/Electronic $0.8 $0.6 $1.5 404 139 $0.0 $0.0 $0.9 $0.8 $0.6 $0.6
INTERCHANGE Commerce (EC) an evolving business
strategy for enterprise-wide conduct of
electronic business transactions. EB/EC is
defined as The interchange and processing
of information via electronic techniques
for accompl...
02 007-17-02-42-02-5081-00 02 NAVY DISTANCE LEARNING SYSTEM The Distance Learning (DL) function $6.2 $7.8 $11.4 404 139 $0.0 $0.0 $0.0 $6.2 $7.8 $11.4
establishes the necessary infrastructure
components to facilitate distributed
training and education across the Marine
Corps and Reserve component. The
infrastructure consists of point of presence
(POP) servers, ele...

ACTIVITIES
02 007-17-02-43-02-0011-00 02 CELLULAR PHONES Cellular Phones (CELL) provide ability $21.0 $20.5 $22.8 404 142 $0.2 $0.1 $0.1 $20.8 $20.4 $22.6
for real-time audio to direct, command and
control, exhange of information and to
allow accesibility of personnel "off-site."
CELL includes hardware devices and the
service contracts associated with the
devices.
02 007-17-02-43-02-0300-00 02 ALL OTHER NAVY/USMC COMMUNICATIONS All Other Navy/USMC Communications $16.0 $15.1 $15.9 404 139 $0.3 $0.3 $0.1 $15.7 $14.9 $15.8
INFRASTRUCTURE Infrastructure resources not otherwise
specified. Example systems include:
Naval Air Systems Command Support
System; Naval Sea Systems Command
Support Systems; Naval Surface Warfare
Communications Program, Commander,...
02 007-17-02-43-02-0405-00 02 Super-High Frequency Wideband Replacement Super-High Frequency Wideband $3.6 $1.9 $1.7 404 136 $3.6 $1.9 $1.7 $0.0 $0.0 $0.0
Replacement is a transformational satcom
program that will allow participation in the
development, life cycle cost estimate and
critical system design of the High
Capacity Communications Capability
(HC3) that will replace ...
02 007-17-02-43-02-1136-00 02 BASE-LEVEL INFORMATION INFRASTRUCTURE BASE-LEVEL INFORMATION $92.7 $86.8 $84.5 404 139 $32.0 $28.6 $24.7 $60.7 $58.3 $59.8
(OCONUS NAVY ENTERPRISE NETWORK (ONE- INFRASTRUCTURE (BLII), WHICH
NET)) INCLUDES OCONUS NAVY
ENTERPRISE NETWORK (ONE-NET)
IS THE OCONUS EQUIVALENT TO
CONUS NMCI NETWORK.
02 007-17-02-43-02-1180-00 02 FCAP Facility support. $0.0 $1.6 $1.6 401 119 $0.0 $0.0 $0.0 $0.0 $1.6 $1.6
02 007-17-02-43-02-1182-00 02 Facility support Facility support. $6.5 $3.0 $6.5 401 119 $3.0 $1.5 $1.5 $3.5 $1.5 $5.0
02 007-17-02-43-02-1318-00 02 NAVSEA LOCAL AREA NETWORKS The NAVSEA LAN is a system of $4.8 $10.1 $13.2 405 145 $0.0 $0.0 $0.0 $4.8 $10.1 $13.2
multiple interconnected devices that are
structured so that various types of
equipment and applications, such as data
processing, word processing, electronic
messaging, video, and voice can operate
on a single set of cabli...
02 007-17-02-43-02-1582-00 02 Collaboration at Sea Collaboration at Sea is a Naval Enterprise, $3.4 $3.4 $3.4 103 210 $0.0 $0.0 $0.0 $3.4 $3.4 $3.4
web based system. COLLABORATION
AT SEA is utilized as a means to provide a
web based application to post mission
essential information to a large group of
users with low band width
consumption. .
02 007-17-02-43-02-1584-00 02 Combined Enterprise Regional Information Centrixs is a single best enabling system $0.8 $6.1 $6.4 101 001 $0.0 $0.0 $0.0 $0.8 $6.1 $6.4
for coalition/allied interoperability and
knowledge management.
02 007-17-02-43-02-1618-00 02 KEY TELEPHONE SYSTEM (KTS) KTS systems are generally used in $0.7 $0.7 $0.7 404 139 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
relatively small office environments,
typically in the range of 50 telephones and
requiring relatively unsophisticated
functionality and feature content.
According to strict, traditional definition, a
KTS is not a swit...
02 007-17-02-43-02-1626-00 02 INTRANET WEB SITE CONTROLS This application is the back end that $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
controls the flow of the PNS Intranet Web
Site.
02 007-17-02-43-02-1630-00 02 NAVAL MEDIA SUPPORT Provide for a well-informed Navy through $0.8 $0.8 $0.9 305 111 $0.0 $0.0 $0.0 $0.8 $0.8 $0.9
the use of state-of-the-art communications
products and information technologies.
This is accomplished by creating,
producing and distributing custom video
and print products. .
02 007-17-02-43-02-1714-00 02 Joint Message Handling System Funds provided for support and operation $0.9 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.9 $0.0 $0.0
of the Joint Message Handling System in
the PACFLT AOR.
02 007-17-02-43-02-1841-00 02 Defense Switched Network (DSN) DSN is the official DOD switched voice $2.0 $2.0 $2.1 404 139 $0.0 $0.0 $0.0 $2.0 $2.0 $2.1
network and should be the users preferred
communications means of providing,
rapid, reliable, survivable secure for
special C2, C2, and non-C2 users. It is the
primary means of secure (STU-III/STE
family) communic...
02 007-17-02-43-02-1842-00 02 Defense Red Switch Network (DRSN) DRSN provides high quality, secure $2.9 $2.6 $3.1 404 139 $0.0 $0.0 $0.0 $2.9 $2.6 $3.1
telecommunications for C2 and crisis
management for senior DOD, civil, and
allied decision makers. It is the Joint Staff
directed secure circuit-switched element of
the Defense Information System Network
(DISN) and is...
02 007-17-02-43-02-1843-00 02 Federal Telecommunication Service 2001 (FTS 2001) FTS 2001 is a GSA awarded multi year $24.1 $19.4 $34.4 404 139 $0.1 $0.1 $0.1 $24.0 $19.3 $34.3
contract for long-distance
telecommunications service, including
services such as switched-voice service for
voice or data. Switched digital integrated
service for voice, data, image, and video.
Packet-switched serv...
02 007-17-02-43-02-1845-00 02 Base Communications Office (BCO) BCOs are responsible for the day-to-day $87.9 $89.2 $112.5 404 139 $0.0 $0.0 $0.0 $87.9 $89.2 $112.5
management, administration, operations
and maintenance of existing base
communications facilities and services,
whether leased or government owned.
This function includes administration of
the base inside and out...
02 007-17-02-43-02-1847-00 02 Telephone Switch A computing device for routing calls from $18.1 $25.2 $30.2 404 139 $8.6 $12.9 $18.4 $9.5 $12.3 $11.8
one telephone to another, generally as part
of the Public Switched Telephone
Network (PSTN). The switch looks at
incoming dialed telephone numbers to
determine the destination address in order
to select the co...
02 007-17-02-43-02-1848-00 02 Central Exchange (Centrex) Centrex (Central Exchange): ‘ This is a $3.2 $3.3 $3.4 404 139 $0.0 $0.0 $0.0 $3.2 $3.3 $3.4
leased telephone service offered by
commercial telephone companies from
their local control office (also called a
public exchange) as a substitute for a
command buying or leasing its own on-
premises PBX, Key syst...
02 007-17-02-43-02-1851-00 02 Private Branch Exchange (PBX) PBX (Private Branch Exchange): ‘ These $1.1 $2.6 $1.1 404 139 $0.0 $1.5 $0.0 $1.1 $1.1 $1.1
are telephone switches that are usually
located on the commands’ premises and
may use any available switching
technology. A PBX interconnects the
telephones of a command to each other
and to trunks from the local...
02 007-17-02-43-02-1855-00 02 Meet-me Commercial Circuits to DISN GIG BE Points-of- Meet-me commercial circuits to DISN $0.6 $0.2 $0.2 404 139 $0.0 $0.0 $0.0 $0.6 $0.2 $0.2
Presence GIG BE Points-of-Presence purchased
from DISA on reimbursable basis; these
are additional commercial circuits required
by activities from DISA on a reimbursable
basis to access DISN GIG BE. Not part of
the DISN EPP r...
02 007-17-02-43-02-1856-00 02 DEFENSE INFORMATION SYSTEMS NETWORK PAMENTS TO DISA FOR DISN $262.3 $214.8 $218.7 404 139 $0.5 $0.1 $0.2 $261.7 $214.7 $218.5
(DISN) GLOBAL INFORMATION GRID (GIG) GLOBAL INFORMATION GRID (GIG)
BANDWIDTH EXPANSION (BE) BANDWIDTH EXPANSION (BE)
COMMUNICATIONS SERVICES
UNDER ENHANCED PLANNING
PROCESS (EPP).
02 007-17-02-43-02-2388-00 02 SECURED ENTERPRISE ACCESS TOOL (SEAT) Secured Enterprise Access Tool (SEAT) is $0.2 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
a framework that allows single sign-on to
web-based applications using Department
of Defense (DoD) Public Key
Infrastructure (PKI) certificates to
authenticate users.
02 007-17-02-43-02-2404-00 02 PACFLT SYSTEMS SUPPORT General catagory - Other IT support, $27.6 $24.2 $22.5 404 142 $0.0 $0.0 $0.0 $27.6 $24.2 $22.5
training, travel, commercial labor, non
nmci supplies (consumables) & equipage.
02 007-17-02-43-02-2417-00 02 Asset Management System Tracks information on hardware purchased $0.3 $0.3 $0.3 404 137 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
via Marine Corp Hardware Suite (MCHS)
Program. Tool for tracking/ analyzing
status of existing assets, managing
personal computer, vendors and other IT
resources.
02 007-17-02-43-02-2491-00 02 SECRETARY OF THE NAVY PORTAL The SECNAV Portal provides many $0.5 $0.5 $0.6 404 139 $0.0 $0.0 $0.0 $0.5 $0.5 $0.6
services for AAUSN including
collaboration, enterprise search, content
management, and application integration.
02 007-17-02-43-02-6317-00 02 NAVY/USMC BASE-LEVEL COMMUNICATIONS Provides resources for Navy/USMC Base- $167.4 $154.2 $122.8 404 142 $17.2 $11.2 $13.6 $150.2 $143.0 $109.3
level communications, Unit/Activity-based
voice, video and data services.

INFRASTRUCTURE
02 007-17-02-44-02-0302-00 02 ALL OTHER NAVY/USMC COMPUTING All other Navy/USMC computing $56.3 $110.6 $56.5 404 139 $7.3 $8.5 $3.0 $49.0 $102.1 $53.5
INFRASTRUCTURE infrastructure resources not otherwise
specified, including mainframe, mid-tier,
other applications, computing and network
management services, and other
computing resources. Examples of
computing infrastructure systems i...
02 007-17-02-44-02-0337-00 02 NAVSUP Enterprise Web NAVSUP has initiated work on a 5-Star $1.1 $1.0 $1.0 404 142 $0.0 $0.0 $0.0 $1.1 $1.0 $1.0
website. The audience is Enterprise
Employees, Supply Chain Partners, and
Supply Corp Officer and Enlisted
Communities. We define "5-Star" as Well
Organized (3 click rule), a help for
employees doing their jobs, an...
02 007-17-02-44-02-1580-00 02 SURFLANT Shipboard Computer Network COMMANDER, NAVAL SURFACE $0.9 $0.0 $0.0 101 001 $0.0 $0.0 $0.0 $0.9 $0.0 $0.0
FORCE ATLANTIC shipboard computer
network.
02 007-17-02-44-02-1581-00 02 NAVAL NETWORK AND SPACE OPERATIONS NNSOC civ & mil pers salaires and travel $90.0 $62.3 $64.6 404 139 $0.0 $0.0 $0.0 $90.0 $62.3 $64.6
COMMAND (NNSOC) and contractor costs related to support for
all NNSOC depts/subordinate commnds in
areas like CM, NMCI CTR, network ops
engineering design, planning, IT budget,
non-NMCI equipment repair and
operation.
02 007-17-02-44-02-1699-00 02 SHIPBOARD MANAGEMENT INFORMATION The Shipboard Management Information $31.4 $30.8 $30.8 404 139 $2.5 $3.5 $3.5 $28.9 $27.3 $27.3
SYSTEM System (SMIS) consists of systems
serving logistics, engineering,
deck/operations, personnel, and
administrative functions. Primarily, this
includes providing the Engineering and
Logistics offices with the support r...
02 007-17-02-44-02-1717-00 02 COMPACFLT Network and Applications Support Funds used to support application $2.9 $1.3 $1.4 103 211 $0.0 $0.0 $0.0 $2.9 $1.3 $1.4
tracking, maintenance, and development.
Additionally, work supports legacy
application and network reduction
initiatives.
02 007-17-02-44-02-1733-00 02 Tycom Readiness Management System Tycom Readiness Management System $5.9 $4.1 $4.1 101 001 $0.0 $0.0 $0.0 $5.9 $4.1 $4.1
provides the Navy with an integrated look
at unit resource area readiness status.
TRMS allows users to globally view Navy
readiness data and to drill down to
successive levels of detail.
02 007-17-02-44-02-1836-00 02 SUPER COMPUTER The Super Computer program satisfies $1.5 $1.5 $1.5 404 142 $0.0 $0.0 $0.0 $1.5 $1.5 $1.5
critical needs for advanced computational
technology for Army scientists, engineers
and analysts, and represents the leading
edge of high speed processing. This
capability is not available through other
technology ...
02 007-17-02-44-02-1991-00 02 CNIC IT Software Infrastructure This AIS/EXT includes various systems in $1.1 $0.7 $1.1 404 142 $0.0 $0.0 $0.0 $1.1 $0.7 $1.1
support of IT Software Infrastructure for
Naval Installations Command (CNIC). .
02 007-17-02-44-02-1992-00 02 CNIC IT Development Tools This initiative includes various systems in $0.3 $0.1 $0.3 404 142 $0.0 $0.0 $0.0 $0.3 $0.1 $0.3
support of IT Development Tools for
02 007-17-02-44-02-1996-00 02 CNIC Manpower/Billets This initiative includes systems which $0.4 $0.4 $0.4 404 139 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
support Manpower/Billet applications for
02 007-17-02-44-02-2488-00 02 DIGITAL SMALL AND DISADVANTAGED BUSINESS The front end of a website owned by the $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
DoD Office of Small and Disadvantaged
Business Utilization that provides clients
with better access to small and
disadvantaged businesses, and vendors
with access to opportunities and
information within SADBU.
02 007-17-02-44-02-2497-00 02 COUNCIL OF REVIEW BOARDS SYSTEM CORB uses four systems (NDRB, CAPS, $0.3 $0.3 $1.9 404 139 $0.0 $0.0 $1.5 $0.3 $0.3 $0.4
JDETS, & CORBWeb) to process and
track all cases considered by one of the
CORB's sub-boards. During FY08, all
systems will be updated and fall under a
single umbrella system.
02 007-17-02-44-02-5003-00 02 NAVY COMP. INFRASTRUCTURE Navy Computer Infrastructure not $13.6 $16.5 $15.4 404 142 $0.9 $0.4 $0.4 $12.7 $16.1 $14.9
otherwise specified.For FY 2004 and FY
2005, contains erroneous DCMA and
Working Capital Fund Agency's
miscellaneous computing costs. (DLA,
DFAS).
02 007-17-02-45-01-6310-00 01 NAVY MARINE CORPS INTRANET (NMCI) The Navy Marine Corps Intranet (NMCI) $1,536.1 $1,512.2 $1,364.6 404 139 $0.0 $0.4 $0.0 $1,536.1 $1,511.9 $1,364.6
provides the Department of the Navy with
a full range of network-based information
services on a single, enterprisewide
intranet. Through NMCI, the Navy and
Marine Corps will gain secure, universal
access to integr...
02 007-17-02-45-02-2390-00 02 ENTERPRISE KNOWLEDGE MANAGEMENT (EKM) NIPRNET & SIPRNET Collaboration $1.3 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $1.3 $0.0 $0.0
Tool Collaborative workspace for routing
& tracking document/action items
(workflow, tickler), storing documents for
reference, viewing combined calendar
events, making announcements, tracking
leave/travel; etc.
02 007-17-02-45-02-2490-00 02 OGC Public Websites OGC public websites are the primary $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
source of internet data to the public at
large.
03 007-17-03-50-00-0000-00 00 50 - Total for Mission Area - ADVANCED R&D
ACTVITIES
03 007-17-03-50-02-1746-00 02 Automated EOD Publications System AEODPS is an identification & research $0.5 $0.0 $0.0 103 212 $0.0 $0.0 $0.0 $0.5 $0.0 $0.0
tool for Ordnance Subject info and EOD
Pubs. Provides searching & reporting on
both the Ordnance Subject Info and the
Publications information. Provides acess
to technical messages posted against EOD
Pubs. .

ADMINISTRATION
03 007-17-03-52-02-1335-00 02 CORPORATE INFORMATION SYSTEM Web-based executive information system $0.3 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.3 $0.2 $0.2
used to provide decision support
capabilities for key indicator briefings and
performance analysis at many levels of the
NAVSUP enterprise.
03 007-17-03-52-02-1533-00 02 ACSC Technical Library Automated System Library mgmt sys for AEGIS, SSDS & $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
CEC at SCSC, Wallops Island. Tracks in-
house secret inventory. Provides overall
mgmt, circulation, archive records &
accountability for all pub's & computer
prgms req'd to operate SCSC.
03 007-17-03-52-02-2483-00 02 DON CIO DADMS DON Apps and Data Mgt Sys (DADMS) $0.5 $0.5 $0.5 404 142 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
is the Department's authoritative source of
Information Technology (IT) asset
inventories, as mandated by OMB A-130.
DADMS provides capabilities for
Functional Area Managers.
03 007-17-03-52-02-6021-00 02 DATA ADMINISTRATION Department of the Navy data $0.1 $0.1 $0.0 402 129 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
administration program resources.
03 007-17-03-52-02-6022-00 02 ALL OTHER DATA ADMINISTRATION All other data administration activities. $6.2 $6.2 $5.3 404 142 $0.0 $0.0 $0.0 $6.2 $6.2 $5.3
ACTIVITIES
03 007-17-03-54-02-1272-00 02 FORCEnet FORCEnet provides the architecture to $0.1 $0.1 $0.1 404 139 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
substantially increase combat capabilities
through aligned and integrated systems,
functions, and missions.
03 007-17-03-54-02-1336-00 02 Corporate Project Management System CPMS is a Web-enabled, high-level $0.0 $0.0 $0.0 404 137 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Project Reporting System that allows
managers, at all levels, to review summary
and detail information on every reported
project within the Claimancy. CPMS links
Microsoft Project plans, SLA execution
data.
03 007-17-03-54-02-1534-00 02 Calibration Tracking Program Stores test eqpt info, allows searches & $0.0 $0.0 $0.0 404 138 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
printouts for inventory & tracking. Info
includes when/where eqpt to go for
calibration and associates test eqpt
w/major system. .
03 007-17-03-54-02-6032-00 02 ALL OTHER RELATED TECHNICAL ACTIVITIES OTHER RTA are services or activities that $20.8 $23.5 $24.5 404 142 $0.8 $0.0 $0.9 $20.0 $23.5 $23.6
do not directly provide functional
applications, data processing, or mission
requirements, but are required to ensure
infrastructure functions meet DoD
requirements. Some of the RTA services
are overhead funct...
CONTROL
05 007-17-05-12-01-6046-00 01 GLOBAL COMMAND AND CONTROL SYSTEM - GCCS-M is the Command and Control $113.3 $83.5 $122.4 103 211 $74.7 $43.6 $65.6 $38.5 $40.0 $56.8
MARITIME component of the Navy’s Command,
Control, Communications, Computers and
Intelligence/Surveillance and
Reconnaissance (C4I/SR) systems. The
system supplies information that aids
Navy Commanders in a full range of
tactic...
05 007-17-05-12-01-6555-00 01 DEPLOYABLE JOINT COMMAND AND CONTROL Deployable Joint Command and Control $82.2 $38.9 $30.9 103 210 $68.1 $16.3 $9.5 $14.0 $22.5 $21.4
(DJC2) is a DoD transformation initiative
that will ensure that Joint Force
Commanders (JFC) are equipped, as well
as trained and organized, to carry out their
C2 responsibilities. DJC2 mission
capability will prov...
05 007-17-05-12-01-6946-00 01 COMMON AVIATION COMMAND AND CONTROL Common Aviation Command and Control $50.4 $48.2 $46.9 404 136 $50.1 $45.7 $41.1 $0.3 $2.5 $5.7
SYSTEM System (CAC2S) provides a complete
modernization replacement for the
command and control (C2) equipment of
the Marine Air Command and Control
System (MACCS) which is nearing the
end of its service life. CAC2S suppli...
05 007-17-05-12-02-0401-00 02 C2 On-the-Move Network Digital Over-the-Horizon Relay C2 On-the-Move Network Digital Over- $15.2 $19.4 $18.6 103 210 $8.3 $14.0 $13.6 $6.9 $5.4 $5.0
the-Horizon Relay (CONDOR) Gateway
equipment suites provide on-the-move,
over-the-horizon connectivity between
Tactical Data Radio networks. A
CONDOR Gateway equipment suite
consists primarily of a SATCOM modem,
a mo...
05 007-17-05-12-02-0402-00 02 Expeditionary Command and Control Suite Expeditionary Command and Control $0.1 $1.5 $1.5 404 142 $0.1 $1.5 $1.5 $0.0 $0.0 $0.0
Suite (ECCS) provides SIPRNET e-mail
and web access, secure voice, secure VTC,
C2PC/Common Operational Picture
(COP) and collaborative planning
(Defense Collaborative Tool Suite) to
initial response teams to communicat...
05 007-17-05-12-02-0403-00 02 Command and Control Personal Computer Command and Control Personal Computer $4.9 $6.7 $0.0 404 136 $3.8 $4.8 $0.0 $1.1 $1.9 $0.0
(C2PC) provides a common software
functionality to enhance and improve the
capabillity and interoperability between
mulitple Marine Corps MAGTF C4ISR
systems such as the Unit Operation Center
(UOC), Mounted and Dis...
05 007-17-05-12-02-0406-00 02 Mounted Cooperative Target ID System Mounted Cooperative Target ID System $3.4 $2.5 $4.5 404 142 $3.4 $2.5 $4.5 $0.0 $0.0 $0.0
(MCTIS) provides an automated,
interrogation/response, friendly
identifcation capability that will enhance
the combat effectiveness of ground direct-
fire weapon platforms and reduce the loss
of friendly ground weapo...
05 007-17-05-12-02-0412-00 02 Target Location, Designation, and Hand-off System The Target Location, Designation, and $6.4 $4.0 $4.8 404 136 $5.6 $3.3 $4.0 $0.7 $0.7 $0.8
Hand-off System (TLDHS) is a modular,
man-portable equipment suite that will
digitally transmit data to supporting arms
elements, and designate targets for laser-
seeking Precision Guided Munitions
(PGMs) and Laser ...
05 007-17-05-12-02-0413-00 02 Joint Interoperability of Tactical Command Joint Interoperability of Tactical $1.4 $1.5 $1.6 404 136 $1.4 $1.5 $1.6 $0.0 $0.0 $0.0
Command (JINTACCS) provides program
management for the consolidation of
Tactical Data and tactical data links.
Management supports participation in over
60 JINTACCS related interoperability
working groups. Tactical ...
05 007-17-05-12-02-0521-00 02 Multi-National Information Sharing Network Provides for the research and $20.3 $35.4 $0.0 404 142 $10.6 $20.8 $0.0 $9.7 $14.6 $0.0
development, acquisition, and sustainment
of a single standard Multi National
Information Sharing network Implements
an Allied/Coalition standard net centric
network solution to include guarding
technologies and certificat...
05 007-17-05-12-02-1057-00 02 JOINT TACTICAL INFORMATION DISTRIBUTION The Joint Tactical Information $45.6 $53.4 $32.3 404 138 $43.0 $50.5 $29.0 $2.7 $2.9 $3.2
SYSTEM Distribution System (JTIDS) funds
ongoing system level engineering of the
existing Link 16 system for joint
interoperability and development of the
next generation Link 16 system, the
Multifunctional Information Distribut...
05 007-17-05-12-02-1434-00 02 OCEANOGRAPHIC INFORMATION SYSTEM The Oceanographic Information System $8.4 $7.1 $8.9 113 215 $2.3 $2.4 $4.5 $6.1 $4.7 $4.4
(OIS) is the only operational information
system within DoD providing automated
support for oceanographic data collection,
processing, analysis, product generation,
and distribution. OIS products provide
critical d...
05 007-17-05-12-02-1544-00 02 PRIMARY OCEANOGRAPHY PREDICTION SYSTEM The Primary Oceanography Prediction $5.1 $4.2 $8.0 113 215 $3.9 $3.1 $6.9 $1.1 $1.1 $1.1
System (POPS) includes separate high
performance supercomputers, associated
support systems and software. POPS
provides the computing capability required
for improved operational meteorological
and oceanographic (ME...
05 007-17-05-12-02-1583-00 02 ENVIRONMENTAL INFORMATION MGMT SYSTEM EIMS is a stand alone, comprehensive, $0.2 $0.2 $0.2 108 023 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
geo-referenced system based on
commercial off-the-shelf (COTS) systems,
a Navy information management system
and associated databases. EIMS is used to
support Navy Fleet environmental
requirements. .
05 007-17-05-12-02-1713-00 02 PACFLT Fleet Command Centers Funding is provided for the C4 support $3.3 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $3.3 $0.0 $0.0
and operation of Fleet Command Centers
operating withing the Pacific Fleet.
Operations funded can inlcude technichal
dirctors, LAN support, system
administrators, and any other C2 support
funding required for.
05 007-17-05-12-02-1715-00 02 Executive Aircraft C4 Support Supports a C4 requirements for the $0.2 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
Commander, Pacific Fleet aircraft while
enroute, as well as all other times.
Maintains equipment, provides manpower
and troubleshoots communications
problems.
05 007-17-05-12-02-1716-00 02 UNIFIED COMMANDS Unified Commands supports the joint $37.2 $66.4 $75.2 404 138 $18.9 $32.1 $38.0 $18.3 $34.3 $37.2
service command structure of DoD.
05 007-17-05-12-02-1740-00 02 METEOROLOGY & OCEANOGRAPHY SUPPORT The Meteorology & Oceanography $7.7 $7.0 $7.1 404 142 $0.0 $0.0 $0.0 $7.7 $7.0 $7.1
INFOR Support Information System
(METOCSIS) is an aggregated system
supporting the METOC in areas of Anti-
Submarine Warfare, Aviation,
Intelligence, Surveillance & Recon., Mine
Warfare, Maritime Ops, Fleet Ops, Precise
Time.
05 007-17-05-12-02-1868-00 02 NAVY MISSION PLANNING SYSTEM Navy Mission Planning System (NavMPS) $1.6 $2.8 $2.6 103 210 $1.6 $2.8 $2.6 $0.0 $0.0 $0.0
is a national security system critical to the
direct fulfillment of military missions.
NavMPS is the Naval standard, unit level
mission planning system. It provides
cryptographic keying for Global
Positioning Sys...
05 007-17-05-12-02-2134-00 02 TACTICAL DATA NETWORK The Tactical Data Network (TDN) $103.7 $28.1 $18.4 404 138 $103.3 $27.6 $17.4 $0.4 $0.5 $1.0
augments the existing MAGTF
communications infrastructure to provide
the MAGTF Commander with an
integrated data network, forming the
communications backbone for MAGTF
tactical data systems and Defense Message
System (DM...
05 007-17-05-12-02-2154-00 02 NCTS-A INTEGRATED TACTICAL ENVIRONMENT The NCTS-A Integrated Tactical $17.9 $11.6 $13.4 103 210 $16.9 $10.6 $12.4 $1.0 $1.0 $1.1
SUBSYSTEM environment subsystem (NITES) is a set
of meteorology and oceanography
forecast, database, and decision aid tools
tailored for specific platforms and uses.
Five variants exist to support a variety of
operators and platfo...
05 007-17-05-12-02-3026-00 02 DATA AUTOMATED COMMUNICATIONS The DACT is the Marine Corps Blue $25.0 $11.5 $28.4 404 136 $19.9 $10.7 $27.7 $5.1 $0.8 $0.7
TERMINAL Force Tracking Program of Record. The
DACT is a tactical input/output battlefield
situational awareness (SA) system and
communication terminal acquired to
provide Marine Air-Ground Task Force
Command, Control and Commu...
05 007-17-05-12-02-3042-00 02 USMC OPERATIONAL SUPPORT SYSTEMS - USMC OPERATIONAL SUPPORT $239.5 $226.2 $224.9 403 252 $55.4 $42.0 $36.5 $184.1 $184.2 $188.3
COMMAND & CONTROL SYSTEMS - COMMAND & CONTROL.
05 007-17-05-12-02-5001-00 02 ALL OTHER COMMAND AND CONTROL All Other functional Applications in $51.3 $34.0 $21.7 404 142 $16.3 $7.4 $0.0 $35.0 $26.6 $21.7
Command and Control not otherise
specified.
05 007-17-05-12-02-6175-00 02 CHALLENGE ATHENA Challenge Athena. $33.9 $32.1 $19.0 404 142 $0.0 $0.0 $0.0 $33.9 $32.1 $19.0
05 007-17-05-12-02-6182-00 02 ENHANCED POSITION LOCATION REPORTING ENHANCED POSITION LOCATION $1.3 $0.0 $0.1 404 142 $1.3 $0.0 $0.1 $0.0 $0.0 $0.0
SYSTEM/NEAR TERM DIGITAL RADIO REPORTING SYSTEM/NEAR TERM
DIGITAL RADIO.
05 007-17-05-12-02-6368-00 02 NAVSTAR GLOBAL POSITIONING SYSTEM NAVSTAR GLOBAL POSITIONING $35.9 $37.3 $29.8 404 142 $33.6 $34.5 $26.9 $2.3 $2.8 $2.9
SYSTEM.
05 007-17-05-12-02-6948-00 02 USMC UNIT OPERATIONS CENTER The Unit Operations Center (UOC) is a $7.9 $18.1 $43.7 404 136 $4.7 $5.2 $12.0 $3.3 $12.9 $31.7
self-contained, integrated, standardized,
scalable, vehicular-transportable command
and control suite designed to enhance the
warfighter's decision-making process
through faster gathering and sharing of
key info.
05 007-17-05-12-02-6949-00 02 FIRST IN C2 SYSTEM FICCS is an integrated, processor- $14.0 $2.0 $0.5 404 138 $12.8 $1.2 $0.0 $1.2 $0.8 $0.5
controlled communications and
management system, housed in a S-788/G
Lightweight Multipurpose Shelter (LMS)
populated with equipment that facilitates
secure and non-secure voice and data
communications, switching fu.
military commu...
05 007-17-05-12-03-2166-00 03 ADVANCED FIELD ARTILLERY TACTICAL DATA Fire support is the effects of lethal and $10.7 $10.5 $15.7 103 212 $9.9 $9.5 $14.8 $0.8 $1.0 $0.9
SYSTEM non-lethal weapons (fires) that directly
support land, maritime, amphibious and
special ops forces to engage enemy forces,
combat formations and facilities in pursuit
of tactical and operational objectives. Fir...
ope...

MANAGEMENT
05 007-17-05-16-02-1245-00 02 Joint Forces Requirement Generator II JFRG II is a GCCS mission application $2.4 $2.7 $2.9 404 136 $1.4 $1.7 $1.6 $0.9 $1.1 $1.2
that provides DoD with a Joint, state-of-
the-art, integrated, and deployable Time
Phase Force Deployment Data (TPFDD)
generation system that supports strategic
force movement/sustainment.
05 007-17-05-18-02-5009-00 02 ALL OTHER NAVY/USMC INTELLIGENCE All Other Navy/USMC functional area $46.5 $48.3 $83.0 404 142 $26.4 $28.4 $56.5 $20.1 $19.9 $26.4
application intelligence IT resources,
systems, projects and initiatives. Example
system is the Office of Naval Intelligence
Support system.
TECHNOLOGY
05 007-17-05-26-02-5019-00 02 ALL OTHER SCIENCE AND TECHNOLOGY All Other S&T Applications. $56.7 $58.9 $56.4 404 142 $24.6 $26.9 $23.3 $32.1 $32.0 $33.1
05 007-17-05-29-02-2241-00 02 MARINE CORPS INTELLIGENCE, SURVEILLANCE MAT offers system and PM level $0.4 $0.1 $0.1 405 146 $0.3 $0.0 $0.0 $0.1 $0.1 $0.1
AND RECONNAISSANCE ENTERPRISE (MCISR-E) perspective of configuration management
ARCHITECTURE TOOL and system interoperability information
and supports the needs of PM-Intel.

TOOLS
05 007-17-05-42-02-2045-00 02 VIDEO TELECONFERENCING Video Teleconferencing provides $16.8 $13.0 $13.3 103 211 $0.0 $0.0 $0.0 $16.8 $13.0 $13.3
interactive face-to-face meetings from
multiple geographically separated
locations. It provides immediate access for
different groups to accomplish mission
essential goals in support of wartime
tasking as well as peaceti...

ACTIVITIES
05 007-17-05-43-02-2253-00 02 HYDRA (WIRELESS COMMS) Provides upgrades to the shipboard $0.2 $0.2 $0.2 103 211 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
wireless communications systems to
address safety of flight issues by replacing
obsolete flight deck communications
equip. (AN/SRC-47); upgrade the below
desk wireless systems to military
frequency.
05 007-17-05-43-02-6316-00 02 NAVY/USMC DEPLOYED/TACTICAL/SHIPBOARD Provides funding for Navy/USMC $101.1 $92.3 $87.8 404 142 $0.7 $1.4 $1.4 $100.4 $90.9 $86.3
COMMUNICATIONS deployed, tactical and shipboard
communicating requirements.
05 007-17-05-43-02-6951-00 02 TRANSITION SWITCH MODULES TSM is a replacement for the Unit Level $108.6 $28.3 $22.2 404 138 $103.4 $20.7 $14.1 $5.2 $7.5 $8.1
Circuit Switch (ULCS) family of
equipment. It will provide a flexible Unit
Level Switch that bridges legacy Tri-Tac
switches with current commercial
technology.

INFRASTRUCTURE
05 007-17-05-44-02-6952-00 02 MARINE CORPS COMMON HARDWARE SUITE Marine Corps Common Hardware Client $52.2 $61.9 $6.4 404 136 $49.3 $58.8 $3.1 $2.8 $3.0 $3.3
Workstations and File/Application Servers
(MCCH)- Programs implement approved
recommendations of the Unified Marine
Air Ground Task Force (MAGTF) C4I
Integrated Product Team (IPT) and
support the Marine Corps Master ...

05 007-17-05-45-02-2329-00 02 Shipboard Non-Tactical Application Delivery Interface SNADIS provides the submarine fleet with $4.8 $4.4 $1.4 404 142 $2.7 $2.2 $0.2 $2.1 $2.3 $1.2
System a single, common, force wide, web based
portal to access all network based content
& application performance of operational
& administrative tasks.
05 007-17-05-45-02-2392-00 02 TRAINING AND OPERATIONAL READINESS A web-based, Microsoft SQL server $0.7 $1.1 $1.1 119 064 $0.0 $0.0 $0.0 $0.7 $1.1 $1.1
INFORMATION SERVICE database, enterprise level data collection,
transfer, & storage app. TORIS solves the
crucial issue of how to collect readiness &
performance data without unnecessary
burdening our war-fighters aboard fleet
units.
05 007-17-05-45-02-6947-00 02 MARINE INFORMATION TECHNOLOGY NETWORK The Marine Corps Network Operations $21.2 $28.9 $28.4 404 136 $5.5 $7.9 $3.8 $15.7 $21.0 $24.6
OPERATIONS CENTER and Security Command is the Marine
Corps "operational" command charged
with directing global network operations
and computer network defense of the
Marine Corps Enterprise Network
(MCEN).

WARFIGHTER
05 007-17-05-64-01-0155-00 01 GLOBAL COMBAT SUPPORT SYSTEM - MARINE The Global Combat Support System ‘ $34.5 $42.3 $35.8 103 210 $27.3 $31.5 $30.9 $7.2 $10.8 $4.9
CORPS Marine Corps (GCSS-MC) is a portfolio
of systems that supports logistics elements
of command and control, joint logistics
interoperability, and secure access to and
visibility of logistics data. GCSS-MC is
based upon ...
05 007-17-05-64-02-1612-00 02 Geospatial Info Sys Central Repository GEOfi is the Marine Corps Installations $0.3 $0.3 $0.3 108 023 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
and Environment GEOSpatial Common
Installatio Picture. This system is not yet
operational.
05 007-17-05-64-03-1935-00 03 TRANSPORTATION COORDINATORS' AUTOMATED The Transportation Coordinators $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
INFORMATION FOR MOVEMENTS SYSTEM II Automated Information System II (TC
AIMS II) is a migration system that will
provide a base-level integrated traffic
management office (TMO) and unit move
capability. It supports the warfighting
CINCs by providing in-tra...
INFORMATION
05 007-17-05-65-02-0016-00 02 PROTECT INFORMATION - COALITION Information Assurance Coalition $2.6 $0.7 $0.0 404 140 $2.6 $0.7 $0.0 $0.0 $0.0 $0.0
INTEROPERABILITY Interoperability (CI) resources that protect
commensurate with missio...
(IA Goal 1: ...
05 007-17-05-65-02-6400-00 02 PROTECT INFORMATION - COMPUTER NETWORK Information Assurance Computer Network $13.4 $11.9 $12.2 404 140 $0.0 $0.0 $0.0 $13.4 $11.9 $12.2
DEFENSE Defense (CND) resources that protect
created, used, modified, stored, moved and
destroyed, to ensure that all information
has a level of trust commensurate with
mission...
05 007-17-05-66-02-1775-00 02 Secondary Heuristic Analysis for Defensive Online Warfare SHADOW is an Intrusion Detection $0.1 $0.1 $0.1 404 140 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
system developed on inexpensive PC
hardware running Open Source, public
domain software. A SHADOW system
consists of at least two pieces: a sensor
located at a point near an organization's
firewall and an analyzer. .
defense ...
05 007-17-05-66-02-6405-00 02 DEFEND SYSTEMS & NETWORKS Information Assurance resources for $15.3 $17.3 $13.8 404 140 $4.0 $5.5 $1.6 $11.3 $11.8 $12.2
recognizing, reacting to, and responding to
threats, vulnerabilities, and deficiencies;
ensuring that no access is uncontrolled and
all systems and networks are capable of
self-defense (IA Goal 2: Defend Systems
& Ne...

05 007-17-05-67-02-0034-00 02 IA SITUATIONAL AWARENESS/C2 Information Assurance resources for $2.2 $2.2 $2.2 404 140 $0.0 $0.0 $0.0 $2.2 $2.2 $2.2
integrating the IA posture into common
operational pictures and providing a
shared understanding among decision
makers and the decision tools necessary
for coordinated actions (IA Goal 3:
Provide Integrated Situation...

Trans...

EMPOWERED WORKFORCE
05 007-17-05-70-00-0000-00 00 70 - Total for Mission Area - IA OTHER: GENERAL

SUPPORT
05 007-17-05-70-02-0042-00 02 IA GENERAL SUPPORT Information Assurance resources for $43.2 $43.3 $37.2 404 140 $1.1 $3.3 $5.5 $42.0 $40.0 $31.7
general support; includes supporting
infrastructures/facilities resources, general
mission support, general contracts, general
MILPAY, and other support resources.
Department of Defense Agencies

MANAGEMENT
01 007-97-01-01-01-0178-00 01 DEFENSE ENTERPRISE ACCOUNTING AND DEAMS is a financial management $4.9 $11.3 $14.2 402 124 $1.7 $9.2 $10.0 $3.1 $2.1 $4.3
MANAGEMENT SYSTEM initiative that will transform business and
financial management processes and
systems to provide accurate, reliable, and
timely business information to support
effective business decision making for
United States Transp...
01 007-97-01-01-02-0010-00 02 STARS ONE PAY One Pay is the Commercial Vendor Pay $4.0 $4.9 $4.4 402 129 $0.0 $0.0 $0.0 $4.0 $4.9 $4.4
System. This entitlement system is
accessed by Army, Marine Corps, Navy
and other Defense Agencies customers
with funding appropriated by Congress.
Our mission is to provide complete,
accurate and timely payment of ...
01 007-97-01-01-02-0087-00 02 AIR FORCE STANDARD BASE SUPPLY SYSTEM The Air Force Standard Base Supply $2.1 $2.1 $2.1 402 125 $0.0 $0.0 $0.0 $2.1 $2.1 $2.1
(ACCOUNTING & FINANCE) System - Accounting (SBSS-ACCTG)
provides basic accounting functions for
the retail logistics activities within the Air
Force, including the Guard and Reserves.
This is a shared system, with logistics, in
which DFAS ...
01 007-97-01-01-02-0133-00 02 DFAS CORPORATE DATABASE/WAREHOUSE The DFAS Corporate Database (DCD) $7.1 $5.9 $0.0 402 125 $0.5 $0.5 $0.0 $6.6 $5.4 $0.0
will be used to interface, standardize, and
share data between F&A/financial
management systems. The DCD
facilitates data exchange between non-
standard data in the legacy F&A systems,
standard data in reengineered app...
01 007-97-01-01-02-0158-00 02 DFAS ELECTRONIC BUSINESS/ELECTRONIC This initiative should be considered a $6.7 $6.7 $5.8 402 125 $0.5 $0.5 $0.5 $6.2 $6.2 $5.3
COMMERCE 'support function.' For funding purposes,
it encompasses WAWF, WINS, APVM
and EUD.
01 007-97-01-01-02-0185-00 02 FINANCIAL ACCOUNTING AND BUDGET SYSTEM The primary functions are to process $0.9 $0.9 $0.9 402 125 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
telecommunications vendor invoices and
generate telecommunications customer
billing data. In support of invoice
processing, performs verification of either
automated or paper invoices. Financial
transactions are s...
01 007-97-01-01-02-0232-00 02 AUTOMATED TIME, ATTENDANCE AND The Automated Time, Attendance and $2.0 $1.7 $2.1 403 253 $1.0 $1.0 $1.0 $1.0 $0.7 $1.1
PRODUCTION SYSTEM Production System (ATAAPS) is a
mainframe version single-source input for
reporting and collecting Time and
Attendance (T&A) and labor data and for
passing the information to the Defense
Civilian Pay System (DCPS) and...
01 007-97-01-01-02-0233-00 02 ELECTRONIC DOCUMENT MANAGEMENT SYSTEM Provides capability to upload award and $0.2 $0.2 $0.2 405 146 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
modification documents to the Electronic
Document Access repository. Includes a
query feature to search for contract folders
under specific conditions to include
System Administrator functional
maintenance too...
01 007-97-01-01-02-0234-00 02 DEFENSE INFORMATION MANAGEMENT An on-line management information $1.0 $1.0 $1.0 402 125 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
EXECUTIVE SYSTEM system that originated as a module of the
Industrial Fund Accounting System
(IFAS). It is currently in use by
Computing Services for budget
preparation, consolidation, and execution
of cost, revenue, customer plannin...
01 007-97-01-01-02-0237-00 02 FINANCIAL ACCOUNTING MANAGEMENT FAMIS provides core financial $3.0 $2.3 $0.0 402 124 $0.0 $0.0 $0.0 $3.0 $2.3 $0.0
INFORMATION SYSTEM COMPUTING SERVICES management and accounting reporting for
the Defense Working Capital Fund.
01 007-97-01-01-02-0238-00 02 FINANCIAL ACCOUNTING MANAGEMENT FAMIS provides core financial $1.5 $1.5 $1.5 402 124 $0.0 $0.0 $0.0 $1.5 $1.5 $1.5
INFORMATION SYSTEM-ENTERPRISE management and accounting reporting for
ACCOUNTING SYSTEM the Defense Working Capital Fund
Enterprise Accounting System.
01 007-97-01-01-02-0252-00 02 BASE LEVEL ACCOUNTS RECEIVABLE SYSTEM Base Accounts Receivable System $0.4 $0.3 $0.5 402 125 $0.0 $0.0 $0.0 $0.4 $0.3 $0.5
(BARS) automates the accounts receivable
functions on Air Force bases for trailer
space rentals, Class B telephones, and
miscellaneous reimbursement accounts.
BARS bills customers for current monthly
charges in addition ...
01 007-97-01-01-02-0321-00 02 CASH RECONCILIATION SYSTEM The Cash Reconciliation System (CRS) $0.1 $0.1 $0.1 402 125 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
provides a review and reconciliation
mechanism to reconcile and audit Navy
transactions sent to U.S. Treasury with
what Treasury actually posts against Navy
on a monthly basis.
01 007-97-01-01-02-0335-00 02 CENTRAL DATABASE ACCOUNTING SYSTEM The Central Data Base (CDB) supports the $1.4 $1.2 $1.5 402 125 $0.0 $0.0 $0.0 $1.4 $1.2 $1.5
Department of the Navy Working Capital
Fund financial and regulatory reporting
requirements to the DoD, Office of
Management and Budget, and the Navy.
Data is processed and reported via the
Central Data Base fo...
01 007-97-01-01-02-0336-00 02 CENTRAL FINANCE & ACCOUNTING SUPPORT The Central Finance & Accounting $0.4 $0.5 $0.4 402 125 $0.0 $0.0 $0.0 $0.4 $0.5 $0.4
SYSTEMS Support Systems (CFASS) is an agency
level set of disbursing support,
administrative, file transfer, and
management control systems. Major
system elements include Bond Processing,
Centralized Check and Bond Printing,
Re...
01 007-97-01-01-02-0345-00 02 CASH HISTORY ON-LINE OPERATOR SEARCH The Cash History On-line Operator Search $0.8 $0.9 $0.9 402 125 $0.0 $0.0 $0.0 $0.8 $0.9 $0.9
ENGINE Engine (CHOOSE), Web Interfund
Transaction System (WITS), and
Automated Disbursing System (ADS)
Voucher Search allow DFAS and Navy
users access to daily Navy expenditure,
reimbursement, collection, interfund and...
01 007-97-01-01-02-0357-00 02 CHECK RECERTIFICATION Check Recertification (RECERT) provides $0.1 $0.1 $0.0 402 125 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
a means to reconcile Funds Balance with
U.S. Treasury (FBWT) for Budget
Clearing Suspense account 17F3880. This
account is used by Treasury to pass:
Limited Payability credits - funds for
Treasury checks not cash...
01 007-97-01-01-02-0455-00 02 COMPUTERIZED ACCOUNTS PAYABLE SYSTEM The Computerized Accounts Payable $3.2 $2.3 $2.6 402 125 $0.0 $0.0 $0.0 $3.2 $2.3 $2.6
System (CAPS) is a PC-based application
providing a standard installation and
business line level vendor pay entitlement
system. CAPS automates vendor pay
processes and interfaces with DoD
standard procurement, disburs...
01 007-97-01-01-02-0469-00 02 CONSOLIDATED RETURNS ITEMS STOP PAYMENT The Consolidated Return Items Stop $0.1 $0.1 $0.1 402 125 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
SYSTEM Payment System (CRISPS) processes
returned checks and stop payments for
active Army and Reservists. It also
interfaces with the Defense Joint Military
Pay System (DJMS) to update (credit) the
Military Master Pay Acco...
01 007-97-01-01-02-0561-00 02 DISA Billing Application Application Tool to enhance the billing $0.3 $0.2 $0.5 402 124 $0.3 $0.0 $0.0 $0.0 $0.2 $0.5
process as it relates to the contracting and
procurement process. The tool provides
perfomance metrics and reduces billing
times, increases accessibility to billing
information for customers, and increases
billi...
01 007-97-01-01-02-0565-00 02 DISA STANDARD FINANCE AND ACCOUNTING The DISA Standard Finance & $18.7 $27.8 $12.8 402 124 $5.3 $8.5 $0.0 $13.3 $19.3 $12.8
SYSTEM Accounting System (DSFAS) is
Commercial off the Shelf (COTS)
Software that will replace DISA's existing
accounting systems (WAAS, FAMIS-CS
and FAMIS-TSEAS). DSFAS will
comply with the BMMP DoD Business
Enterprise Architectu...
01 007-97-01-01-02-0568-00 02 DEFENSE BUSINESS MANAGEMENT SYSTEM The Defense Business Management $5.6 $5.9 $5.2 402 125 $0.0 $0.0 $0.0 $5.6 $5.9 $5.2
system (DBMS) is an integrated resource
management system used by Defense
Agencies. DBMS was developed by DLA
and was known as the Automated Payroll,
Cost and Payroll System (APCAPS). In
November 1992 APCAPS was reassi...
01 007-97-01-01-02-0570-00 02 DEFENSE CHECK RECONCILIATION MODULE The Defense Check Reconciliation $0.3 $0.4 $0.3 402 125 $0.0 $0.0 $0.0 $0.3 $0.4 $0.3
Module (DCRM) has three subsystems:
The check issue subsystem (ACK)
performs management control over the
reporting of DoDs check issue reporting
to the U.S. Treasury. The Unavailable
Check Cancellation subsystem (ACC)...
01 007-97-01-01-02-0579-00 02 DEFENSE DEBT MANAGEMENT SYSTEM The Defense Civilian Pay System (DCPS) $2.3 $3.0 $2.0 402 125 $0.7 $0.7 $0.7 $1.6 $2.3 $1.4
is the payroll system providing pay, leave,
and entitlement computations, and
financial accounting for DoD, Executive
Office of the President, Department of
Energy and the Department of Health and
Human Services. ...
01 007-97-01-01-02-0623-00 02 DEFENSE RETIREE AND ANNUITANT PAY SYSTEM The Defense Retiree and Annuitant $5.0 $9.3 $15.6 403 253 $1.1 $7.2 $12.4 $3.9 $2.1 $3.3
System (DRAS) is the standard,
consolidated system for paying Army,
Navy, Marine Corps and Air Force
military retirees, annuitants and former
spouses. Additional subsystems of DRAS
include Voluntary Separation Incentiv...
01 007-97-01-01-02-0630-00 02 DEFENSE TRANSPORTATION PAYMENT SYSTEM The Defense Transportation Payment $1.7 $0.5 $0.7 402 125 $0.0 $0.0 $0.0 $1.7 $0.5 $0.7
System (DTRS) is a server based
application providing a standard center
level vendor pay system for paying
commercial transportation payments.
DTRS automates vendor pay processes in
accordance with DoDFMR, Volume 10, ...
01 007-97-01-01-02-0643-00 02 DEPARTMENTAL CASH MANAGEMENT SYSTEM The Departmental Cash Management $3.0 $3.1 $3.1 402 125 $0.0 $0.0 $0.0 $3.0 $3.1 $3.1
System (DCMS) manages and reconciles
Air Force cash disbursements,
reimbursement, and collections and
receipts department-wide. It provides
support for improved cash management
business processes and lays the
foundatio...
01 007-97-01-01-02-0650-00 02 DEPOSIT IN TRANSIT Deposits in Transit (DIT) provides a $0.3 $0.2 $0.3 402 125 $0.0 $0.0 $0.0 $0.3 $0.2 $0.3
review and reconciliation mechanism that
compares deposit activity reported by the
DFAS/Navy Disbursing Officer's monthly
Statement of Accountability (SF1219)
against deposit activity reported by the
Federal Reserve...
01 007-97-01-01-02-0684-00 02 DISBURSING RETURNS OVERSEAS Disbursing Returns Overseas (DRO) is $0.2 $0.1 $0.2 402 125 $0.0 $0.0 $0.0 $0.2 $0.1 $0.2
used to classify, edit, balance, validate,
and report expenditure data for Afloat
Navy Disbursing Officers. Its processes
are similar to the Financial Reporting
System (FRS), however, due to the
dispersed locations ...
01 007-97-01-01-02-0837-00 02 FINANCIAL OPERATIONS SUPPORT The Financial Operations Support System $0.0 $0.1 $0.0 402 125 $0.0 $0.0 $0.0 $0.0 $0.1 $0.0
(FOS) is a financial management
information processing system now
consisting entirely of one subsystem. The
Geographical Outlays subsystem
classifies, edits, validates, and reports
Military Personnel Payroll exp...
01 007-97-01-01-02-0838-00 02 FINANCIAL REPORTING SYSTEM - ACCOUNTING The Financial Reporting System $0.9 $0.9 $0.0 402 125 $0.0 $0.0 $0.0 $0.9 $0.9 $0.0
¿ Accounting (FRS-ACCTG) classifies,
edits, balances, validates and reports
disbursements and collections,
material/labor expenditures and
accounting data adjustments and
corrections. The FRS budget line item
supports cr...
01 007-97-01-01-02-0919-00 02 HEADQUARTERS ACCOUNTING AND REPORTING The Headquarters Accounting and $2.9 $0.8 $1.9 402 125 $0.0 $0.0 $0.0 $2.9 $0.8 $1.9
SYSTEM Reporting System (HQARS) is a
departmental system for receiving,
validating, and consolidating budget
execution, expenditure, and general ledger
balances from field accounting offices.
The system generates department-lev...
01 007-97-01-01-02-0977-00 02 INTEGRATED ACCOUNTS PAYABLE SYSTEM The Integrated Accounts Payable System $6.4 $6.1 $5.0 402 125 $0.8 $0.0 $0.0 $5.7 $6.1 $5.0
(IAPS) is a mainframe Vendor Pay
entitlement system supporting the Vendor
Pay needs of DFAS field sites, Air Force
Financial Services Offices (FSOs), Air
National Guard (ANG) Finance &
Accounting Offices, National...
01 007-97-01-01-02-0979-00 02 INTEGRATED AUTOMATED TRAVEL SYSTEM The Integrated Automated Travel System $3.9 $2.8 $3.6 403 253 $0.0 $0.0 $0.0 $3.9 $2.8 $3.6
(IATS) is a travel computation system
used by Travel Office personnel to
compute travel entitlements for both
military and civilian travelers. IATS
computes all types of travel claims, such
as, temporary duty trav...
01 007-97-01-01-02-0991-00 02 CENTRALIZED DISBURSING SYSTEM The Centralized Disbursing System (CDS) $2.7 $3.2 $3.4 402 125 $0.0 $0.0 $0.0 $2.7 $3.2 $3.4
is a payment and collection system
generating check issue and Electronic
Fund Transfer (EFT) files and required
accountability data to the General
Accounting and Finance System. CDS
performs general activities c...
01 007-97-01-01-02-1147-00 02 Electronic Commerce/Electronic Data Interchange Provide electronic business/electronic $0.5 $0.5 $0.7 402 125 $0.5 $0.5 $0.7 $0.0 $0.0 $0.0
commerce (EB/EC) and/or electronic data
interchange for secure electronic business
and commerce.
01 007-97-01-01-02-1158-00 02 MATERIAL FINANCIAL CONTROL SYSTEM MFCS is the Navy's Inventory and $0.0 $2.1 $0.1 402 125 $0.0 $0.0 $0.0 $0.0 $2.1 $0.1
Finacial Accounting System for the Navy
Working Capital Fund (NWCF). MFCS
consists of two modules, PX06 (Invnetory
and Billing) and PX02/04 (Allotment
accrual accounting and Expenditure
Processing). This DADMS questio...
01 007-97-01-01-02-1207-00 02 DFAS Metrics Analysis System The Metrics Analysis System (MAS) is a $0.3 $0.3 $0.3 402 126 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
web-based application supporting DFAS
Payment Data Collection and Reporting
and Reconciliation functions for the
PowerTrack Summary Invoice (PSI)
Information. The DoD uses a 3rd party
billing system to pay transpo...
01 007-97-01-01-02-1233-00 02 Electronic Certification System The Electronic Certification System (ECS) $0.6 $0.5 $0.7 402 126 $0.0 $0.0 $0.0 $0.6 $0.5 $0.7
is a web-based system providing capability
for DoD personnel to approve and certify
invoices electronically for payment
through the STARS One Pay System. By
using electronic invoice/voucher data
coupled with t...
01 007-97-01-01-02-1234-00 02 Trans Global Edit Table System Transportation Global Edit Table System $1.1 $0.7 $0.5 402 126 $0.4 $0.0 $0.0 $0.7 $0.7 $0.5
(TGET) provides a common, secure, and
centralized repository for Defense
transportation Lines of Accounting
(LOA),Transportation Account Codes
(TAC), data validation business rules,
processing logic, and associat...
01 007-97-01-01-02-1239-00 02 Power Track US Bank COTS. Powertrack tracks $1.6 $0.0 $0.0 402 126 $0.0 $0.0 $0.0 $1.6 $0.0 $0.0
invoices and presents monthly bills for
payment for all freighters (ship, truck, rail,
plane, etc.) for DoD. The program is
managed by OUSDt/TRANSCOM but
supported by US BANK, DISA and
DFAS. The DoDIG has ruled that th...
01 007-97-01-01-02-1240-00 02 Cross Disbursing XDISB (Cross Disbursing Reconciliation) $1.2 $1.2 $0.9 402 126 $0.0 $0.0 $0.0 $1.2 $1.2 $0.9
reconciles cross-disbursed Transactions
By Others (TBO) originating within the
DFAS Columbus, Denver, Indianapolis,
and, occasionally, Kansas City Paying
Center networks (originating disbursing
stations are withi...
01 007-97-01-01-02-1241-00 02 Travel Interface Mainframe Program The Travel Interface Mainframe Program $0.2 $0.1 $0.2 402 125 $0.0 $0.0 $0.0 $0.2 $0.1 $0.2
(TIMP) is a compilation of all the nightly
mainframe processes run for each of the
Marine Corps Travel Offices. In support of
the Travel Offices, it interfaces with the
Marine Corps Total Force System
(MCTFS) and ...
01 007-97-01-01-02-1271-00 02 DEFENSE INDUSTRIAL FINANCIAL MANAGEMENT The Defense Industrial Financial $6.3 $6.6 $6.9 402 125 $0.0 $0.0 $1.0 $6.3 $6.6 $6.0
SYSTEM Management System (DIFMS) provides
core financial systems management,
financial reporting, funds control, general
ledger management, receipts management,
payments management, and cost
management functions for Navy, Mari...
01 007-97-01-01-02-1293-00 02 DLA Electronic Document Management This initiative provides DAPS the ability $3.5 $4.0 $7.8 402 127 $3.1 $2.8 $4.9 $0.4 $1.3 $2.9
to rapidly acquire hardware, software, and
labor services for deployment and
implementation for various Electronic
Document Management solutions, for
which DAPS will be reimbursed. This
ability will allow DAPS...
01 007-97-01-01-02-1348-00 02 NAVY INTEREST PAYMENT SYSTEM The Navy Prompt Payment Interest system $0.0 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(NPPI) provides a review and audit
mechanism to verify the accuracy of
interest paid on Navy and Marine Corp
expenditures and the reason for the
payment in compliance with the Prompt
Payment Act. Tracks monthly ...
01 007-97-01-01-02-1402-00 02 NONAPPROPRIATED FUND INFORMATION Nonappropriated Funds Information $0.7 $0.5 $1.0 402 125 $0.0 $0.0 $0.0 $0.7 $0.5 $1.0
STANDARD SYSTEM Standard System (NAFISS) is the DFAS
standard finance and accounting system
for Nonappropriated Funds (NAF).
01 007-97-01-01-02-1669-00 02 SALARY OFFSET REPORTING SYSTEM SORS collects delinquent government $1.5 $1.7 $1.8 403 253 $0.0 $0.0 $0.0 $1.5 $1.7 $1.8
debts owed by DOD employees to non-
DOD creditor agencies by involuntary
salary offset in accordance and compliance
with the Debt Collection Act of 1982 and
the Debt Collection Improvement Act of
1996. In addition, S...
01 007-97-01-01-02-1707-00 02 SHIPSTORES Ship Stores (SS) accounts for all $0.3 $0.1 $0.3 405 145 $0.0 $0.0 $0.0 $0.3 $0.1 $0.3
merchandise procured for resale in the
Ship's Store. A reconciliation of
unmatched receipts and expenditures is
performed as well as reconciliation
between the amounts reported by the
Ship's Store and the Disburing Off...
01 007-97-01-01-02-1760-00 02 STANDARD ACCOUNTING AND REPORTING The Standard Accounting and Reporting $25.8 $28.9 $25.5 402 125 $2.8 $3.0 $1.9 $23.0 $25.9 $23.6
SYSTEM System (STARS) is a general fund
accounting and reporting system. Users
record and account for Navy, Marine
Corp, Air Force and Defense Agencies
funds appropriated by Congress. The
receipt and use of these funds ar...
01 007-97-01-01-02-1761-00 02 STANDARD ACCOUNTING BUDGETING AND The Standard Accounting Budgeting and $8.5 $5.4 $4.4 402 125 $0.0 $0.0 $0.0 $8.5 $5.4 $4.4
REPORTING SYSTEM Reporting System (SABRS) mission is to
support accounting, budget execution, and
reporting for all general funds authorized
within the Marine Corps, standardize
accounting processes, comply with
applicable Federal ...
01 007-97-01-01-02-1781-00 02 STANDARD FINANCE SYSTEM The Standard Finance System $5.2 $5.7 $4.2 402 125 $0.0 $0.0 $0.0 $5.2 $5.7 $4.2
(STANFINS) is a fully automated, Army-
wide standard General Fund accounting
system designed to provide sophisticated
and comprehensive accounting support at
Army installations and effective General
Ledger control over all re...
01 007-97-01-01-02-1782-00 02 STANDARD FINANCE SYSTEM - REDESIGN I The Standard Finance System ¿ Redesign I $3.8 $4.5 $3.9 402 125 $0.0 $0.0 $0.0 $3.8 $4.5 $3.9
(SRD-I) is a multi-functional interactive
automated disbursing system. It¿s
composed of several functional modules
that perform payment and collection
actions for Travel, Vendor Pay, Military
Pay, and Accountin...
01 007-97-01-01-02-1788-00 02 STANDARD MATERIAL ACCOUNTING SYSTEM The Standard Material Accounting System $4.1 $4.3 $4.4 402 125 $0.0 $0.0 $0.0 $4.1 $4.3 $4.4
(SMAS) is a defense working capital
system providing financial and accounting
support to the Supply Management
Activity Group for the Air Force, Guard,
and Reserves. The system performs
accounts payable and recei...
01 007-97-01-01-02-1789-00 02 STANDARD NEGOTIABLE INSTRUMENT The Standard Negotiable Instrument $0.1 $0.1 $0.1 402 125 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
PROCESSING SYSTEM Processing System (SNIPS) processes
checks issued from the Defense Joint
Military Pay System (DJMS) for active
and reserve components. These checks
include mid-month/end-of-month,
garnishments, and allotments. It also...
01 007-97-01-01-02-1792-00 02 STANDARD OPERATIONS AND MAINTENANCE, The Standard Operations and Maintenance $8.2 $8.0 $6.0 402 125 $0.0 $0.0 $0.0 $8.2 $8.0 $6.0
ARMY RESEARCH AND DEVELOPMENT SYSTEM Army Research and Development System
(SOMARDS) is a field-level general fund
accounting system accounting for over
95% of the Army's procurement and
RDTE funds and about 40% of the Army's
operations and maintenan...
01 007-97-01-01-02-1838-00 02 Standard Disbursing Initiative The strategy for the Standard Disbursing $0.0 $0.0 $7.4 402 126 $0.0 $0.0 $0.0 $0.0 $0.0 $7.4
Initiative is to eliminate two of the three
disbursing systems using a phased
approach. Beginning with phase 1, one
system will be retired by the end of FY 08.
Beginning in FY 09, Phase 2 will
eliminate a second...
01 007-97-01-01-02-1852-00 02 SUSPENSE/AGING MONITORING SYSTEM The Suspense/Aging Monitoring System $0.1 $0.1 $0.1 402 125 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(SAMS) is an accounting and reporting
mechanism to monitor and control
collections, establish audit trails, and
prevent improper retention and misuse of
collections. SAMS monitors age, dollar
amount, and number of t...
01 007-97-01-01-02-1928-00 02 MDA SOMARDS Accounting System This investment includes the costs paid to $0.0 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
the Defense Finance and Accounting
Service (DFAS) for the Missile Defense
Agency (MDA) use of the Standard
Operation and Maintenance Army
Research and Development System
(SOMARDS) to record and validate all
MD...
01 007-97-01-01-02-1938-00 02 TRANSACTIONS BY OTHERS The Transactions by Others (TBO) has $0.2 $0.3 $0.3 402 125 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
three modules. The first provides
automated processes and mechanisms for
capturing, validating, correcting,
reconciling, and reporting all cross-
disbursement transactions made for Navy
by other departments of the Fe...
01 007-97-01-01-02-2090-00 02 STANDARD AUTOMATED VOUCHER The Standard Automated Voucher $1.2 $1.0 $1.1 402 125 $0.0 $0.0 $0.0 $1.2 $1.0 $1.1
EXAMINATION SYSTEM Examination System (SAVES) provides
automated support for contracting and bill
paying functions for DeCA Commissaries
in the U.S., Guam and Europe. Its five
major functional processes are: receipt
entry, invoice entry, c...
01 007-97-01-01-02-2094-00 02 DEPARTMENTAL FINANCIAL REPORTING The Departmental Financial Reporting and $0.7 $0.7 $0.7 402 125 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
RECONCILIATION SYSTEM Reconciliation System (DFRRS) improves
Navy expenditure reporting and cash
accountability by reengineering both
manual and automated business processes.
It provides the Disbursing Officer (DO)
and subordinate ac...
01 007-97-01-01-02-2099-00 02 STANDARD INDUSTRIAL FUND SYSTEM The Standard Industrial Fund System $0.9 $0.8 $0.7 402 125 $0.0 $0.0 $0.0 $0.9 $0.8 $0.7
(SIFS) is the Army working capital
accounting system for the Army Materiel
Command (AMC). It provides for
financial reporting for depots, arsenals,
and ammunition plants. SIFS is a modular
design, full service, integ...
01 007-97-01-01-02-4008-00 02 DEFENSE JOINT ACCOUNTING SYSTEM DJAS supports funds control, general $3.2 $1.6 $0.0 402 125 $0.0 $0.0 $0.0 $3.2 $1.6 $0.0
ledger, accounts receivable, accounts
payable, financial reports, cost
management and core financial systems
management for general funds at
installation level. This system provides
our customers with a state-of-th...
01 007-97-01-01-02-4009-00 02 DEFENSE WORKING CAPITAL FUND ACCOUNTING The Defense Working Capital Fund $9.7 $11.8 $10.2 402 125 $0.0 $0.5 $0.5 $9.7 $11.3 $9.7
SYSTEM Accounting System (DWAS) is a fully
integrated Working Capital Fund and
General Fund financial management
system supporting accounting functions
for the Information Services Activity
Group (ISAG) Air Force, the Defense ...
01 007-97-01-01-02-4055-00 02 DEFENSE DEPARTMENTAL REPORTING SYSTEM The Defense Departmental Reporting $9.1 $7.8 $0.0 402 125 $4.0 $2.8 $0.0 $5.0 $5.0 $0.0
System (DDRS) will standardize
departmental reporting process for all DoD
fund types. The system will be used to
produce DoD Chief Financial Officer
statements and budgetary reports from a
single database, provide dat...
01 007-97-01-01-02-4056-00 02 DEFENSE CASH ACCOUNTABILITY SYSTEM The Defense Cash Accountability System $10.8 $6.1 $0.0 402 125 $0.0 $1.4 $0.0 $10.8 $4.7 $0.0
(DCAS) is the selected DFAS migration
system to be the single cash accountability
system for the DoD. DCAS is the effort
by which DFAS will reengineer and
consolidate, into a single system, the
interim migratory ...
01 007-97-01-01-02-5093-00 02 GARNISHMENT SUPPORT SYSTEM The Garnishment Support system $1.3 $1.9 $0.9 403 250 $0.5 $0.5 $0.2 $0.9 $1.4 $0.7
(GARNS) supports the processing of
garnishments and Former Spouse cases for
DoD military, military retirees, Non-
appropriated funds civilians and all DFAS
paid civilian personnel.
01 007-97-01-01-02-5094-00 02 GENERAL ACCOUNTING AND FINANCE SYSTEM- General Accounting and Finance System- $17.3 $17.5 $17.9 402 125 $0.0 $0.0 $0.0 $17.3 $17.5 $17.9
REENGINEERING Reengineered (GAFS-R) is the DFAS
interim migratory Air Force accounting
system to support the corporate accounting
business line. GAFS-R is the DFAS
interim migratory Air Force accounting
system to support the...
01 007-97-01-01-02-6057-00 02 AUTOMATED DISBURSING SYSTEM Automated Disbursing System (ADS) $1.9 $1.8 $2.3 402 125 $0.0 $0.0 $0.0 $1.9 $1.8 $2.3
automates production of payments
generated by active duty, retired pay,
reserve pay, annuity pay, civilian pay,
travel pay and vendor pay. ADS processes
individual or payroll Electronic Fund
Transfer (EFT) and check p...
01 007-97-01-01-02-6061-00 02 CENTRALIZED ACCOUNTING & FINANCAL CAFRMS is the centralized accounting $0.4 $0.4 $0.4 402 125 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
RESOURCE MANAGEMENT SYSTEM AIS for managing and reporting DTRA
financial resources. Includes feeder and
supporting DTRA budget and financial
systems and services.
01 007-97-01-01-02-6200-00 02 MYPAY The myPay initiative supports the $7.4 $7.5 $7.3 403 250 $2.2 $2.0 $2.5 $5.2 $5.5 $4.8
Government's Paperwork Elimination Act
of 1999 by forging into a 'paperless'
business environment and H.R. 2458 of
the E-Government Act of 2002 initiative.
In support of these acts, myPay has
instituted a web-based sof...
01 007-97-01-01-02-6485-00 02 CARGO AND BILLING SYSTEM The Cargo and Billing System (CAB) $1.0 $1.1 $1.2 402 124 $0.6 $0.6 $0.7 $0.4 $0.5 $0.6
provides support for Military
Transportation Management Command's
(MTMC) non-core financial business
functions that will provide critical feeder
data into the designated migration
accounting system. Primary functions...
01 007-97-01-01-02-6514-00 02 MILITARY SEALIFT COMMAND FINANCIAL MSC-FMS is a DoD/DFAS Migratory $4.4 $4.3 $4.8 402 124 $0.8 $1.1 $1.1 $3.6 $3.3 $3.7
MANAGEMENT SYSTEM finance and accounting system that
supports both Navy and USTC. It contains
GL, AR, AP, Purchasing, Project Billing,
Project Costing, Inventory and Fixed
Asset capability. Meets user requirements
and is consistent with t...
01 007-97-01-01-02-6944-00 02 AIRLIFT SERVICE INDUSTRIAL FUND INTEGRATED ASIFICS serves as Air Mobility $0.8 $0.9 $0.0 402 124 $0.0 $0.0 $0.0 $0.8 $0.9 $0.0
COMPUTER SYSTEM Command (AMC)'s automated financial
accounting system to enable AMC to
support the financial requirements
associated with cargo and passenger airlift,
contingencies, peacetime operations and
exercises. The present ASIFIC...
01 007-97-01-01-02-6945-00 02 COMMERCIAL OPERATIONS INTEGRATED SYSTEM Air Mobility Command (AMC) unique, $1.7 $1.9 $1.6 118 060 $0.0 $0.0 $0.0 $1.7 $1.9 $1.6
multi-user, online information system
supporting contracting commercial airlift
to augment Air Mobility Command's
airlift. Primary activities include:
requirements entry, contractual document
generation, payment acc...
01 007-97-01-01-02-6953-00 02 TRANSPORTATION FINANCIAL MANAGEMENT Transportation Financial Management $3.4 $3.0 $2.5 402 124 $0.0 $0.0 $0.0 $3.4 $3.0 $2.5
SYSTEM- MILITARY TRAFFIC MANAGEMENT COM System (TFMS) - Military Traffic
Management Command (MTMC)
implements Oracle Federal Financial
Modules (OFF) as listed: Accounts
Receivable - improves accuracy of bills
and management reports; Accounts
Payable - imp...
01 007-97-01-01-02-7021-00 02 ACCOUNTING AND INVENTORY MANAGEMENT AIMS is a web-based application that is $0.2 $0.2 $0.3 402 125 $0.0 $0.0 $0.0 $0.2 $0.2 $0.3
SYSTEM used to electronically send financial
transactions to the DoD accounting
system, STANFINS. AIMS generates
store inventory accounts that are used by
zones and regions. AIMS electronically
receives financial tran...
01 007-97-01-01-02-7036-00 02 WHS ALLOTMENT AND ACCOUNTING SYSTEM WAAS is a GAO-approved installation $0.3 $0.3 $0.3 402 125 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
level accounting system. The system
provides general ledger control over
appropriated funds, and provides for both
expenditure and reimbursable transactions.
It is a legacy system used by Defense
Agency component/c...
01 007-97-01-01-02-8188-00 02 CREDIT CARD 1099 Integration of Internal Revenue Service $0.9 $0.5 $0.9 402 125 $0.0 $0.0 $0.0 $0.9 $0.5 $0.9
(IRS) Form 1099 processing into a single,
unified information infrastructure creating
an efficient, shared information
environment for DFAS and DoD. The
1099 Tax Reporting Program (1099TRP)
provides capability to...
01 007-97-01-01-02-8189-00 02 DEFENSE TRANSPORTATION PAYMENTS SYSTEM - The Defense Transportation Payment $0.6 $0.2 $0.4 402 125 $0.0 $0.0 $0.0 $0.6 $0.2 $0.4
ACCOUNTING System - Accounting (DTRS-A) is a server
based system providing for direct
entitlement input for the payment of Meal
Tickets, Government Excess Baggage
Tickets, Government Transportation
Requests, DD Form 1049's and p...
01 007-97-01-01-02-8190-00 02 TRANSPORTATION SUPPORT SYSTEM The Transportation Support System (TSS) $0.3 $0.2 $0.2 402 125 $0.0 $0.0 $0.0 $0.3 $0.2 $0.2
is a goverment Bill of Lading payment
system and transportation information
management system for processing Navy
transportation bills. The TSS provides the
on-line front end for processing of Navy
transportatio...
01 007-97-01-01-02-8191-00 02 BOOK ENTRY BOND SYSTEM The Book Entry Bond System (BEBS) $0.1 $0.1 $0.2 402 125 $0.0 $0.0 $0.0 $0.1 $0.1 $0.2
allows active duty members to request
bonds they have purchased through
allotment deductions to be kept in
safekeeping. The system allows the bonds
to be held electronically until the member
requests the bond, thus red...
01 007-97-01-01-02-8192-00 02 DEPLOYMENT DISBURSING SYSTEM The Deployable Disbursing System (DDS) $5.7 $3.7 $7.0 402 125 $1.2 $1.2 $2.1 $4.5 $2.4 $4.9
provides automated disbursing support to
the nation's warfighters. DDS supports
operations in a fluid and remote
environment where connectivity is not
always possible. It¿s also used in
peacetime disbursing opera...
01 007-97-01-01-02-8193-00 02 INSTALLATION SUPPLY BUFFER Installation Supply Buffer (ISB) was $4.3 $2.0 $0.3 402 125 $0.0 $0.0 $0.0 $4.3 $2.0 $0.3
designed as an interim capability to
support the Army's Single Stock Fund
(SSF) Initiative. ISB is not an accounting
system; it does not include reports nor
maintain a general ledger. ISB contains
edits and process...
01 007-97-01-01-02-8194-00 02 FUEL ADMINSTRATION SYSTEM Fuels Automated System (FAS) is an $0.1 $0.5 $0.0 402 125 $0.0 $0.0 $0.0 $0.1 $0.5 $0.0
integrated system that does the
procurement, supply, inventory,
accounting, financial, and disbursing
function for Defense fuels management.
Defense Logistics Agency (DLA) owns
the system (FAS is not a DFAS asset.) ...
01 007-97-01-01-02-8195-00 02 INTERNATIONAL BALANCE OF PAYMENTS International Balance Of Payments (IBOP) $0.1 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
provides an automated process for
capturing, validating, correcting, and
reporting American dollars spent overseas
by DoD. The purpose of the system is to
provide an accounting and reporting
system for DoD inte...
01 007-97-01-01-02-8196-00 02 WORK YEAR AND PERSONNEL COST REPORTING Work Year and Personnel Cost Reporting $0.5 $0.5 $0.5 402 125 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
(WYPC) is a web-based information
system that tracks Department of the Navy
(DoN) civilian labor costs paid through
appropriated funds. WYPC consolidated
the Civilian Personnel Resource Reporting
System (CPRRS) Le...
01 007-97-01-01-02-8197-00 02 STANDARD CONTRACT RECONCILIATION TOOL The Standard Contract Reconciliation $2.4 $1.2 $1.8 402 125 $0.2 $0.0 $0.0 $2.3 $1.2 $1.8
Tool (SCRT) automates and streamlines
the contract reconciliation process. It¿s
designed to accept and format data from
external organizations and provides a
central point of communication facilitating
the team rec...
01 007-97-01-01-02-8198-00 02 DEFENSE DISBURSING ANALYSIS REPORTING The Defense Disbursing Analysis $0.9 $0.8 $0.8 402 125 $0.0 $0.0 $0.0 $0.9 $0.8 $0.8
SYSTEM Reporting System (DDARS) reports,
validates, and reconciles DFAS
disbursement data for U.S. Treasury
reporting. As a centralized repository for
disbursement and accounting data,
DDARS validates, routes, tracks and
contr...
01 007-97-01-01-02-8200-00 02 UNIT IDENTIFICATION CODE / DOD ACTIVITY The Unit Identification Code/DoD $0.1 $0.1 $0.1 402 125 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
CODE SYSTEM Activity Address Code System
(UIC/DODAAC) provides an on-line
capability for DFAS Cleveland to perform
maintenance of the Defense Automatic
Addressing System Center's Navy Unit
Identification Code and Defense Activity
A...
01 007-97-01-01-02-8201-00 02 INTERACTIVE VOICE RESPONSE SYSTEM The Military Pay Interactive Voice $0.4 $0.4 $0.4 403 250 $0.1 $0.0 $0.0 $0.3 $0.4 $0.4
Response system (IVRS) is an automated
pay information service to our Active and
Reserve Army, Air Force, Navy and
Maine Corps members. This initiative
supports the E-Government Act of 2002
and allows military and civ...
01 007-97-01-01-02-8202-00 02 OPERATIONAL DATA STORE Operational Data Store (ODS) serves as a $6.2 $7.8 $7.0 402 125 $0.3 $1.3 $0.0 $5.9 $6.5 $7.0
'Traffic Cop' and a 'Central Repository of
Data'. ODS is a 'Traffic Cop' in that it
directs data between various automated
systems and a 'Central Repository of Data'
in that it stores financial transactions and...
01 007-97-01-01-02-8203-00 02 ON LINE REPORT VIEWING On Line Report Viewing is the DFAS $3.1 $3.5 $4.6 402 125 $0.0 $0.0 $0.0 $3.1 $3.5 $4.6
Standard Paperless Initiative that is Web
based - and uses commercial off the shelf
software. Report.Web is the specific
commercial software being used by DFAS.
Report.Web allows electronic report
viewing on a PC. ...
01 007-97-01-01-02-8204-00 02 GARNISHMENT EDM SYSTEM The Garnishment EDM System (I-GARN) $0.5 $0.5 $0.5 403 250 $0.2 $0.2 $0.2 $0.3 $0.3 $0.3
is a vital system in the processing of
garnishments. Legal documents are
scanned into the I-GARN Electronic
Document System. The information is
sorted and distributed to the paralegals for
processing to the Integrate...
01 007-97-01-01-02-8206-00 02 VENDOR PAY INQUIRY SYSTEM MyInvoice Website and IVR application $0.3 $0.6 $0.4 402 125 $0.0 $0.0 $0.0 $0.3 $0.6 $0.4
provides contract payment tracing services
to the customers of more that 25 DFAS
vendor pay processing sites. Name
changed from VPIS (Vendor Pay Inquery
System) to MyInvoice.
01 007-97-01-01-02-8397-00 02 CONTRACT RECONCILIATION SYSTEM COLUMBUS The Commercial Pay Business Line is $0.3 $0.3 $0.0 402 125 $0.0 $0.0 $0.0 $0.3 $0.3 $0.0
responsible for entitlement determination
and payment to businesses providing
goods or services to the DoD. The
Contract Pay Services Product Line pays
contractors through formal long-term
contract instruments, requ...
01 007-97-01-01-02-8428-00 02 MILPAY SYSTEMS TRANSITION PROGRAM OFFICE The Defense Integrated Military Human $3.2 $10.7 $2.7 403 250 $0.0 $3.6 $0.0 $3.2 $7.1 $2.7
Resource System (DIMHRS) Pay Module
(DPM) will provide pay functionality for
the DIMHRS Personnel Pay. The
DIMHRS Pay Module will replace the pay
support currently provided by the Defense
Joint Military Pay System...
01 007-97-01-01-04-1100-24 04 Financial Management LoB FM LoB will provide a financial $0.0 $0.1 $0.1 402 129 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
management solution that improves
business performance and ensures
integrity in accountability, financial
controls and mission effectiveness. Its
goals are to enhance cost savings in for
future FM systems, provide stand...
01 007-97-01-01-04-3200-24 04 Budget Formulation and Execution LoB LoB seeks to build toward a budget of the $0.0 $0.1 $0.1 402 125 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
future by employing standards and
technologies for electronic information
exchange to link budget, execution,
performance and financial information
throughout all phases of the annual budget
formulation and exe...
01 007-97-01-03-01-0277-00 01 COMMISSARY ADVANCED RESALE TRANSACTION The Commissary Advanced Resale $61.3 $49.1 $23.3 405 145 $55.4 $39.4 $14.8 $5.9 $9.7 $8.5
SYSTEM Transaction System (CARTS) is a total
system replacement of the Defense
Commissary Agency's (DeCA's) existing
point-of-sale (POS) system, including all
commissaries, server centers, and test
beds. From its headquarters a...
01 007-97-01-03-01-5090-00 01 DLA BUSINESS SYSTEMS MODERNIZATION DLA’s Business Systems Modernization $208.5 $75.3 $60.3 405 145 $100.8 $5.0 $8.6 $107.7 $70.3 $51.8
(BSM) is the initiative that used
Commercial-Off-The-Shelf/Enterprise
Resource Planning system as a technology
enabler to reengineer its business
practices. It incorporated commercial
supply chain practices, creatin...
01 007-97-01-03-02-0054-00 02 INTEGRATED BOOKING SYSTEM The Integrated Booking System (IBS) is $8.9 $10.9 $8.8 118 062 $3.5 $4.3 $2.8 $5.4 $6.6 $5.9
the lead execution system of the Defense
Transportation System (DTS) for the
global shipment of ocean cargo in support
of all wars, major contingencies, and
humanitarian relief operations where our
military forces...
01 007-97-01-03-02-0055-00 02 INTEGRATED COMPUTERIZED DEPLOYMENT Integrated Computerized Deploylment $2.9 $3.5 $2.1 118 062 $0.5 $0.5 $0.5 $2.5 $3.0 $1.6
SYSTEM System (ICODES) is a joint decision-
support system developed to assist users
with planning and executing the loading
and stowage of military cargoes aboard
military and commercial ships, rail cars
and trucks. ICODES...
01 007-97-01-03-02-0056-00 02 GROUPS OPERATIONAL PASSENGER SYSTEM Groups Operational Passenger System $0.8 $0.5 $0.4 118 060 $0.4 $0.0 $0.0 $0.4 $0.5 $0.4
(GOPAX) is a MTMC web enables system
that supports the Mobility Control Center,
USTRANSCOM; Directorate of
Operations, HQ MTMC; and Directorate
of Operations, HQ AMC in the
arrangement and procurement of
transportati...
01 007-97-01-03-02-0199-00 02 AUTOMATED IDENTIFICATION TECHNOLOGY The Air Mobility Command (AMC) $1.6 $2.9 $2.7 404 142 $1.5 $1.2 $1.1 $0.1 $1.7 $1.6
Automated Information Technology (AIT)
program seeks to integrate automatic
identification technology into AMC port
business processes to support force
readiness, provide In-Transit Visibility
(ITV), and meet the goals of...
01 007-97-01-03-02-0221-00 02 CORPORATE APPLICATIONS Corporate Applications consists of $2.3 $2.3 $2.5 405 145 $0.0 $0.0 $0.0 $2.3 $2.3 $2.5
contracting, personnel, engineering,
logistics, and other management
applications.
01 007-97-01-03-02-0226-00 02 AUTOMATED SYSTEM FOR TRANSPORTATION The Automated Transportation Data $5.5 $4.7 $8.9 404 142 $4.5 $3.6 $7.6 $1.0 $1.1 $1.3
DATA (AUTOSTRAD 2000) (Autostrad) 2000 initiative maintains
Military Traffic Management Command's
(MTMC's) automation architecture in an
Open Systems Environment (OSE)
infrastructure. The Autostrad program
provides the Information Mission ...
01 007-97-01-03-02-0236-00 02 MANAGEMENT INVENTORY CONTROL SYSTEM The function of MICS is to collect $2.6 $2.6 $2.7 405 144 $0.0 $0.0 $0.0 $2.6 $2.6 $2.7
workload information in pre-defined units,
normalize it, and generate invoice data
from the raw workload input. MICS can
also measure mainframe system capacity,
obtain workload counts, and perform
chargebacks to the ...
01 007-97-01-03-02-0262-00 02 BASE OPERATIONS SUPPORT SYSTEM The BOSS provides contract, supply and $1.5 $1.6 $1.6 405 145 $0.0 $0.0 $0.0 $1.5 $1.6 $1.6
accounting support to the Defense
Logistics Agency DLA retail supply
management business area, as well as
administrative support to the DoD
Hazardous Waste Disposal Program.
Additionally, the BOSS performs
general...
01 007-97-01-03-02-0273-00 02 SUPPORT MAGIC DLA Virtual Contact Center and Help $0.4 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.4 $0.0 $0.0
Desk associates use Suport Magic. It
provides call and referral tracking for
customer contacts with the users. Support
Magic meets the long-term business and
information requirements of the DLA
Teleservices program...
01 007-97-01-03-02-0274-00 02 RADIO FREQUENCY IDENTIFICATION This initiative encompasses all RFID $5.8 $6.7 $1.4 405 145 $5.4 $6.0 $0.6 $0.5 $0.7 $0.7
efforts within DLA. RFID subsumes the
Advanced Hazmat Rapid Identification,
Sorting, And Tracking (AHRIST) program
and the enhancement to AHRIST called
Microchip Logistics (MICLOG). It
includes investments and act...
01 007-97-01-03-02-0275-00 02 DOD DATA SERVICES-LOGISTICS DoD Data Services provides support for $2.0 $3.6 $2.2 405 145 $0.6 $2.1 $0.8 $1.5 $1.6 $1.5
12 DoD level repositories used in the
editing, validating, verifying and routing
of logistics data for the Department of
Defense, other Federal Agencies, NATO,
and FMS countries. In addition,
repositories have be...
01 007-97-01-03-02-0278-00 02 COMMON FOOD MANAGEMENT SYSTEM The Common Food Management System $23.1 $21.8 $24.5 405 145 $18.8 $16.8 $19.7 $4.3 $5.0 $4.8
(CFMS) accomplishes the integration of
the total supply chain for Class I. The
legacy system, known as Subsistence
Total Order and Receipt Electronic System
(STORES) was developed in 1994 to
provide the vehicle for th...
01 007-97-01-03-02-0279-00 02 MINOR LOGISTICS SUPPORT SYSTEMS The following systems, programs, and $10.4 $10.4 $5.7 405 145 $0.0 $0.0 $0.0 $10.4 $10.4 $5.7
initiatives are an integral part of, and are
consistent with, the logistics mission of
DLA. Collectively, these systems
programs and initiatives support DLA?s
Logistics Business Community and are
critical to the suc...
01 007-97-01-03-02-0295-00 02 LOGISTICS SYSTEMS MODERNIZATION The Deputy Under Secretary of Defense $9.0 $6.6 $12.9 405 145 $0.0 $0.0 $0.0 $9.0 $6.6 $12.9
(Logistics, Material Readiness)
(DUSD/L&MR) formulates logistics
business systems policy, program
integration, interoperability,
standardization, and technology
improvements. Advanced Information
Technology capabi...
01 007-97-01-03-02-0313-00 02 DEFENSE PERSONAL PROPERTY SYSTEM DPS is a next generation personal property $12.8 $19.3 $11.5 118 061 $8.6 $13.0 $5.2 $4.2 $6.3 $6.2
shipment system. DPS will replace the
Transportation Operational Personal
Property Standard System (TOPS).
01 007-97-01-03-02-0329-00 02 REUTILIZATION MODERNIZATION PROGRAM Reutilization Modernization Program $2.8 $14.9 $28.9 405 145 $0.0 $10.7 $23.6 $2.8 $4.3 $5.4
(RMP) supports new DRMS requirements.
The investment will change the focus of
processing from location-based to
customer-based, plus many other
improvements. The investment will be
used to modernize the DAISY process...
01 007-97-01-03-02-0330-00 02 ENTERPRISE OPERATIONAL ACCOUNTING An enterprise solution for capturing and $1.2 $2.9 $9.3 402 124 $0.0 $0.0 $7.4 $1.2 $2.9 $2.0
SYSTEM reporting financial events across all DLA
business areas and organizations in order
to provide timely and accurate financial
management information to DLA
management, and to support DLA and
DFAS in preparing ent...
01 007-97-01-03-02-0398-00 02 Pre-Planned Product Improvement The approved Blueprint for Business $11.0 $42.1 $0.0 405 145 $0.0 $33.7 $0.0 $11.0 $8.4 $0.0
Systems Modernization (BSM) Release 2
will provide the minimum functionality
required to run the business, achieve
business improvements, and sustain
reengineering. In accordance with DoD
Directive 5000.1, the BSM P...
01 007-97-01-03-02-0414-00 02 COMMODITY COMMAND STANDARD SYSTEM The Commodity Command Standard $6.7 $5.9 $6.3 405 144 $0.0 $0.0 $0.0 $6.7 $5.9 $6.3
System (CCSS) is the logistics behind the
process of planning, implementing, and
controlling the efficient, effective flow and
storage of goods, services, and related
information from the point of origin to the
point of c...
01 007-97-01-03-02-0467-00 02 GLOBAL FREIGHT MANAGEMENT Global Freight Management (GFM) $6.0 $7.6 $4.8 118 061 $1.1 $1.2 $0.4 $4.9 $6.5 $4.4
provides DoD Installation Transportation
Officers (ITOs) with an electronic
commerce capability for the procurement
of commercial freight transportation
services and provides a real time data feed
to war fighters. GFM pr...
01 007-97-01-03-02-0505-00 02 CORE AUTOMATED MAINTENANCE SYSTEM The Core Automated Maintenance System $11.1 $10.6 $13.5 103 211 $2.9 $2.5 $3.2 $8.2 $8.2 $10.3
(CAMS) is responsible for tracking all
maintenance actions scheduled, in-
progress, and completed connectivity to 36
major stateside IR Mobility Command
(AMC) wings and 13 enroute locations.
CAMS resides on a centr...
01 007-97-01-03-02-0575-00 02 DEFENSE COMMISSARY AGENCY INTERACTIVE The Defense Commissary Agency $12.7 $9.3 $14.4 405 145 $0.0 $0.1 $0.9 $12.7 $9.2 $13.5
BUSINESS SYSTEM Interactive Business System (DIBS)
enables DeCA to order & receive resale
groceries. DeCA's core business system is
designed to replace the various service
specific systems inherited by DeCA.
DIBS supports a variety of f...
01 007-97-01-03-02-0582-00 02 DISTRIBUTION STANDARD SYSTEM DSS takes advantage of real-time $17.5 $17.7 $20.0 405 145 $0.5 $3.5 $2.0 $17.0 $14.2 $18.0
processing to introduce a paperless
environment into the distribution business
area as well as providing the automated
support tools needed to implement process
control. DSS provides uniformity and
process control. DS...
01 007-97-01-03-02-0591-00 02 Business Systems Modernization - Energy The Defense Logistics Agency (DLA) $38.7 $20.9 $24.4 405 145 $0.0 $0.0 $0.0 $38.7 $20.9 $24.4
Business Systems Modernization (BSM)
Energy supports the establishment of one
ERP within DLA, as mandated by OSD
Program Decision Memorandum (PDM).
It realigns the Fuels Automated System
(FAS) program under the Agenc...
01 007-97-01-03-02-0592-00 02 DEFENSE FUEL AUTOMATED MANAGEMENT DFAMS provides an automated, integrated $3.1 $4.6 $3.5 405 145 $0.0 $0.0 $0.0 $3.1 $4.6 $3.5
SYSTEM and responsive system of procurement,
inventory control, distribution and
financial management to support the
integrated materiel management of bulk
fuel and petroleum products. DFAMS was
designed with the follow...
01 007-97-01-03-02-0597-00 02 DEFENSE INTEGRATED SUBSISTENCE The Defense Integrated Subsistence $0.0 $0.1 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.1 $0.0
MANAGEMENT SYSTEM Management System (DISMS) supports
the Defense Logistics Agency (DLA)
wholesale supply business area. The
DISMS contains five operational
subsystems and one subsystem under
development. The operational subsystems
ar...
01 007-97-01-03-02-0622-00 02 DEFENSE PROPERTY ACCOUNTABILITY SYSTEM The Defense Property Accountability $10.8 $15.6 $15.0 405 145 $0.0 $0.0 $0.0 $10.8 $15.6 $15.0
System (DPAS) has been chosen as the
standard DoD-wide property accounting
system. DPAS is an integrated system for
capturing financial and physical control
over real and personal property. The
system supports inve...
01 007-97-01-03-02-0698-00 02 DEFENSE REUTILIZATION AND MARKETING DAISY is an overall system upgrade that $4.2 $2.5 $4.3 405 145 $0.0 $0.0 $0.0 $4.2 $2.5 $4.3
SERVICE AUTOMATED INFO SYSTEM will provide a customer driven user
friendly, flexible and efficiently operating
system that will transition DAISY from a
transaction oriented property accounting
system relying on the Disposal Turn-In
Document (...
01 007-97-01-03-02-0981-00 02 INTEGRATED COMMAND, CONTROL & The Integrated Command, Control & $5.2 $7.3 $7.9 404 142 $2.3 $4.3 $5.2 $2.9 $3.0 $2.7
COMMUNICATION TRANSCOM SYSTEM Communication System (IC3) integrates
systems and business processes from
deliberate planning through execution in a
Common Operating Environment (COE).
IC3 will become an extension of the
GCCS infrastructure allowing...
01 007-97-01-03-02-1137-00 02 Customs Process Automation The Customs Process Automation $0.5 $5.5 $1.0 118 060 $0.0 $4.2 $0.2 $0.5 $1.3 $0.8
Program will automate the creation and
distribution of customs documents and
related Defense Transportation System
(DTS) shipping documents. The system
will provide the capabilities to: 1) create
customs documents electro...
01 007-97-01-03-02-1192-00 02 Asset Visibility AV provides the Unified Commands the $6.7 $1.7 $4.6 405 145 $0.0 $1.1 $2.4 $6.7 $0.6 $2.2
ability to locate assets in storage, in
process, in transit, and in theater. AV
provides users a web access to this
information. AV takes the place and
responsibilities of the JTAV initiative,
which sunsets on 30 S...
01 007-97-01-03-02-1420-00 02 Customer Driven Uniform Manufacturing Customer Driven Uniform Manufacturing $3.7 $1.3 $3.9 405 145 $3.7 $1.3 $3.9 $0.0 $0.0 $0.0
(CDUM) is exploring the application of
advanced manufacturing and information
technologies to processes and activities for
the end-to-end management of non-recruit
clothing. The benefits will include
improved asset...
01 007-97-01-03-02-1540-00 02 POINT OF SALES Point of Sale (POS) is DeCA's system for $16.9 $11.2 $0.4 405 145 $0.0 $0.0 $0.0 $16.9 $11.2 $0.4
capturing and processing purchases at
customer checkout stations located at
commissaries worldwide. Sales and
financial data from customer purchases are
used to produce management reports and
provide informatio...
01 007-97-01-03-02-1710-00 02 SHIPYARD MANAGEMENT INFORMATION SYSTEM An integrated management information $0.0 $5.5 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $5.5 $0.0
system which provides operational and
predictive information to assist all levels
of shipyard management and headquarters
in the decision making process. Operates
interactively with the Industrial Production
Module...
01 007-97-01-03-02-1774-00 02 STANDARD AUTOMATED MATERIAL The Standard Automated Materiel $3.3 $5.3 $1.1 405 145 $0.0 $0.0 $0.0 $3.3 $5.3 $1.1
MANAGEMENT SYSTEM Management System (SAMMS) supports
the Defense Logistics Agency wholesale
supply business area covering six
commodities: construction, electronics,
general, industrial, medical, and clothing
and textiles. The function...
01 007-97-01-03-02-1790-00 02 BSM eProcurement The approved Blueprint for Business $0.0 $0.0 $8.0 405 145 $0.0 $0.0 $2.2 $0.0 $0.0 $5.8
Systems Modernization (BSM) Release 2
will provide the minimum functionality
required to run the business, achieve
business improvements, and sustain
reengineering. In accordance with DoD
Directive 5000.1, the BSM Pr...
01 007-97-01-03-02-1791-00 02 BSM-Energy Convergence Convergence will allow DLA to $0.0 $0.0 $21.0 405 145 $0.0 $0.0 $13.9 $0.0 $0.0 $7.1
implement the overarching logistics ERP
that will provide for the integration of the
fuels commodity management with the
DLA Business Enterprise Architecture.
The DLA Business Enterprise Architecture
is based on Commercial...
01 007-97-01-03-02-1804-00 02 Automated Best Value System The Automated Best Value System $0.2 $0.2 $0.2 405 145 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
(ABVS) provides visibility of contractor
delivery and quality data and calculates
vendor performance ratings based upon
these data.
01 007-97-01-03-02-1805-00 02 DLA Contract Action Reporting System DCARS provides a means for measuring $0.6 $0.5 $0.5 405 145 $0.0 $0.0 $0.0 $0.6 $0.5 $0.5
and assessing the impact of Federal
contracting on the Nation's economy and
the extent to which small, small
disadvantaged and women-owned small
business concerns are sharing Federal
contracts. DCARS also provides a...
01 007-97-01-03-02-1807-00 02 DAPS Online DAPS Online (DOL) is an electronic $0.6 $1.2 $0.4 405 145 $0.0 $0.6 $0.0 $0.6 $0.7 $0.4
commerce system used for ordering
products and services that are offered by
the Document Automation & Production
Service (DAPS). Prior to DOL, our
customers hand delivered hard copy
request forms along with either har...
01 007-97-01-03-02-1811-00 02 DoD Electronic Business Provides for the exchange of ANSI X12 $1.6 $1.0 $1.1 405 145 $0.4 $0.0 $0.0 $1.2 $1.0 $1.1
and follow-on types of logistics
transactions and transaction sets between
DoD Components and their trading
partners. Ebusiness provides translation
services to allow for the exchange of non-
ANSI based logistics da...
01 007-97-01-03-02-1814-00 02 Equipment Management And Control System EMACS is used DLA-wide to manage $0.6 $0.7 $0.7 405 145 $0.0 $0.0 $0.0 $0.6 $0.7 $0.7
over 40,000 support equipment items,
excluding ADP equipment, valued at a
total of $500 million. EMACS is a
comprehensive equipment management
tool that provides ‘cradle-to-grave’
equipment management capabilities
such ...
01 007-97-01-03-02-1820-00 02 Environmental Reporting Logistics System ERLS is an automated information data $0.6 $1.8 $0.8 405 145 $0.0 $0.0 $0.0 $0.6 $1.8 $0.8
warehouse that provides an effective
tracking and reporting tool used by DLA
to support reporting requirements of
Executive Orders (EO) 13148, Greening
the Government through Leadership in
Environmental Management,...
01 007-97-01-03-02-1822-00 02 Hazardous Materials Information Resource System HMIRS is a DoD automated system $0.4 $1.0 $0.4 405 145 $0.0 $0.2 $0.2 $0.4 $0.8 $0.2
developed and maintained by the DLA.
HMIRS is the central repository for
Material Safety Data Sheets (MSDS) and
value added information including
HAZCOM warning labels and
transportation information on the four
major mod...
01 007-97-01-03-02-1824-00 02 Integrated Consumable Item Support ICIS is a DII/COE Level 7 compliant $0.2 $0.2 $0.2 405 145 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
assessment tool that can identify the DLA
managed items that can degrade the
services ability to fight a war or respond to
a national emergency. There are currently
four sourcing modules in ICIS: bulk fuels,
subsiste...
01 007-97-01-03-02-1825-00 02 Logistics Information Network LINK provides worldwide access through $0.0 $0.2 $0.1 405 145 $0.0 $0.0 $0.0 $0.0 $0.2 $0.1
a single point of entry to multiple logistics
information systems managed by the
Services, DLA, and GSA. With one user
id and password, web and PC-based
interfaces provide catalog and
organizational/management inf...
01 007-97-01-03-02-1861-00 02 DoD Gateway Services DGATE consists of the processes that $1.3 $0.8 $6.8 405 145 $0.0 $0.0 $5.4 $1.3 $0.8 $1.4
perform the transaction editing, validating,
routing, and delivery, file maintenance,
image making, interoperability (network
and data), and value added services for
DoD.
01 007-97-01-03-02-1863-00 02 Warfighter Third Party Logistics Web-based customer order processing $0.5 $0.6 $0.3 405 145 $0.0 $0.0 $0.0 $0.5 $0.6 $0.3
systems, initially based around the Ariba
Marketplace commercial product, which
provide for single-portal customer
ordering via a requisition (DLA) or Prime
Vendor (Direct Vendor Delivery) based
supply logistics mode...
01 007-97-01-03-02-1873-00 02 Weapons System Support Program The WSSP provides the means by which $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Military Service customers submit
identification of those items which are
components of a Weapon System. Varying
degrees of management intensity can be
applied to Weapon System items based on
the essentiality with w...
01 007-97-01-03-02-1948-00 02 TRANSPORTATION OPERATIONAL PERSONAL The Transportation Operational Personal $2.9 $3.7 $0.9 118 061 $0.0 $0.0 $0.0 $2.9 $3.7 $0.9
PROPERTY STANDARD SYSTEM Property Standard System (TOPPS) is a
multi-service system chartered by the
Office of the Secretary of Defense (OSD).
TOPPS will automate and standardize
personal property shipment and storage
functions at both ...
01 007-97-01-03-02-2076-00 02 WORLDWIDE PORT SYSTEM The Worldwide Port System (WPS) is a $8.4 $9.9 $10.0 405 145 $3.7 $1.7 $2.8 $4.7 $8.2 $7.2
Military Traffic Management Command
(MTMC) automated information system
initiative essential to effective force
projection and in-transit visibility of unit
and sustainment cargo. WPS is one of
several systems that...
01 007-97-01-03-02-2091-00 02 JOINT CONFIGURATION MANAGEMENT The Configuration Management $0.1 $0.2 $0.4 404 142 $0.0 $0.0 $0.0 $0.1 $0.2 $0.4
INFORMATION SYSTEM Information System (CMIS) supports the
configuration, engineering and technical
data management functions of the
Department of Defense (DoD) community.
The functional areas are a combination of
acquisition/program managemen...
01 007-97-01-03-02-5051-00 02 CATALOGING RE-ENGINEERING SYSTEM Cataloging Re-Engineering will transition $1.8 $1.7 $1.8 405 145 $0.7 $0.8 $0.8 $1.1 $1.0 $1.0
the cataloging function from the current 21
systems to one standard system. This will
lower training costs and upgrade costs
associated with multiple small systems.
Cataloging Re-Engineering will allow
users ...
01 007-97-01-03-02-5068-00 02 FEDERAL LOGISTICS INFORMATION SYSTEM Public Law 152 and Public Law 436 $1.6 $2.8 $2.4 405 145 $0.0 $1.0 $1.0 $1.6 $1.8 $1.4
established the Federal Catalog System
(FCS) as the single cataloging system to
be used by all military services and civil
agencies. The Federal Logistics
Information System (FLIS) is the DLA
system backbone of the Fed...
01 007-97-01-03-02-5580-00 02 LOGISTICS COMMUNITY MANAGEMENT The Logistics Community Management $6.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $6.0 $0.0 $0.0
(LCM) will allow for the successful
implementation of the Global Combat
Support System (GCSS) as defined by the
warfighter. LCM will facilitate the
integration of life-cycle information,
assure that the evolving Com...
01 007-97-01-03-02-6256-00 02 NAVAIR INDUSTRIAL MATERIAL MANAGEMENT Material Management System used to $0.3 $0.2 $0.2 405 145 $0.0 $0.0 $0.0 $0.3 $0.2 $0.2
SYSTEM control inventory and to order materials
and supplies. The NIMMS shares a
common data base with the Defense
and alleviates the need for duplicate entry
of data in establishing m...
01 007-97-01-03-02-6303-00 02 Enterprise Data Warehouse This effort is the culmination of more than $7.2 $10.0 $12.0 405 145 $0.0 $0.0 $0.0 $7.2 $10.0 $12.0
two years work in determining the
decisions support needs of the agency. It
represents a COTS solution with the
hardware and software already on order.
Initial capabilities will allow the agency to
develop ...
01 007-97-01-03-02-6450-00 02 COMPUTER ASSISTED ORDERING Computer-assisted ordering will aid in $1.6 $2.0 $2.4 405 145 $0.1 $0.2 $0.2 $1.5 $1.8 $2.2
increasing stock on shelves, reducing
inventory, reducing overwrites and
contract cost, and reducing distributor
dead stock.
01 007-97-01-03-02-6501-00 02 AUTOMATED IDENTIFICATION TECHNOLOGY AIT enables and facilitates data collection $3.3 $3.1 $3.1 405 145 $0.0 $0.0 $0.0 $3.3 $3.1 $3.1
and transmission to automated information
systems (AISs). AIT will improve DoD's
logistics business processes and enhance
warfighting capability by facilitating the
collection of initial source data, reducin...
01 007-97-01-03-02-6502-00 02 CUSTOMER RELATIONSHIP MANAGEMENT Customer Relationship Management will $15.8 $6.2 $7.2 405 145 $11.6 $2.0 $2.0 $4.2 $4.2 $5.2
provide DLA with the information and
processes necessary to know its customers,
understand their needs, and effectively
build relationships among DLA, its
customer base, and its industry partners.
As a result, DLA...
01 007-97-01-03-02-6503-00 02 DISTRIBUTION PLANNING AND MANAGEMENT The primary objective of this initiative is $1.5 $1.6 $0.7 405 145 $0.0 $0.0 $0.0 $1.5 $1.6 $0.7
SYSTEM the attainment of a modern Distribution
Planning and Management business
system within DLA that enables the
DLA/DDC to enhance logistics
responsiveness by improving Customer
Wait Time (CWT) and Time Definite ...
01 007-97-01-03-02-6504-00 02 APPAREL RESEARCH NETWORK The initiative would improve the costs $2.3 $1.0 $1.1 405 145 $0.2 $0.6 $0.2 $2.1 $0.4 $0.9
associated with the distribution of clothing
within the military apparel supply chain
from defense apparel manufacturers to the
final customer. There exists tremendous
potential to eliminate a significant
amount ...
01 007-97-01-03-02-6516-00 02 INTEGRATED DATA ENVIRONMENT The Integrated Data Environment (IDE) $20.9 $5.6 $6.3 405 145 $16.9 $3.4 $4.9 $4.0 $2.2 $1.4
initiative was established as a result of the
Focused Logistics Wargame (FLOW
2010) and the GCSS CINC Combat
Support Information Requirements
(CSIR). IDE will create an on-line
logistics information environment fo...
01 007-97-01-03-02-6535-00 02 INTELLIGENT ROAD/RAIL INFORMATION SERVER The Intelligent Road/Rail Information $3.8 $2.4 $2.7 118 061 $2.9 $1.5 $1.7 $0.8 $1.0 $1.0
Server (IRRIS) is a tool that provides
information via the worldwide web on the
characteristics and readiness of
commercial highway, rail, and port
deployment infrastructure. IRRIS
integrates detailed surface tran...
01 007-97-01-03-02-6582-00 02 PRODUCT DATA MANAGEMENT INITIATIVE Product Data Management Initiative $9.4 $8.9 $1.3 405 145 $7.6 $7.3 $0.0 $1.7 $1.6 $1.3
(PDMI) is for the implementation of
automated capabilities to manage and use
engineering support and product data
within DLA.
01 007-97-01-03-02-7022-00 02 COMMISSARY ON -LINE PRODUCT AND PRICING COPPS is a system that calculates the item $0.2 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
SYSTEM sell price for selected items and sends
daily price changes to all commissaries for
these items. The new sell price includes a
1% markup, which is based on specific
product department codes, and provides
the ...
01 007-97-01-03-02-7024-00 02 MEAT AND PRODUCE SYSTEM Meat/Produce is an inventory management $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
and pricing system for the meat and
produce departments at each commissary.
The meat and produce pricing systems
help department managers account for
"shrink" associated with the perishable
nature of the product...
01 007-97-01-03-02-7037-00 02 DEFENSE SUPPLY EXPERT SYSTEM All DoD Logisticians can use DESEX. 2. $0.5 $0.0 $0.6 405 145 $0.0 $0.0 $0.0 $0.5 $0.0 $0.6
DESEX provides requisition status,
requisition creation, asset availability,
requisition modification, and Contact
Center Associate referrals through voice,
touch tone dialpad, email or web
interfaces. 3. DESEX ha...
01 007-97-01-11-02-0572-00 02 DEFENSE CIVILIAN PAY SYSTEM The Defense Civilian Pay System (DCPS) $20.4 $17.2 $22.6 403 253 $5.9 $4.0 $5.0 $14.5 $13.2 $17.6
is the payroll system providing pay, leave,
and entitlement computations, and
financial accounting for DoD, Executive
Office of the President, Department of
Energy and the Department of Health and
Human Services. ...
01 007-97-01-11-02-0573-00 02 DEFENSE CIVILIAN PERSONNEL DATA SYSTEM The Defense Civilian Personnel Data $41.9 $41.8 $21.1 403 252 $3.8 $4.0 $4.0 $38.1 $37.8 $17.1
System (DCPDS) is the corporate Human
Resources (HR) system for civilian
employees supporting the Military
Departments and Defense agencies.
DCPDS has replaced mainframe-based
civilian HR systems with a single info...
01 007-97-01-11-02-1403-00 02 NONAPPROPRIATED FUNDS CIVILIAN PAYROLL Nonappropriated Funds Central Payroll $0.6 $0.6 $0.7 403 253 $0.0 $0.0 $0.0 $0.6 $0.6 $0.7
SYSTEM System (NAFCPS) is the Army
nonappropriated fund payroll system. The
system pays 26,000 NAF employees in the
Army and DoD. The system has been
running for about 25 years and should
continue to pay NAF employees un...
01 007-97-01-11-02-1797-00 02 Human Resources Automated Services Employment Application Program, $2.4 $2.4 $2.5 404 142 $0.0 $0.0 $0.0 $2.4 $2.4 $2.5
Employee Benefits Information System,
Grievance Tracking System, iComplaints,
Travel Order Processing, Teacher Transfer
Program.
01 007-97-01-11-02-1827-00 02 Learning Management System The Learning Management System is used $0.5 $0.5 $0.5 405 145 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
by all DLA serviced population. HQ DLA
uses the Learning Management System to
track and process training requirements,
course allocations, skill code assignments,
and course completions for DLA's
serviced populati...
01 007-97-01-11-02-1832-00 02 DLA Staffing Systems (Resumix) Resumix is a commercial off-the-shelf $0.2 $0.2 $0.2 405 145 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
applicant referral system. It is a new more
streamlined process that uses an automated
referral system that simplifies and
expedites the hiring process. Once a paper
resume is submitted, it is scanned into the
comp...
01 007-97-01-11-02-1869-00 02 Competency Assessment / Workforce Planning An automated skills/competency $0.2 $0.2 $0.2 405 145 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
management tool used by employees,
managers, and leaders in assessing
workforce and individual skill and
competency gaps to develop recruitment
and retention plans and strategies; in
populating individual development plan...
01 007-97-01-11-02-1883-00 02 DTRA Human Resources Management Information Information technology systems and $0.2 $0.2 $0.2 403 252 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Systems services supporting human resources
management at DTRA.
component.
01 007-97-01-11-04-1200-24 04 Human Resources Management LoB The vision of the HR LOB is to create a $0.2 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
framework for Government-wide, modern,
cost effective, standardized, and
interoperable HR solution(s) that provide
common core functionality to support the
strategic management of human capital.
Driven from a bu...
01 007-97-01-13-02-0293-00 02 BASE INFORMATION SYSTEM The Base Information System will provide $11.8 $0.0 $1.0 404 142 $0.0 $0.0 $0.0 $11.8 $0.0 $1.0
DoD with a set of defense installation
spatial data obtained from commercial
satellite imaging systems and built on
standard graphical overlays to enhance the
DoD decision maker?s insight into the
physical chara...

01 007-97-01-15-01-4035-00 01 DEFENSE ENROLLMENT ELIGIBILITY REPORTING DEERS serves as a centralized Department $104.2 $95.2 $108.5 403 254 $0.0 $0.0 $0.0 $104.2 $95.2 $108.5
SYSTEM of Defense (DoD) data repository of
personnel and medical data. The DEERS
database contains detailed personnel
eligibility information for benefits and
entitlements distributed to Uniformed
Services members; US...
01 007-97-01-15-02-0049-00 02 Armed Forces Health Longitudinal Technology Application AHLTA (formerly called the Composite $163.3 $222.8 $115.6 110 248 $72.8 $104.7 $12.6 $90.5 $118.1 $103.0
Health Care System II), the Military
Computer-Based Patient Record (CPR), is
an ACAT IAM program that integrates
patient data from different times,
providers, and sites of care. AHLTA will
support care provided to S...
01 007-97-01-15-02-0058-00 02 AIR FORCE - INTEGATED CLINICAL DATABASE Integrates disparate systems to provide $6.1 $3.5 $3.3 110 248 $1.2 $1.5 $1.3 $5.0 $2.0 $2.0
decision support for clinical and business
activities.
01 007-97-01-15-02-0063-00 02 AEROMEDICAL SERVICE INFORMATION ASIMS Consists of two application $0.5 $0.5 $0.5 110 248 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
MANAGEMENT SYSTEM modules (AFCITA and PIMR) that work
jointly to provide complete point of
service management of immunizations
(AD and Dependents) , Preventive Health
Assessments and Individual Medical
Readiness, Hospital Employee Healt...
01 007-97-01-15-02-0064-00 02 BUREAU OF MEDICINE (NAVY) MANPOWER BUMIS II provides online inventory of $0.0 $0.2 $0.2 110 247 $0.0 $0.0 $0.0 $0.0 $0.2 $0.2
INFORMATION SYSTEM II personnel assigned to Navy Medicine. It
provides personnel planners at HQ level
with data about the medical personnel
force that allows tracking and trends of
gains, losses and skill mix.
01 007-97-01-15-02-0067-00 02 CENTRALIZED CREDENTIALS AND QUALITY The Central Credentials Quality Assurance $3.4 $1.3 $3.2 110 247 $0.0 $0.0 $0.0 $3.4 $1.3 $3.2
ASSURANCE SYSTEM System (CCQAS) enables the military
medical community to electronically
manage the credentials, risk management,
and adverse privileging actions of medical
personnel and is hosted at secure Defense
Information ...
01 007-97-01-15-02-0068-00 02 COMMAND CORE SYSTEM The CCS is a AF/SG directed relational $0.6 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $0.6 $0.0 $0.0
database AIS, directly tied to agreement
with AF/ILE for joint development of
integrated Environment, Safety, and
Occupational Health System fielded under
single sign-on AF-GCSS architecture.
CCS is a mature clien...
01 007-97-01-15-02-0073-00 02 Dental Data System - Web DDS-W is an on-line interactive system $0.7 $0.7 $0.7 110 248 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
that provides DoD, HQ USAF/SGD, major
command dental managers, and base level
dental managers workload, productivity,
financial, and manpower data essential in
conducting day-to-day business. The
authorized dental...
01 007-97-01-15-02-0074-00 02 DENTAL COMMON ACCESS SYSTEM DENCAS/DENCAS REMOTE provides a $1.0 $1.1 $1.2 110 248 $0.0 $0.0 $0.0 $1.0 $1.1 $1.2
centralized repository for patient treatment
needs and Dental Management Data
(DMD). The US Navy, USMC and the US
Coast Guard currently use it to enter and
view patient treatment needs, dental
readiness and provider work...
01 007-97-01-15-02-0077-00 02 DEFENSE MEDICAL SURVEILLANCE SYSTEM The Defense Medical Surveillance System $2.4 $2.2 $2.3 110 246 $0.0 $0.0 $0.0 $2.4 $2.2 $2.3
is an executive information system that
contains up-to-date and historical data on
diseases and medical events (e.g.,
hospitalizations, ambulatory visits,
reportable diseases, HIV tests, acute
respiratory disease...
01 007-97-01-15-02-0079-00 02 Defense Occupational and Environmental Health Readiness Defense Occupational & Environmental $2.1 $5.9 $1.7 110 247 $0.0 $0.0 $0.0 $2.1 $5.9 $1.7
System ‘ Hearing Conservation Health Readiness System’Hearing
Conservation (DOEHRS-HC) promotes
the quality of life for the military and
civilians by providing an effective
information solution for the DoD Hearing
Conservation Programs. DOEHRS-H...
01 007-97-01-15-02-0082-00 02 ENTERPRISE WIDE SCHEDULING AND Enterprise Wide Scheduling and $25.0 $33.8 $20.4 110 217 $14.5 $20.6 $4.4 $10.5 $13.2 $16.1
REGISTRATION Registration (EWS-R) will provide fully
integrated clinical appointing, scheduling,
patient registration and operating room
scheduling capabilities to the Military
Health System. EWS-R will be the source
system for the on...
01 007-97-01-15-02-0084-00 02 FUND ADMINISTRATION AND STANDARDIZED The FASTDATA application performs the $4.5 $0.2 $0.2 110 247 $0.0 $0.0 $0.0 $4.5 $0.2 $0.2
DOCUMENT AUTHORIZATION following functions:·automates and
standardizes accounting record
keeping·automates the creation of source
documents and capture of cost tracking
information·captures accounting
transactions at the source·automates...
01 007-97-01-15-02-0088-00 02 FITNESS SOFTWARE Air Force Fitness Assessment Software $0.1 $0.1 $0.1 110 246 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
collects data, calculates scores, and stores
data obtained during stationary cycle
ergometery testing. This data is used by
the Air Force Fitness Management System
to assess individual´s physical fitness
conditioni...
01 007-97-01-15-02-0096-00 02 Medical Boards Online Tracking System Provides users with a robust, web- $0.3 $0.4 $0.4 110 247 $0.0 $0.0 $0.0 $0.3 $0.4 $0.4
application for performing the following
functions: Maintain demographic
information associated with military
personnel; administer and maintain
medical boards; generate associated
medical board forms, etc.
01 007-97-01-15-02-0102-00 02 MEDICAL RESERVES UTILIZATION PROGRAM MEDRUPMIS is the web accessible $0.2 $0.2 $0.2 110 247 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
MANAGEMENT INFORMATION SYSTEM automated management tool that supports
Navy Medicines plan for achieving a
seamless integration of the active and
reserve components into a total force full
integration of Medical Reserves in the
Navy Medical Department...
01 007-97-01-15-02-0104-00 02 MEDICAL OCCUPATIONAL DATA SYSTEM MODS provides the Army leadership with $9.9 $6.4 $6.5 110 246 $1.4 $0.9 $0.9 $8.5 $5.5 $5.7
a responsive and reliable human resource
and readiness information management
data system for all categories of military
and civilian medical and support
personnel. It is designated by the Chief of
Staff of the Ar...
01 007-97-01-15-02-0106-00 02 NUTRITION MANAGEMENT INFORMATION The Nutrition Management Information $1.2 $1.3 $1.2 110 248 $0.0 $0.0 $0.0 $1.2 $1.3 $1.2
SYSTEM System (NMIS) supports nutrition
management operations at Department of
Defense (DoD) Military Treatment
Facilities (MTFs) worldwide. NMIS
enables the DoD dietetics community to
provide therapeutic medical nutrition...
01 007-97-01-15-02-0110-00 02 OPHTHALMIC FABRICATION MANAGEMENT The Optical Fabrication and Management $0.2 $0.4 $0.4 110 247 $0.0 $0.0 $0.0 $0.2 $0.4 $0.4
SYSTEM System is used for the ordering and
reporting of optical fabrication for all 3
Services. OFAMS interfaces with the
Spectacle Request Transmission System
(SRTS) and the optical related functions
within AHLTA.
01 007-97-01-15-02-0111-00 02 PATIENT SAFETY REPORTING SYSTEM Patient Safety Reporting will be a web- $6.0 $3.8 $6.9 110 247 $2.6 $1.8 $1.7 $3.5 $2.0 $5.2
based application for event reporting;
manager review;automated notification;
de-identification; Joint Commission on
Accreditation of Healthcare Organizations
reporting; event aggregation and reporting
to the DoD ...
01 007-97-01-15-02-0117-00 02 SPECIAL NEEDS PROGRAM MANAGEMENT The Special Needs Program Management $0.6 $0.6 $0.7 110 248 $0.0 $0.0 $0.0 $0.6 $0.6 $0.7
INFORMATION SYSTEM Information System (SNPMIS) provides
access to and documents services for a
comprehensive program of therapy,
medical support, and social services for
young Military Health System (MHS)
beneficiaries with special ne...
01 007-97-01-15-02-0118-00 02 SPECTACLE REQUEST AND TRANSMISSION Spectacle Request and Transmission $0.2 $0.3 $0.2 110 248 $0.0 $0.0 $0.0 $0.2 $0.3 $0.2
SYSTEM System (SRTS) is an IBM-compatible
computer system used for the ordering and
tracking of military eyewear. SRTS sends
eyewear orders to military optical labs in
ASCII format via e-mail. The system
consists of ordering...
01 007-97-01-15-02-0123-00 02 WORKLOAD MANAGEMENT SYSTEM FOR NURSES WMSN performs patient classification, $0.2 $0.1 $0.1 110 247 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
staffing lookups, workload analysis and
acuity updates so that adequate nursing
staff can be scheduled to handle patient
requirements.
01 007-97-01-15-02-0124-00 02 VETERINARY SERVICE INFORMATION The Veterinary Service Information $3.1 $1.9 $0.2 110 246 $3.0 $1.1 $0.0 $0.2 $0.9 $0.2
MANAGEMENT SYSTEM Management System (VSIMS) integrates
capabilities that support the unique
missions performed by the US Army
Veterinary Service, as the DoD Executive
Agent, to include: food safety/quality
assurance, war stopper operat...
01 007-97-01-15-02-0137-00 02 PATIENT ACCOUNTING SYSTEM The Patient Accounting System (PAS) are $24.0 $19.5 $25.9 110 247 $10.1 $8.5 $15.9 $13.9 $11.0 $10.0
COTS applications designed to improve
data quality, regulatory compliance, and
medical claims revenue within the MHS.
PAS standardizes coding and compliance
and completes billing. PAS consists of
two modules to...
01 007-97-01-15-02-0379-00 02 CLINICAL INFORMATION SYSTEM CIS is a commercial system supporting the $4.0 $4.8 $6.0 110 248 $0.0 $0.0 $0.0 $4.0 $4.8 $6.0
delivery of inpatient and selected
outpatient care at major DoD MTFs. The
CIS enables continuous and automated
clinical documentation and bedside point-
of-care data capture with clinical
instruments for multipl...
01 007-97-01-15-02-0435-00 02 COMPOSITE HEALTH CARE SYSTEM The Composite Health Care System $102.6 $94.5 $87.9 110 248 $0.0 $0.0 $0.0 $102.6 $94.5 $87.9
(CHCS) is the military’s legacy
computerized provider order entry system
supporting over 700 Military Treatment
Facilities worldwide; one of the world’s
largest standardized health information
systems. The Military Heal...
01 007-97-01-15-02-0489-00 02 Surgical Scheduling System Surgical Scheduling System (S3) provides $0.2 $0.2 $0.1 110 248 $0.0 $0.0 $0.0 $0.2 $0.2 $0.1
the AMEDD with a common automated
surgical scheduling system. S3 will allow
the standardization of Operating Room
(OR) scheduling and reporting across the
AMEDD, and allow the MEDCOM to
collect enterprise-wide ...
01 007-97-01-15-02-0490-00 02 Theater Enterprise Wide Medical Logistics System THEATER Enterprise-Wide Logistics $12.9 $5.9 $4.6 110 248 $12.9 $2.1 $0.0 $0.0 $3.9 $4.6
System (TEWLS) supports critical medical
logistics warfighter requirements in a net-
centric environment. It ties the national,
regional, and deployed units into a single
business environment. It creates the
necessary l...
01 007-97-01-15-02-0491-00 02 HIV Management System HMS, formerly Automatic Linked $0.1 $0.1 $0.1 110 246 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Services (ALS), was developed for the
Department of the Navy (DoN) to
implement at bases throughout the world.
Its objective is to provide the Navy a
positive identification system for reporting
laboratory HIV screening ...
01 007-97-01-15-02-0492-00 02 Navy Medicine On-Line NMO Provides adaptable, scaleable, and $2.7 $3.4 $3.5 110 217 $1.4 $1.5 $1.6 $1.3 $1.9 $1.9
secure framework to represent, host, and
integrate Naval Medicine business
processes, create and share information,
and develop tailored services that are
cultivated by our customer's innovations,
contributions, a...
01 007-97-01-15-02-0494-00 02 TRICARE Financial Management System Budget Execution and Account $0.5 $0.4 $0.0 110 247 $0.0 $0.0 $0.0 $0.5 $0.4 $0.0
Management System that supports funds
allocation and budget execution.
01 007-97-01-15-02-0510-00 02 EXECUTIVE INFORMATION/DECISION SUPPORT The Executive Information and Decision $79.0 $55.3 $63.8 110 247 $16.7 $16.9 $12.6 $62.3 $38.4 $51.2
Support (EI/DS) program provides
decision support information used by
managers, clinicians, and analysts to
manage the business of health care within
the Military Health System (MHS). EI/DS
provides an exceptiona...
01 007-97-01-15-02-0566-00 02 TRICARE Management Activity E-Commerce System The TRICARE Management Activity $6.5 $10.0 $8.9 110 247 $2.6 $2.7 $2.7 $3.9 $7.3 $6.2
purchases healthcare for uniformed
services beneficiaries. The TRICARE E-
Commerce System provides an integrated
system for the solicitation, contract award,
deliverable tracking, financial accounting,
receivables, and pa...
01 007-97-01-15-02-0567-00 02 DEFENSE BLOOD STANDARD SYSTEM Defense Blood Standard System (DBSS) $11.4 $8.6 $11.7 110 248 $1.4 $1.5 $5.7 $9.9 $7.1 $6.0
is a Food and Drug Administration-
regulated Class II Medical Device
designed to handle blood collection,
processing and tracking procedures, and
automation of standards and safeguards of
the Military Health System. ...
01 007-97-01-15-02-0611-00 02 DEFENSE MEDICAL HUMAN RESOURCE SYSTEM The Defense Medical Human Resources $32.2 $17.6 $17.7 110 247 $11.2 $9.6 $8.0 $21.0 $8.0 $9.7
INTERNET System ‘ internet (DMHRSi) enables the
Services to standardize and optimize the
management of human resource assets
across the MHS. DMHRSi is a Web-based
system that enables improved decision
making by facilitating t...
01 007-97-01-15-02-0613-00 02 Defense Medical Logistics Standard Support The Defense Medical Logistics Standard $50.3 $36.4 $46.1 110 247 $10.7 $5.9 $11.9 $39.5 $30.5 $34.2
Support (DMLSS) program replaces aging
Military Departments (Army, Navy, and
Air Force MilDeps) specific legacy
medical logistics systems with one
standard Department of Defense (DoD)
medical logistics system. Th...
01 007-97-01-15-02-1014-00 02 Corporate Dental Application Establishes a database of the oral health $0.8 $0.7 $0.5 110 248 $0.0 $0.0 $0.0 $0.8 $0.7 $0.5
status (i.e., dental readiness) for active
duty soldiers throughout the Army. CDA
is a clinical scheduling system used at over
180 Army Dental Clinics, and 83 of the
USAF dental clinics. In addition to
schedul...
01 007-97-01-15-02-1020-00 02 IMITS - TELERADIOLOGY Integrated medical information technology $4.4 $8.7 $10.5 110 248 $0.1 $0.3 $0.7 $4.3 $8.4 $9.8
system initiative focusing on the
radiological consultation model center
implemented at Wright Patterson AFB and
expanding to WHMC and other Medical
Treatment Facilities.
01 007-97-01-15-02-1023-00 02 COMPOSITE OCCUPATIONAL HEALTH & RISK System to monitor disease morbidity $2.0 $2.5 $2.8 110 248 $0.5 $1.0 $1.2 $1.5 $1.5 $1.6
TRACKING SYSTEM factors and alert epidemiologists that an
infectious disease could affect a portion of
the serviced beneficiary population.
01 007-97-01-15-02-1024-00 02 AFIF HEALTH CARE TOOLS System capabilities/solutions that address $0.5 $0.5 $1.1 110 248 $0.5 $0.5 $1.0 $0.0 $0.0 $0.1
the Air Force Data Strategy under the DoD
and Air Force Net Centric Enterprise
Services construct via the Air Force
Integrated Framework by closing gaps
within the Air Force Medical Service
Concept Document st...
01 007-97-01-15-02-1042-00 02 Defense Occupational and Environmental Health Readiness Defense Occupational and Environmental $7.3 $5.8 $8.2 110 247 $1.7 $1.0 $2.5 $5.5 $4.8 $5.7
System - Industrial Hygiene Health Readiness System - Industrial
Hygiene (DOEHRS-IH) is a
comprehensive, automated information
system that provides a single point for
assembling, comparing, using, evaluating,
and storing occupational personn...
01 007-97-01-15-02-1689-00 02 DoD Pharmacy Data Transaction Service The Pharmacy Data Transaction Service $0.0 $0.0 $22.1 110 248 $0.0 $0.0 $0.0 $0.0 $0.0 $22.1
(PDTS) is a commercial IT service based
on a commercial pharmacy claims
adjudication system. The underlying drug
database and clinical screening engine is a
commercial product. PDTS is fully
implemented in the Do...
01 007-97-01-15-02-1806-00 02 Medical Capabilities Assessment Status Tool M-CAST enables Navy compliance with $0.7 $0.4 $0.5 110 246 $0.7 $0.4 $0.5 $0.0 $0.0 $0.0
DoD and Federal mandates to monitor
preparedness of medical facilities and staff
for National Emergency threats. M-CAST
employs net-centric technologies that also
help local commanders and Leadership
determine most ...
01 007-97-01-15-02-1828-00 02 Safety and Health Information Reporting System The Safety and Health Information $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Reporting System (SHIRS) is a DLA
automated on-line tracking system of
mishaps involving injuries, illness, or
damage to motor vehicles, equipment, or
property. The system aslo tracks hazards
and hazard abatement. It p...
01 007-97-01-15-02-1909-00 02 THEATER ARMY MEDICAL MGMT INFORMATION TAMMIS is a legacy Army medical $1.1 $1.9 $1.3 110 247 $0.0 $0.0 $0.0 $1.1 $1.9 $1.3
SYSTEM supply system currently supporting
deployed units. It provides electronic data
to the DMLSS Joint Medical Asset
Repository. TAMMIS has been replaced
by DMLSS at fixed facilities and will be
replaced by TEWLS and DMLSS ...
01 007-97-01-15-02-1931-00 02 The Real Assets Collection and Enumeration Routine All activities for accepting real property $0.1 $0.1 $0.1 110 247 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
accountability and the associated capital
costs into the DoD real property inventory.
TRACER is used to reconcile real
property, i.e. buildings, facilities, land, etc.
This system assures that what ‘Army’
an...
01 007-97-01-15-02-1932-00 02 MEDCOM System Inventory Repository The MSIR is a web application that $0.1 $0.1 $0.1 110 247 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
enables IT system/programs/investments
to register and maintain complete and
accurate data for DoD IT Portfolio
reporting compliance.
01 007-97-01-15-02-1936-00 02 RSBUX Resource Management System RSBUX is the vehicle used to distribute $0.1 $0.1 $0.1 110 247 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
funding to Medical Treatment Facilities
and supporting activities. It is the
backbone for MEDCOM budget
distribution, serving as the
informal/internal checkbook. The system
is used to review, analyze, and inter...
01 007-97-01-15-02-2269-00 02 AIR FORCE MEDICAL OMNIBUS WEB AFMOWAP funding is for maintenance of $1.2 $0.9 $2.3 110 246 $0.0 $0.0 $0.0 $1.2 $0.9 $2.3
APPLICATIONS POOL 12 various systems. Funding is not tracked
by application. In FY2007 and Prior
years this initiative was reported as
initiative #0060. Beginning in FY2008
this initiative is reported as initiative
#2269 to allo...
01 007-97-01-15-02-2501-00 02 Third Party Collections 3PC is a U.S. Army MEDCOM software $0.4 $0.6 $0.4 110 247 $0.4 $0.2 $0.0 $0.0 $0.4 $0.4
system to capture claims and accounts
receivable data from the CHCS and Third
Party Outpatient Collection System
(TPOCS), and transport or migrate this
data to one centralized system to more
efficiently manage both cl...
01 007-97-01-15-02-2502-00 02 Enterprise Lotus Notes Enterprise Lotus Notes is an information $0.8 $0.8 $0.8 110 247 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
management data system (databases and
email) providing communications and
functional information systems throughout
the VETCOM and MEDCOM, supporting
unique business processes not provided by
the AMEDD Enterpris...
01 007-97-01-15-02-2520-00 02 Automated Pilot Examination ‘ Aviation Selection Test

Web based evaluation testing tool for $0.4 $0.4 $0.4 110 248 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
Battery Navy aviation candidates processed by
NOMI SMEs.
01 007-97-01-15-02-2521-00 02 Navy Medical Lessons Learned System To collect information and observations $0.0 $0.2 $0.2 110 249 $0.0 $0.0 $0.0 $0.0 $0.2 $0.2
about medical procedures of healthcare
nature during Navy Fleet and Forces
exercises.
01 007-97-01-15-02-6591-00 02 THIRD PARTY OUTPATIENT COLLECTION SYSTEM Third Party Outpatient Collection System $2.3 $1.9 $2.1 110 247 $0.0 $0.0 $0.0 $2.3 $1.9 $2.1
(TPOCS) is the DoD standard system
designed to assist in the collection,
tracking, and reporting of data necessary
for billing commercial health insurance
plans, government agencies and patients
by the Military ...
01 007-97-01-15-02-6592-00 02 EXPENSE ASSIGNMENT SYSTEM IV Expense Assignment System IV (EAS IV), $3.7 $3.5 $5.9 110 247 $0.0 $0.0 $1.6 $3.7 $3.5 $4.3
which is a steady state system, is a data
repository that provides standardized
reporting of financial, personnel, and
workload data at the Medical Treatment
Facility/Dental Treatment Facility level.
EAS IV is es...
01 007-97-01-15-02-6593-00 02 TRICARE ON LINE TRICARE Online (TOL) is the MHS $10.0 $11.1 $11.3 110 217 $5.0 $4.2 $0.0 $5.0 $6.9 $11.3
Internet point of entry that provides 9.2
million beneficiaries easy access to
available healthcare services and
information through an enterprise-wide
secure portal. TOL provides users with
appropriate access to the Se...
01 007-97-01-15-02-6594-00 02 Joint Electronic Health Record Interoperability oint Electronic Health Record $12.2 $17.1 $9.1 110 248 $8.5 $7.1 $9.0 $3.7 $10.0 $0.1
Interoperability (JEHRI) is the program
whereby the Department of Defense
(DoD) and the Department of Veterans
Affairs (VA) share health information
today. The Departments continue to
pursue enhancements to information
man...
01 007-97-01-15-02-7040-00 02 STANDARD PERSONNEL MANAGEMENT SYSTEM SPMS provides Navy Medicine the $1.3 $0.7 $0.7 110 247 $0.0 $0.0 $0.0 $1.3 $0.7 $0.7
automated capability to manage:
operation, planning, programming and
budgeting in the functional areas of
personnel, education and training,
mobilization, and expense distribution. .
01 007-97-01-15-02-7041-00 02 SUMMARIZED MANAGEMENT ANALYSIS Data Modeling tool used to present/view $1.7 $2.1 $2.1 110 247 $0.0 $0.0 $0.0 $1.7 $2.1 $2.1
RESOURCE TOOL data from the Standard Accounting and
Reporting System (STARS) for
information and analysis.
01 007-97-01-15-02-7043-00 02 BUDGET ANALYSIS EVALUATION REPORTING The Budget Analysis Evaluation $0.4 $0.3 $0.3 110 247 $0.0 $0.0 $0.0 $0.4 $0.3 $0.3
SYSTEM - FIELD LEVEL Reporting System-FL is the Navy Bureau
of Medicine (BUMED)'s local application
within the Navy's medical information
technology portfolio. In support of the
medical enterprise and medical operations,
BAERS-FL allows audit...
01 007-97-01-15-02-7044-00 02 CLAIMS PROCESSING SYSTEM II CPS II supports the Navys screening of $0.8 $0.8 $0.0 110 247 $0.0 $0.0 $0.0 $0.8 $0.8 $0.0
dental pre-authorizations, generating
authority to make payment of dental
claims, and for authorizing payment of
traumatic brain injury, spinal cord and
severe vision impaired cases to the VA. .
01 007-97-01-15-02-8370-00 02 UNIFORM CHART OF ACCOUNT PERSONNEL Collects/reports medical labor/expense $0.4 $0.4 $0.4 110 247 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
SYSTEMS data required for MEPRS/EAS for the US
Army. Also it updates military/civilian
personnel staffing, demographic and
scheduling data from 38 fixed Army
Military Treatment facilities. .
01 007-97-01-15-04-1400-24 04 Federal Health Architecture LoB FHA is a collaborative environment for $0.7 $1.8 $1.9 110 248 $0.0 $0.0 $0.0 $0.7 $1.8 $1.9
Federal agencies to identify common
Federal health business requirements and
processes, and recommend health data
standards for industry to use in building
health IT products. FHA is sponsored by
the DHHS; recomme...

MANAGEMENT
01 007-97-01-16-01-0594-00 01 DEFENSE INFORMATION SYSTEM FOR SECURITY To improve information sharing $36.1 $55.8 $64.5 103 210 $16.6 $40.3 $49.0 $19.5 $15.5 $15.5
capabilities, accelerate clearance
processing timelines, reduce security
vulnerabilities, and increase DoD’s
security mission capability, the Defense
Security Service (DSS) has directed the
implementation of the Defense I...
01 007-97-01-16-02-0044-00 02 NETWORK SUPPORT-ARMED FORCES Supports the infrastructure requirements of $15.2 $14.6 $14.9 404 142 $3.1 $2.7 $2.8 $12.1 $11.9 $12.1
INFORMATION SERVICES the Armed Forces Information Services.
01 007-97-01-16-02-0144-00 02 E-WORKPLACE The DLA e-Workplace program is a $4.0 $2.4 $1.3 404 142 $1.1 $1.1 $0.0 $2.9 $1.3 $1.3
Business-to-Employee (B2E) program
focused on serving DLA employees with
tools and resources necessary for them to
work efficiently and effectively. All of the
web-based content and services delivered
via the program?s...
01 007-97-01-16-02-0280-00 02 MANAGEMENT SUPPORT SYSTEM MDA MDA Headquarters operates a non major $0.3 $0.2 $0.0 304 105 $0.3 $0.2 $0.0 $0.0 $0.0 $0.0
AIS, Management Support System
(MSS), formerly the Support and
Programmatic Integrated Management
System (SPIMS), an integrated program
management system that supports MDA
mission operations. The MSS provides
a ...
01 007-97-01-16-02-0734-00 02 ELECTRONIC DOCUMENT MANAGEMENT The Electronic Document Management $6.8 $5.1 $5.0 404 142 $1.1 $1.1 $1.1 $5.7 $3.9 $4.0
PROGRAM (EDM) Program reduces dependence on
paper through conversion of thousands of
paper documents used in payment
processing and associated data to an
electronic format that can be accessed
from a desktop workstation. EDM...
01 007-97-01-16-02-1148-00 02 Planning, Programming, Budgeting and Execution PPBES MIS is the single authoritative $2.2 $2.0 $11.3 103 210 $0.0 $0.0 $8.7 $2.2 $2.0 $2.5
Management Information System (PPBES MIS) USSOCOM Data Base for Major Force
Program 11 resources. Primary function is
to support Program Objective
Memorandum (POM) development;
provides historical data and specific
reports to assist in budget formulation....
01 007-97-01-16-02-1203-00 02 DFAS Systems Inventory Database The System Inventory Database (SID) is $0.1 $0.2 $0.3 404 142 $0.0 $0.0 $0.0 $0.1 $0.2 $0.3
the official database of DFAS owned or
DFAS used systems. It records
information about each system such as
ownership; description, responsible
Business Line, points of contact, technical
information, and migration...
01 007-97-01-16-02-1209-00 02 Transportation Claims Imaging System Transportation Claims Imaging System $0.1 $0.0 $0.0 402 128 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
(TCIS) contains a data base to track claims
for loss and/or damage to shipments
originally paid on Government Bills of
Lading (GBL) as well as unearned freight.
It also maintains images on optical disks.
The associ...
01 007-97-01-16-02-1904-00 02 WHS Administration Support Systems A family of systems, tools, and $0.4 $0.4 $1.2 404 142 $0.0 $0.2 $0.0 $0.4 $0.2 $1.2
applications that perform several WHS
administrative support functions such as
on-line customer surveys, tracking and
documenting of project milestones and
status of various administration support
projects, internal mana...
01 007-97-01-16-02-1906-00 02 WHS Executive Service Support Systems A family of systems, tools, and $1.4 $0.3 $1.4 404 142 $0.0 $0.0 $0.0 $1.4 $0.3 $1.4
applications that perform several
automated administrative support services
for the Office of the Secretary of Defense.
.
01 007-97-01-16-02-1914-00 02 WHS Financial Service Support Systems A family of systems, tools, and $0.4 $0.4 $0.4 404 142 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
applications that perform automated
tracking, recording, retrieving, and
processing of financial and accounting
information for WHS. .
01 007-97-01-16-02-1915-00 02 WHS Human Resources Support Systems A family of systems, tools, and $0.8 $0.2 $1.2 404 142 $0.6 $0.0 $0.8 $0.3 $0.2 $0.4
applications that perform automated
tracking, documenting, retrieving, storing,
and processing of DoD civilian and
military personnel information for various
HR functions such as recruiting, training,
performance apprais...
01 007-97-01-16-02-1919-00 02 Diminishing Manufacturing Systems Share Data Provides a single information source for $0.5 $0.0 $0.0 404 142 $0.5 $0.0 $0.0 $0.0 $0.0 $0.0
Warehouse - DLA Module diminishing source solutions. It is used by
the Military Services and certain civilian
agencies (NASA and FAA) to identify
common DMSMS solutions. The DMS
SDW DLAM integrates and interfaces
with existing eleme...
01 007-97-01-16-02-2032-00 02 COMMAND INFORMATION MANAGEMENT The Command Information Management $0.4 $0.4 $0.4 404 142 $0.4 $0.4 $0.4 $0.0 $0.0 $0.0
SYSTEM System (CIMS) is a system owned and
operated by the US Army Space and
Missile Defense Command (USA SMDC).
SMDC supports the BMD mission as an
Executing Agent. The costs reported
reflect MDA's share of the SMDC's ...
01 007-97-01-16-02-2436-00 02 Student Management System The Student Management System is a $3.5 $3.6 $3.7 106 015 $0.0 $0.0 $0.0 $3.5 $3.6 $3.7
database used by the schools to track
demographics of student enrollments in
DoDDS and DDESS schools; classroom
management, e.g., take attendance, issue
and track report cards and
assignments;track student standardize...
01 007-97-01-16-02-6202-00 02 ELECTRONIC RECORDS MANAGEMENT SYSTEM Provides a standardized DoD directed $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
unclassified Electronic Records
Management System (ERMS) for Air
Mobility Command (AMC) enroute
support units, Defense Information System
Agency (DISA) certified commercial off-
the-shelf software meeting standards i...
01 007-97-01-16-02-6486-00 02 INFORMATION DISSEMINATION MANAGEMENT The IDM program consists of DII COE $14.5 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $14.5 $0.0 $0.0
compliant software segments that provide
Information Awareness, Access, Delivery
Management, and Support capabilities for
host systems. The various software
segments provide for the management of
information flow fr...
01 007-97-01-16-02-6600-00 02 PROGRAM RESOURCE INTRANET DATABASE MDA operates a web-based management $1.0 $1.0 $1.0 304 104 $1.0 $1.0 $1.0 $0.0 $0.0 $0.0
ENVIRONMENT tool, Program Resource Intranet Database
Environment (PRIDE) application which
supports BMD mission operations. The
PRIDE Application provides MDA users
access to planning, budgeting and
administrative data. PRIDE ...
01 007-97-01-16-02-6601-00 02 ENTERPRISE APPLICATIONS (MDA/IO) This initiative provides for enterprise $11.7 $15.5 $13.7 404 142 $11.7 $15.5 $13.7 $0.0 $0.0 $0.0
applications to be incorporated in the
Enterprise Architecture for use throughout
the MDA community. A variety of
business applications will assist the MDA
community by providing the capability for
the MDA enter...
01 007-97-01-16-04-0060-24 04 E-Rulemaking E-Rulemaking is a Federal-wide electronic $0.8 $0.6 $0.5 306 113 $0.0 $0.0 $0.0 $0.8 $0.6 $0.5
system to promote public access to the
regulatory process. Allows citizens and
organizations to search and comment
electronically on rulemaking information.
The docket system allows the Federal
departments to...
01 007-97-01-16-04-0100-24 04 Business Gateway Business Gateway is the official resource $0.0 $0.3 $0.1 401 123 $0.0 $0.0 $0.0 $0.0 $0.3 $0.1
to help businesses quickly find compliance
information, forms and contacts from
multiple gov websites. For FY2008PB
Submission, DoD activated initiative 0100
to support OMB eGovernment Unique
Project Identif...
01 007-97-01-16-04-3100-24 04 Geospatial LoB Geospatial LoB recommends a set of $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
common Government-wide solutions that
serve the Nation's interest and the core
mission of Federal agencies and their
partners, through more effective and
efficient development, provisioning and
interoperability of geo...

AND READINESS
01 007-97-01-20-01-6521-00 01 DEFENSE INTEGRATED MILITARY HUMAN In 1997, the Department of Defense (DoD) $0.0 $120.7 $104.6 103 211 $0.0 $100.6 $79.3 $0.0 $20.2 $25.3
RESOURCES SYSTEM embarked on an undertaking that has never
before been attempted in DoD---the joint
development and implementation of a
single personnel and pay system that will
support Military personnel, active, guard,
reserve...
01 007-97-01-20-02-0134-00 02 DEFENSE JOINT MILITARY PAY SYSTEM - ACTIVE DJMS-AC- The Defense Joint Military $21.3 $35.7 $22.8 403 253 $0.9 $4.5 $0.0 $20.4 $31.2 $22.8
COMPONENT Pay System - Active Component (DJMS-
AC) provides pay computation, leave, and
financial accounting for Military Service
members serving in the Army, Navy, and
Air Force active duty and Junior Reserve
Officer Training ...
01 007-97-01-20-02-0138-00 02 FORWARD COMPATIBLE PAYROLL Forward Compatible Payroll (FCP) is an $11.1 $0.0 $0.0 403 253 $4.4 $0.0 $0.0 $6.7 $0.0 $0.0
interim replacement for the Defense Joint
Military Pay System (Active and Reserve
Components). FCP is an Active, Reserve
and Guard integrated pay system
computing pay and allowances, processing
deductions from pa...
01 007-97-01-20-02-0555-00 02 DeCA Enterprise Business System DEBS is the planned replacement of the $1.0 $8.7 $7.3 405 145 $1.0 $8.7 $7.3 $0.0 $0.0 $0.0
current DeCA business systems such as
DIBS,EDI,COPPS and others. At this
time the completed migration from DIBS
to DEBS is tentatively planned for 2007. .
01 007-97-01-20-02-0589-00 02 Central Meat Plant Program Consolidates the ordering, pricing, $0.8 $0.3 $0.3 405 145 $0.7 $0.0 $0.0 $0.1 $0.3 $0.3
inventory, forecasting and invoicing
functions currently spread amongst several
incompatible systems. Replaces
unsupported, non-standard architecture
and obsolete equipment used on the
production lines of the meat p...
01 007-97-01-20-02-1154-00 02 MARINE CORPS TOTAL FORCE SYSTEM The Marine Corps Total Force System $16.3 $4.1 $5.1 403 253 $6.9 $0.0 $0.0 $9.4 $4.1 $5.1
(MCTFS), a collaborative effort with the
Marine Corps, is an integrated pay and
personnel database for Marine Corps
active duty and reserve records, and is the
authoritative source of data for Marine
Corps pay, perso...
01 007-97-01-20-02-1878-00 02 Case Management System CMS provides the capability to create $0.2 $0.0 $1.2 403 253 $0.0 $0.0 $0.0 $0.2 $0.0 $1.2
cases (automated or manual entry) relative
to processing military pay and personnel
transactions, managing problem cases and
tracking timeliness of case resolution.
CMS was developed from the perspective
of the mil...
01 007-97-01-20-02-1880-00 02 DEFENSE JOINT MILITARY PAY SYSTEM - The Defense Joint Military Pay System - $9.4 $1.7 $9.2 403 253 $0.6 $0.0 $0.0 $8.8 $1.7 $9.2
RESERVE COMPONENT Reserve Component (DJMS-RC) provides
pay computation and financial accounting
for Military Service members serving in
the National Guard and Reserve
components of the Army, Navy, and Air
Force, providing payroll ...
01 007-97-01-20-02-6211-00 02 Warehouse Management System The Warehouse Management System $2.2 $4.1 $5.5 405 145 $0.0 $1.1 $0.6 $2.2 $3.0 $4.9
(WMS) is a scaleable system that can
support increasing volumes of transactions
and users. It will enable DeCA to manage
and sustain high throughput in its
Centralized Distribution Centers (CDC)
worldwide. The major sy...
01 007-97-01-20-02-8399-00 02 DEFENSE MILITARY PAY OFFICE The Defense MilPay Office (DMO) is a $9.8 $2.0 $8.9 403 253 $1.5 $2.0 $0.8 $8.3 $0.0 $8.1
DFAS pay application. The system was
developed to provide a standard software
suite for input of pay transactions, inquiry
capability, reports and query features,
feedback, pay products and a field-level
MilPay fin...
01 007-97-01-21-02-1882-00 02 DTRA Cooperative Threat Reduction Information Systems Information technology systems and $0.3 $0.5 $0.3 103 210 $0.0 $0.0 $0.0 $0.2 $0.5 $0.3
services supporting the cooperative threat
reduction mission.
01 007-97-01-22-02-0564-00 02 ELECTRONIC EBUSINESS OPERATIONS DISA's eBusiness Applications Division $17.9 $0.0 $0.0 404 136 $2.0 $0.0 $0.0 $15.9 $0.0 $0.0
supports Electronic Commerce/ Electronic
Data Interchange (EC/EDI) by building
and maintaining an infrastructure for
electronic data interchange and by
developing applications to support
paperless contract. There ...
01 007-97-01-22-02-1793-00 02 Education Automated Services Customer Satisfaction Survey, $52.8 $43.8 $44.8 404 142 $0.0 $0.0 $0.0 $52.8 $43.8 $44.8
MRInterview, Summer Workshop
Application, Partnerships Program, School
Book Request, Excent.
01 007-97-01-22-02-6429-00 02 JOINT (JCS) DATABASE/TRAINING INFORMATION This initiative is a roll-up of small Joint $2.8 $20.2 $7.4 404 142 $0.0 $0.0 $0.0 $2.8 $20.2 $7.4
SYSTEMS Staff IT Support applications below the
threshold. Included in the initiative are the
following- Joint Manpower and Personnel
System (JMAPS); Joint TRaining
Information Management System (JTIMS
formerly know...
01 007-97-01-22-04-0160-24 04 Grants.gov The Grants.gov initiative has deployed $0.0 $0.5 $0.5 401 123 $0.0 $0.0 $0.0 $0.0 $0.5 $0.5
Find and Apply functionality for Federal
grants interactions. The Grants.gov
Storefront provides electronic
functionality for applicants and grantees,
and reduces the paper-based processes that
currently challenge...
01 007-97-01-22-04-1300-24 04 Grants Management LoB Grants Management Line of Business $0.0 $0.1 $0.1 401 123 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
(GM LOB) is a multi-agency initiative to
develop a government-wide solution to
support end-to-end grants management
activities that promote citizen access,
customer service, and agency financial and
technical stewards...
01 007-97-01-23-00-0000-00 00 23 - Total for Mission Area - POLICY

01 007-97-01-23-02-6913-00 02 ENTERPRISE PLANS, POLICIES AND ANALYSES This project provides for creation of $2.9 $4.9 $4.9 404 142 $2.9 $4.9 $4.9 $0.0 $0.0 $0.0
(MDA/IO) enterprise IM/IT plans, policies and
processes including configuration control,
and performance metrics for IM/IT capital
planning and business reengineering.
Develop, implement, and promulgate
IM/IT policies and ...
01 007-97-01-25-02-1568-00 02 PROGRAM BUDGET AND ACCOUNTING SYSTEM - The system name is the Program Budget $2.6 $2.5 $2.4 402 125 $0.0 $0.0 $0.0 $2.6 $2.5 $2.4
FUNDS DISTRIBUTION Accounting System Funds Distribution, or
PBAS-FD. PBAS-FD is used by DOD
financial managers representing more than
525 organizations around the world to
control the distribution of Department of
Defense (DOD) fund...

(NON IA)
01 007-97-01-27-02-6998-00 02 SECURITY MANAGEMENT (MDA/JNIC) The costs associated with Non-IA Security $2.9 $3.6 $3.5 401 119 $2.9 $3.6 $3.5 $0.0 $0.0 $0.0
Management at Joint National Intregration
Center are allocated to the Security
Management Division within JNIC. They
include operations and maintenance costs
associated with accesss/visitor control, and
intern...

01 007-97-01-29-02-0002-00 02 MECHANIZATION OF CONTRACT NOTE: funding combined with MOCAS $1.1 $1.4 $1.2 405 143 $0.0 $0.0 $0.0 $1.1 $1.4 $1.2
ADMINISTRATIVE SERVICES PC/MIDTIER (3201) for BMMP purposes, rpf, Office of
APPLICATION CIO. The MOCAS Mid-tiers are a group
of systems developed to automate and
improve previously manual processes in
Contract Pay. The MOCAS Mid-tiers
consist of EAS, Prompt Pay,...
01 007-97-01-29-02-0183-00 02 CONTRACTUAL ONLINE PROCUREMENT SYSTEM COPS is an online and batch-processing $1.1 $0.3 $0.3 405 146 $0.0 $0.0 $0.0 $1.1 $0.3 $0.3
system used to establish, manage, change
or discontinue telecommunications
services and equipment. It provides an
inventory of service, which is a detailed
record of pertinent information related to
those service...
01 007-97-01-29-02-0235-00 02 CONTRACT SUPPORT SYSTEM Allowse users to enter non IQO $0.1 $0.1 $0.1 405 146 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
procurement information into the central
database for reporting and tracking. Draft
procurement information from contracts,
purchase orders and delivery orders is first
entered. After the procurement documents
are final...
01 007-97-01-29-02-0296-00 02 E-BUSINESS CENTER OF EXCELLENCE The E-Business COE is responsible for $10.4 $1.5 $3.7 401 123 $0.0 $0.0 $0.0 $10.4 $1.5 $3.7
implementing DoD's Business Enterprise
Architecture (BEA) mandated by Public
Law 107-314, National Defense
Authorization Act for Fiscal Year 2003,
and implementing the E-Government part
of the President's Managemen...
01 007-97-01-29-02-0297-00 02 ACQUISITION PROGRAMS SUPPORT SYSTEMS The Acquisition Programs Support $7.6 $7.7 $7.9 405 143 $0.0 $0.0 $0.0 $7.6 $7.7 $7.9
Systems program provides resources to
support internal staff mission requirements
and improve the sharing and knowledge
flow and use of mission-essential
information. Funding will be used to
provide contract and resourc...
01 007-97-01-29-02-1171-00 02 MECHANIZATION OF CONTRACT Mechanization Of Contract Administration $12.0 $7.6 $7.5 405 143 $0.0 $0.0 $0.0 $12.0 $7.6 $7.5
ADMINISTRATION SERVICES Services (MOCAS) is a fully integrated
business system that supports the Contract
Management functions performed by the
Defense Contract Management Command
(DCMC) and the Contract Payment
function performed by t...
01 007-97-01-29-02-1796-00 02 Acquisition Services Comprizon Web, SPS. $0.6 $0.6 $0.6 106 015 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
01 007-97-01-29-02-1834-00 02 Acquisition Spend Analysis Service The Acquisition Spend Analysis Pilot (an $0.0 $0.6 $1.0 103 211 $0.0 $0.0 $0.0 $0.0 $0.6 $1.0
OSD NII FY04 RAIN-NC pilot)
demonstrated the ability to aggregate the
Department’s contractual information into
a Common Data Model providing an
enterprise view of spend. Acquisition
Spend Analysis Service (ASA...
01 007-97-01-29-02-1884-00 02 DTRA Business IT Services Information technology systems and $3.4 $1.8 $1.8 103 210 $2.1 $0.0 $0.0 $1.2 $1.8 $1.8
services supporting DTRA business
functions and processes including
acquisition and logistics; excludes human
resources or financial management
systems and services.
01 007-97-01-29-02-1902-00 02 WHS Aquisition and Procurement Support Systems A family of systems, tools, and $0.0 $0.0 $0.1 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.1
applications that provide an e-work flow
processing of automated tracking,
documenting, storing, retrieving, and
automatic generation of acquisition and
procurement award documents for WHS
users and its customers.
01 007-97-01-29-02-5016-00 02 ALL OTHER PROCUREMENT/CONTRACT Includes all other Procurement and $0.7 $0.5 $0.6 405 143 $0.0 $0.0 $0.0 $0.7 $0.5 $0.6
ADMINISTRATION Contract Administration functional
such as purchase planning; contract
creation; contract execution; contract
liabilities management; ...
01 007-97-01-29-02-6042-00 02 CONSOLIDATED ACQUISITION REPORTING Provides funds to redesign and modernize $0.4 $0.4 $0.0 405 143 $0.0 $0.0 $0.0 $0.4 $0.4 $0.0
SYSTEM the CARS suite of software that has been
used for over 13 years to collect major
defense acquisition program information
to satisfy DoD oversight and management
needs to include Congressionally
mandated report...
01 007-97-01-29-02-6534-00 02 DOD EMALL A single entry point for purchasers to find $7.9 $8.5 $4.1 405 143 $1.6 $2.5 $1.6 $6.3 $6.0 $2.5
and acquire off-the-shelf finished goods
from the commercial marketplace and
government sources. It provides one-stop
visibility for ordering and order status.
01 007-97-01-29-02-6574-00 02 CENTRAL CONTRACTOR REGISTRATION The CCR is a web-based system that is the $3.6 $2.9 $3.5 404 142 $0.0 $0.0 $0.0 $3.6 $2.9 $3.5
primary repository for vendor data and its
use is required for vendors to conduct
business with the DoD. The CCR
database currently consists of procurement
and financial information as well as
trading partner ...
01 007-97-01-29-02-6576-00 02 ELECTRONIC DOCUMENT ACCESS EDA is a web-based system that provides $5.4 $5.3 $4.5 405 146 $0.0 $0.6 $0.6 $5.4 $4.7 $3.9
on-line storage and retrieval of post award
contracts, contract modifications, personal
property and freight Government Bills of
Lading (GBLs) and vouchers. Documents
are stored in a compressed text format and
a...
01 007-97-01-29-02-6577-00 02 WIDE AREA WORKFLOW Wide Area Workflow (WAWF) is a web- $7.8 $7.5 $8.2 404 142 $4.7 $2.7 $4.5 $3.1 $4.7 $3.7
based system for electronic invoicing,
receipt and acceptance. WAWF creates a
virtual folder and an associated workflow
that enables the vendor, the receiver, and
the bill payer to work together to ensure
prompt paym...
01 007-97-01-29-02-6579-00 02 GLOBAL EXCHANGE The next generation of the DEBX system $2.0 $0.0 $0.0 405 146 $0.0 $0.0 $0.0 $2.0 $0.0 $0.0
was developed with FY03 RDT&E funds
to be more Net Centric capable, prior to
the mandate to be in sustainment mode.
At the program level we chose to do that
development by creating a new baseline of
software and...
01 007-97-01-29-02-7023-00 02 ELECTRONIC DECA AUTOMATED REGUISITION DARTS assists store personnel in $0.3 $0.3 $0.3 405 145 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
TRACKING SYSTEM developing on-line requisitions for
operational equipment, supplies and
services. DARTS electronically routes the
requisition for funding and approval prior
to its transmission to DeCA's contracting
system. Commissary...
01 007-97-01-29-04-0230-24 04 Integrated Acquisition Environment IAE is a suite of E-GOV projects that $16.6 $10.0 $10.0 405 143 $0.0 $0.0 $0.0 $16.6 $10.0 $10.0
includes: Central Contractor Registration
(CCR), Contractor Performance
Assessment and Reporting System
(CPARS), Excluded Parties List System
(EPSL), Electronic Subcontract Reporting
System (eSRS), Federal Business...
01 007-97-01-31-00-0000-00 00 31 - Total for Mission Area - TRANSPORTATION
01 007-97-01-31-01-6312-00 01 DEFENSE TRAVEL SYSTEM The Defense Travel System (DTS) is the $34.0 $19.9 $24.6 401 122 $19.6 $12.6 $15.0 $14.4 $7.3 $9.6
Department of Defense’s solution for
automating temporary duty travel (TDY)
requirements. It is an electronic end-to-
end financial management system that
leverages commercial travel management
products, speeds u...
01 007-97-01-31-02-1132-00 02 Aerial Port of Debarkation Model Analysis and decision support tool to $0.4 $0.2 $0.2 118 060 $0.0 $0.0 $0.0 $0.4 $0.2 $0.2
assist planners and mobility analysts in
defining joint forces structure to meet
RSO&I requirements at an airport and to
determine the throughput capabilities of
individual airports. Included are Air
Force, Army, ...
01 007-97-01-31-02-1133-00 02 Analysis of Mobility Platform The Analysis of Mobility Platform (AMP) $3.5 $3.2 $3.3 118 060 $2.7 $2.8 $2.6 $0.8 $0.5 $0.7
is an end-to-end modeling and simulation
environment to support programmatic
analysis, exercises, wargames, planning,
execution analysis and peacetime
operations. The primary focus of AMP is
to support progammat...
01 007-97-01-31-02-1135-00 02 Joint Flow and Analysis System for Transportation Joint Flow and Analysis System for $5.1 $4.0 $1.6 118 060 $4.7 $3.7 $1.2 $0.4 $0.4 $0.3
Transportation (JFAST) is a user-friendly
analysis tool that quickly determines
transportation feasibility. Regional CDRs
and USTRANSCOM employ JFAST to
analyze the transportation requirements for
the execution of ope...

MANAGEMENT
01 007-97-01-34-02-0559-00 02 DISA Automated Workflow Management System The system will provide visibility to $1.5 $3.3 $3.1 404 142 $0.0 $0.0 $0.0 $1.5 $3.3 $3.1
managers to monitor the provisioning
process for the telecommunications
services DISA provides DoD. The
requests for service are currently not
recorded or monitored in an automated
system to ensure timely provisio...
01 007-97-01-34-02-1235-00 02 DFAS-Order Writer DFAS Order Writer (DFAS-OW) is a $0.1 $0.1 $0.1 401 122 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
residual module of the Defense Travel Pay
System (DTPS) which was
decommissioned in October 1994. The
DFAS OW portion of the DTPS automates
the travel authorization/order process for a
significant portion of the DoD tr...
01 007-97-01-34-02-1238-00 02 Living Disaster Recovery Planning System International Balance of Payments (IBOP) $0.0 $0.1 $0.1 304 106 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
is a financial management information
processing system for capturing,
validating, correcting, and reporting
monthly DoD transactions accounted for
in DoD general fund, revolving fund,
deposit fund, special fund...
01 007-97-01-34-02-5083-00 02 LONG-RANGE PLANNING & ANALYTICAL The Long Range Planning and Analytical $4.1 $4.3 $3.2 304 104 $4.1 $4.3 $3.2 $0.0 $0.0 $0.0
SUPPORT SYSTEM Support System is a PA&E IT system
which supports modeling and simulation
analyses and evaluation of the Defense
multi billion dollar long-range planning
and future years defense programs.
01 007-97-01-34-02-6304-00 02 E-BIZ/BUSINESS MANAGEMENT REDESIGN E-Biz produces auditable data for financial $10.5 $9.5 $12.1 402 125 $0.3 $0.3 $0.3 $10.2 $9.3 $11.9
statements provided data from interfacing
feeder systems is accurate and reliable.
DFAS required a suite of business
processes and supporting system(s) that
integrate resource, accounting, financial,
and oth...
01 007-97-01-34-02-6313-00 02 NII ANALYTICAL INFORMATION TECHNOLOGY Provides the necessary resources to $0.6 $0.6 $0.6 304 104 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
SUPPORT support ASD(NII) activities in the areas of
personnel, administrative, security and
resource programs.
01 007-97-01-34-02-6559-00 02 JOINT NATIONAL INTEGRATION CENTER (JNIC) The Information Distribution Services at $0.3 $0.4 $0.4 404 142 $0.3 $0.4 $0.4 $0.0 $0.0 $0.0
INFORMATION DISTRIBUTION SERVICES the JNIC consist of operations and
maintenance costs for media services to
include the operation of the presentation
center, sending and receiving FAXs and
access to STU-3s.
TOOLS
02 007-97-02-42-02-0316-00 02 DFAS ENTERPRISE PORTAL The Enterprise Portal (ePortal) is DFAS' $2.5 $6.0 $5.3 404 142 $0.0 $0.0 $0.0 $2.5 $6.0 $5.3
web-based infrastructure to share
knowledge, access corporate information,
and deliver integrated service-oriented
solutions. As one of the world's Ten Best
Government Portals, rated by the Nielsen
Norman Group,...
02 007-97-02-42-02-0524-00 02 Video Teleconferencing-MHS Video Teleconferencing provides $5.1 $4.7 $4.8 110 247 $0.0 $0.0 $0.0 $5.1 $4.7 $4.8
locations. It provides the capability for
Health Affairs senior leadership and
personnel to interface in a dual
audio/video mode (audiovisual) to f...
02 007-97-02-42-02-1960-00 02 DFAS Internal Business Support This initiative provides for the funding of $3.5 $10.1 $6.5 404 142 $0.0 $0.0 $0.0 $3.5 $10.1 $6.5
all aspects of DFAS Office Automation.
02 007-97-02-42-02-6558-00 02 JOINT NATIONAL INTEGRATION CENTER USER The JNIC Technical Information Service $0.1 $0.1 $0.1 404 142 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
PRODUCTIVITY TOOLS Center is a library of unclassified contract
reference documents consisting of user
and software manuals accessible to JNIC
users.

ACTIVITIES
02 007-97-02-43-02-0153-00 02 GLOBAL SURFACE DISTRIBUTION MULTIPLIER The GSDM program provides the facility, $3.9 $6.4 $7.2 118 061 $3.3 $3.2 $3.5 $0.5 $3.2 $3.7
automated tools, and communications
infrastructure to support the Military
Traffic Management Command's
worldwide deployment and distribution
mission in an austere environment. The
Deployable Port Operati...
infrastructure.
02 007-97-02-43-02-0290-00 02 DECA ELECTRONIC COMMERCE/ELECTRONIC The Electronic Business (EB)/Electronic $0.5 $0.6 $0.7 405 145 $0.0 $0.0 $0.0 $0.5 $0.6 $0.7
DATA INTERCHANGE Commerce (EC) an evolving business
strategy for enterprise-wide conduct of
electronic business transactions. EB/EC is
defined as The interchange and processing
of information via electronic techniques
for accompl...
02 007-97-02-43-02-0291-00 02 MDA ENTERPRISE COMMUNICATIONS This investment consists of world-wide $19.5 $26.9 $25.1 404 142 $19.5 $26.9 $25.1 $0.0 $0.0 $0.0
INFRASTRUCTURE leased communications for classified and
unclassified voice and data circuits and
services from the Defense Information
Services Agency (DISA) the Defense
Information System Network (DISN)
Video Services Global (D...
02 007-97-02-43-02-0503-00 02 Unique Identification Code The DoD vision for unique item $0.9 $0.1 $2.1 404 142 $0.0 $0.0 $0.0 $0.9 $0.1 $2.1
identification is to implement policy,
regulations, and supporting processes that
establish a strategic imperative for
uniquely identifying tangible items. To
that end, uniquely identified tangible items
will facilitate ...
02 007-97-02-43-02-0508-00 02 MDA VIDEO TELECONFERENCING This initiative funds Video $5.7 $7.2 $6.5 404 142 $5.7 $7.2 $6.5 $0.0 $0.0 $0.0
Teleconferencing (VTC) hardware,
software, maintenance and services
required to support VTC capabilities
throughout the MDA Enterprise.
02 007-97-02-43-02-0511-00 02 CORPORATE INFORMATION UTILITY The Corporate Information Utility Group $4.5 $5.5 $5.0 405 145 $0.0 $0.0 $0.0 $4.5 $5.5 $5.0
(CIU) provides user access world-wide at
commissaries, regions, field operating
activities, and headquarters facilities to the
Agency?s standard business, financial,
payroll, personnel and decision support
system...
02 007-97-02-43-02-0526-00 02 Non-DISN Telecomm This is a new line reflecting non-DISA $899.8 $1,132.0 $1,161.5 103 210 $0.0 $0.0 $0.0 $899.8 $1,132.0 $1,161.5
managed telecommunications costs
previously reported under the DISN line.
The DISA Transformation initiative
identified the need to properly display
these costs. The costs reflect
telecommunications costs for th...
02 007-97-02-43-02-1395-00 02 DeCA Communications Infrastructure Encompasses all network technology and $20.3 $25.1 $23.0 405 144 $0.0 $0.0 $0.0 $20.3 $25.1 $23.0
maintenance functions for DeCA's global
network. This communications
infrastructure is the core enabler for
everything DeCA does from email to
ordering and shipping of groceries.
02 007-97-02-43-02-1881-00 02 DTRA Communications Infrastructure DTRA Communications Operation and $5.4 $5.5 $4.1 404 139 $0.0 $0.0 $0.0 $5.4 $5.5 $4.1
Sustainment costs. Includes military and
civilian manpower. DTRA
Communications Infrastructure provides
communications support to the entire
agency community including audio-visual,
video, and telephone.
02 007-97-02-43-02-1893-00 02 ADP Equipment Supports upgrading and cyclic $0.0 $0.0 $0.5 404 137 $0.0 $0.0 $0.5 $0.0 $0.0 $0.0
replacement of information processing
equipment associated with Humanitarian
Assistance and Mine Action Program,
DSCA HQs Comptroller and
Administrative operations, the Regional
Center operations and the Regional
Internati...
02 007-97-02-43-02-1974-00 02 DFAS Teleservices Program The DFAS Teleservices initiative was $0.0 $3.1 $2.6 404 142 $0.0 $0.0 $0.0 $0.0 $3.1 $2.6
created to support the DFAS Cleveland
PBX (Private Branch Exchange Telephone
switch), ACD (Automated Call
Distribution) Call Center system, other
pheriphal telephony servers, and to include
pagers and cell phones. T...
02 007-97-02-43-02-2002-00 02 DLA Communications Infrastructure Infrastructure resources associated with $56.4 $57.7 $63.2 404 142 $15.8 $11.7 $14.0 $40.6 $46.0 $49.2
DLA's communication requirements, such
as RF, AIT, and telecom (includes local,
network, and DISA comm).
02 007-97-02-43-02-2014-00 02 USAF PROGRAM EXECUTIVE OFFICE BMD The Air Force (AF) BMD is a component $0.3 $0.2 $0.2 405 145 $0.3 $0.2 $0.2 $0.0 $0.0 $0.0
of the Air Force that supports the BMD
mission as an Executing Agent. The costs
reported in the exhibit reflect MDA's fair
share of the AF IT operations support
costs that are charged to MDA projects.
The AF BMD ...
02 007-97-02-43-02-2118-00 02 Base-wide Communications, Long-Haul Communications, Captures expenses for Circuits, Usage $0.7 $6.3 $6.4 110 247 $0.0 $0.0 $0.0 $0.7 $6.3 $6.4
and Long-Distance Line Charges charges, Radio/other telecomm maint,
Long distance charges, etc.
02 007-97-02-43-02-2437-00 02 DCAA Communication Infrastructure A standardized version control network is $4.6 $5.5 $5.8 404 142 $1.2 $1.3 $1.5 $3.4 $4.2 $4.3
in place at all organizational levels within
DCAA. The network enables electronic
mail that allows users at all levels to
communicate with each other throughout
the entire Agency and to external
customers and ...
02 007-97-02-43-02-4018-00 02 COMMON OPERATING ENVIRONMENT The DII Common Operating Environment $9.9 $14.6 $0.3 404 142 $0.0 $0.0 $0.0 $9.9 $14.6 $0.3
(COE) provides the ubiquitous foundation
for all DII systems architectures to enable
operational realization of the Command,
Control, Communications, Computers, and
Intelligence for the Warrior (C4IFTW)
concept. Mil...
02 007-97-02-43-02-4053-00 02 SATCOM (L-BAND ) L-BAND SATCOM provides Command $0.5 $0.6 $0.6 103 210 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
and Control (C2) connectivity between Air
Mobility Command (AMC) aircraft and
the Tanker Airlift Control Center (TACC)
using commercial SATCOM
(INMARSAT-C) data messaging
interfaces for airborne aircraft, TACC,
deployed T...
02 007-97-02-43-02-6212-00 02 COMMAND C4S Funds for technical service to ensure $28.3 $32.6 $29.8 404 142 $0.0 $0.0 $0.0 $28.3 $32.6 $29.8
systems and networks are accredited, vital
information is protected; technical
expertise in configuration management,
systems acquisition, engineering and
integration. Without funding, these
functions will not be ...
02 007-97-02-43-02-6478-00 02 DODEA OFFICE AUTOMATION, EDUCATIONAL The Local Area Network (LAN) servers $39.7 $40.7 $41.7 106 015 $0.0 $0.0 $0.0 $39.7 $40.7 $41.7
TECHNOLOGY AND INFRASTRUCTURE and desktop hardware; operating systems,
classroom and office productivity
software; corporate systems; firewalls,
routers, cabling and Wide Area Network
(WAN) circuit and telephone systems.
02 007-97-02-43-02-6916-00 02 MDA Information Management The MDA Information Management $7.8 $8.3 $9.0 404 142 $7.8 $8.3 $9.0 $0.0 $0.0 $0.0
investment includes information sharing
and collaboration activities that include
the operation and maintenance support for
the MDA Portal project and the Visual
Information Production Center (VIPC).
The support includes...

INFRASTRUCTURE
02 007-97-02-44-02-0037-00 02 WHS ENTERPRISE INFRASTRUCTURE A family of systems, tools, and $13.8 $13.7 $12.8 404 142 $0.0 $0.0 $0.0 $13.8 $13.7 $12.8
applications that provide the WHS users
with the common core computing
infrastructure services, such as emailing,
e-share-filing and storage, printing,
network communication, remote
accessing, network login and authentic...
02 007-97-02-44-02-0038-00 02 OSD INFORMATION TECHNOLOGY PROGRAM Provides enterprise-wide common IT $79.3 $66.2 $62.2 404 142 $18.7 $15.8 $17.5 $60.6 $50.4 $44.6
applications, network infrastructure, and
COOP IT capabilities for the components
of the Office of the Undersecretary of
Defense.
02 007-97-02-44-02-0148-00 02 ENTERPRISE LOCAL AREA NEWWORK The Enterprise Local Area Network $37.3 $43.6 $32.7 404 142 $13.7 $13.3 $7.2 $23.6 $30.2 $25.5
(ELAN) is the digital communications
infrastructure that inter-connects all DFAS
sites around the world. The ELAN is the
medium that carries all the E-mail to
internal and external users, provides
DFAS employees with c...
02 007-97-02-44-02-0218-00 02 NDU IT SUSTAINMENT This initiative funds the Information $28.7 $29.3 $34.9 404 142 $0.0 $0.0 $0.0 $28.7 $29.3 $34.9
Technology (IT) and Education
Technology (ET) activities of the National
Defense University and it component
organizations which include: The National
War College, the Industrial College of the
Armed Forces, the Jo...
02 007-97-02-44-02-0219-00 02 OPERATIONS/COMMAND INFRASTRUCTURE Operations/Communications Infrastructure $12.9 $11.7 $13.6 404 142 $0.0 $0.0 $0.0 $12.9 $11.7 $13.6
consists of ashore and afloat
communications, data center operations
and infrastructure, Navy Marine Corps
Internet (NMCI), and global help desk.
02 007-97-02-44-02-0282-00 02 NCR Unclassified LAN MDA Headquarters Computing $4.6 $2.9 $3.0 404 142 $4.6 $2.9 $3.0 $0.0 $0.0 $0.0
Infrastructure supports the planning and
acquisition of IT resources,
telecommunications and office automation
equipment. The IRM program also
provides guidance, direction and policy
administration (e.g. Continuous
Acquisiti...
02 007-97-02-44-02-0344-00 02 ENTERPRISE DATA CENTER Agency-wide, outsourced consolidation of $50.4 $18.0 $0.0 404 139 $0.0 $0.0 $0.0 $50.4 $18.0 $0.0
mid-tier computers, web servers and data
center operations, to include hosting
associated applications, disaster recover,
and continuity of operations support.
xxxx.
02 007-97-02-44-02-0498-00 02 ITO SOUTH COMPUTING INFRASTRUCTURE The investment consists of IT costs for $28.7 $39.1 $19.2 404 142 $28.7 $39.1 $19.2 $0.0 $0.0 $0.0
administrative services for the Von Braun
Complex (VBC) in Hunsville, AL. The
funds identified will implement and
administer the IT infrastructure for the
VBC integrating disparate MDA IT
organizaitons in the re...
02 007-97-02-44-02-0554-00 02 Desktop Management Initiative The Desktop Management Initiative $2.0 $17.7 $23.9 402 129 $0.0 $0.0 $0.0 $2.0 $17.7 $23.9
(DMI) will contract with a commercial
service provider to obtain efficient,
effective, and economical desktop
management and associated services
across the DFAS enterprise. This service
will standardize the desktop env...
02 007-97-02-44-02-0556-00 02 DeCA Electronic Records Management Archive System DERMAS is a records modernization $2.6 $3.1 $3.6 405 145 $0.6 $0.7 $0.7 $2.0 $2.4 $2.9
program that will archive paper documents
(converted to digital form) as well as
electronic documents for retention. .
02 007-97-02-44-02-1253-00 02 PFPA Information Technology and Telecommunications Comprises of PFPA Computer Systems, $7.7 $9.0 $9.3 103 211 $0.0 $0.0 $0.0 $7.7 $9.0 $9.3
Infrastructure Networks and Telecommunications. To
include police communications, voice and
data, CBRN networks, Life Safety
Networks, Access Controls, Turnstiles,
CCTV, VTC, Police Command Centers.
02 007-97-02-44-02-1292-00 02 DFAS Information Security Information Security exists throughout $0.3 $3.3 $1.7 404 140 $0.0 $0.0 $0.0 $0.3 $3.3 $1.7
DFAS to achieve an overall secure
computing and information
gathering/sharing environment. The
information security group provides the
following services to DFAS: - Security
Policy and program guidance of vario...
02 007-97-02-44-02-1396-00 02 DeCA Computing Infrastructure Provides an enterprise-computing $7.4 $8.9 $10.5 405 144 $0.0 $0.0 $0.0 $7.4 $8.9 $10.5
environment for DeCA's business systems
hardware and software maintenance to
include storage management, backup and
disaster recovery.
02 007-97-02-44-02-1616-00 02 Campus/Local Area Network & Communications Captures both investment (usually PROC $24.7 $24.9 $22.0 110 247 $0.0 $0.0 $0.0 $24.7 $24.9 $22.0
Infrastructure & Ops but could include RDTE) and expense
across all commodities (DoD Elements of
Expense) for Initial Outfitting,
Sustainment(Maintenance & Repair),
Replacement/Refresh and Modernization.
May include both CS and DM co...
02 007-97-02-44-02-1798-00 02 Campus/Local Area Desktop and Application Layer Captures both investment (usually O&M, $28.1 $28.0 $28.0 110 247 $0.0 $0.0 $0.0 $28.1 $28.0 $28.0
Infrastructure & Operations but could include PROC) and expense
across all commodities (DoD Elements of
Expense) for Initial Outfitting,
Sustainment (Maintenance and Repair),
Replacement/Technical Refresh and
Modernization directly attribut...
02 007-97-02-44-02-1998-00 02 DLA Computing Infrastructure Infrastructure resources associated with $296.5 $317.5 $311.2 404 142 $0.3 $0.9 $1.5 $296.2 $316.6 $309.7
DLA's computing requirements, to include
DISA processing, software development,
software and hardware purchases and
maintenance, and the organic and
contractor personnel required to perform
these functions.
02 007-97-02-44-02-2007-00 02 DLA Office Automation Infrastructure resources associated with $8.3 $9.1 $8.2 404 142 $0.0 $0.0 $0.0 $8.3 $9.1 $8.2
DLA's employees' workstation software
requirements.
02 007-97-02-44-02-2013-00 02 USA PEO ASMD NETWORK AND SYSTEMS The USA Program Executive Office, Air, $0.3 $0.3 $0.3 404 142 $0.3 $0.3 $0.3 $0.0 $0.0 $0.0
MANAGEMENT Space and Missile Defense (PEO ASMD)
is a component of the Army that supports
the MDA as an Executing Agent. The
costs reflected in this Network and
Systems Management initiative reflect
MDA share of the IT opera...
02 007-97-02-44-02-2019-00 02 USA SMDC ADVANCED RESEARCH The Advanced Research Center (ARC) is $13.3 $13.3 $13.6 404 142 $13.3 $13.3 $13.6 $0.0 $0.0 $0.0
CENTER/SIMULATION CENTER managed by the Army Space and Missile
Defense Command (SMDC) as the
executing agent of MDA. The ARC is a
modular, multiple-experiment test bed that
support technology research, development
requirements, and experi...
02 007-97-02-44-02-2023-00 02 USA SMDC COMPUTING AND NETWORK THe USA SMDC supports the BMD $5.6 $4.9 $5.0 404 142 $5.6 $4.9 $5.0 $0.0 $0.0 $0.0
MANAGEMENT SERVICES mission as an Executing Agent. The costs
reported in Computing and Network
Management Services reflect amount
funded by MDA to support MDA mission-
related projects.
02 007-97-02-44-02-2228-00 02 USUHS Information Network The objective of this program is to provide $0.0 $0.0 $3.7 110 249 $0.0 $0.0 $0.0 $0.0 $0.0 $3.7
a network to support all of USUHS’ office
automation needs. This includes systems
management, project management,
integration services, research support, help
desk, training, operations and maintenance
suppo...
02 007-97-02-44-02-2236-00 02 NETWORK & SYSTEM MANAGEMENT Techical Infrastructure that supports $0.0 $3.9 $4.0 404 139 $0.0 $0.0 $0.0 $0.0 $3.9 $4.0
Defense Security Service information
technology activities.
02 007-97-02-44-02-2503-00 02 Help Desk Service Support Support/troubleshoot desktops, laptops $21.7 $22.2 $22.4 110 247 $0.0 $0.0 $0.0 $21.7 $22.2 $22.4
and peripherals computer configuration,
software or hardware.
02 007-97-02-44-02-2504-00 02 Enterprise Computing Provide enterprise computing $25.0 $21.0 $23.7 110 247 $0.0 $0.0 $0.0 $25.0 $21.0 $23.7
support/services not identified elsewhere.
Includes planning, process management,
administration, and maintenance of
computer room operations, processors
(mainframe, servers), disk storage, tape
storage, file and print ser...
02 007-97-02-44-02-2505-00 02 Enterprise Messaging Services Provide the capability to: send, store, $12.5 $12.8 $13.9 110 247 $0.0 $0.0 $0.0 $12.5 $12.8 $13.9
process, and receive e-mail and multi-
media e-mail attachments, with
interoperability across the AMEDD,
within the DoD, and outside of DoD.
02 007-97-02-44-02-2506-00 02 Network Management Services Network Management includes the $22.0 $22.5 $23.1 110 247 $0.0 $0.0 $0.0 $22.0 $22.5 $23.1
provisioning of network connectivity
services within enterprise sites or
campuses and covers the full life cycle
management of network assets, including
acquisition, deployment, maintenance,
change management and disposa...
02 007-97-02-44-02-2507-00 02 Client and Peripheral (Hardware/Software) Support Provide interoperable and integrated $25.7 $21.7 $23.9 110 247 $0.0 $0.0 $0.0 $25.7 $21.7 $23.9
standard office automation desktop/server
hardware and software. Includes
equipment refresh (desktop, laptop,
handheld and peripheral devices, local and
shared printers), automation equipment
maintenance, and centra...
02 007-97-02-44-02-2508-00 02 HA/TMA Information Network The objective of this project is to provide a $7.2 $10.1 $8.7 110 248 $0.0 $0.0 $0.0 $7.2 $10.1 $8.7
network to support all of Health
Affairs/Tricare Management Activity’s
office automation needs. This includes
systems management, project
management, integration services,
engineering, help desk, training,...
02 007-97-02-44-02-2522-00 02 Navy Medicine C&CI, all other Local IRMD operations and C&CI not $81.9 $66.6 $73.8 110 247 $0.0 $0.0 $0.0 $81.9 $66.6 $73.8
otherwise specified.
02 007-97-02-44-02-2525-00 02 Navy Medicine OA Commercial Licenses COTS office automation enterprise $10.0 $10.0 $10.0 110 247 $0.0 $0.0 $0.0 $10.0 $10.0 $10.0
licenses.
02 007-97-02-44-02-2526-00 02 Navy Medicine IMIT equipment life cycle replacement Non-system C&CI expense equipment life $20.0 $10.7 $10.9 110 247 $0.0 $0.0 $0.0 $20.0 $10.7 $10.9
cycle replacement.
02 007-97-02-44-02-2530-00 02 DCMA Communications Infrastructure DCMA’s technical architecture defines the $18.4 $22.2 $22.5 404 142 $0.0 $0.0 $0.0 $18.4 $22.2 $22.5
computing and communications
environment required to sustain and
improve its critical business processes.
This architecture complies with OSD
directives related to security and storage,
and provides visibility...
02 007-97-02-44-02-2531-00 02 DCMA Administrative Productivity Automation DCMA supports Information Technology $35.6 $17.5 $17.2 404 142 $0.0 $0.0 $0.0 $35.6 $17.5 $17.2
(IT) office automation and computing
infrastructure. IT office
automation/computing infrastructure helps
to sustain the technical architecture needed
to deploy, run, and productively use DoD-
wide and DCMA-unique mi...
02 007-97-02-44-02-5570-00 02 LOCAL AREA NETWORK (LAN) ACTIVITIES - United States Transportation Command $23.3 $24.1 $20.5 404 142 $17.6 $17.8 $13.4 $5.7 $6.3 $7.1
TRANSCOM (USTRANSCOM) Local Area Network
(LAN) is a sustainment program. Upgrade
network infrastructure to support
increasing bandwidth, service, systems
and reliability requirements. Includes
server upgrades, network cabl...
02 007-97-02-44-02-6596-00 02 TRI-SERVICE INFRASTRUCTURE MANAGEMENT The Tri-Service Infrastructure $212.1 $176.6 $241.3 110 248 $0.0 $0.0 $0.0 $212.1 $176.6 $241.3
PROGRAM Management Program (TIMPO) provides
the overarching information technology
infrastructure and support services for all
Military Health System (MHS) centrally
managed automated information systems.
TIMPO supports all MHS ...
02 007-97-02-44-02-6914-00 02 JOINT NATIONAL INTEGRATION CENTER (JNIC) JNIC maintains a high performance $4.0 $5.0 $4.7 404 142 $4.0 $5.0 $4.7 $0.0 $0.0 $0.0
COMPUTING INFRASTRUCTURE computing environment to support both
software development and the exercise and
evaluation of BMD battle management
capabilities.
02 007-97-02-44-02-6915-00 02 COMPUTING AND NETWORK MANAGEMENT Computing and Network Management $17.3 $26.1 $18.3 404 142 $17.3 $26.1 $18.3 $0.0 $0.0 $0.0
SERVICES (MDA/ION) Services supports operation of the MDA
Local Area Network (LAN), including
help desk support for the IT hardware and
software, IM/IT training for headquarter
personnel, as well as support for
configuration management.
02 007-97-02-44-02-6917-00 02 ENTERPRISE IM/IT ARCHITECTURE AND Enterprise Architecture and Engineering $3.5 $3.3 $3.3 404 142 $3.5 $3.3 $3.3 $0.0 $0.0 $0.0
ENGINEERING (MDA/IO) provides the architecture and engineering
support to design, develop, and deploy
improvements to the BMD IM/IT
infrastructure. This project also address
planning for mission integration and
interoperability and ...
02 007-97-02-44-02-6918-00 02 JOINT NATIONAL INTEGRATION CENTER (JNIC) JNIC provides operation and maintenance $2.1 $2.6 $2.4 103 210 $2.1 $2.6 $2.4 $0.0 $0.0 $0.0
COMMS INFRASTRUCTURE support for network, telecommunications,
quick response support, and missile
defense network support.
02 007-97-02-44-02-6919-00 02 JOINT NATIONAL INTEGRATION CENTER (JNIC) Computing and Network Management $5.7 $7.1 $6.6 404 142 $5.7 $7.1 $6.6 $0.0 $0.0 $0.0
COMPUTING AND NETWORK MGMT SVCS Services consist of: operations and
maintenance for resource management,
systems administration, help desk,
network operations, WAN services, and
media services.
02 007-97-02-45-02-0552-00 02 DCAA INTEGRATED INFORMATION NETWORK Office Automation is designed to exploit $18.7 $22.1 $19.6 404 142 $6.4 $6.2 $6.1 $12.3 $15.9 $13.5
the latest information processing
technology by reducing or eliminating
time expended in collection, processing
retrieval, analysis, and dissemination of
information needed to accomplish the
Agency's audit missi...
02 007-97-02-45-02-1056-00 02 JOINT STAFF INFORMATION NETWORK Joint Staff Information Network (JSIN) $50.1 $34.3 $41.7 404 142 $10.8 $11.6 $12.0 $39.3 $22.6 $29.7
(formerly known as Joint Staff
Automation for the Nineties), is the
network infrastructure that provides
crucial decision-making information
affecting military operations to the
Chairman of the Joint Chiefs of St...
02 007-97-02-45-02-1816-00 02 OIG IT Support The OIG IT Support initiative is a $7.6 $8.2 $7.4 404 142 $1.4 $1.6 $0.6 $6.2 $6.6 $6.8
comprehensive program that provides
technical support to the OIG DoD
headquarters and field locations, relative
to technologies and capabilities such as
computer hardware, software, operating
systems, application syst...
02 007-97-02-45-02-6469-00 02 TRANSCOM INFRASTRUCTURE Centrally procures Information $11.8 $19.4 $25.9 404 142 $10.1 $16.3 $21.3 $1.7 $3.0 $4.7
Technology (IT) hardware, physically
collocates applications and hardware, and
logically consolidates certain software
applications under United States
Transportation Command purview.
Associated efforts for testing/certif...
02 007-97-02-45-02-6529-00 02 CORPORATE DATA SOLUTION The Corporate Data Solution (CDS) will $7.2 $5.9 $9.5 404 142 $4.8 $2.8 $6.5 $2.4 $3.2 $3.0
provide the command the ability to
manage Defense Transportation System
(DTS) enterprise data. Data currently
resides in non-integrated, ill-defined,
information systems built to support
tactical level processes....
02 007-97-02-45-02-7000-00 02 USA SMDC INFORMATION DISTRIBUTION The USA SMDC supports the BMD $0.1 $0.1 $0.1 404 142 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
SERVICES mission as an Executing Agent. The costs
reported in the Information Distribution
Services initiative include media and
library services chargeable to MDA
mission-related projects.
SERVICES
02 007-97-02-62-02-0523-00 02 Enterprise Business Moderization Project To accomplish it's mission, the DISA $6.6 $2.2 $1.6 405 146 $6.0 $0.8 $0.0 $0.6 $1.4 $1.6
Contracting activity operates and manages
in an enterpise architecture which houses a
wide variety of applications for
contracting for various customers. DISA
has an immediate need to modernize its
business proces...
02 007-97-02-62-02-1888-00 02 DSCA PARTNERSHIP FOR PEACE INFORMATION The Partnership for Peace (PfP) $0.0 $0.0 $1.5 404 136 $0.0 $0.0 $1.5 $0.0 $0.0 $0.0
MANAGEMENT SYSTEM Information Management System (PIMS)
is a U.S. DoD Capacity Building and
Interoperability Program that supports
COCOM PfP Theater Security
Cooperation Activities using Information
Technology and Knowledge Management.
Th...
02 007-97-02-62-02-5024-00 02 DEFENSE TECHNICAL INFORMATION CENTER The central operational Department of $49.3 $51.7 $51.8 404 142 $1.2 $3.0 $3.1 $48.1 $48.8 $48.7
Defense (DoD) facility for the collection,
organization and dissemination of
scientific and technical information;
studies and analyses; other DoD
performed/funded research; and for web
services support. DTIC provi...
02 007-97-02-62-02-7029-00 02 RAPID ACQUISITION INCENTIVES-NETCENTRICITY Funding will support DoD efforts to $5.4 $5.1 $5.2 404 142 $5.4 $5.1 $5.2 $0.0 $0.0 $0.0
initiate information technology initiatives
in support of net-centric business
transformation.
03 007-97-03-51-00-0000-00 00 51 - Total for Mission Area - BUSINESS PROCESS
REENGINEERING
03 007-97-03-51-02-0224-00 02 PORTFOLIO MANAGEMENT TOOL Portfolio Management is a governance $0.0 $0.7 $0.0 402 128 $0.0 $0.0 $0.0 $0.0 $0.7 $0.0
process primarily used to manage IT
Investments based on our organization's
strategic goals. Portfolio Management
accomplishes this by using a web-based
tool to collect data on agency IT
initiatives. The agency pro...
03 007-97-03-51-02-6497-00 02 Transformation Support Office The Departments''s business activities $58.6 $0.0 $0.0 402 125 $36.8 $0.0 $0.0 $21.8 $0.0 $0.0
include financial and non financial
operations and systems. Nonfinancial
business operations and systems include
those that support the acquisition, medical,
transportation, property, inventory supply
and personn...

ADMINISTRATION
03 007-97-03-52-01-1667-00 01 Integrated Data Environment/Global Transportation The Defense Logistics Agency (DLA) and $0.0 $0.0 $2.5 118 061 $0.0 $0.0 $2.5 $0.0 $0.0 $0.0
Network Convergence the United States Transportation
Command (USTRANSCOM) are
partnering with assistance from Office of
Secretary of Defense (OSD), Joint Staff,
Combatant Commands (COCOMs),
Services, and Agencies to provide
common in...
03 007-97-03-52-02-0240-00 02 CORPORATE ENVIRONMENT SERVICES Corporate Environment consists of $5.0 $6.0 $7.4 404 142 $3.5 $4.0 $5.8 $1.4 $2.1 $1.6
engineering services, integration services,
information assurance, mission continuity
planning, and policy and planning.
03 007-97-03-52-02-0265-00 02 HEALTH SUBDOMAIN INFORMATION SUPPORT Provides resources to support the Business $2.3 $2.4 $2.4 404 142 $0.0 $0.0 $0.0 $2.3 $2.4 $2.4
Transformation Program for the Health
Subdomain of the Business Enterprise
Architecture.
03 007-97-03-52-02-0271-00 02 FINANCE AND ACCOUNTING DOMAIN Provides resources to support IT $5.0 $0.0 $0.0 402 129 $0.0 $0.0 $0.0 $5.0 $0.0 $0.0
ARCHITECTURAL SUPPORT architectural and data analyses for Finance
and Accounting Domain of the Business
Enterprise Architecture.
03 007-97-03-52-02-0272-00 02 BMMP Domain EIE Provides resources to support IT $0.2 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
architectural and data analyses for
Techical Infrastructure Domain of the
Business Enterprise Architecture.
03 007-97-03-52-02-6560-00 02 JOINT NATIONAL INTEGRATION CENTER DATA Data Administration activities at the JNIC $1.0 $1.3 $1.2 404 142 $1.0 $1.3 $1.2 $0.0 $0.0 $0.0
ADMINISTRATION consist of costs associated with web
engineering and database management,
software, hardware and firmware
purhcases and missile defense exercise
connection.
03 007-97-03-52-02-6920-00 02 DATA CENTERS (MDA/TE) The Data Center initiative consists of the $1.2 $1.1 $1.2 404 142 $1.2 $1.1 $1.2 $0.0 $0.0 $0.0
costs associated with the operations,
maintenance and support costs at the
Advance Missile Signature Center
(AMSC), the Missile Defense Data Center
(MDDC), and the Ballistic Missile
Defense System Integrated D...

ACTIVITIES
03 007-97-03-54-02-0143-00 02 FEDERAL TECHNICAL DATA SOLUTIONS Federal Technical Data Solution $0.1 $2.2 $1.1 404 142 $0.0 $0.1 $0.0 $0.1 $2.1 $1.1
(FedTeDS) is an eGov initiative, in the
Integrated Acquisition Environment
(IAE), designed to safeguard sensitive
acquisition related information during the
solicitation phase of the procurement
cycle. This system expan...
03 007-97-03-54-02-0507-00 02 Deskbook The legacy Deskbook system was replaced $3.5 $4.5 $4.6 404 142 $0.0 $0.0 $0.0 $3.5 $4.5 $4.6
on 12 Dec, 2003 with the implementation
of version 2.2 of Acquisition, Technology
and Logistics (AT&L) Knowledge Sharing
System (AKSS). The AKSS and
Acquisition Community Connection
(ACC) are the primary sources...
03 007-97-03-54-02-1038-00 02 Army Medical CIO Management Operation Army Medical CIO IM/IT management $64.5 $46.8 $44.6 110 248 $9.4 $0.0 $0.0 $55.1 $46.8 $44.6
operations expenses.
03 007-97-03-54-02-1040-00 02 Navy Medical CIO Management Operation Navy Medical CIO IM/IT management $16.2 $17.8 $18.0 110 248 $1.6 $2.3 $2.2 $14.6 $15.5 $15.8
operations expenses.
03 007-97-03-54-02-1041-00 02 Air Force Medical CIO Management Operation Air Force Medical CIO IM/IT $30.1 $16.6 $11.4 110 248 $9.9 $0.0 $0.0 $20.3 $16.6 $11.4
management operations expenses.
03 007-97-03-54-02-1690-00 02 Health Enterprise Information Support HEIS is an organization that supports the $0.0 $0.0 $6.5 110 248 $0.0 $0.0 $0.0 $0.0 $0.0 $6.5
readiness of the force and the delivery of
health care through health information
systems. It supports the management of
health care operations through design,
development, test, evaluation, deployment
of medi...
03 007-97-03-54-02-1719-00 02 Strategic Planning, Performance & Communications SPP&CS is an organization that provides $0.0 $0.0 $8.1 110 248 $0.0 $0.0 $0.0 $0.0 $0.0 $8.1
Support maintenance contracts for office
automation network equipment, individual
workstations, and software applications. It
develops and implements the MHS IM/IT
Performance Management Program, the
MHS IM/IT Annual Pe...
03 007-97-03-54-02-1720-00 02 MHS Portfolio Management Support MHS Portfolio Management Support is an $0.0 $0.0 $6.3 110 248 $0.0 $0.0 $0.0 $0.0 $0.0 $6.3
organization which prepares, manages,
and oversees the formulation and
execution of the MHS Central IM/IT
Program Budget within the Defense
Health Program. It also collects, plans,
defines, manages, coordinates a...
03 007-97-03-54-02-1860-00 02 SYSTEM INTEGRATION The Systems Integration Program funds $18.2 $16.4 $18.6 118 060 $13.9 $11.4 $15.3 $4.4 $5.0 $3.3
development and maintenance of
operational and systems architectures and
long-range plans and documents technical
architectures for a global Air Mobility
Command, Control, Communications and
Computer (C4) system. ...
03 007-97-03-54-02-1887-00 02 Information Management/Information Technology Test Dedicated operational test (OT) location $0.8 $1.2 $1.5 110 247 $0.8 $1.2 $1.5 $0.0 $0.0 $0.0
Bed and staff encompassing the entire
spectrum of healthcare services and
products available in Military Treatment
Facilities (MTFs), to provide realistic, risk
controlled testing of designated core and
interim medi...
03 007-97-03-54-02-1950-00 02 Medical Information Technology Support & Operations Captures expenses for Sustainment $38.4 $17.5 $37.2 110 247 $0.0 $0.0 $0.0 $38.4 $17.5 $37.2
(Operations, Support, Maintenance and
Repair) activities not elsewhere classified
above (NEC), i.e. contracts and salaries for
Operations Support Staff and the operation
and support of Help Desks, Service
Centers, etc,...
03 007-97-03-54-02-2523-00 02 DCMA Work Automation This initiative focuses on Web-basing new $65.6 $66.1 $65.3 404 142 $12.7 $14.0 $13.2 $52.9 $52.1 $52.1
DCMA-unique software applications and
employing Web Services software
technology (i.e., machine-to-machine
information exchanges between DCMA,
our customers in the Military Services and
Defense agencies, and th...
03 007-97-03-54-02-4028-00 02 ADVANCED INFORMATION TECHNOLOGY The Advanced Information Technology $15.7 $15.6 $16.2 103 210 $11.0 $9.4 $9.8 $4.8 $6.2 $6.4
SERVICES JOINT PROGRAM OFFICE Services Joint Program Office's (AITS-
JPO) mission is to expedite the transition
of new information technology into those
operational information systems that
support the Combatant Commands and our
nation's warfighte...
03 007-97-03-54-02-6037-00 02 DOD CIO PROGRAMS The DOD CIO Program supports a $12.8 $14.9 $15.7 404 142 $0.0 $0.0 $0.0 $12.8 $14.9 $15.7
modern, well-maintained, reliable, secure,
and accessible DoD information
technology infrastructure. This program
provides support for the transformation of
DoD financial management processes;
oversight of IT investment...
03 007-97-03-54-02-6572-00 02 JOINT NATIONAL INTEGRATION CENTER TECH Technical activity costs at the JNIC consist $3.0 $3.7 $3.5 404 142 $3.0 $3.7 $3.5 $0.0 $0.0 $0.0
ACTIVITIES of operations and maintenance costs to
provide supportability engineering,
architecture and standards management,
evaluation, analysis and design efforts,
and implementation, integration and
testing activiti...
03 007-97-03-54-02-7034-00 02 MHS CIO MANAGEMENT OPERATIONS MHS CIO Management Operations $110.2 $76.4 $67.4 110 247 $11.1 $12.6 $1.9 $99.1 $63.9 $65.5
includes the operational requirements for
1) PEO JMIS, 2)portfolio managment,
3)HIPAA, etc.
SIMULATION
03 007-97-03-55-02-1885-00 02 Assessment Demonstration Center Assessment Demonstration Center will $0.5 $0.5 $1.3 110 246 $0.5 $0.5 $1.3 $0.0 $0.0 $0.0
quickly build solution components,
algorithms and decision-support,
modeling, and visualization logic into
prototypes supporting concept and
technology demonstration using a format
that enables the Military Health S...

CONTROL
05 007-97-05-12-01-1913-00 01 THEATER MEDICAL INFORMATION PROGRAM The Theater Medical Information Program $54.5 $29.1 $50.4 103 211 $28.3 $10.9 $29.4 $26.2 $18.2 $21.0
(TMIP) integrates components of various
medical information systems to ensure
timely, interoperable medical support for
rapid mobilization, deployment and
sustainment of all Theater forces anytime,
in support of ...
05 007-97-05-12-02-0024-00 02 ADVANCE COMPUTER FLIGHT PLANNING Advanced Computer Flight Plan (ACFP) $5.0 $6.3 $3.2 118 060 $1.3 $2.4 $1.1 $3.7 $3.9 $2.1
is Air Mobility Command's (AMC)
Command and Control (C2) program to
generate wind optimized flight plans for
the United States Air Force (USAF).
Provides cost avoidance of $3M yearly in
aircraft fuel costs. Aircrew...
05 007-97-05-12-02-0243-00 02 AGILE TRANSPORTATION FOR THE 21ST CENTURY Agile Transportation for the 21st Century $0.5 $5.1 $8.9 118 060 $0.0 $4.3 $7.4 $0.5 $0.8 $1.5
(AT21) is a transformational initiative that
will modernize business processes by
leveraging commercial best practices and
applying supply chain management
technologies. AT21 is comprised of 3
independent incre...
05 007-97-05-12-02-0531-00 02 Joint Spectrum Center The JSC mission is to ensure the $32.6 $132.0 $38.8 103 210 $14.4 $88.9 $18.7 $18.3 $43.1 $20.2
Department of Defense's effective use of
the Electromagnetic (EM) spectrum in
support of national security and military
objectives. The JSC serves as the DoD
technical center of excellence for EM
spectrum matters in su...
05 007-97-05-12-02-0590-00 02 JTRS - ENHANCED MBITR Joint Tactical Radio System (JTRS) $5.6 $17.0 $19.1 103 212 $5.6 $17.0 $19.1 $0.0 $0.0 $0.0
Enhanced Multi-band Inter/Intra Team
Radio (MBITR) (JEM) (previously JTRS
Cluster 2) is a variant of USSOCOM's
existing AN/PRC-148 (MBITR). JEM is a
single-channel handheld radio operating
on a user selectable freque...
05 007-97-05-12-02-0879-00 02 GLOBAL AIR TRANSPORTATION EXECUTION The Global Air Transportation Execution $31.5 $34.0 $35.5 118 060 $17.2 $17.7 $21.4 $14.3 $16.3 $14.1
SYSTEM System (GATES) is a fully integrated
transportation system for Air Mobility
Commang (AMC) to support United States
Transportation Command's
(USTRANSCOM) Defense Transportation
System (DTS) 2010 Integration Plan r...
05 007-97-05-12-02-0884-00 02 GLOBAL DECISION SUPPORT SYSTEM GTN's primary source for air mobility $55.0 $31.8 $46.9 103 210 $26.8 $7.0 $20.9 $28.2 $24.9 $26.0
execution information. USTC's sole
source of air mobility history information.
AMC's primary Command and Control
(C2) system. Disseminates aircraft
schedules; executes and monitors airlift
missions. GDSS fully ...
05 007-97-05-12-02-0886-00 02 GLOBAL TRANSPORTATION NETWORK The Global Transportation Network $29.2 $30.5 $26.4 103 210 $2.6 $1.7 $5.1 $26.6 $28.8 $21.3
(GTN) is an Automated Information
System (AIS) that provides the support
necessary for United States Transportation
Command (USTRANSCOM) to carry out
its mission to provide global transportation
management for the Depa...
05 007-97-05-12-02-1057-00 02 JOINT TACTICAL INFORMATION DISTRIBUTION The Joint Tactical Information $10.6 $8.1 $16.5 404 138 $10.6 $8.1 $16.5 $0.0 $0.0 $0.0
SYSTEM Distribution System (JTIDS) funds
ongoing system level engineering of the
existing Link 16 system for joint
interoperability and development of the
next generation Link 16 system, the
Multifunctional Information Distribut...
05 007-97-05-12-02-1427-00 02 OBJECTIVE WING COMMAND POST The Objective Wing Command Post $0.0 $0.1 $0.1 404 142 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
(OWCP) modernizes, enhances, and
standardizes Command, Control,
Communications and Computer Systems
(C4S) in Air Mobility Command (AMC)
Command Posts (CP) and Air Mobility
Control Centers (AMCC). These
command and contr...
05 007-97-05-12-02-1466-00 02 OPEN SKIES MANAGEMENT AND PLANNING OSMAPS provides an automated tool that $1.1 $1.3 $1.3 103 210 $0.0 $0.0 $0.0 $1.1 $1.3 $1.3
SYSTEM plans observation flights over treaty
countries, ensures overflights of the U.S.
are accomplished IAW treaty rules, tracks
overflight patterns, provides an automated
means to notify interested U.S. parties
when th...
05 007-97-05-12-02-1892-00 02 DTRA Combating WMD Operations Center Systems and applications directly $2.5 $3.0 $3.0 404 142 $0.6 $0.0 $0.0 $1.9 $3.0 $3.0
supporting and operating in the DTRA
Combating WMD Operations Center
including support to the USSTRATCOM
Center for Combating WMD collocated at
DTRA. These systems provide IT services
to support connectivity, collabora...
05 007-97-05-12-02-1939-00 02 TRANSCOM (MEDICAL) REGULATING & Transportation Command (TRANSCOM) $12.2 $12.8 $11.3 103 211 $5.2 $5.7 $4.4 $7.0 $7.1 $6.9
COMMAND & CONTROL EVACUATION SYSTEM Regulating and Command and Control
Evacuation System (TRAC2ES) is the
automated decision support system that
functions within a global network to assist
in the command and control of joint,
combined, and component, int...
05 007-97-05-12-02-4017-00 02 WHITE HOUSE COMMUNICATIONS AGENCY The White House Communications $104.2 $140.9 $171.6 404 142 $15.8 $39.3 $50.1 $88.3 $101.5 $121.5
Agency (WHCA) is a joint service military
agency under the operational control of the
White House Military Office (WHMO)
and administrative control of the Defense
Information System Agency (DISA). The
mission of WHCA is ...
05 007-97-05-12-02-4029-00 02 NUCLEAR COMMAND, CONTROL, The Nuclear Command, Control, $3.9 $29.3 $64.5 103 210 $0.6 $0.7 $58.7 $3.3 $28.6 $5.8
COMMUNICATIONS (C3) SYSTEM Communications (C3) System initiative
responds to specialized C3 requirements
for the National Command Authorities
(NCA), Office of the Secretary of Defense
(OSD), the Joint Staff and the Military
Services.
05 007-97-05-12-02-4052-00 02 CONSOLIDATED AIR MOBILITY PLANNING Consolidated Air Mobility Planning $11.5 $8.0 $9.2 103 210 $6.4 $2.9 $3.6 $5.1 $5.0 $5.6
SYSTEM System is Air Mobility Command's
(AMC) force-level Command and Control
(C2) planning and scheduling system that
provides mobility mission planners with
an integrated view for planning and
scheduling AMC air mobility r...
05 007-97-05-12-02-4054-00 02 JOINT MOBILITY CONTROL GROUP The Joint Mibility Control Group (JMCG) $2.8 $2.8 $2.4 103 210 $1.4 $1.2 $1.3 $1.4 $1.6 $1.1
is the focal point to orchestrate and
optimize Defense Transportation System
(DTS) operations in support of Unified
Commanders and other customers. The
members of this group are linked by an
array of command, co...
05 007-97-05-12-02-5001-00 02 ALL OTHER COMMAND AND CONTROL All Other functional Applications in $0.7 $0.7 $0.4 404 142 $0.0 $0.0 $0.0 $0.7 $0.7 $0.4
Command and Control not otherise
specified.
05 007-97-05-12-02-6033-00 02 SINGLE MOBILITY SYSTEM The Single Mobility System (SMS) $4.1 $1.9 $2.3 404 142 $2.9 $0.6 $0.9 $1.3 $1.3 $1.4
provides visibility of air and sea mission
requirements and provides the capability
to better match those requirements with
available assets. SMS provides users of
the Defense Transportation System (DTS)
with multiple ...
05 007-97-05-12-02-6038-00 02 COMMAND INFORMATION SUPERIORITY The Command Information Superiority $10.6 $9.8 $10.2 404 142 $6.0 $5.5 $5.6 $4.5 $4.3 $4.6
ARCHITECTURE (CISA) Architecture (CISA) initiative funds
efforts at the Unified Commands to
provide a structured planning process
based on Information Technology (IT)
best business practices to define current
and objective Command capab...
05 007-97-05-12-02-6209-00 02 LOGBOOK Logbook is an automated web-based $2.2 $2.2 $1.9 404 142 $0.9 $0.9 $0.6 $1.3 $1.3 $1.3
information sharing tool developed to
support the Command Center Operations
for the Joint Mobility Command Group
(JMCG). It is designed to manage time
critical data which flows through
command centers. It is the prim...
05 007-97-05-12-02-6459-00 02 Defense Architecture Repository System The Defense Architecture Repository $1.2 $1.2 $1.3 404 142 $1.2 $1.2 $1.3 $0.0 $0.0 $0.0
System (DARS) is an enterprise wide
repository to store, retrive, and use DoD
architecture data. The architecture data is
available to all DoD users once they have
registered for access to DARS.
05 007-97-05-12-02-6487-00 02 GLOBAL TRANSPORTATION NETWORK 21 GTN 21 (initiative #6487) is transitioning $6.4 $13.5 $15.1 103 210 $4.3 $8.1 $14.7 $2.1 $5.4 $0.5
to a new effort called the Integrated Data
Environment (IDE)/Global Transportation
Network (GTN) Convergence (IGC)
(initiative #1667) with FY07 as the
transition year. The new approach
coincides with the evol...

05 007-97-05-15-02-0105-00 02 MEDICAL READINESS DECISION SUPPORT SYSTEM The MRDSS is an Air Force developed $1.1 $1.2 $1.2 103 211 $0.0 $0.0 $0.0 $1.1 $1.2 $1.2
Government Off the Shelf (GOTS)
software package offering global asset
visibility of wartime material and
personnel for active duty, Reserve and
Guard medical units. MRDSS provides
program asset visibility to MAJCOM ...
05 007-97-05-15-02-0569-00 02 Deployment Health Support Program Facilitates the collection, control and $7.0 $3.5 $3.6 103 211 $0.0 $0.0 $0.0 $7.0 $3.5 $3.6
processing of force health protection
deployment related information.
OPERATIONS/WARFARE
05 007-97-05-17-02-0533-00 02 NETWORK OPERATIONS NETOPS is the operational construct that $14.5 $11.8 $11.6 103 210 $0.0 $0.0 $0.0 $14.5 $11.8 $11.6
operates and defends the GIG. The
mission of NETOPS, directed by the
Unified Command Plan, is to provide
assured and timely net-centric services
across strategic, operational and tactical
boundaries in support ...
05 007-97-05-17-02-0547-00 02 DEFENSE COLLABORAION TOOL SUITE The DCTS provides Combatant $10.3 $0.0 $0.0 103 210 $0.0 $0.0 $0.0 $10.3 $0.0 $0.0
Commands, Military Services, and
Defense Agencies with interoperable
collaboration capability, including voice
and video conferencing, document and
application sharing, instant messaging, and
whiteboard capability in support...
05 007-97-05-18-02-0535-00 02 WHITE HOUSE SITUATION SUPPORT STAFF WHSSS maintains the White House $21.7 $7.5 $21.7 404 142 $15.8 $2.0 $16.0 $5.8 $5.5 $5.7
Situation Room (WHSR), a 24x7 fused
all-source intelligence center that provides
the President, the Vice President, and the
White House Senior Staff with up to date
situational awareness of both domestic and
internationa...

05 007-97-05-21-02-4002-00 02 DTRA STOCKPILE MANAGEMENT SYSTEMS DTRA AISs that provide automated $7.5 $7.6 $7.8 103 210 $3.4 $3.4 $3.5 $4.0 $4.2 $4.3
assistance in nuclear weapons stockpile
management, stockpile database support,
in processing nuclear weapons reports and
controlling weapons movements, and in
coordinating materiel management for
Department of Energy (...
05 007-97-05-21-02-5012-00 02 DTRA NUCLEAR, CHEMICAL, BIOLOGICAL, AND IT resources supporting NCBR programs $1.2 $0.9 $0.6 103 211 $0.5 $0.2 $0.0 $0.7 $0.7 $0.6
RADIOLOGICAL DEFENSE IT not otherwise detailed in specific
initiatives.
05 007-97-05-21-02-6047-00 02 ARMS CONTROL ENTERPRISE SYSTEM The Arms Control Enterprise System $6.5 $6.9 $1.8 103 210 $4.2 $5.0 $0.0 $2.4 $1.9 $1.8
(ACES) Program provides IT research,
development, and operations to enable
U.S. Government compliance with arms
control treaties and agreements and related
arms control inspection planning systems.

TECHNOLOGY
05 007-97-05-26-02-0930-00 02 HIGH PERFORMANCE COMPUTING A&T DDR&E under the high performance $266.2 $259.9 $243.4 404 142 $105.5 $100.2 $102.3 $160.7 $159.7 $141.2
MODERNIZATION computer modernization program,
provides for activities common to the
other components, to include
programming environments and training
functions.
05 007-97-05-26-02-1049-00 02 JOINT MODELING AND SIMULATION The Joint Modeling and Simulation $6.2 $6.5 $6.2 404 142 $2.5 $1.7 $1.3 $3.7 $4.7 $5.0
program modernizes the Joint Staff
analytical capabilities with high speed
computers and models using advanced
programming technologies to support the
Joint Staff analysis and assessment
requirements tasked under the G...
05 007-97-05-26-02-5019-00 02 ALL OTHER SCIENCE AND TECHNOLOGY All Other S&T Applications. $16.8 $18.3 $18.8 404 142 $0.0 $0.0 $0.0 $16.8 $18.3 $18.8
05 007-97-05-26-02-5054-00 02 COMPUTER MODELS & SIMULATION AUTOMATED The Computer Models and Simulation $31.1 $37.2 $33.9 103 210 $29.6 $35.5 $32.6 $1.5 $1.7 $1.3
TOOLS Automated Tools provide computer
generated code used by DTRA and the
nuclear weapons effects and WMD
communities of interest to assist their
customers to determine nuclear and other
WMD weapons effects, characterize n...
05 007-97-05-26-02-5058-00 02 DTRA WMD ARCHIVE AND RETRIEVAL SYSTEM The DTRA Archive and Retrieval System $1.1 $0.3 $0.4 103 210 $0.0 $0.0 $0.0 $1.1 $0.3 $0.4
assists with the preservation and
dissemination of nuclear test and other
WMD scientific and technical information
for use within the agency and to permit
access by other authorized community of
interest users via ...

EVALUATION
05 007-97-05-30-02-0534-00 02 TESTING DIRECTORATE TED was established on 12 January 2004 $15.4 $0.0 $4.4 103 210 $0.0 $0.0 $0.0 $15.4 $0.0 $4.4
by the Director of DISA as a special
advisory unit chartered to build an
effective tool for managers to use in their
testing efforts; to provide the
infrastructure and test environments to
support DISA GES-E, Comb...
05 007-97-05-30-02-4030-00 02 JOINT INTEROPERABILITY TEST COMMAND The Joint Interoperability Test Command $78.6 $97.8 $87.4 103 211 $66.1 $83.4 $76.2 $12.6 $14.3 $11.3
(JITC) provides life cycle test, evaluation,
certification and technical support for all
DOD Information Technology/ National
Security Systems (IT/NSS or C4I) to
assure the warfighter that Combatant
Commander, ...

TOOLS
05 007-97-05-42-02-0532-00 02 Joint Staff Support Center JSSC conducts 24X7 watch/monitor $5.1 $5.9 $23.4 103 210 $0.0 $0.0 $0.0 $5.1 $5.9 $23.4
operations in the National Military
Command Center (NMCC) for Command,
Control, Communications and Computer
Systems (C4), strategic threat operational
warning, and National Military Joint
Intelligence Center (NMJIC) Glo...
05 007-97-05-42-02-2045-00 02 VIDEO TELECONFERENCING Video Teleconferencing provides $4.0 $2.3 $3.5 103 211 $1.0 $1.3 $2.3 $3.0 $1.0 $1.2
locations. It provides immediate access for
different groups to accomplish mission
essential goals in support of wartime
tasking as well as peaceti...
05 007-97-05-42-02-4020-00 02 SECURE - VIDEO TELECONFERENCING SYSTEM The Secure Video Teleconferencing $7.9 $8.9 $9.5 404 142 $0.0 $0.0 $0.0 $7.9 $8.9 $9.5
System (SVTS) is a state of the art,
dedicated, highly secure, reliable,
multimedia video teleconferencing
network for presidentially designated
Federal executives throughout the Federal
Government.
ACTIVITIES
05 007-97-05-43-01-0595-00 01 DEFENSE INFORMATION SYSTEM NETWORK Defense Information System Network $1,342.0 $1,378.4 $1,411.2 103 210 $40.8 $56.9 $80.9 $1,301.2 $1,321.5 $1,330.4
(DISN) is DoD's consolidated worldwide
telecommunications infrastructure that
provides end-to-end information transport
for DoD operations, providing the
warfighters and the Combatant
Commanders (COCOMs) with a robust...
05 007-97-05-43-02-0538-00 02 COMMUNICATIONS MANAGEMENT AND CONTROL CMCA is charged providing $0.9 $0.9 $0.9 404 142 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
ACTIVITY communications support to the United
States Secret Service (USSS); the Office
of the Secretary of Defense, Office of
Special Events; and the United States
Trade Representative (USTR). This
support is for Presidential Candidat...
05 007-97-05-43-02-0544-00 02 STANDARIZED TACTICAL ENTRY POINT Encompasses a standardized, global $6.6 $2.9 $3.0 103 210 $1.3 $1.4 $1.5 $5.2 $1.5 $1.5
upgrade of 16 Defense Satellite
Communications Systems (DSCS) sites, 1
Test and 2 Training sites. Currently serves
as a multi-band X, C and Ku gateway that
provides pre-provisioned Defense
Information Systems Network...
05 007-97-05-43-02-0545-00 02 PRESIDENTIAL COMMUNICATIONS UPGRADE Formally known as the Pioneer Project, $11.9 $2.6 $2.7 103 210 $0.0 $0.0 $0.0 $11.9 $2.6 $2.7
PCU is a major upgrade of 11 of the
WHCA's fixed and mobile networks based
upon deficiencies identified in the
Presidential Telecommunications End-to-
End Assessment. .
05 007-97-05-43-02-0557-00 02 Defense Information System Agency Network The DISANet is the Defense Information $14.3 $15.9 $1.5 404 142 $0.0 $0.0 $0.0 $14.3 $15.9 $1.5
System Agency?s internal command and
control local area network, providing
secure and seamless connectivity and
services in DISA locations worldwide, in
both the classified and unclassified
domains. DISANet is co...
05 007-97-05-43-02-1562-00 02 Coalition Enterprise Information System This program supports fielding, $1.6 $26.8 $51.6 103 210 $0.0 $0.0 $26.3 $1.6 $26.8 $25.3
sustainment and management of
Joint/Allied and Coalition information
sharing capabilities. The portfolio
provides for functional enterprise
capabilities such as directory services,
collaboration tools, mission databases...
05 007-97-05-43-02-5087-00 02 SPECIAL OPERATIONS FORCES-C4 INFO The Special Operations Forces, Command, $30.8 $19.8 $41.2 103 211 $0.0 $0.0 $0.0 $30.8 $19.8 $41.2
INFRASTRUCTURE PROGRAM Control, Communications and Computers
and Information Infrastructure
(SOFC4IIN) provides long-haul wide-
band commercial circuits in support of
SOF C4I requirements, both in garrison
and when deployed.
05 007-97-05-43-02-6314-00 02 LONG-HAUL COMMUNICATIONS this "initiative" is intended to serve as the $7.7 $8.0 $8.2 404 142 $0.0 $0.0 $0.0 $7.7 $8.0 $8.2
long-haul communications "all other"
functional area; as such, it should be
recorded as an "All Other" category type,
or "CatTtl", in the initiative table.

INFRASTRUCTURE
05 007-97-05-44-02-1815-00 02 Defense Nuclear Weapons School Information Systems Information technology systems and $0.5 $0.3 $0.4 103 210 $0.0 $0.0 $0.0 $0.5 $0.3 $0.4
services supporting the Defense Nuclear
Weapons School.
05 007-97-05-44-02-1940-00 02 MIP Communications and Computing Infrastructure Communications and Computing $260.2 $166.7 $195.7 404 139 $109.0 $122.9 $155.6 $151.3 $43.8 $40.0
Infrastructure (CCI) for classified
programs.
05 007-97-05-44-02-2086-00 02 COMMAND, CONTROL, COMMUNICATIONS, The Command, Control, Communications, $70.8 $64.6 $99.1 103 210 $14.3 $14.8 $38.5 $56.5 $49.8 $60.6
COMPUTING, AND INTELLIGENCE AUTOMATION Computers, and Information Automation
System (C4IAS) consolidates nine
previously separate automation programs
and incorporates numerous disparate Local
and Wide Area Networks (LAN/WANs),
collateral and unclassifie...
05 007-97-05-44-02-2088-00 02 HQ. COMMAND, CONTROL, COMMUNICATIONS, Headquarters Command, Control, $30.9 $7.1 $6.5 103 210 $0.0 $0.0 $0.0 $30.9 $7.1 $6.5
COMPUTING, AND INFORMATION SYSTEMS Communications, and Computers
Information (HQC4I) funds a variety of
USSOCOM, component command, and
theater SOC communications
requirements. Costs include cellular
phones, pagers, Red/Black Telephone
Switch maintenance ...
05 007-97-05-44-02-2524-00 02 DPMO IT Services DPMO IT Services FEDSIM IT contract $3.0 $2.8 $2.9 404 142 $0.0 $0.0 $0.0 $3.0 $2.8 $2.9
summary DPMO is highly visible to
the public and other Government agencies
and is required to provide a timely and
sensitive response to all types of inquiries
related to Prisoners of War and Missing
Persons. D...
05 007-97-05-44-02-4000-00 02 DTRA Weapons of Mass Destruction Assessment, The DTRA Weapons of Mass Destruction $9.2 $5.0 $8.6 103 211 $8.9 $5.0 $8.6 $0.3 $0.0 $0.0
Analysis, Test and Experimentation Center Assessment, Analysis, Test and
Experimentation Center (WMDAATEC)
provides military and other customers
timely information to support their
warfighting and crisis management
capabilities through computer database,
co...
05 007-97-05-44-02-6943-00 02 GLOBAL INFORMATION GRID BANDWIDTH GIG-BE provides access bandwidth $7.9 $6.9 $0.0 103 210 $0.0 $0.0 $0.0 $7.9 $6.9 $0.0
EXPANSION capabilities and establish diverse physical
routing at critical government
installations. The Defense Information
System Network (DISN), the DoD?s
Wide-area Network (WAN) and
Metropolitan-area Network (MAN)
enabler of ...
05 007-97-05-45-02-0563-00 02 BILLING SUBSCRIPTION SERVICES A new billing system has been established $17.4 $14.5 $16.4 404 142 $0.0 $0.0 $0.0 $17.4 $14.5 $16.4
for the Global Information Grid /Defense
Information System Network customers.
This billing system will allow customers
to sign up on a subscription basis for a
specific catalog of services and bandwidth
sizes...
05 007-97-05-45-02-1677-00 02 SCAMPI SCAMPI is a telecommunications system $29.2 $8.0 $51.6 103 211 $17.4 $1.7 $28.3 $11.9 $6.3 $23.3
allowing dissemination of command,
control, communications, computer and
intelligence (C4I) information between
USSOCOM, components, theater SOCs
and selected Government agencies and
activities directly associated ...
05 007-97-05-45-02-2218-00 02 DTRA Information Operations DTRA Information Operations includes $29.0 $33.4 $26.8 404 142 $5.7 $11.3 $3.4 $23.4 $22.1 $23.4
core enterprise information technology
infrastructure equipment and operations,
management, services, maintenance, and
support. The capabilities, technologies and
services include, but are not limited to:
providing ...
05 007-97-05-45-02-5061-00 02 DEFENSE ENTERPRISE COMPUTING CENTERS Defense Computing Services provides $746.8 $699.7 $722.2 404 142 $92.0 $35.8 $33.6 $654.8 $663.9 $688.6
mainframe and server computer
operations, production support, technical
services, and end-user assistance for
command and control, combat support,
and eBusiness functions across the DoD.
DISA's Systems Management Cen...
05 007-97-05-53-00-0000-00 00 53 - Total for Mission Area - SPECTRUM

MANAGEMENT
05 007-97-05-53-02-0549-00 02 DEFENSE SPECTRUM CENTER DSC?s mission is to provide integrated $7.5 $8.0 $9.4 103 210 $0.0 $0.0 $0.0 $7.5 $8.0 $9.4
strategies, policies, processes and practices
to achieve global spectrum access for
national security obligations. DSC will
primarily assist the Assistant Secretary of
Defense for Network Information and
Integrat...

ACTIVITIES
05 007-97-05-54-02-0541-00 02 COMBATANT COMMANDERS SUPPORT AND DISA's three Field Commands and seven $54.5 $48.0 $49.8 103 210 $0.1 $0.1 $0.1 $54.4 $47.9 $49.7
OPERATIONS Field Offices are forward deployed and
co-located with the Combatant Commands
(USJFCOM, USTRANSCOM,
USSOUTHCOM, USSTRATCOM,
USSOCOM, USCENTCOM,
USNORTHCOM, USEUCOM,
USPACOM). DISA Field Commands
and Offices se...
05 007-97-05-54-02-1561-00 02 Coalition Warfare Interoperability Demonstrations CWID is the Chairman of the Joint Chiefs $2.0 $1.1 $2.2 103 210 $0.0 $0.0 $0.0 $2.0 $1.1 $2.2
of Staff's annual event that enables U.S.
combatant commands, national civil
authorities and the international
community to investigate command,
control, communications, computers,
intelligence and reconnaissanc...
05 007-97-05-54-02-1563-00 02 Integrated Waveform Engineering The Ultra High Frequency (UHF) Satellite $0.0 $28.0 $0.0 103 210 $0.0 $28.0 $0.0 $0.0 $0.0 $0.0
Communications (SATCOM) Integrated
Waveform (IW) System, is developed by
DISA as an improvement to the current
UHF SATCOM waveforms. UHF
SATCOM provides the DoD and other
federal agencies with critical beyond l...
05 007-97-05-54-02-1941-00 02 MIP Related Technical Activities Related Technical Activities (RTA) for $22.4 $0.0 $0.0 404 139 $8.1 $0.0 $0.0 $14.3 $0.0 $0.0
classified programs.
05 007-97-05-54-02-2084-00 02 DISA CONTINUITY OF OPERATIONS & TEST The DISA Continuity of Operations and $10.8 $0.0 $0.0 103 210 $0.0 $0.0 $0.0 $10.8 $0.0 $0.0
FACILITY Test Facility (DCTF) provides support and
solutions for combat support systems
disaster recovery services, a Global
Combat Support System (GCSS) test and
integration facility for pre-production
GCSS applications, a...
05 007-97-05-54-02-2085-00 02 Global Information Grid Systems Engineering & Support Global Information Grid Systems $3.5 $3.5 $3.5 103 210 $2.6 $2.6 $2.6 $1.0 $0.9 $0.9
Engineering & Support involves the
definition and implementation at various
aspects of evolving the GIG. Provides
critical GIG foundation technologies and
programs through the application of
precise, short-term, technic...

SIMULATION
05 007-97-05-55-02-1564-00 02 Global Information Grid Modeling and Simulation Modeling and Simulation develops across- $14.1 $10.5 $10.6 103 210 $5.1 $3.3 $2.9 $9.0 $7.2 $7.6
theater information awareness for
Combatant Commands through
application solutions for integrated
networks, to include DoD's missions in
Iraq and Afghanistan and the Defense
Information Systems Network (DISN),
by...
SERVICES
05 007-97-05-62-01-6965-00 01 NET CENTRIC ENTERPRISE SERVICES The Net-Centric Enterprise Services $96.5 $81.4 $83.2 103 210 $74.5 $53.4 $54.3 $22.0 $28.0 $29.0
(NCES) program is an essential
component in achieving the Department of
Defense’s (DoD) vision of information
and decision superiority and full spectrum
dominance as expressed in Joint Vision
2020 (JV 2020). NCES ser...
05 007-97-05-62-02-0529-00 02 NETWORK WARFARE SIMULATION NETWARS is a state-of-the-art C4 $6.6 $7.7 $0.0 103 210 $6.2 $6.5 $0.0 $0.4 $1.2 $0.0
modeling and simulation (M&S) tool that
can be used by C4 planners and analysts
to: (a) assess the effects of full operational
combat traffic loading on current and
future communications systems and
networks in a joint...
05 007-97-05-62-02-1891-00 02 Regional International Outreach Program Regional International Outreach (RIO) is $0.0 $0.0 $0.5 404 138 $0.0 $0.0 $0.5 $0.0 $0.0 $0.0
an Office of the Secretary of Defense
(OSD) initiative to develop and field a
common information technology
application to improve international
outreach efforts and to strengthen
collaboration among the Region...

WARFIGHTER
05 007-97-05-64-01-0882-00 01 GLOBAL COMBAT SUPPORT SYSTEM-COCOM-JTF The GCSS (CC/JTF) is an initiative that $33.6 $35.8 $35.9 103 210 $19.8 $21.1 $20.7 $13.8 $14.6 $15.2
provides end-to-end visibility of retail and
unit level Combat Support (CS) capability
up through National Strategic Level,
facilitating information interoperability
across and between CS and Command and
Control ...
INFORMATION
05 007-97-05-65-01-1030-00 01 Key Management Infrastructure Key Management Infrastructure (KMI) is $29.4 $38.1 $52.1 404 140 $29.4 $38.1 $52.1 $0.0 $0.0 $0.0
a unified, scalable, interoperable, and
trusted infrastructure that provides net-
centric key management services to
systems that rely on cryptography, serving
DoD and the broader cryptographic
community. KMI Capa...
05 007-97-05-65-01-6456-00 01 PROTECT INFORMATION - PUBLIC KEY Public Key Infrastructure (PKI) refers to $34.2 $33.7 $34.0 404 140 $18.4 $19.1 $19.2 $15.8 $14.6 $14.8
INFRASTRUCTURE the framework and services that provide
for the generation, production,
distribution, control, revocation, recovery,
and tracking of PK certificates and their
corresponding private keys and enable
COTS and GOTS...
05 007-97-05-65-02-0016-00 02 PROTECT INFORMATION - COALITION Information Assurance Coalition $45.8 $49.3 $51.0 404 140 $41.1 $44.6 $44.1 $4.7 $4.6 $6.9
INTEROPERABILITY Interoperability (CI) resources that protect
commensurate with missio...
(IA Goal 1: ...
05 007-97-05-65-02-1937-00 02 MIP Information Assurance Information Assurance Activities for $2.3 $2.3 $2.3 404 140 $0.0 $0.0 $0.0 $2.3 $2.3 $2.3
classified programs.
05 007-97-05-65-02-6480-00 02 PROTECT INFORMATION - BIOMETRICS Information Assurance resources for $0.3 $0.2 $1.0 404 140 $0.1 $0.0 $0.8 $0.2 $0.2 $0.2
Biometrics technologies and their
integration into information assurance
systems, physical access control systems,
and other DoD applications. Includes
resources to support the Biometrics Fusion
Center (BFC), a faci...
05 007-97-05-65-04-0250-24 04 E-Authentication The E-Authentication Initiative provides $0.5 $0.0 $0.1 404 140 $0.0 $0.0 $0.0 $0.5 $0.0 $0.1
validation services for multiple forms of
identity credentials to all e-Gov initiatives
and other Federal electronic service
delivery processes by providing a
common, unified authentication service
with a pervas...
05 007-97-05-65-04-2100-24 04 Information Systems Security LoB Information Systems Security was $0.0 $0.1 $0.1 404 140 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
proposed as an E-Gov Line of Business to
provide leadership and direction for
improving effectiveness and consistency
of information systems security across the
Federal Government. The goal of the LOB
is to address thos...

05 007-97-05-66-02-1455-00 02 Information Assurance for Network Operations The netop service assurance goal includes $26.0 $52.4 $55.1 103 210 $0.0 $0.0 $0.0 $26.0 $52.4 $55.1
assured system and network availability,
assured information protection, and
assured information delivery. The
initiative provides resources to support
computer emergency response team
activities to protect and...
defense ...
05 007-97-05-66-02-6405-00 02 DEFEND SYSTEMS & NETWORKS Information Assurance resources for $55.1 $91.0 $123.3 404 140 $31.9 $52.9 $64.7 $23.3 $38.1 $58.6
recognizing, reacting to, and responding to
threats, vulnerabilities, and deficiencies;
ensuring that no access is uncontrolled and
all systems and networks are capable of
self-defense (IA Goal 2: Defend Systems
& Ne...

05 007-97-05-67-02-0020-00 02 SITUATIONAL AWARENESS/C2 - COMPUTER Information Assurance Defensive $112.7 $143.9 $158.4 404 140 $86.7 $105.2 $126.0 $26.1 $38.8 $32.4
NETWORK DEFENSE Information Operations Computer
Network Defense (CND) resources for
makers and the decision tools necessary ...
05 007-97-05-67-02-0034-00 02 IA SITUATIONAL AWARENESS/C2 Information Assurance resources for $5.7 $5.9 $10.1 404 140 $5.6 $5.0 $6.4 $0.1 $0.9 $3.7
makers and the decision tools necessary
for coordinated actions (IA Goal 3:
Provide Integrated Situation...

05 007-97-05-68-02-0209-00 02 TRANSFORM & ENABLE IA CAPABILITIES - Information Assurance Computer Network $7.8 $7.6 $5.0 404 140 $4.1 $6.2 $3.5 $3.7 $1.4 $1.5
COMPUTER NETWORK DEFENSE Defense (CND) resources that improve
and Integrate IA Transformation Processes
to develop and deliver dynamic IA
capabilities and to improve inter- and
increase return ...
05 007-97-05-68-02-0210-00 02 TRANSFORM & ENABLE IA CAPABILITIES - Information Assurance Crypto $4.0 $3.2 $3.5 404 140 $4.0 $3.2 $3.5 $0.0 $0.0 $0.0
CRYPTOGRAPHIC MODERNIZATION Modernization (CM) research resources
that improve and Integrate IA
Transformation Processes to develop and
deliver dynamic IA capabilities and to
improve inter- and intra-entity
coordination to reduce risk and increase
ret...
Trans...

EMPOWERED WORKFORCE
05 007-97-05-70-00-0000-00 00 70 - Total for Mission Area - IA OTHER: GENERAL

SUPPORT
05 007-97-05-70-02-0042-00 02 IA GENERAL SUPPORT Information Assurance resources for $100.1 $97.6 $106.5 404 140 $49.0 $54.5 $51.8 $51.1 $43.2 $54.6
general support; includes supporting
infrastructures/facilities resources, general
mission support, general contracts, general
MILPAY, and other support resources.
05 007-97-05-70-02-0499-00 02 Defense Acquisition Management Information Retrieval DAMIR will streamline acquisition $3.3 $2.6 $2.6 404 142 $0.0 $0.0 $0.0 $3.3 $2.6 $2.6
management reporting by creating a net-
centric environment where data will be
made available as quickly as possible to
those who need it. DAMIR will provide a
shared solution for end users enabling
them to collaborate...
Department of Agriculture
00 005-00-00-00-00-0000-00 00 Agency Total IT Investment Portfolio $1,834.7 $2,057.4 $2,231.5 $393.6 $385.5 $525.7 $1,441.1 $1,671.9 $1,705.9
01 005-00-01-00-00-0000-00 00 Part 1. Investments by Mission Area $620.5 $635.1 $795.8 $229.7 $208.5 $343.7 $390.7 $426.5 $452.1
01 005-00-01-01-00-0000-00 00 01 Financial Management $138.0 $169.2 $178.7 $16.5 $27.5 $38.9 $121.6 $141.6 $139.8
01 005-03-01-01-01-1000-00 01 Corporate Property Automated Information System Provides an integrated asset managemnet $3.5 $3.0 $3.6 402 124 $0.9 $0.3 $0.8 $2.6 $2.7 $2.8
soultion that will enable USDA to
effectively manage it real and personal
property assests department-wide.
01 005-03-01-01-01-1020-00 01 Corporate Financial Mangement Systems USDA Corporate finanical information $56.6 $56.7 $54.0 402 124 $0.0 $0.0 $0.0 $56.6 $56.7 $54.0
sytems serves as the intitiative for the
OCFO to achieve compliance with the
CFO Act of 1990 and provides the
functionality to implement the US
standard General Ledger.
01 005-03-01-01-01-1102-00 01 Financial Management Modernization Initiative The FMMI investment will improve $0.0 $13.0 $23.8 402 124 $0.0 $13.0 $23.8 $0.0 $0.0 $0.0
financial management performance by
providing USDA agencies with a modern
core financial management system that
complies with Federal accounting and
systems standards and provides maximum
support to the USDA mission.
01 005-03-01-01-01-1226-24 01 Human Resources Line of Business: Service Center This business case addresses the $17.3 $23.6 $24.6 403 253 $9.5 $5.0 $4.4 $7.8 $18.7 $20.2
implementation of a HRLOB Shared
Service Center (SSC) by the NFC that
offers standardized HR services on a
Federal Government-wide level.
01 005-03-01-01-01-2000-00 01 NFC Legacy Payroll/Personnel System This investment represents the USDA $12.1 $11.9 $11.9 403 253 $0.0 $0.0 $0.0 $12.1 $11.9 $11.9
portion of system maintenance and
operations for the legacy payroll/personnel
applications operated by the NFC in New
Orleans.
01 005-03-01-01-02-2222-24 02 E-Budget Formulation and Execution LOB E-Budget Formulation and Execution $0.0 $0.1 $0.1 304 101 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
LOB is one of the Presidential Investment
initiatives.
01 005-32-01-01-02-3001-00 02 APHIS Financial Systems Electronic Payment Request Entry System $0.0 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(ePRES), Electonic Foreign Allowance
Benefits System (eFAB), Trust Fund
Statements, Agreement Tracking System
(ATS), Status of Funds (SOF) which are
all operational.
01 005-49-01-01-01-0106-00 01 Consolidated Financial Management Information Systems Consolidation of FSA Financial Mgmt $3.5 $6.7 $7.2 402 129 $1.0 $0.9 $1.1 $2.4 $5.8 $6.1
Investments: CORE Accting Sys, Auto
Records Mgmt of Producer Claims,
Financial Mgmt Info Sys, Subsidiary
Accting Sys, Centralized Disbursemt Sys,
Producer Prog Reporting Sys & Financial,
Accting, Info Reporting Sys.
01 005-49-01-01-01-0107-00 01 Consolidated General Sales Manager Consolidation of FSA Financial Mgmt $2.6 $2.1 $2.5 114 043 $0.5 $0.0 $0.0 $2.1 $2.1 $2.5
Investments New General Sales Manager
Guarantee System & APLUS, supports
CCC Export Credit Guarantee Programs &
tracks agreements between U.S. exporter,
U.S. financial institution, foreign bank, &
foreign importer.
01 005-49-01-01-02-0098-00 02 FSA Alignment to OMB's FM Lines of Business (LoB) To provide the resources for the alignment $0.0 $0.0 $0.4 402 129 $0.0 $0.0 $0.4 $0.0 $0.0 $0.0
of FSA's Financial Management systems
to OMB's Financial Management Lines of
Business (FM LoB).
01 005-55-01-01-01-1010-00 01 Multi-Family Integrated System - MFIS (formerly AMAS) MFIS will integrate the calculation and $2.3 $4.7 $4.7 402 129 $0.5 $0.0 $0.0 $1.8 $4.7 $4.7
collection of MFH Loan payment.
01 005-55-01-01-01-1020-00 01 Dedicated Loan Origination and Servicing System (DLOS) Dedicated Loan Origination System $9.2 $7.7 $7.7 402 124 $1.6 $0.0 $0.0 $7.6 $7.7 $7.7
mortgage origination and servicing
system.
01 005-55-01-01-01-1050-00 01 Guaranteed Loan System (GLS) The Guaranteed Loan System (GLS) is a $7.5 $7.8 $8.1 402 124 $0.0 $0.0 $0.0 $7.5 $7.8 $8.1
mission critical project for both Rural
Development and the Farm Service
Agnecy (FSA). It will replace two legacy
systems and several manual tracking
methods used to date.
01 005-55-01-01-01-1060-00 01 Program Fund Control System (PFCS) - #0082 Combined FSA and RD. $3.1 $3.9 $4.2 402 127 $0.0 $0.0 $0.0 $3.1 $3.9 $4.2
01 005-55-01-01-01-1070-00 01 Rural Utilities Service Loan Servicing System (RULSS) RULSS Integrated program and financial $2.4 $7.1 $8.3 402 124 $1.0 $4.3 $4.3 $1.4 $2.8 $4.1
Rural Development management system for loan servicing.
01 005-55-01-01-02-1030-00 02 LOAN Servicing Technology for American Rural Residents LOAN Servicing Technology for $1.2 $3.7 $3.7 402 124 $1.2 $3.7 $3.7 $0.0 $0.0 $0.0
(LOAN STARR) American Rural Residents (LOAN
STARR)
01 005-55-01-01-02-2000-00 02 Program Loan Accounting System (PLAS) Program Loan Accounting System (PLAS) $0.3 $0.4 $0.4 402 124 $0.0 $0.0 $0.0 $0.3 $0.4 $0.4
01 005-68-01-01-01-0082-00 01 FAS International Funds Control Reporting System Supports FAS' Strategic plan to implement $0.3 $0.5 $0.6 402 129 $0.2 $0.3 $0.3 $0.0 $0.3 $0.2
(IFCRS) President's Management Agenda;
supplements USDA/OCFO's FFIS to meet
FAS' requirements to meet goals of
budgetary and programmatic control of
funds and improved timeliness and
accuracy of financial reporting.
01 005-84-01-01-01-1060-00 01 Integrated Program Accounting System (IPAS) Primary financial management system for $3.6 $3.5 $3.6 402 125 $0.0 $0.0 $0.0 $3.6 $3.5 $3.6
managing FNS program funds.
01 005-84-01-01-02-0250-00 02 Regional Office Administered Programs (ROAP) Supports funding to 1200 private and $0.2 $0.3 $0.2 402 126 $0.0 $0.0 $0.0 $0.2 $0.3 $0.2
religious organizations participating in
FNS Special Nutrition Programs where
State administration is prohibited.
01 005-96-01-01-01-0060-00 01 ATSA - Automated Timber Sale Accounting Provides in timely and accurate bills for $1.7 $5.0 $2.2 402 124 $0.0 $0.0 $0.0 $1.7 $5.0 $2.2
collection and statements of account for
purchasers of national forest timber.
01 005-96-01-01-01-0069-00 01 USDA Forest Service National Financial Applications This investment meets required schedules $8.2 $5.1 $4.6 402 124 $0.0 $0.0 $0.0 $8.2 $5.1 $4.6
to deposit data into FFIS. Data types cover
an array of financial activites supporting
all of our financial and mixed financial
systems in the agency.
01 005-96-01-01-02-0066-00 02 FFIS - Foundation Financial Information System USDA's single integrated financial $2.0 $2.0 $2.0 402 124 $0.0 $0.0 $0.0 $2.0 $2.0 $2.0
management system provides the
foundation for all fiscal accounting.
01 005-96-01-01-02-0070-00 02 Workplan - formerly PWPS Agency-wide information system $0.5 $0.5 $0.4 402 125 $0.1 $0.0 $0.0 $0.4 $0.5 $0.4
providing work-planning consistency
across all units along with the ability to
compile activity based cost estimates.
01 005-00-01-11-00-0000-00 00 11 Protect and Enhance the Nation's Natural Resource $148.3 $142.5 $143.3 $77.7 $70.8 $61.3 $70.6 $71.8 $81.9
Base and Environment
01 005-53-01-11-01-0013-00 01 NRCS-Water and Climate Information System (W&C) Water & Climate data collection, $2.3 $2.3 $2.4 108 023 $0.6 $0.6 $0.8 $1.7 $1.7 $1.5
reporting, & projections for Western US,
includes SNOTEL.
01 005-53-01-11-01-1000-00 01 NRCS - Natural Resource Information, Inventory & Collections of Natural Resource Data $18.3 $18.6 $19.1 117 057 $10.8 $11.0 $11.7 $7.5 $7.7 $7.3
Assessment supporting GIS and Inventories of US
Natural Resources. Former UII - 005-45-
01-11-01-1000-00-311-160.
01 005-53-01-11-01-2000-00 01 NRCS - Conservation Program Delivery IT applications to support NRCS $13.5 $10.8 $11.1 117 057 $4.6 $1.5 $3.1 $8.9 $9.3 $7.9
conservation on the land.
01 005-96-01-11-01-0040-00 01 ROSS - Resource Ordering and Status System ROSS is an interagency software $6.1 $4.6 $5.7 104 010 $0.3 $0.0 $0.0 $5.8 $4.6 $5.7
application which will link approximately
400 interagency wildland incident dispatch
offices to share resource and incident
status information, provide a means to
order resources, and provide for order
confirmation.
01 005-96-01-11-01-0057-00 01 TIM-FACTS - Timber Information Manager and Forest A timber program BPR investment, $10.0 $7.4 $8.7 117 057 $1.7 $0.0 $0.0 $8.4 $7.4 $8.7
Service Activity Tracking System reporting is a benefit. Handeling the
Special Forest Product Permits, timber sale
and stewardship contract offering and
administration, trust fund management and
treatment activities. Legacy system
retiring in 2005.
01 005-96-01-11-01-0172-00 01 FPA-P2-Fire Program Analysis System- Phase 2 FPA Phase 2 will build on the success of $4.0 $3.6 $4.0 404 142 $3.8 $2.9 $3.0 $0.3 $0.7 $1.0
FPA Preparedness Module (FPA-PM) to
develop planning and budgeting tools for
Fuel Management in the context of the
entire fire program.
01 005-96-01-11-01-1020-00 01 ConnectHR ConnectHR provides transition between $19.6 $15.8 $8.3 403 254 $14.1 $9.3 $0.0 $5.6 $6.5 $8.3
current legacy systems and the evolving e-
Gov of the future. It supports ongoing
legacy processes while introducing
improvements in Employee Self-Service
and providing seamless migration to
Enterprise HR Integration.
01 005-96-01-11-01-1030-00 01 Infra Infra provides an inventory of constructed $12.6 $14.0 $13.5 117 057 $2.8 $3.4 $0.0 $9.8 $10.6 $13.5
features & conditions while delivering
related business functions in fiscal,
acquisition mgmt, and permits. Infra
interfaces with the USDA Corporate
Property Automated Information System.
01 005-96-01-11-01-1050-00 01 NRIS - Natural Resource Information System Corporate data storage and analytical tools $11.5 $10.9 $11.5 117 057 $0.3 $0.0 $0.6 $11.2 $10.9 $10.9
for natural resource planning and
assessment. Reduces costs of integrating
data and of application processes for
internal/external users by standardization
of data and tools. Supports Geospatial One
Stop.
01 005-96-01-11-02-0003-00 02 IAS - Integrated Acquistion System Production FS contribution to support the pilot and $0.5 $0.6 $0.6 405 146 $0.5 $0.0 $0.0 $0.0 $0.6 $0.6
Implemetation production implemenation of the USDA
Integrated Acquisition System (IAS). IAS
is a procurement processing system for
contracts and purchase orders. It will be
used to plan and track Forest Service
costs.
01 005-96-01-11-02-0011-00 02 Spectrum Spectrum is an analysis tool for long range $0.2 $0.2 $0.2 117 057 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
forest planning. It is a Linear
Programming(LP) based model used to
optimize land allocation and activity and
output scheduling for a forest over a
specified planning horizon.
01 005-96-01-11-02-0015-00 02 SIT/209 - National Interagency Situation Reporting SIT/209 is used to collect and disseminate $0.1 $0.1 $0.2 104 007 $0.0 $0.0 $0.0 $0.1 $0.1 $0.2
status information involving fire activity
and resources allocated by all wildland fire
management agencies. Agencies send
status information to their GACC to
generate fire information reports using
SIT/209.
01 005-96-01-11-02-0017-00 02 Dispatch Utilities: ADAM PC: Flight Planner Adam is a personnel computer application. $0.0 $0.0 $0.0 104 007 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
It is a tool for flight planners to determine
the optimum aircraft-flight combination to
fill a request(s) for aircraft services.
01 005-96-01-11-02-0018-00 02 FFP - FireFamily Plus FireFamily Plus is the computational $0.2 $0.1 $0.1 104 008 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
cornerstone for the new S-491 Fire Danger
Rating Class and it generates Fire Danger
Rating Pocket Cards required in the 30-
Mile abatement plan.
01 005-96-01-11-02-0019-00 02 FEPMIS - Federal Excess Property Management FEPMIS was developed as a $0.3 $0.4 $0.4 104 008 $0.1 $0.3 $0.0 $0.1 $0.1 $0.4
Information System comprehensive property management
system designed to meet all audit
requirements imposed upon the States by
law and regulation, and to provide a tool
for the States to improve and assist in the
effective management of FEPP.
01 005-96-01-11-02-0020-00 02 ICBS - Interagency Cache Business System Production ICBS monitors and manages cache $0.1 $0.0 $0.0 104 010 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
Version inventories for all items stocked in the
National Fire Equipment System (NFES
and the ability to share essential
information between the caches and
coordination centers, facilitating
movement of equipment and supplies.
01 005-96-01-11-02-0021-00 02 KCFAST - Kansas City Fire Access Software KCFAST generates the Job Control $0.0 $0.0 $0.1 104 008 $0.0 $0.0 $0.0 $0.0 $0.0 $0.1
Language (JCL) file necessary to retrieve
historical weather and fire information
from the National Interagency Fire
Management Integrated Database
(NIFMID).
01 005-96-01-11-02-0022-00 02 AMIS - Aviation Management Information System AMIS is used to record use of owned, $0.1 $0.0 $0.0 117 057 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
contract, or rental agreement aircraft.
Statistics are stored in the National
Interagency Fire Management Integrated
Database (NIFMID). Planners prepare
future needs of aircraft support based on
the historical usage.
01 005-96-01-11-02-0023-00 02 FPA - Fire Program Analysis System Preparedness Module The FPA project is used for wildfire $0.2 $0.1 $0.2 104 008 $0.0 $0.0 $0.0 $0.2 $0.1 $0.2
preparedness analysis, planning and
budgeting. The system will consolidate the
budget requests and fire preparedness
efforts of the five federal wildland fire
management agencies.
01 005-96-01-11-02-0024-00 02 Fire GIS Services GIS Services - Acquisition of data and $0.4 $0.4 $0.4 117 057 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
support associated with National Fire and
aviation Management operations and
providing national assistance to
Georgraphic Regional geospatial efforts
associated with estbalising common
interagency standards and data.
01 005-96-01-11-02-0025-00 02 FireStat - Fire Statistics System FireStat is used to electronically capture $0.3 $0.1 $0.3 104 007 $0.0 $0.0 $0.0 $0.3 $0.1 $0.3
the data recorded on the Individual Fire
Report, FS-5100-29, a mandatory
reporting requirement for all Regions and
Forests, as directed in FSH 5109.14,
Individual Fire Report Handbook.
01 005-96-01-11-02-0026-00 02 AFF - Automated Flight Following Automated Flight Following (AFF) is a $0.2 $0.2 $0.2 117 057 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
system to automatically track and display
location and other associated information
for aircraft on operational missions.
01 005-96-01-11-02-0033-00 02 Predictive Services Predictive Services is designed to help $0.2 $0.1 $0.2 104 007 $0.0 $0.0 $0.0 $0.2 $0.1 $0.2
predict fire weather, fire danger & fire
business to support resource allocation
decisions.
01 005-96-01-11-02-0034-00 02 WIMS - Weather Information Management System The Weather Information Management $0.3 $0.3 $0.3 104 007 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
System (WIMS) is a National mission-
critical system used by the interagency
wildland fire community to collect,
analyze, access, and distribute fire-weather
observations and forecasts in near real
time.
01 005-96-01-11-02-0039-00 02 NWFEA-National Wildland Fire Enterprise Architecture Inter-agency development of a wildland $0.6 $0.4 $0.3 304 103 $0.0 $0.0 $0.0 $0.6 $0.4 $0.3
fire enterprise architecture.
01 005-96-01-11-02-0041-00 02 IBA - Incident Based Automation Project This interagency project, sponsered by the $3.0 $2.7 $5.4 104 010 $3.0 $2.0 $4.6 $0.0 $0.7 $0.7
Nat'l Wildfire Coord. Group, has 2
phases.Phase 1 establishes maintenance
and support for the current system(I-
Suite). Phase 2 will begin the planning and
requirements work for a new incident
automation project.
01 005-96-01-11-02-0042-00 02 ICBS-Reengineer - Interagency Cache Business System The primary purpose of this project is to $2.4 $3.5 $2.8 104 010 $1.7 $2.9 $1.8 $0.7 $0.6 $1.0
Reengineer Project meet the requirements of the NWCG
ROSS Project Charter that states ROSS
and ICBS shall exchange information.
01 005-96-01-11-02-0058-00 02 NATCRS - National Timber Cruise The National Timber Cruise Application $0.4 $0.4 $0.4 117 057 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
processes sample tree measurements into
estimated sale volumes and values and
produces volume reports that are required
in preparing timber sales within the Forest
Service.
01 005-96-01-11-02-0073-00 02 PAS - Performance Accountability System Performance Accountabilty System will $5.2 $4.2 $4.0 304 107 $4.6 $3.6 $3.1 $0.5 $0.6 $0.9
provide FS an effective, efficient means to
manage performance accountability
process, & provide a consistent, integrated
approach for all employes to plan,
implement, track, and report their
activities.
01 005-96-01-11-02-0096-00 02 FVS - Forest Vegetation Simulator FVS is a suite of computer software $0.6 $0.6 $0.7 117 057 $0.0 $0.0 $0.0 $0.6 $0.6 $0.7
designed to simulate development of forest
vegetation under alternative management
scenarios. FVS provides forest growth and
yield information for strategic, tactical,
and project level forest planning and
analyses.
01 005-96-01-11-02-0097-00 02 FIA - Forest Inventory and Analysis The Forest Inventory and Analysis (FIA) $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
program provides the only continuous
inventory that periodically quantifies the
status of forest ecosystems, including
timber and nontimber information, across
all land ownerships in the U.S.
01 005-96-01-11-02-0103-00 02 ALP/NILS - Automated Lands Project/National Integrated ALP/NILS is an interagency project to $1.8 $2.0 $1.9 117 057 $0.9 $1.3 $1.3 $0.9 $0.7 $0.6
Lands System create efficient and effective automated
tools for Lands business functions, and to
provide internal and external users with
standardized and current land survey,
status, and realty information.
01 005-96-01-11-02-0105-00 02 LEIMARS - Law Enforcement Investigations Management Leimars purpose is to track enforcement $0.4 $0.4 $0.4 115 047 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
and Attainment Reporting System and investigations activity on National
Forest Lands. The system has GIS
capability.
01 005-96-01-11-02-0112-00 02 ADMS - Advanced Data Management System This project involves the migration of $0.2 $0.3 $0.3 117 057 $0.0 $0.1 $0.1 $0.2 $0.2 $0.2
Primary and Secondary Base Series map
production processes from a legacy
production system to the Forest Service
corporate platform.
01 005-96-01-11-02-0113-00 02 ASC - Advanced Systems Center This project supports the cost-effective $0.0 $0.1 $0.1 117 057 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
production of Digital Orthophoto
Quadrangles (DOQs) by providing control
extension in support of the program.
01 005-96-01-11-02-0116-00 02 Softcopy Photogrammetry This project provides workstations to $0.0 $0.0 $0.0 117 057 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
enable cost-effective Digital Orthophoto
Quandrangle production.
01 005-96-01-11-02-0135-00 02 WFRP - Wildlife Fish & Rare Plants Management System Short Description WFRP-MS was $0.1 $0.1 $0.1 117 057 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
designed to establish a consistent, credible
system to capture accomplishment,
expenditures, and opportunities of WFRP
programs and improve accountability to
Congress, the Administration, and
partners.
01 005-96-01-11-02-0138-00 02 eGovernment - multiple FS eGov projects Provides for FS eGov Program Office, $9.2 $10.2 $11.7 404 142 $9.2 $10.2 $11.7 $0.0 $0.0 $0.0
completes GPEA requirement, and moves
forward with LOB analyses, proof-of-
concepts, and eventual scale-ups of
projects that integrate with and
complement federal and USDA eGov
initiatives. Call Mike Watts 703-605-
4648.
01 005-96-01-11-02-0139-00 02 PC-AWIPS- Advanced Weather Information Processing Interactive weather information processing $0.1 $0.1 $0.1 104 007 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
System-PC system for use in support of fire weather
and smoke management activities at
geographic area coordination centers and
the National Incident Command Center at
the National Interagency Fire Center.
01 005-96-01-11-02-0140-00 02 BehavePlus BehavePlus is used to predict the behavior $0.2 $0.2 $0.1 104 007 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1
of ongoing fires, to plan prescribed fires,
and to examine fuel treatment options. Fire
behavior prediction is critical in fire
management decision-making and
influences safety of firefighters and the
public.
01 005-96-01-11-02-0142-00 02 FEIS -Fire Effects Information System FEIS is a computerized encyclopedia of $0.4 $0.4 $0.4 104 007 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
information describing the fire ecology of
more than 1,000 plant and animal species
for the North American continent. FEIS
provides information to help plan a
prescribed fire or write a fire management
plan.
01 005-96-01-11-02-0143-00 02 WFAS - Wildland Fire Assessment System WFAS is a web-based information system. $0.2 $0.2 $0.2 104 007 $0.1 $0.1 $0.1 $0.1 $0.0 $0.0
The current evaluate phase (WFAS-
MAPS) provides, on a near 24/7 basis, the
national view of fire weather and fire
potential, including national fire danger
and weather maps and satellite-derived
"Greenness" maps.
01 005-96-01-11-02-0144-00 02 Cartographic Toolsets This project involves the customization $0.1 $0.1 $0.1 117 057 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
and implementation of easy-to-use COTS
(commercial off-the-shelf) cartographic
publishing tools for use by field users, and
delivery of clearer, more effective map
products to the public.
01 005-96-01-11-02-0145-00 02 FS FGDC Geospatial Clearinghouse The Forest Service FGDC Geospatial Data $0.4 $0.5 $0.5 117 057 $0.1 $0.2 $0.2 $0.3 $0.3 $0.3
Clearinghouse is a web-based search and
delivery utility for FS geospatial data
holdings.
01 005-96-01-11-02-0146-00 02 FS Geospatial Training The purpose of this project is to develop $0.3 $0.3 $0.5 117 057 $0.2 $0.2 $0.2 $0.1 $0.1 $0.2
and maintain systems that initiate and
support geospatial training activities.
01 005-96-01-11-02-0151-00 02 Burned Area Reflectance Mapping to Support Fire/BAER Burned Area Reflectance Mapping $0.4 $0.4 $0.4 104 009 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
provides remotely sensed satellite
imagery, burned area reflectance
classifications, and other geospatial data to
support fire suppression and post-fire
emergency response projects.
01 005-96-01-11-02-0152-00 02 National Daily Active Fire Mapping The purpose of this project is to provide $0.2 $0.2 $0.2 104 010 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
the interagency fire community with a
synoptic view of the wildfire situation.
Daily Active Fire Mapping uses MODIS
imagery to develop active fire maps.
01 005-96-01-11-02-0153-00 02 TEUI Toolkit - Terrestrial Ecological Unit Inventory Improves efficiency of mapping $0.5 $0.3 $0.2 117 057 $0.4 $0.1 $0.0 $0.1 $0.1 $0.2
Geospatial Toolkit landscapes and standardize final
Terrestrial Ecological Unit Inventory
products via geospatial technologies.
Streamlines collection of standard
inventory products into corporate
information databases for land managers.
01 005-96-01-11-02-0162-00 02 NFPORS- National Fire Plan Operations and Reporting NFPORS is an interagency information $0.8 $0.6 $0.8 104 008 $0.0 $0.0 $0.0 $0.8 $0.6 $0.8
System system for reporting proposed work plans
and accomplishments relating to the
implementation of the strategies outlined
in the National Fire Plan, Cohesive
Strategy and the 10-Year Implementation
Plan.
01 005-96-01-11-02-0163-00 02 WFSA - Wildland Fire Situation Analysis WFSA Plus is decision support software $0.8 $2.3 $2.5 104 010 $0.8 $2.3 $2.5 $0.0 $0.0 $0.0
for the completion and documentation of
WFSA, wildland fire complexity rating,
daily validation and Wildland Fire
Implementation Plan for wildland fire use
and Wildland Fire Implementation Plan
(WFIP).
01 005-96-01-11-02-0171-00 02 IMPLAN IMPLAN is a combination of anually $0.1 $0.1 $0.1 117 057 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
refreshed economic activity and
transaction data and software for analyzing
that data to determine economic impacts of
management activities. Both the data and
software components are purchased from
the private sector.
01 005-96-01-11-02-0173-00 02 ARS - Aviation Resouces System ARS - Aviation Resources System is an $0.1 $0.1 $0.0 117 057 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
online database which supports data entry,
query and reports of aircraft/pilot
inspections and contractual rate
information.
01 005-96-01-11-02-0174-00 02 A-Suite Interagency Aviation Applications Suite A-Suite - is an suite of Interagency $0.3 $0.2 $0.2 117 057 $0.3 $0.2 $0.2 $0.0 $0.0 $0.0
applications which use relational data.
01 005-96-01-11-02-0183-00 02 FARSITE - Fire Area Simulator FARSITE simulates the growth and $0.2 $0.1 $0.2 104 007 $0.1 $0.1 $0.2 $0.0 $0.0 $0.0
behavior of wildland fires. It produces
maps of fire growth and behavior
compatible with GIS and is used by fire
behavior specialists for making fire
behavior predictions on wildland fire
incidents and for fire planning.
01 005-96-01-11-02-0184-00 02 FAMWeb - Fire and Aviation Management Web Maintenance and administration of $3.6 $2.0 $2.2 104 008 $2.9 $1.4 $0.6 $0.7 $0.7 $1.6
Applications weather, historic weather, fire-occurrence,
and aviation-use data.
01 005-96-01-11-02-0200-00 02 IBA-III - Incident Based Automation Project - Phase III Phase III of the Incident Base Automation $3.0 $2.0 $4.6 104 010 $3.0 $2.0 $4.6 $0.0 $0.0 $0.0
Project is focused on developing and
implementing system components that
were identified and funded as a result of
Phase II (IBA Business Strategic Analysis)
(incorporated in the base FAM-IBA
Initiative).
01 005-96-01-11-02-0202-00 02 ICS Fire Mapping Tool ICS Fire Mapping Tool is an extension to $0.1 $0.1 $0.1 104 008 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
ArcMap (ArcGIS 8.3) to produce map
products to support wildland fire
incidents. This tool will automate the
mapmaking procedd related to the
Situation Unit under Incident command
System (Fireline Handbook).
01 005-96-01-11-02-0213-00 02 MTBS - Monitoring Trends in Burn Severity Maps burn severity of recent and future $0.7 $0.7 $0.7 104 009 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
wildland fires and provide a continuous
national analysis of burn severity trends to
assess the effectiveness of the National
Fire Plan (NFP) and the Healthy Forests
Restoration Act (HFRA).
01 005-96-01-11-02-0219-00 02 UAV - Unmanned Aerial Vehicles Facilitate the development of mapping and $0.0 $0.1 $0.1 104 007 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
surveillance applications using UAVs for
Forest Service land management activities,
particularly wildland fire tactical
suppression and law enforcement. UAV is
a joint effort between the Forest Service
and NASA.
01 005-96-01-11-02-0220-00 02 PALS - Planning, Appeals and Litigation System PALS is a web-based application that $0.9 $1.4 $1.4 117 057 $0.7 $1.3 $1.2 $0.2 $0.1 $0.2
captures key planning information for
projects whose decisions are expected to
be documented in a Decision Memo,
Decision Notice, or Record of Decision.
01 005-96-01-11-02-0221-00 02 WebDET Web-DET is a national web-based data $0.3 $0.4 $0.4 117 057 $0.2 $0.2 $0.2 $0.1 $0.2 $0.2
entry and report writing geodatabase
application designed to support to Forest
Stewardship Program, administered by
USDA Forest Service, and implemented
by state forestry agencies.
01 005-96-01-11-02-1061-00 02 FFI-Feat - FFI-Feat/Firemon Integrated FFI is the integration of two fire effect $0.0 $0.2 $0.1 104 007 $0.0 $0.2 $0.0 $0.0 $0.0 $0.1
monitoring database applications: (1)
FEAT, Fire Ecology Assessment Tool,
developed by NPS, and (2) FIREMON,
Fire Effect Monitoring and Inventory
Protocol, developed by the USFS
Missoula Fire Lab.
01 005-96-01-11-02-1062-00 02 Operational Loads Management System This investment supports the FS fire and $0.0 $0.2 $0.1 117 057 $0.0 $0.2 $0.1 $0.0 $0.0 $0.0
aviation program by providing aircraft
flight data recorder management. The
program includes flight data conversion to
engineering units, data upload to a library,
data analysis and reporting.
01 005-96-01-11-02-1063-00 02 eResearch OMB and USDA are putting emphasis on $1.0 $2.8 $2.8 305 109 $1.0 $2.8 $2.8 $0.0 $0.0 $0.0
making it easier for citizens and those in
government to get information. This effort
makes information collected by various
research projects more available to both
the other FS researchers and to the Public.
01 005-96-01-11-02-1064-00 02 R&D IT Infrastructure This investment provides replacement $0.0 $0.6 $0.3 404 139 $0.0 $0.6 $0.3 $0.0 $0.0 $0.0
computers with integrated systems for
computational, mass storage, and
visualization of the simulation results.
01 005-96-01-11-02-1065-00 02 ESStk - Economic and Social Sciences Tools Social and economic assessment and $0.0 $0.5 $0.5 117 057 $0.0 $0.5 $0.5 $0.0 $0.0 $0.0
analysis are required throughout national
forest planning and management. This
investment will define and implement a set
of capabilities which will support
unit/district and forest/region socio-
economic planning needs.
01 005-96-01-11-02-1066-00 02 Geospatial Hardware Testing and Configuration This project is part of a partnership $0.0 $0.0 $0.0 117 057 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
between Remote Sensing Application
Center (RSAC) and WO-IRM to provide
recommendations and testing of PC
workstations and Laptops that meet the
business needs of research, GIS and image
processing.
01 005-96-01-11-02-1067-00 02 Geospatial Level 2/3 Helpdesk The Remote Sensing Applications Center $0.0 $0.1 $0.1 117 057 $0.0 $0.1 $0.0 $0.0 $0.0 $0.1
(RSAC) provides Level 2 & 3 helpdesk
support to all units of the U.S.D.A. Forest
Service through the End User Support
Center (EUSC) and personal
communication.
01 005-96-01-11-02-1069-00 02 SDMS - Standard Data Management System The Standard Data Management System $0.4 $0.5 $0.6 117 057 $0.4 $0.4 $0.4 $0.0 $0.1 $0.2
(SDMS) project will integrate existing
inventory and monitoring (I&M), and data
management projects into a single, more
efficient environment.
01 005-96-01-11-02-1071-00 02 EaTIS Equipment and Training Inventory System EaTIS Equipment is a web-enabled system $0.4 $0.7 $0.5 401 119 $0.4 $0.0 $0.0 $0.0 $0.7 $0.5
for vendors to enter and change company
data, and the agency to process and award
incident equipment agreements. Each year
multiple solicitations are advertised for
incident equipment and services.
01 005-96-01-11-02-1072-00 02 Incident Information Web INCIWEB is a website developed for large $0.0 $0.0 $0.0 104 010 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
incidents. These websites are specific to an
incident and used to keep the public,
media and government agencies informed
on incident status.
01 005-96-01-11-02-1073-00 02 FlamMap The FlamMap fire behavior mapping and $0.0 $0.1 $0.1 104 008 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
analysis system is a spatial tool that
calculates potential fire behavior
characteristics (rate of spread, flame
length, etc.) for entire landscapes given
specific fire fuel scenarios and weather
conditions.
01 005-96-01-11-02-1074-00 02 FHP Analysis and Decision Support This investment is comprised of a set of $0.4 $0.6 $0.6 117 057 $0.1 $0.2 $0.2 $0.3 $0.4 $0.4
insect and disease analysis and decision
support tools to support Forest Health
Monitoring business processes, such as
insect and disease assessments and
detection of invasive species infestations.
01 005-96-01-11-04-0175-00 04 LandFire This initiative implements the FS portion $2.2 $3.3 $3.2 117 057 $2.2 $3.3 $1.4 $0.0 $0.0 $1.8
of the DOI LANDFIRE project (010-00-
01-02-01-0019-00). LANDFIRE is
producing consistent and comprehensive
maps and data describing vegetation,
wildland fuel, and fire regimes across the
United States.
01 005-96-01-11-04-0181-00 04 ROSS-II - Resource Ordering and Status System - Phase 2 ROSS Phase 2 provides funding for $5.7 $4.9 $3.3 104 010 $5.7 $4.9 $3.3 $0.0 $0.0 $0.0
development of a number of additional
modules for the ROSS system.
01 005-00-01-41-00-0000-00 00 41 Improve the Nation's Nutrition and Health $22.5 $24.7 $25.5 $3.0 $2.5 $2.5 $19.5 $22.2 $23.0
01 005-84-01-41-01-0210-00 01 Store Tracking and Redemption System (STARS II) STARS II is FNS' primary support for $6.4 $5.8 $5.9 301 093 $0.0 $0.0 $0.0 $6.4 $5.8 $5.9
Food Stamp Program retailer management.
With over 800 FNS users nationwide, it
tracks information on over 180,000 active
(400,000 total) retailers and maintains
status tracking, redemption, and
compliance activity.
01 005-84-01-41-02-0220-00 02 Electronic Benefit Transfer (EBT) -- Account Management Resides at the Federal Reserve Bank in $2.1 $2.6 $2.5 301 093 $0.0 $0.2 $0.0 $2.1 $2.4 $2.5
Agent (AMA) Richmond. Provides linkage between FNS
and the U.S. Treasury ASAP System for
payment of EBT transactions.
01 005-84-01-41-02-0225-00 02 Anti-Fraud Locator using EBT Transactions (ALERT) Detects potential patterns of retailer abuse $2.5 $2.5 $2.4 301 093 $0.0 $0.0 $0.0 $2.5 $2.5 $2.4
in the redemption of electronic food stamp
transactions via automated patterns
analysis of EBT transaction logs.
01 005-84-01-41-02-0255-00 02 Electronic Disqualified Recipient Subsystem (e-DRS) This initiative will replace the legacy DRS $1.2 $1.7 $1.5 301 091 $0.5 $0.5 $0.1 $0.7 $1.3 $1.4
which is a centralized database used to
enforce interstate Intentional Program
Violation (IPV) disqualifications in the
Food Stamp Program.
01 005-84-01-41-02-0310-00 02 Food Stamp Quality Control System (FSQCS) FSQCS is a State desktop and Federal $0.4 $1.0 $1.5 301 093 $0.0 $0.5 $0.9 $0.4 $0.5 $0.6
mainframe-based system that supports
State quality control (QC) reporting for the
FNS Food Stamp Program. Contract
support provides hardware and software
maintenance support for the system.
01 005-84-01-41-02-0315-00 02 National Data Bank (NDB) NDB integrates the most commonly used $1.2 $1.6 $1.7 305 109 $0.0 $0.0 $0.0 $1.2 $1.6 $1.7
FNS program and financial data (obtained
from IPAS and FPRS) into one official
database for analysis and controlled public
release.
01 005-84-01-41-02-0340-00 02 Disqualified Recipient Subsystem (DRS) -- Legacy System DRS performs the collection and $0.3 $0.1 $0.0 301 093 $0.0 $0.0 $0.0 $0.3 $0.1 $0.0
management of interstate data about
disqualified food stamp recipients in the
Food Stamp Program.
01 005-84-01-41-02-0350-00 02 CNPP Internet-Based Tools (CNPP) This initiative maintains, enhances, and $0.8 $1.4 $1.8 110 246 $0.2 $0.3 $0.5 $0.6 $1.1 $1.3
updates existing interactive tools and
promote their use to assist Americans in
choosing a diet to promote health. Primary
users are the general public.
01 005-84-01-41-02-0360-00 02 Online Resources for Nutrition Professionals This system is a collaboration between $1.1 $1.1 $1.1 110 246 $0.0 $0.0 $0.0 $1.1 $1.1 $1.1
FNS, the Nat'l Agricultural Library and
the Univ.of Maryland to provide a
nutrition resource tool for govt. and
education professionals. NAL provides
Web hosting and content/design work
under FNS direction.
01 005-84-01-41-02-0370-00 02 Internal Electronic-Government Activities This initiative reports costs for FNS' e- $0.8 $0.9 $1.0 404 139 $0.0 $0.1 $0.1 $0.8 $0.8 $0.9
Gov activities which are a follow-up to the
Presidential and USDA Smart Choice
Electronic Government Initiatives.
01 005-84-01-41-02-1010-00 02 Food Programs Reporting System (FPRS) Supports administration and management $4.4 $5.1 $5.4 301 093 $1.5 $0.8 $0.9 $2.9 $4.2 $4.5
of FNS' Food Stamp and Special Nutrition
Programs by enabling State reporting on
participation and benefits administration.
01 005-84-01-41-02-1085-00 02 Women, Infants and Children (WIC) State Program This investment supports the WIC-The $1.5 $0.9 $0.7 404 139 $0.9 $0.1 $0.0 $0.6 $0.8 $0.7
Support Integrity Profile (WIC-TIP) initiative, the
WIC National Universal Product Code
(UPC) Database and the Participant
Characteristics (PC) reports collection.
01 005-00-01-51-00-0000-00 00 51 Enhance Economic Opportunities For Agriculture $121.3 $121.1 $251.1 $30.4 $29.0 $163.5 $90.9 $92.2 $87.7
Producers
01 005-04-01-51-02-0002-00 02 National Agricultural Weather Initiative Provides for the collection of $0.1 $0.1 $0.1 105 011 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
meteorological data, especially in
domestic agricultural areas for use by
Federal agencies and the private sector.
01 005-04-01-51-02-0003-00 02 OCE E-Gov Initiative E-gov costs to make information available $0.1 $0.1 $0.1 305 109 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
to the public. Includes maintaining and
updating USDA OCE website and costs
associated with the Cornell University
Economic and Statistics system.
01 005-04-01-51-02-0004-00 02 OCE Local Area Network & Data Support Provide day-to-day support for OCE's $0.3 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
business activities.
01 005-04-01-51-02-1051-00 02 Commodity Market Information System--Publication Portal The Pub Portal is the first phase in $0.7 $0.7 $0.1 305 109 $0.7 $0.7 $0.0 $0.0 $0.1 $0.1
developing a single location for USDA's
commodity market information. This
phase modernizes the backend
infrastructure (database and report writing
system) for producing the monthly
WASDE Report.
01 005-15-01-51-01-2200-00 01 NASS Survey Processing System This investment is used to process survey $3.8 $4.1 $4.2 404 142 $0.0 $0.0 $0.0 $3.8 $4.1 $4.2
data and is preceeded in part by the closed
Census and Survey Processing System
investment.
01 005-15-01-51-02-2100-00 02 NASS Census Processing System This investment is used to process census $2.2 $2.1 $2.0 404 142 $0.4 $0.2 $0.0 $1.8 $1.8 $1.9
of agriculture data and is preceeded by
part of the closed Census and Survey
Processing System investment.
01 005-15-01-51-02-3000-00 02 NASS Geospatial Research NASS uses geospatial satellite and aerial $1.3 $1.2 $1.3 109 026 $0.2 $0.2 $0.2 $1.2 $1.0 $1.1
data to support NASS survey and Census
of Agriculture programs. NASS also uses
these data for the popular Cropland Data
Layer and to help monitor crop conditions
during the growing season.
01 005-15-01-51-02-4100-00 02 NASS Support System This system support administrative and list $2.1 $2.1 $2.0 105 011 $0.1 $0.1 $0.1 $2.0 $1.9 $1.9
sampling frame functions, and State
reimbursable services.
01 005-15-01-51-02-6000-00 02 NASS Estimates Processing and Dissemination System for tabulating and setting estimates $1.8 $1.9 $2.0 105 011 $0.1 $0.1 $0.1 $1.7 $1.8 $1.9
for publications. Dissemination includes
methodologies for data delivery to public.
01 005-18-01-51-02-0003-00 02 Agricultural Research Information System (ARIS) This is a multi-year project to reengineer $2.2 $2.7 $2.2 117 059 $0.0 $0.0 $0.0 $2.2 $2.7 $2.2
key agency legacy systems into a
integrated information management
system.
01 005-18-01-51-02-0010-00 02 Electronic Library Management System (Voyager) Replace NAL's obsolete library automated $0.1 $0.2 $0.2 305 108 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
management system.
01 005-18-01-51-02-0015-00 02 Germplasm Resources Information Network (GRIN) Provides automated retrieval capabilities $1.3 $1.3 $1.3 117 059 $0.0 $0.0 $0.0 $1.3 $1.3 $1.3
for the collecton and dissemination of
germplasm information.
01 005-18-01-51-02-0026-00 02 National Nutrient Databank System (NDBS) Serves an an authoritative food $0.5 $0.5 $0.5 305 109 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
composition database to addres food and
health concerns.
01 005-18-01-51-02-0028-00 02 Areas/Locations Automation and IT Services IT services and support provided to the $10.7 $10.9 $11.2 117 059 $0.0 $0.0 $0.0 $10.7 $10.9 $11.2
ARS research locations and area offices.
01 005-20-01-51-02-0005-00 02 Current Research Information System (CRIS) The CRIS system provides information $1.1 $1.2 $1.2 109 026 $0.0 $0.0 $0.0 $1.1 $1.2 $1.2
and access to all currently funded research
projects supported by USDA.
01 005-20-01-51-02-1010-00 02 Research, Education, and Economics Information Systems Through the use of the world wide web $2.6 $2.6 $2.6 304 104 $1.5 $1.5 $1.2 $1.0 $1.1 $1.4
(REEIS) and the integration/linking of some thirty
separate, disparate databases, REEIS will
provide advanced tools to provide quick
and easy access to a centralized knowledge
base of information.
01 005-32-01-51-02-2009-00 02 PPQ Asian Longhorned Beetle Eradication System A comprehensive automated data $0.6 $0.8 $0.8 110 246 $0.0 $0.1 $0.1 $0.6 $0.7 $0.7
(ALBES) collection and management system for the
Asian Longhorned Beetle program.
01 005-47-01-51-01-0001-00 01 RMA-01 - Financial Management Systems Provide a fully integrated budget, $0.9 $0.9 $0.9 402 124 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
accounting, and financial reporting system
addressing all phases of RMA financial
responsibilities to ensure proper
accounting, control, reporting, receipt, and
disbursement of RMA crop insurance
funds.
01 005-47-01-51-01-0002-00 01 RMA-02 - Corporate Insurance Information Systems Integrated data systems supporting RMA $4.4 $5.0 $5.0 $0.0 $0.0 $0.0 $4.4 $5.0 $5.0
functions & business processes to provide
accurate actuarial risk management &
underwriting projections & experience
data to customers. Supports USDA goal of
sharing producer data among farm service
agencies.
01 005-47-01-51-02-0007-00 02 RMA-07 - Strategic Data Analysis (Data Mining /Data Project to create warehouse of crop $3.8 $3.6 $3.6 402 128 $0.0 $0.0 $1.8 $3.8 $3.6 $1.8
Warehousing) insurance data; use data, relevant statistical
data mining tools for research to decrease
program vulnerability; detect fraud, waste
and abuse. Studies include loss patterns,
rare big losers and indemnity
manipulation.
01 005-47-01-51-02-0013-00 02 RMA-13 Emerging Information Technology Architecture - This investment supports the $1.0 $1.3 $3.3 404 142 $1.0 $1.3 $3.3 $0.0 $0.0 $0.0
Electronic Written Agreement Project reengineering of all business systems
associated with the crop insurance
program.
01 005-49-01-51-01-0084-00 01 Geographic Information System (GIS) 0084 Multi Agency and intergovermental effort $39.1 $35.6 $15.9 404 142 $3.6 $0.4 $2.6 $35.5 $35.2 $13.3
supports Farm Program missions by
enhancing information sharing and
promotes partnership goals of President's
Management Agenda.
01 005-49-01-51-01-0097-00 01 Farm Program Modernization (MIDAS) To maximize the fit between improved $0.0 $3.3 $150.5 105 014 $0.0 $3.3 $134.8 $0.0 $0.0 $15.7
business processes & state of the art IT
technology.
01 005-49-01-51-01-0103-00 01 Consolidated Farm Loan Program Information and This investment is the consolidation of $10.7 $9.3 $12.6 105 014 $4.2 $4.9 $6.3 $6.5 $4.4 $6.3
Delivery System #0103 FSA Farm Loan Program Investments
#0011, #0012, #0016, #0041, #0042,
#0043, #0073, #0081, and #0083.
01 005-49-01-51-02-0009-00 02 Cotton Management Systems (CMS) # 009 Congress mandates CCC/FSA to manage $2.8 $2.8 $2.7 105 014 $0.6 $0.2 $0.2 $2.2 $2.6 $2.5
cotton programs set forth in the Federal
Agriculture Improvement and Reform Act
of 1996 FSA also administers the U.S.
Warehouse Act providing for issuance of
electronic warehouse receipts for cotton.
01 005-49-01-51-02-0030-00 02 Direct Counter-Cyclical Program Enrollment & Payments Provides automated enrollment processing $1.1 $1.0 $0.6 105 014 $0.1 $0.8 $0.6 $1.0 $0.2 $0.0
System # 0030 and subsequent timely and accurate
payments to producers as mandated to
comply with federal legislation.
01 005-49-01-51-02-0094-00 02 Budget and Performance Management System (BPMS) A systems management tool that will $3.7 $3.3 $4.6 402 125 $3.7 $0.4 $0.0 $0.0 $2.9 $4.6
facilitate the transformation of USDA to a
performance-based, result-focused
organization to improve agency budget
function & performance management.
01 005-49-01-51-02-0100-00 02 Commodity Management Systems # 0100 Consolidates IT efforts and resources to $3.2 $1.9 $2.7 405 143 $1.4 $0.7 $1.4 $1.8 $1.2 $1.3
support FSA Commodity Management
Systems. Consolidates these FSA
investments: #0017,#0018, #0020 and
#0021.
01 005-49-01-51-02-0101-00 02 Price Support Systems #0101 This investment is the consolidation of $5.8 $2.9 $2.5 105 014 $4.2 $1.8 $1.3 $1.6 $1.1 $1.2
FSA Farm Program Investments #0027
Cooperative Marketing Association
Procesing, #0045 Peanut System, and
#0048 Automated Price Support.
01 005-49-01-51-02-0102-00 02 Consolidated Natural Disaster Relief Programs #0102 This investment is the consolidation of $2.8 $0.9 $0.8 105 014 $1.4 $0.2 $0.3 $1.3 $0.7 $0.5
Natural Disaster Relief Programs and
#0034 Noninsured Crop Disaster
Assistance Program.
01 005-49-01-51-02-0104-00 02 Tobacco Systems #0104 This investment is the consolidation of $1.7 $1.3 $0.1 105 014 $1.2 $0.6 $0.0 $0.5 $0.6 $0.1
Tobacco Loan Association Automation
System and #0046 Tobacco Mainframe
and Field Office System.
01 005-49-01-51-02-0105-00 02 Conservation Systems #0105 This investment is the consolidation of $0.9 $2.1 $1.5 117 059 $0.9 $2.1 $1.5 $0.0 $0.0 $0.0
Conservation Reporting and Evaluation
System and #0050 Conservation Reserve
Program.
01 005-49-01-51-02-0111-00 02 Common Farm Programs Systems #0111 This investment is the consolidation of $3.6 $4.1 $7.2 301 093 $2.1 $2.5 $5.4 $1.6 $1.7 $1.8
Acreage Reporting and Compliance
Systems and #0032 Farm Programs
Management Systems and #0033
Customer Name/Address and Subsidiary
System.
01 005-68-01-51-01-0061-00 01 FAS Food Aid Information System (FAIS) Will handle program administration for $1.1 $3.7 $0.1 114 042 $1.1 $3.7 $0.1 $0.0 $0.0 $0.0
USDA/FAS food aid programs. Project
will include interfaces to related systems
used by USAID and FSA in order to
develop comprehensive cross-program
reporting capability.
01 005-68-01-51-02-0023-00 02 FAS Market Intelligence - Global Commodity Analysis Supports PMA by providing web access to $1.0 $1.9 $1.1 114 043 $0.6 $1.2 $0.4 $0.4 $0.7 $0.7
(MIGCA) official USDA World Agricultural
Production-Supply-Distribution data & to
foreign agricultural situation reports from
overseas posts. Expands US economic &
trade opportunities by providing ready
access to data.
01 005-68-01-51-02-0024-00 02 FAS Global Crop Production Intelligence System (GCPIS) The primary mission of the Production $1.1 $1.3 $1.3 113 215 $0.5 $0.5 $0.4 $0.6 $0.8 $0.8
Estimates Crop Assessment Division is to
target, collect, analyze, and disseminate
timely, objective,and cost-effective global
crop condition and agricultural production
information.
01 005-68-01-51-02-0031-00 02 FAS Market Access, Development, and Assistance This investment supports foreign market $0.7 $1.9 $1.5 114 043 $0.5 $1.3 $0.7 $0.2 $0.6 $0.8
(MADA) access; building new markets; U.S.
agricultures position in the global
marketplace; export subsidy & credit
guarantee programs; electronic submission
of data from exporters; and trade
agreement obligations.
01 005-68-01-51-02-0081-00 02 FAS Administrative Decision Support Systems (ADSS) Consolidates SMART, IPATTS, OASIS, $0.4 $0.4 $0.4 304 106 $0.2 $0.2 $0.2 $0.2 $0.2 $0.2
INCA, STAR, & Skills Checklist.
Supports decisions on procurement,
performance, staff development, time &
attendance, passports & visas, overseas
post information & telegraphic messages.
01 005-68-01-51-02-0091-00 02 FAS Global Agricultural Trade Enterprise-Wide Access Using data from public & private sources, $0.0 $0.0 $0.2 114 043 $0.0 $0.0 $0.2 $0.0 $0.0 $0.0
sYstem (GATEWAy) GATEWAy will enhance access to
country & foreign market statistical,
market & policy information to support
business and policy decisions relating to
foreign agricultural markets and global
agricultural trade.
01 005-00-01-61-00-0000-00 00 61 Enhance Protection and Safety of the Nation's $106.9 $82.2 $86.9 $60.1 $31.9 $41.1 $46.8 $50.3 $45.8
Agriculture and Food Supply
01 005-13-01-61-02-4000-00 02 Research Support and Development Support IT staff for doing research. $3.1 $2.6 $2.7 105 011 $1.2 $1.0 $1.1 $1.8 $1.5 $1.6
01 005-13-01-61-02-5000-00 02 Web Site Summary This project covers maintenance of the $0.9 $0.8 $0.7 404 142 $0.0 $0.0 $0.0 $0.9 $0.8 $0.7
ERS web site.
01 005-32-01-61-01-2001-00 01 APHIS Comprehensive Electronic Permit System A comprehensive automated permit $1.9 $1.7 $2.5 114 043 $1.9 $1.7 $0.9 $0.0 $0.0 $1.7
(ePermits) system encompassing APHIS regulatory
import permit processes (includes PPQ,
VS, and BRS).
01 005-32-01-61-02-0045-00 02 Wildlife Services MIS 2000 MIS 2000 is a mission-critical system for $1.4 $2.0 $2.1 110 246 $0.8 $0.0 $0.0 $0.6 $2.0 $2.1
Wildlife Services used to track the field
work of WS personnel. It includes
information about why, where, when and
how wildlife damage management work
was performed.
01 005-32-01-61-02-2004-00 02 Phytosanitary Certificate Issuance & Tracking System The PCIT system establishes a new $4.4 $3.7 $3.4 114 043 $4.4 $3.7 $3.4 $0.0 $0.0 $0.0
(PCIT) process to collect and track phytosanitary
certificates. Counterfit and fraudulent
certificates were produced because, up
until now, there were no standardized
electronic processes for producing or
tracking certificates.
01 005-32-01-61-02-2010-00 02 PPQ Digital Imaging Program The PPQ Digital Imaging Program $0.0 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
provides a scientific platform to support
the National Identification section,
Safeguarding Initiative, Homeland
Security, and Agriculture Quality
Inspections (AQI) program activities.
01 005-32-01-61-02-2027-00 02 Agricultural Quarantine Activity System (AQAS) The AQAS is a consolidated investment of $1.3 $1.7 $1.4 114 043 $0.0 $0.5 $0.2 $1.3 $1.2 $1.2
the WADS, PPQ280, AQIM, Pest ID and
EAN investments. The system manages
information about agricultural inspections,
activities, detailed sampling, pest
interceptions, and cargo EANs.
01 005-32-01-61-02-6001-00 02 License and Registration Information System (LARIS) The LARIS electronic upgrade project will $0.4 $0.4 $0.0 303 097 $0.0 $0.0 $0.0 $0.4 $0.4 $0.0
upgrade LARIS which currently resides on
an Agency hardware platform running
AIX that provides access for up to 200
concurrent remote users.
01 005-32-01-61-02-6002-00 02 On-Line Animal Care Information System (OACIS) This investment is for re-design and re- $1.7 $0.9 $0.9 301 091 $1.7 $0.0 $0.0 $0.0 $0.9 $0.9
develop current application, LARIS, to
support the program and the agency
missions. The new system will be called
the On-line Animal Care Information
System (OACIS).
01 005-32-01-61-02-9001-00 02 Automated Information Management System (AIMS) Replacing existing NVSL/CVB Mission $3.5 $3.4 $3.4 110 246 $1.5 $1.2 $1.0 $2.0 $2.2 $2.4
Critical Legacy Systems with a single
integrated software solution. Project
initiated in 2002. Primary modules include
NVSL LIMS, CVB LSRTIS, NVSL/CVB
IITS, NVSL AUX LIMS, NVSL Legacy
LIMS, and NVSL CALS.
01 005-32-01-61-02-9004-00 02 Emergency Management Response System (EMRS) Aggregation of software applications to $0.5 $0.7 $0.7 104 010 $0.4 $0.0 $0.0 $0.2 $0.7 $0.7
assist APHIS in the management of
emergencies. Collection of applications
includes software for epidemiology,
administrative functions and spatial
analysis.
01 005-32-01-61-02-9006-00 02 Generic Disease Database (GDB) Animal disease surveillance system for $5.5 $0.1 $0.0 110 246 $4.7 $0.0 $0.0 $0.8 $0.1 $0.0
entry of diseases with federal oversight.
01 005-32-01-61-02-9008-00 02 NVSL/CVB Integrated Item Tracking System (IITS) Manages biological agent, reagent and $0.5 $0.2 $0.1 111 034 $0.4 $0.1 $0.0 $0.0 $0.1 $0.1
chemical inventories for USDA
Biosecurity Policies & Procedures, QA,
and ISO.
01 005-32-01-61-02-9009-00 02 High Consequence Agent Registration and Tracking The Agricultural Bioterrorism Act of 2002 $1.6 $0.7 $0.7 111 034 $1.1 $0.2 $0.2 $0.5 $0.5 $0.5
System (HCARTS) required USDA to register, track and
regulate entities & individuals with access
to specified select biological agents and
toxins. The NSAR is a Joint APHIS/CDC
extranet, database & APHIS workflow
management tool.
01 005-32-01-61-02-9010-00 02 National Animal Identification System (NAIS) National animal identification program for $7.9 $5.2 $4.1 110 246 $6.6 $2.7 $1.3 $1.3 $2.5 $2.9
the purpose of protecting animal health.
01 005-32-01-61-02-9011-00 02 Veterinary Services Process Streamlining VSPS creates an electronic means of $1.5 $1.6 $2.6 110 246 $1.0 $1.0 $1.5 $0.5 $0.6 $1.1
capturing, maintaining and analyzing
information associated with the APHIS-
VS regulatory activities for animal
import/export/interstate monitoring and
the Veterinary Accreditation Program.
01 005-32-01-61-02-9012-00 02 National Animal Health Laboratory Network (NAHLN) The NAHLN serves as a repository of $3.6 $3.5 $3.8 110 246 $2.6 $2.5 $2.7 $1.0 $1.0 $1.1
detailed animal health laboratory test data
collected from state veterinary diagnostic
laboratories nationwide, reducing the risk
of animal disease outbreaks and
facilitating rapid response in the event of
such cases.
01 005-35-01-61-01-1130-00 01 Food & Agriculture Bio-Surveillance Integration System The Food & Agriculture Bio-Surveillance $0.2 $0.2 $0.2 110 246 $0.2 $0.2 $0.2 $0.0 $0.0 $0.0
(FABIS) System (FABIS) directly supports and is
linked to the National Biosurviellance
Integration System. FABIS supports
CCMS and NRIMS.
01 005-35-01-61-01-1310-00 01 FSIS Public Health Information Consolidation Projects PHICP uses IT to create real-time public $5.0 $4.7 $4.7 404 136 $1.2 $1.2 $1.2 $3.8 $3.5 $3.5
(PHICP) health info/data to save lives & protect
human health as part of the FSIS public
health mission. PHICP will share data with
stakeholders, State and local public health
officials, other Agencies.
01 005-35-01-61-02-1000-00 02 FSIS All Other IT FSIS's IT costs/budget needed to maintain $16.5 $14.3 $8.4 404 139 $0.0 $0.0 $0.0 $16.5 $14.3 $8.4
automated systems. This investment
includes government personnel costs (IT
Specialist job series) throughout the entire
Agency (Bureau).
01 005-35-01-61-02-1050-00 02 Electronic Laboratory Exchange Network (eLEXNET) eLEXNET/FERN investments enables $2.5 $0.0 $0.0 404 142 $2.5 $0.0 $0.0 $0.0 $0.0 $0.0
Food Emergency Response Network FSIS laboratories to send test results to the
FDA owned and managed eLEXNET
database.
01 005-35-01-61-02-1230-00 02 Consumer Complaint Monitoring System 2 (CCMS 2) CCMS tracks adverse food event reports $0.1 $0.4 $0.0 110 246 $0.1 $0.4 $0.0 $0.0 $0.0 $0.0
from FSIS and states. CCMS 2 will be a
the system web-based, integrated with
state consumer complaint systems,
consumers, and with DHS' NBIS. Data
will be analyzed for unusual events,
patterns to ID threats quickly.
01 005-35-01-61-02-1320-00 02 FSIS Automated Export/Import Information System AEIIS will allow FSIS to communicate $0.1 $0.1 $0.1 110 246 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
(AEIIS) effectively with other agencies to prevent
the importation of contaminated meat,
poultry, and egg products and streamline
the certification of products for export.
01 005-45-01-61-01-8012-00 01 Web-based Supply Chain Management Approximately $2.5 billion worth of $22.6 $12.4 $23.6 405 143 $22.6 $12.4 $23.6 $0.0 $0.0 $0.0
commodities are purchased per year by
USDA to provide support for Federal food
assistance programs. This system will be
used by USDA and the suppliers of
purchased commodities to bid, award, and
pay for commodities.
01 005-45-01-61-02-1000-00 02 Perform Assessment Services Perform unbiased, authoritative $1.1 $2.4 $2.1 105 011 $0.0 $0.0 $0.1 $1.1 $2.4 $2.0
assessments of agricultural commodities
and facilities to provide economic stability
and efficiency in the agricultural sector.
Develop and maintain standards of
agricultural products for use as a language
of trade. .
01 005-45-01-61-02-1020-00 02 AMS Livestock Mandatory Price Reporting System The Livestock Mandatory Reporting $1.8 $1.8 $1.9 105 011 $0.0 $0.0 $0.0 $1.8 $1.8 $1.9
(LMPRS) System was mandated by the Livestock
Mandatory Reporting Act of 1999, which
required USDA to create a reporting
system for up-to-date information
regarding the marketing of cattle, swine,
lambs, and livestock products.
01 005-45-01-61-02-2000-00 02 Promote Market Competitiveness To ensure the economic sustainability of $2.1 $2.7 $5.5 105 011 $0.0 $0.0 $2.8 $2.1 $2.7 $2.7
American agricultural marketplace with
value to the consumer. Where appropriate,
provide assistance promoting competition
and order, yielding consumers a
consistent, safe, and accessible supply of
food & fiber.
01 005-45-01-61-02-3000-00 02 Ensure Fair Trade Through oversight and administration, $0.1 $0.1 $0.1 105 011 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
ensure that marketing and distribution of
agricultural products are conducted in
manners which promote and enhance a fair
and competitive global marketplace for
American producers and consumers of
agricultural goods.
01 005-49-01-61-01-1010-00 01 Processed Commodity Inventory Management System This is the COMBINED FSA, AMS and $15.2 $14.2 $11.3 405 144 $5.0 $3.1 $0.9 $10.2 $11.1 $10.4
(PCIMS) - FSA, FNS, AMS FNS investment called "Processed
Commodity Inventory Management
System (PCIMS) - "FSA, FNS, AMS."
01 005-00-01-71-00-0000-00 00 71 Support Increased Economic Opportunities and $9.2 $6.5 $8.7 $2.3 $1.6 $2.2 $6.9 $4.9 $6.5
Improved Quality of Life in Rural America
01 005-47-01-71-02-0017-24 02 RMA-17, Common Information Management System The Common Information Management $2.3 $1.6 $2.2 404 142 $2.3 $1.6 $2.2 $0.0 $0.0 $0.0
(CIMS) System, mandated by the 2002 Farm Bill,
provides a single repository of farm
program data that can be referenced by the
RMA and FSA agencies providing
consistent verifiable common data.
01 005-55-01-71-02-1118-00 02 Rural Development e-Government Electronic government. $6.4 $4.4 $5.7 404 142 $0.0 $0.0 $0.0 $6.4 $4.4 $5.7
01 005-55-01-71-02-1119-00 02 Specialized Services Provide RUS managers with ad hoc $0.5 $0.5 $0.8 404 142 $0.0 $0.0 $0.0 $0.5 $0.5 $0.8
reporting, on-line query, borrower
directories, transaction histories, etc.
01 005-00-01-81-00-0000-00 00 81 Strategic Plan Management Initiatives $74.1 $88.8 $101.6 $39.7 $45.4 $34.2 $34.5 $43.5 $67.3
01 005-03-01-81-01-1020-00 01 Integrated Acquisition System (IAS) IAS is a department-wide initiative to $23.1 $16.9 $15.6 405 143 $7.0 $4.0 $2.8 $16.2 $12.9 $12.8
provide implement e-government in
acquisition.
01 005-03-01-81-02-0022-00 02 OCIO Security Implementation. OCIO Security Implementation. $3.7 $3.7 $10.7 404 140 $0.0 $0.0 $1.3 $3.7 $3.7 $9.4
01 005-03-01-81-02-0040-00 02 OCIO - Other Administrative/Staffing Costs. Staff costs for OCIO. $1.0 $2.1 $2.0 304 102 $0.0 $0.0 $0.0 $1.0 $2.1 $2.0
01 005-03-01-81-02-0200-00 02 OCIO eGov Implementation. OCIO eGov Implementation. $4.1 $4.2 $8.0 305 108 $0.0 $0.0 $0.0 $4.1 $4.2 $8.0
01 005-03-01-81-02-1000-00 02 OSEC ADP Equipment Software Replacement. IT support to OSEC and Office of $1.5 $1.5 $1.6 305 111 $1.5 $1.5 $1.6 $0.0 $0.0 $0.0
Communications.
01 005-03-01-81-02-6000-00 02 Beltsville Service Center The Beltsville Service Center consists of $0.8 $0.4 $0.3 405 144 $0.6 $0.1 $0.0 $0.2 $0.4 $0.3
three centers: Central Excess Property,
Central Supply Stores, and Consolidated
Forms Distribution. The warehouse
management system provides inventory
control, billing, and shipping support for
the BSC.
01 005-03-01-81-02-9600-00 02 Physical Security Access Control System Supports access of USDA employees and $0.8 $0.7 $0.7 401 121 $0.0 $0.0 $0.0 $0.8 $0.7 $0.7
contractors to the USDA facilities in the
NCR. Manages and maintains employee
and contractor badge control system
information and monitors access to USDA
sites and offices within the NCR.
01 005-03-01-81-02-9700-00 02 Emergency Programs In support of Emergency Programs in the $0.5 $0.5 $0.8 401 119 $0.1 $0.1 $0.0 $0.4 $0.4 $0.8
National Capital Region, including web-
based training, electronic notification
systems, Continuity of Operations
Planning (COOP), and Clearview.
01 005-03-01-81-02-9800-24 02 DA-Information Management & Technology (Consolidated investment of DA-IRD, E- $3.8 $4.1 $4.2 404 142 $0.0 $0.3 $0.0 $3.7 $3.9 $4.2
Gov in DA, Information Technology
Security Planning, and TARGET Center)
Provides strategic and tactical information
management support for the staff offices
of DA.
01 005-03-01-81-02-9820-00 02 Headquarters Facilities This initiative represents the technology to $1.2 $1.2 $1.2 405 145 $0.1 $0.0 $0.0 $1.1 $1.2 $1.2
support mail operations and centralized
reproduction services for USDA
headquarters, MAXIMO, and the
Protective Operations Systems.
01 005-03-01-81-02-9830-00 02 GeoSIS A system which tracks mission critical $0.2 $0.4 $0.1 404 142 $0.0 $0.2 $0.0 $0.2 $0.1 $0.1
facilities utilizing geospatial and physical
security data.
01 005-03-01-81-02-9840-00 02 Center for Environmental Excellence EnvCEE is an application to track $0.2 $0.2 $0.1 404 142 $0.1 $0.0 $0.0 $0.1 $0.2 $0.1
activities on environmental inventory sites
managed by USDA agencies to ensure
accurancy and consistency in the reporting
and the management of enforcement and
environmental requirements.
01 005-03-01-81-02-9850-24 02 Human Resources LOB An application that supports all critical $0.7 $13.9 $20.2 403 251 $0.0 $5.4 $0.0 $0.7 $8.5 $20.2
USDA human resources components in a
single electronic enterprise system.
01 005-03-01-81-02-9860-24 02 Quickhire Quickhire is an automated recruitment $1.3 $2.7 $4.2 403 251 $0.0 $0.0 $0.0 $1.3 $2.7 $4.2
service provided by the Monster Hiring
Management System.
01 005-03-01-81-04-0010-24 04 E-Recreation One-Stop Provides to the public an authoritative and $0.1 $0.1 $0.1 117 058 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
reliable information about publicly-owned
outdoor recreation areas, historic and
cultural sites, museums, and visitor
centers. Funding by FS.
01 005-03-01-81-04-0020-24 04 E-GovBenefits.gov Provide a single, easy to use elegibility $0.3 $0.5 $0.5 $0.3 $0.5 $0.5 $0.0 $0.0 $0.0
inquiry form that citizens will complete to
determine the benefits they are eligible to
receive. Funding by FAS, FSA, RMA,
FNS, NRCS, CSREES, RBS, RHS, RUS.
01 005-03-01-81-04-0026-24 04 E-HSPD12 Presidential Initiative. $16.5 $19.7 $15.2 119 064 $16.5 $19.7 $15.2 $0.0 $0.0 $0.0
01 005-03-01-81-04-0060-24 04 E-Rulemaking Citizens can easily access and participate $0.5 $0.9 $0.7 306 113 $0.5 $0.9 $0.7 $0.0 $0.0 $0.0
in a high quality, efficient and open
rulemaking process. Funding by FSA,
FAS, RMA, FNS, FSIS, AMS, APHIS,
GIPSA, FS, NRCS, RBS, RUS.
01 005-03-01-81-04-0100-24 04 E-Business Gateway Web-based business conducted for the $0.8 $0.7 $0.4 404 142 $0.8 $0.7 $0.4 $0.0 $0.0 $0.0
benefit of the public and to reduce
administrative costs for the government.
01 005-03-01-81-04-0120-24 04 E-Geospatial One-Stop To provide fast, low cost, reliable access $0.3 $0.3 $0.3 404 142 $0.3 $0.3 $0.3 $0.0 $0.0 $0.0
to Geospatial Data needed for Federal,
State, and local government operations.
Funding by FSA, RMA, FS, NRCS, RBS,
RHS, RUS.
01 005-03-01-81-04-0230-24 04 E-Integrated Acquisition Environment A secure business environment that $0.5 $0.4 $0.4 405 146 $0.5 $0.4 $0.4 $0.0 $0.0 $0.0
facilitates and supports cost-effective
acquisition of goods and services in
support of mission performance. Funding
by all USDA Agencies/Staff Offices.
01 005-03-01-81-04-0250-24 04 E-Authentication One of the Presidential Initiatives that uses $0.5 $0.8 $1.0 404 142 $0.5 $0.8 $1.0 $0.0 $0.0 $0.0
enabling technology that intends to define
policies and solutions that will enable only
applications to execute secure business
transactions online.
01 005-03-01-81-04-1100-24 04 E-Financial Management LOB A Presidential Initiative. $0.1 $0.1 $0.1 402 129 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
01 005-03-01-81-04-1200-24 04 E-HR Management LOB HR Management LOB is an initiative to $0.2 $0.3 $0.3 403 250 $0.2 $0.3 $0.3 $0.0 $0.0 $0.0
integrate and expand current HR projects
across the agencies of USDA.
01 005-03-01-81-04-1217-24 04 E-Training Provide cost-effective economies of scale $2.9 $2.9 $2.8 403 258 $2.9 $2.9 $2.8 $0.0 $0.0 $0.0
for the delivery of e-Training services to
Federal, state, and local government
organizations. Funding by all USDA
Agencies/Staff Offices.
01 005-03-01-81-04-1219-24 04 E-Enterprise HR Integration Enterprise HR Integration. $4.2 $2.7 $2.9 403 250 $4.2 $2.7 $2.9 $0.0 $0.0 $0.0
01 005-03-01-81-04-1300-24 04 E-Grants Management LOB Grants Management LOB. $0.1 $0.1 $0.1 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
01 005-03-01-81-04-1316-24 04 E-Grants.gov Produce a simple, unified, "storefront" for $0.8 $1.1 $1.1 $0.8 $1.1 $1.1 $0.0 $0.0 $0.0
all customers of Federal Grants to
electronically find opportunities, apply
and manage grants. Funding by FAS,
FNS, APHIS, FS, NRCS, ARS, CSREES,
ERS, NASS, RBS, RHS, RUS, DA,
OCFO.
01 005-04-01-81-02-9004-00 02 Biobased Products Preferred Procurement Information Provides essential information to Federal $0.2 $0.2 $0.2 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1
System (BPPPIS) agencies seeking to procure biobased
products in compliance with FSRIA,
Section 9002.
01 005-05-01-81-02-0001-00 02 Civil Rights Enterprise System Enterprise System supporting Civil Rights. $1.6 $1.8 $2.6 404 140 $1.1 $0.8 $0.0 $0.5 $1.0 $2.6
01 005-10-01-81-02-0001-00 02 Work Tracking Management System OGC Internal Work Tracking System that $0.2 $0.3 $0.3 404 139 $0.0 $0.2 $0.2 $0.2 $0.0 $0.0
tracks work items within OGC offices.
01 005-49-01-81-02-0091-00 02 FSA additional eGov Contributions and Web Page Investment supports FSA contribution to $0.0 $1.9 $1.2 404 142 $0.0 $0.9 $1.2 $0.0 $1.0 $0.0
Migration to USDA eGov Solution the eGovernment effort. In 2007 FSA will
complete it's migration of internal web
pages to the USDA eGov solution and
standards.
01 005-55-01-81-04-2004-24 04 Enterprise Content Management ECM combines documents & processes to $1.6 $1.8 $1.8 404 142 $1.5 $1.4 $1.4 $0.2 $0.4 $0.4
optimize performance, eliminate
redundancy, and improve decision
making. ECM creates standardized
electronic filing system, workflows, and
reports that enable secure, efficient
management of core business processes..
02 005-00-02-00-00-0000-00 00 Part 2. Infrastructure and Office Automation $664.3 $867.9 $843.2 $55.4 $83.1 $68.5 $608.9 $784.8 $774.7
02 005-00-02-01-01-9999-00 01 Consolidated Infrastructure, Office Automation, and This investment is the USDA $664.3 $867.8 $842.8 404 139 $55.4 $83.0 $68.1 $608.9 $784.8 $774.7
Telecommunications (IOAT) infrastructure investment. It includes the
all the USDA investments in this category.
02 005-03-02-01-02-2223-24 02 E-IT Infrastructure LOB E-IT Infrastructure LOB is a Presidential $0.0 $0.2 $0.5 404 142 $0.0 $0.2 $0.5 $0.0 $0.0 $0.0
Investment Initiative.
03 005-00-03-00-00-0000-00 00 Part 3. Enterprise Architecture and Planning $4.8 $5.1 $5.0 $0.8 $0.5 $0.4 $3.9 $4.6 $4.6
03 005-03-03-01-02-1010-00 02 USDA Capital Planning & Investment Control (CPIC) This investment includes support for $2.2 $2.3 $2.3 404 142 $0.3 $0.0 $0.0 $2.0 $2.3 $2.3
USDA's Capital Planning and Investment
Control (CPIC) process.
03 005-15-03-51-02-9000-00 02 NASS eGov Data Management eGov is umbrella over future development $0.8 $0.9 $0.7 404 142 $0.5 $0.5 $0.4 $0.2 $0.3 $0.4
and technology for collection and
dissemination of information from the
public.
03 005-18-03-51-02-0011-00 02 Enterprise Architecture Provide the Agency with a baseline of $0.1 $0.1 $0.1 304 103 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
current IT invironment, identify areas of
improvement, and transition plan.
03 005-03-03-81-02-1020-00 02 USDA Enterprise Architecture This is the combined, Enterprise $1.6 $1.8 $1.8 304 103 $0.0 $0.0 $0.0 $1.6 $1.8 $1.8
Architecture investment used to support all
EA efforts within the Department.
04 005-00-04-00-00-0000-00 00 Part 4. Grants Management $2.3 $2.8 $2.9 $1.1 $0.9 $0.9 $1.3 $1.8 $2.0
04 005-20-04-01-02-0001-00 02 CSREES Electronic Grants The CSREES Electronic Grants $2.0 $2.2 $2.2 109 026 $1.1 $0.9 $0.9 $1.0 $1.2 $1.2
investment is to develop agency capability
to exchange proposal and grant data
electronically with the CSREES grantee
community through the Presidential
Initiative Grants.gov.
04 005-20-04-51-02-0004-00 02 Cooperative Research, Education, and Extension An integrated system incorporating all $0.3 $0.6 $0.8 109 026 $0.0 $0.0 $0.0 $0.3 $0.6 $0.8
Management System (C-REEMS) phases of the grants life-cycle, from
budget outlay, proposal review and
management, to award and post-award
management, to funds management and
disbursal, and reporting on the budget.
05 005-00-05-00-00-0000-00 00 Part 5. Grants $542.8 $546.6 $584.6 $106.5 $92.4 $112.1 $436.3 $454.2 $472.5
05 005-84-05-01-02-1011-00 02 FNS Advanced Planning Documents (APDs) -- IT APDs are the approval and funding $356.3 $370.0 $384.2 404 139 $72.7 $75.4 $78.1 $283.6 $294.7 $306.0
Investment Grants to States process for state agencies to apply for and
receive funding to implement ADP
services supporting state administration of
Food Stamp and Special Nutrition
programs. No application system is
associated with this investment.
05 005-84-05-01-02-1070-00 02 FNS Electronic Benefit Transfer (EBT) -- IT Investment Provides the review/approval mechanism $166.6 $173.5 $180.4 404 139 $14.0 $14.0 $14.0 $152.6 $159.5 $166.4
Grants to States for states to apply for and receive
matching funds for planning,
implementation, and operation of
automation supporting state administration
of FNS benefit programs. There is no
associated FNS application system.
05 005-84-05-01-02-1080-00 02 Women, Infants and Chidren (WIC) State Agency Model This initiative is a process to support State $19.9 $3.1 $20.1 404 139 $19.8 $3.0 $20.0 $0.1 $0.1 $0.1
(WIC SAM) development of model systems to support
WIC program administration at the State
level, and the transfer and implementation
of a selected model system to individual
states. There is no associated FNS system.
Department of Commerce
01 006-00-01-00-00-0000-00 00 Part 1. IT Systems by Mission Area $1,124.7 $1,215.4 $1,388.1 $349.4 $406.8 $467.6 $775.3 $808.6 $920.4
01 006-00-01-01-00-0000-00 00 Financial Management $93.7 $97.0 $98.9 $1.5 $4.3 $5.7 $92.3 $92.7 $93.2
01 006-03-01-01-01-0510-00 01 Commerce Business Systems (CBS) (formerly Commerce The CBS is the integrated financial $36.0 $38.1 $38.6 402 124 $0.0 $0.0 $0.0 $36.0 $38.1 $38.6
Administrative Management System (CAMS)) management system that has been
implemented throughout the Department
of Commerce (DOC).
01 006-07-01-01-02-4015-00 02 Census - Other Financial Management This funding supports all Census CAMS $21.4 $24.1 $24.4 402 124 $0.0 $0.0 $0.0 $21.4 $24.1 $24.4
feeder systems to allow single entry of
financial and administrative data in
accordance with departmental guidelines.
01 006-25-01-01-02-6510-00 02 ITA Financial Management System The ITA Financial Management System is $1.3 $1.3 $0.3 402 124 $0.0 $0.0 $0.0 $1.3 $1.3 $0.3
in maintenance mode and supports ITA's
financial accounting activities while
migrating to the Department's Commerce
Business System (CBS) and to a
designated center of excellence.
01 006-40-01-01-02-0901-00 02 MBDA E-Z Financial System Budget commitment tracking system. $0.1 $0.1 $0.1 402 124 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Consists of a data base and user interface.
01 006-48-01-01-01-3801-00 01 NOAA/OCIO/ Financial Management IT Operations This system provides the central $5.7 $6.2 $6.7 402 125 $0.5 $0.9 $1.5 $5.3 $5.2 $5.2
computing services for NOAA financial
and administrative activities.
01 006-48-01-01-01-3803-00 01 NOAA/OCIO/ NOAA Non-Core CBS Financial In addition to DOC CBS, NOAA uses its $0.9 $0.9 $0.9 753 623 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
Management System (PCS) non-core CBS financial system module,
Permanent Change Station (PCS) in
accordance with departmental guidelines.
01 006-51-01-01-01-8001-00 01 USPTO Core Financial System (CFS) The CFS project operates and maintains $10.2 $6.7 $8.3 402 124 $0.0 $0.0 $0.0 $10.2 $6.7 $8.3
application software, hardware, and
communications needed to perform
accounting automation operations and
process financial accounting, acquisition,
and travel activities to support USPTO
business processes.
01 006-51-01-01-01-8002-00 01 USPTO Revenue Accounting and Management System RAM is the single source for USPTO fee $7.3 $10.2 $9.2 307 117 $0.0 $3.4 $4.1 $7.3 $6.9 $5.1
(RAM) collection and provides the capability to
process fees submitted to the agency
through various means of transmission
including the Internet, by Mail or in
person.
01 006-51-01-01-01-8003-00 01 USPTO Enterprise Data Warehouse (EDW) The EDW provides a single repository for $4.8 $3.4 $4.0 402 129 $1.0 $0.0 $0.1 $3.8 $3.4 $3.9
financial and non-financial program
information. Subject areas include Patent,
HR, Comp Projection, Cost Accounting,
Revenue, Momentum Financials acct.
data, and data from the retired Federal
Financial System.
01 006-54-01-01-02-2055-00 02 NTIS Financial Management Includes hardware and software support $0.6 $0.6 $0.6 402 124 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
costs for AP, GL, AR, and budget control.
All costs are incurred in the revolving
fund.
01 006-55-01-01-02-7011-00 02 NIST Other Financial Management Operations and maintenance of numerous $5.4 $5.5 $5.7 402 124 $0.0 $0.0 $0.0 $5.4 $5.5 $5.7
IT systems that provide for the central
financial operations of NIST.
01 006-00-01-02-00-0000-00 00 ESA - Censuses and Surveys $377.0 $430.9 $579.9 $152.7 $203.5 $309.2 $224.3 $227.4 $270.7
01 006-07-01-02-01-4001-00 01 Census - American Community Survey The American Community Survey will $31.2 $32.0 $33.0 315 181 $0.0 $0.0 $0.0 $31.2 $32.0 $33.0
lead to a simpler decennial census, provide
more timely and relevant data between
censuses, and lead to more widespread
efficiencies throughout the federal
statistical system.
01 006-07-01-02-01-4003-00 01 Census - Data Access and Dissemination System This initiative ensures that Census data $15.2 $16.1 $24.3 315 181 $0.0 $1.3 $5.7 $15.2 $14.9 $18.6
dissemination efforts evolve from a
producer-centric to a user-centric
environment, provides single-portal access
to the largest and most popular sets of
data, and simplifies both access to and
extraction of data.
01 006-07-01-02-01-4004-00 01 Census - Decennial 2010 Systems Design and Integration, This is an integrated set of tasks oriented $98.6 $149.6 $258.0 315 181 $98.6 $149.6 $258.0 $0.0 $0.0 $0.0
and Decennial 2010 Testing and Evaluation towards developing an IT architecture that
enables the Bureau to conduct a
reengineered short-form only Census in
2010 that mitigates risk, produces more
accurate and complete data, and contains
costs.
01 006-07-01-02-01-4005-00 01 Census - Demographic Surveys Statistical IT Support This initiative accounts for and provides a $16.1 $13.7 $14.0 315 181 $0.0 $0.0 $0.0 $16.1 $13.7 $14.0
tool for the management of the costs
associated with the Demographic Surveys
Division (DSD) IT infrastructure
maintenance.
01 006-07-01-02-01-4007-00 01 Census - Economic Census and Surveys The Economic Census, Government $41.3 $58.9 $62.2 315 181 $0.0 $0.0 $0.0 $41.3 $58.9 $62.2
Census, and Surveys Project is a steady
state project. The project supports
statistical programs that count and profile
U.S. businesses and government
organizations.
01 006-07-01-02-01-4008-00 01 Census - Field Support Systems This funding supports developing, testing, $10.2 $10.9 $41.8 315 181 $0.0 $0.0 $0.0 $10.2 $10.9 $41.8
and maintaining automated systems for
data collection, tracking, and training for
the critical current survey programs and
for maintaining IT infrastructure for Field
Headquarters and twelve Regional Offices.
01 006-07-01-02-01-4009-00 01 Census - Geographic Support Systems This funding supports the integrated and $25.0 $22.1 $22.8 315 181 $0.0 $0.0 $0.0 $25.0 $22.1 $22.8
automated computer based Geographic
Support System crucial to all censuses and
household surveys.
01 006-07-01-02-01-4010-00 01 Census - The Longitudinal Employer-Household Dynamics LEHD provides new dynamic information $5.2 $5.4 $7.1 315 181 $3.4 $4.0 $4.2 $1.9 $1.5 $2.9
Program (LEHD) on workers, employers and jobs with state-
of-the-art confidentiality protections and
no additional burden to produce a national
longitudinal frame of jobs.
01 006-07-01-02-01-4011-00 01 Census - MAF/TIGER Enhancements The MAF/TIGER Enhancements Program $78.8 $64.5 $58.7 315 181 $50.7 $48.7 $41.3 $28.1 $15.8 $17.4
assures badly needed modernization of the
MAF/TIGER geographic system in time to
meet the needs of the 2010 Census and its
associated testing activities.
01 006-07-01-02-02-4036-00 02 Census - Part 1 Small/Other Projects Roll-up This is a consolidated roll-up of all of the $55.4 $57.7 $58.1 315 181 $0.0 $0.0 $0.0 $55.4 $57.7 $58.1
Census Bureau's Part 1 small/other
projects.
01 006-00-01-03-00-0000-00 00 PTO - Patent Business $66.2 $65.7 $90.7 $24.0 $25.5 $17.4 $42.2 $40.2 $73.3
01 006-51-01-03-01-8004-00 01 USPTO Patent Automation Program Patent Automation provides an end-to-end $66.2 $65.7 $90.7 105 012 $24.0 $25.5 $17.4 $42.2 $40.2 $73.3
operational pipeline to process electronic
patent applications. Patent Automation
also supports legacy Patent Application
Capture, Processing, and Search functions.
01 006-00-01-04-00-0000-00 00 PTO - Trademark Business $20.0 $18.3 $19.4 $1.2 $7.1 $6.8 $18.8 $11.2 $12.6
01 006-51-01-04-01-8005-00 01 USPTO Trademark Automation Program The Trademark Automation System $20.0 $18.3 $19.4 105 012 $1.2 $7.1 $6.8 $18.8 $11.2 $12.6
replaces a manual paper based processing
to an electronic processing system and
maintains all the records associated with a
Trademark application by integrating
existing trademark information systems.
01 006-00-01-05-00-0000-00 00 PTO - Patent and Trademark Dissemination $12.1 $14.0 $11.2 $0.0 $5.5 $1.4 $12.1 $8.5 $9.8
01 006-51-01-05-01-8006-00 01 USPTO Information Dissemination Management Program The USPTO Information Dissemination $12.1 $14.0 $11.2 105 012 $0.0 $5.5 $1.4 $12.1 $8.5 $9.8
Management System is the primary
ongoing outlet for making USPTO's patent
and trademark information available and
accessible worldwide.
01 006-00-01-06-00-0000-00 00 PTO - Intellectual Property Leadership $6.4 $6.4 $10.0 $1.3 $2.6 $2.8 $5.1 $3.8 $7.2
01 006-51-01-06-01-8007-00 01 USPTO Intellectual Property Leadership (Policy) This investment supports functions related $6.4 $6.4 $10.0 105 012 $1.3 $2.6 $2.8 $5.1 $3.8 $7.2
Management Program to Agency management, case tracking for
General Counsel, attorney enrollment and
discipline activities, and management of
documents related to legislative and
international affairs.
01 006-00-01-07-00-0000-00 00 PTO - Business Continuity $14.7 $11.5 $14.5 $14.7 $10.9 $0.0 $0.0 $0.6 $14.5
01 006-51-01-07-01-8008-00 01 USPTO Business Continuity Program The OCIO Business Continuity Program $14.7 $11.5 $14.5 302 094 $14.7 $10.9 $0.0 $0.0 $0.6 $14.5
will decrease risk by spreading USPTO
information assets across multiple, load-
balanced physical locations to guarantee
the availability of patent and trademark
data.
01 006-00-01-08-00-0000-00 00 PTO - Human Resources $2.3 $2.6 $2.0 $0.0 $1.4 $0.6 $2.3 $1.2 $1.4
01 006-51-01-08-01-8009-00 01 USPTO Human Resource Management Program This initiative provides direct support to $2.3 $2.6 $2.0 403 251 $0.0 $1.4 $0.6 $2.3 $1.2 $1.4
the Office of the Chief Administrative
Officer in the areas of E-Payroll, E-HRI,
E-Training, One Stop Hiring, general
administration and personnel, EEO case
management, and employee and labor
relations.
01 006-00-01-12-00-0000-00 00 NOAA - Weather and Water $203.5 $250.8 $250.7 $41.7 $51.6 $43.1 $161.8 $199.2 $207.6
01 006-48-01-12-01-3101-00 01 NOAA/NWS/ Advanced Weather Interactive Processing AWIPS is a nationwide interactive $46.9 $50.5 $50.5 108 023 $13.3 $16.6 $12.8 $33.6 $34.0 $37.8
System (AWIPS) computer and communications system that
integrates all meteorological, hydrologic,
satellite, and weather radar data to enable
the forecaster to prepare and issue more
accurate and timely forecasts and
warnings.
01 006-48-01-12-01-3102-00 01 NOAA/NWS/ Next Generation Weather Radar (NEXRAD) The objectives of the NEXRAD Product $8.3 $9.5 $8.4 108 023 $8.3 $9.5 $8.4 $0.0 $0.0 $0.0
System Product Improvement Improvement (NPI) Program are to apply
advancements in radar meteorology and
information technology to improve the
performance of the nation's weather radar
network.
01 006-48-01-12-01-3103-00 01 NOAA/NWS/ Next Generation Weather Radar (NEXRAD) NEXRAD is NWS prime observation $8.7 $8.7 $8.7 108 023 $0.0 $0.0 $0.0 $8.7 $8.7 $8.7
Operations and Maintenance system for acquiring information about
tornados & severe thunderstorms. The
Doppler weather radar system is a tri-
agency program of DOC, DOT, & DOD.
01 006-48-01-12-01-3104-00 01 NOAA/NWS/ NCEP Weather and Climate Operational The NOAA NCEP Weather & Climate $30.1 $30.2 $30.5 108 023 $0.0 $0.0 $0.0 $30.1 $30.2 $30.5
Supercomputer Systems (WCOSS Primary and Backup) Supercomputer Systems (Primary and
Backup) produces environmental forecasts
and assimilate data used to execute the
numerical models that form the basis for
all routine weather and climate forecasts
produced in the US.
01 006-48-01-12-01-3106-00 01 NOAA/NWS/ National Weather Service The NWS Telecommunication Gateway $13.0 $15.6 $16.5 302 095 $1.8 $0.0 $0.0 $11.2 $15.6 $16.5
Telecommunication Gateway (NWSTG) System (Legacy, disseminates (message-switching services)
Replacement, and CIP) weather observations and guidance data to
a national and international community of
customers. The Gateway services this
customer base in a near-real-time
operational environment.
01 006-48-01-12-01-3111-00 01 NOAA/NWS/ NOAA Weather Radio (NWR) All Hazards This project is to automate the collection $0.0 $0.8 $0.8 104 007 $0.0 $0.0 $0.0 $0.0 $0.8 $0.8
Weather Network (NAHWN) aka All Hazards Emergency and dissemination of non-weather civil-
Message Collection System (HazCollect) emergency messages over NOAA Weather
Radio (NWR) and to quickly and securely
authenticate messages received by
emergency managers.
01 006-48-01-12-01-3112-00 01 NOAA/NWS/ National Air Quality Forecast Capability This proposal is to implement NOAA Air $3.0 $4.1 $7.8 108 023 $3.0 $4.1 $7.8 $0.0 $0.0 $0.0
Quality forecasting operationally.
01 006-48-01-12-01-3113-00 01 NOAA/NWS/ NCEP Weather and Climate Computing The NOAA NWS NCEP Weather and $24.0 $29.0 $30.0 108 023 $0.0 $0.0 $0.0 $24.0 $29.0 $30.0
Infrastructure Services (WCCIS) Climate Commuting Infrastructure
Services (WCCIS) provide support
resources for (a) weather and climate
forecasting capabilities and (b) operational
model development for forecasts and
warnings.
01 006-48-01-12-01-3115-00 01 NOAA/NWS/ NWS Office of Hydrologic Development Nationwide water resource forecasting $3.6 $4.4 $4.5 108 023 $1.0 $2.0 $2.1 $2.7 $2.3 $2.4
(OHD) capability, enhanced short-term
predictions of river levels and longer-term
probabilistic forecasts.
01 006-48-01-12-01-3117-00 01 NOAA/NWS/ NERON- NOAA Environmental Real-time IT resources for NERON are used to $4.2 $4.2 $4.2 108 023 $4.2 $4.2 $3.8 $0.0 $0.0 $0.4
Observations Network (NERON) ingest, quality control and assure data,
produce metadata and maintenance metrics
and acquire and ensure continuous
communications of NERON sites for near
real-time temperature and precipitation
data.
01 006-48-01-12-01-3118-00 01 NOAA/NWS/ NWS Regions & Field IT resources for weather and water $21.9 $21.9 $21.9 108 023 $0.0 $0.0 $0.0 $21.9 $21.9 $21.9
information and warning services are used
by the NWS Regions & Fields, the single
points of access, to federal, state and local
governments and emergency manager
coordinators in every state.
01 006-48-01-12-01-3119-00 01 NOAA/NWS/NDBC Ocean Observing System of Systems Investments are for the operations and $5.4 $5.4 $5.4 108 023 $0.0 $0.0 $0.0 $5.4 $5.4 $5.4
(NOOSS) maintenance of the NWS/NDBC Ocean
Observing System of Systems (NOOSS).
NOOSS includes the Data Assembly
Center, C-MAN, meteorological,
oceanographic, Tsunami, and climate (el
nino) buoys.
01 006-48-01-12-01-3120-00 01 NOAA/NWS/ NWS Dissemination Systems (NDS) Investments for three NWS information $3.8 $3.8 $4.4 108 023 $0.0 $0.0 $0.0 $3.8 $3.8 $4.4
dissemination systems used to provide the
US public and emergency managers
warnings of severe weather events and
weather information in support of aviation
and civil activities in the Atlantic and
Pacific basins.
01 006-48-01-12-01-3204-00 01 NOAA/NESDIS/ Office of Satellite Data Processing and The NESDIS OSDPD-CIP project will $2.8 $2.8 $2.8 302 095 $2.8 $2.0 $1.2 $0.0 $0.8 $1.6
Distribution (OSDPD) Systems Critical Infrastructure provide a backup facility to the
Protection (CIP) Environmental Satellite Processing Center
(ESPC) primary facility that is the central
processing system for environmental
satellite data.
01 006-48-01-12-01-3211-00 01 NOAA/NESDIS/ NPOESS Data Exploitation (NDE) The NPOESS Data Exploitation Project $4.2 $4.5 $2.5 108 023 $4.2 $4.5 $2.5 $0.0 $0.0 $0.0
will develop, implement and test key data
processing and distribution systems within
NOAA/NESDIS and deliver enhanced
environmental observations to NOAA
Operational Centers and other civilian
customers.
01 006-48-01-12-01-3213-00 01 NOAA/NESDIS/ Environmental Satellite Processing This investment is for the consolidation of $18.7 $19.3 $22.7 108 023 $1.5 $2.0 $4.6 $17.1 $17.3 $18.0
Center (ESPC) two environmental processing systems for
Polar (CEMSCS) and GOES (SATEPS)
satellite data, into one central processing
system for environmental satellite data,
Environmental Satellite Processing Center
(ESPC).
01 006-48-01-12-01-3804-00 01 NOAA/OCIO/ NOAA R&D High Performance Computing High performance computing resources $0.5 $26.4 $26.5 108 023 $0.0 $0.0 $0.0 $0.5 $26.4 $26.5
System are used for weather and climate research
in the development and use of
sophisticated numerical models to predict
and understand atmospheric and oceanic
phenomena.
01 006-48-01-12-02-3109-00 02 NOAA/NWS/ Automated Surface Observing System ASOS, the nation's primary surface $0.4 $0.3 $0.3 108 023 $0.1 $0.0 $0.0 $0.3 $0.3 $0.3
(ASOS) weather observing network, supports
aviation operations & weather forecasting.
Replacing manual surface observation
techniques, it provides improved
efficiency to acquire & record surface
atmospheric phenomena.
01 006-48-01-12-02-3110-00 02 NOAA/NWS/Data Assimilation and Modeling IT resources used to develop new methods $2.2 $2.2 $2.2 108 023 $0.0 $0.0 $0.0 $2.2 $2.2 $2.2
for coupling atmosphere, ocean, land
surface and cryosphere models which will
enable the next generation of numerical
forecast systems to be developed.
01 006-48-01-12-02-3122-00 02 NOAA/NWS/ NOAA Profiler Network NOAA NWS Profiler is a vertical looking, $0.4 $0.5 $0.5 108 023 $0.0 $0.0 $0.0 $0.4 $0.5 $0.5
radar-based observation system for
acquiring information about tornados,
flash floods, and winter storms. There are
35 operational Profiler radars deployed in
the US, 32 in the central US and 3 in
Alaska.
01 006-48-01-12-02-3998-00 02 NOAA/CAO/ NOAA Center Weather and Climate This is for the IT component of the $1.4 $6.7 $0.0 108 023 $1.4 $6.7 $0.0 $0.0 $0.0 $0.0
Prediction (NCWCP) - Ex 53 (IT equipment) investment for the new construction of the
NCWCP. The IT resources are to provide
the critical IT and communications
infrastructure in the NCWCP and will
support parallel operations during the
move.
01 006-00-01-13-00-0000-00 00 NOAA - Climate $83.0 $73.5 $79.5 $11.5 $7.8 $11.8 $71.5 $65.7 $67.8
01 006-48-01-13-01-3205-00 01 NOAA/NESDIS/ Comprehensive Large Array-data The CLASS project will implement $14.4 $9.0 $9.0 108 023 $11.3 $6.4 $5.8 $3.1 $2.5 $3.1
Stewardship System (CLASS) efficient management of high volumes
(petaybtes) of data and automate the
means of data ingest, quality control and
access.
01 006-48-01-13-01-3207-00 01 NOAA/NESDIS Global Earth Observation Integrated Data Development of a NOAA Global Earth $0.2 $0.6 $2.6 404 137 $0.2 $0.6 $2.6 $0.0 $0.0 $0.0
Environment (GEO IDE) Observation Integrated Data
Environment--establishing a services
oriented architecture for NOAA data
management systems, providing common
services, ands leveraging the benefits of
existing data management systems.
01 006-48-01-13-01-3209-00 01 NOAA/NESDIS/ NOAA National Data Centers (NNDC) The NOAA NESDIS National Data $35.0 $44.8 $44.9 108 023 $0.0 $0.0 $0.0 $35.0 $44.8 $44.9
Centers have the ultimate responsibility
for the long term-management and
stewardship of the bulk of NOAA's data,
in addition to environmental data collected
by other Federal agencies, countries and
research programs.
01 006-48-01-13-01-3214-00 01 NOAA/NESDIS/ NIDIS Implementation NIDIS will provide drought information $0.0 $0.0 $3.3 108 023 $0.0 $0.0 $3.3 $0.0 $0.0 $0.0
through a web-based drought portal that
offers user-friendly access to historical and
real-time climate and weather data.
Coupled with soil moisture sensors, NIDIS
supports US GEO Near-Term
Opportunities.
01 006-48-01-13-01-3501-00 01 NOAA/OAR/ GFDL High Performance Computing System GFDL's High Performance Computing $19.5 $0.0 $0.0 108 023 $0.0 $0.0 $0.0 $19.5 $0.0 $0.0
resources are used for climate and weather
research through development and
application of sophisticated numerical
models to predict and understand
atmospheric and oceanic phenomena.
01 006-48-01-13-01-3504-00 01 NOAA/OAR/ NOAA Research Scientific Computing Periodic technical refreshment of IT $13.9 $19.1 $19.8 108 023 $0.0 $0.8 $0.0 $13.9 $18.4 $19.8
Support computing resources and associated IT
maintenance and support services used to
conduct short, mid and long term climate
and weather research.
01 006-00-01-14-00-0000-00 00 NOAA - Ecosystems $8.8 $12.2 $12.2 $2.3 $1.7 $2.6 $6.5 $10.6 $9.7
01 006-48-01-14-02-3168-00 02 NOAA/NMFS/ Vessel Monitoring System The Vessel Monitoring System (VMS) is a $6.4 $10.3 $9.3 115 045 $0.0 $0.0 $0.0 $6.4 $10.3 $9.3
satellite based tool for monitoring control
and surveillance of the 3.4 million mile
jurisdiction of the NOAA Office for Law
Enforcement.
01 006-48-01-14-02-3304-00 02 NOAA/NMFS/ Fisheries Information System Harmonization and integration of disparate $0.6 $0.6 $0.6 117 057 $0.5 $0.4 $0.3 $0.2 $0.3 $0.4
state and federal information collection
systems to enhance the ecosystems-based
management of marine fisheries through
improved data quality and management.
01 006-48-01-14-02-3305-00 02 NOAA/NMFS/ Permits The investment will enable NMFS to $0.8 $0.8 $0.8 755 638 $0.8 $0.8 $0.8 $0.0 $0.0 $0.0
better serve customers with an improved
national fisheries permit system. The
agency wide online system will be utilized
by NMFS and the public to process permit
applications and renewals.
01 006-48-01-14-02-3306-00 02 NOAA/NMFS/ Northeast Fisheries Information The intent of the Northeast Fisheries $1.0 $0.5 $1.6 $1.0 $0.5 $1.6 $0.0 $0.0 $0.0
Management System (NE-FIMS) Information Management System is to
design, develop and implement an
integrated fisheries-dependent information
management system for the Northeast
Region.
01 006-00-01-15-00-0000-00 00 NOAA Commerce and Transportation $12.8 $12.8 $13.4 $2.3 $0.7 $0.6 $10.5 $12.1 $12.9
01 006-48-01-15-01-3208-00 01 NOAA/NESDIS/ Search and Rescue Satellite-Aided SARSAT system locates those in distress $2.3 $2.7 $2.9 104 010 $0.0 $0.0 $0.6 $2.3 $2.7 $2.3
Tracking (SARSAT) almost anywhere in the world at anytime.
Its Mission Control Center processes the
distress signal and alerts the appropriate
search and rescue authorities to who is in
distress and where they are located.
01 006-48-01-15-01-3401-00 01 NOAA/NOS/ Nautical Charting System The Nautical Charting System (NCS) $3.0 $2.3 $1.8 118 062 $1.5 $0.7 $0.0 $1.5 $1.6 $1.8
supports the production of essential
navigation products that currently
comprise a suite of 1000 paper and raster
products and ultimately 1000 Electronic
Navigational Charts (ENC).
01 006-48-01-15-01-3402-00 01 NOAA/NOS/ PORTS & NWLON The PORTS and NWLON IT System $3.3 $3.7 $4.5 118 062 $0.0 $0.0 $0.0 $3.3 $3.7 $4.5
generates an integrated set of
environmental information that is used as
a decision support tool by its customers
for improving the safety and efficiency of
maritime commerce and coastal resource
management.
01 006-48-01-15-01-3403-00 01 NOAA/NOS/ Geodetic Support System The Geodetic Support System processes $1.5 $1.6 $1.7 117 057 $0.0 $0.0 $0.0 $1.5 $1.6 $1.7
data for the National Spatial Reference
System and geoid models. Plans are to
expand to 1,500 Continously Operating
Reference Stations (CORS).
01 006-48-01-15-02-3601-00 02 NOAA/nmao/ NOAA Marine and Aviation Operations NOAA ships use IT resources to support $2.7 $2.5 $2.5 404 139 $0.7 $0.0 $0.0 $2.0 $2.5 $2.5
data acquisition capabilities, which enable
scientists and environmental managers to
make decisions based on real-time data
access and visualization.
01 006-00-01-16-00-0000-00 00 NOAA - Satellite Services $144.2 $131.9 $117.8 $89.8 $69.4 $53.9 $54.4 $62.5 $63.9
01 006-48-01-16-01-3201-00 01 NOAA/NESDIS/ GOES Ground System GOES ground system monitors and $18.7 $17.2 $14.7 108 023 $6.5 $0.8 $0.5 $12.2 $16.3 $14.2
controls NOAA's Geostationary
environmental satellites.
01 006-48-01-16-01-3202-00 01 NOAA/NESDIS/ POES Ground System An FY06 Initiative, POES ground system $14.6 $17.2 $18.1 108 023 $4.7 $4.3 $2.7 $9.9 $12.9 $15.4
monitors and controls NOAA's polar-
orbiting operational environmental
satellites. IT hardware/software upgrades
are underway for future satellites.
01 006-48-01-16-01-3206-00 01 NOAA/NESDIS/ Satellite Operations Control Center This investment is used by the Office of $32.3 $33.2 $34.3 108 023 $0.0 $0.0 $0.0 $32.3 $33.2 $34.3
Command and Data Acquisition (SOCC/CDA) Satellite Operations (OSO) to command
and control the POES and GOES satellites,
to track the satellites, and to acquire their
data.
01 006-48-01-16-01-3212-00 01 NOAA/NESDIS/ NPOESS Ground System IT support for the Nation's civil and $78.6 $64.3 $50.7 108 023 $78.6 $64.3 $50.7 $0.0 $0.0 $0.0
military polar-orbiting operational
meteorological satellite system into a
single national entity capable of satisfying
both civil and national security
requirements for space-based remotely
sensed environmental data.
01 006-00-01-18-00-0000-00 00 ITA - Enforce U.S. Trade Laws $9.3 $9.2 $9.3 $0.0 $0.0 $0.0 $9.3 $9.2 $9.3
01 006-25-01-18-02-6515-00 02 ITA Enterprise IT Security Improvements This investment provides IT security $1.3 $1.3 $1.3 404 140 $0.0 $0.0 $0.0 $1.3 $1.3 $1.3
services for all ITA IT programs to include
protection, security training/awareness,
intrusion detection, incident response,
vulnerability assessment, and accreditation
and certification of systems.
01 006-25-01-18-02-6516-00 02 ITA Trade Policy Information System (TPIS) The Trade Policy Information System $0.7 $0.7 $0.7 114 043 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
(TPIS) is designed and operated for the
U.S. Government's international trade
community. TPIS includes detailed current
and historical trade data and is used for
trade policy development and
implementation.
01 006-25-01-18-02-6550-00 02 ITA Message Processing System This investment support the distribution of $1.0 $1.1 $1.1 404 138 $0.0 $0.0 $0.0 $1.0 $1.1 $1.1
cable traffic from the Department of State
to Commerce recipients, and enables
Commerce units to send cable traffic
overseas.
01 006-25-01-18-02-6560-00 02 ITA Small/Other Projects Systems in this investment support various $6.3 $6.1 $6.1 404 138 $0.0 $0.0 $0.0 $6.3 $6.1 $6.1
aspects of ITA program and administrative
work. These include customer and
correspondence management, case
processing, analysis and dissemination of
trade data, etc.
01 006-00-01-22-00-0000-00 00 NIST - National Quality Program $0.4 $0.4 $0.4 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
01 006-55-01-22-02-7030-00 02 NIST Baldrige National Quality Program Operations and maintenance of the IT $0.4 $0.4 $0.4 105 011 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
system that supports the Baldrige National
Quality Program (BNQP).
01 006-00-01-24-00-0000-00 00 ESA - BEA Statistical Estimation $9.5 $8.9 $9.0 $0.0 $0.0 $0.0 $9.5 $8.9 $9.0
01 006-08-01-24-01-5252-00 01 BEA Estimation Information Technology System (BEA- The BEA Estimation IT System is a $9.5 $8.9 $9.0 315 181 $0.0 $0.0 $0.0 $9.5 $8.9 $9.0
EITS) portfolio of integrated economic
estimation subsystems. This system
encompasses the Bureau's core economic
processing system and is the primary tool
used in the production of the BEA's
economic accounts.
01 006-00-01-25-00-0000-00 00 BIS - Export Control $7.3 $11.2 $7.7 $1.5 $6.1 $2.9 $5.8 $5.1 $4.9
01 006-30-01-25-01-5501-00 01 BIS ECASS2000+ The Export Control Automated Support $2.3 $6.8 $3.2 114 043 $1.5 $5.7 $2.5 $0.8 $1.1 $0.7
System 2000+is being developed to
replace an outdated legacy system. The
system capabilities will be improved to
support the export license process and
export administration analysis.
01 006-30-01-25-01-5510-00 01 BIS ECASS Modernization The Export Control Automated Support $0.0 $0.4 $0.4 114 043 $0.0 $0.4 $0.4 $0.0 $0.0 $0.0
System (ECASS) Modernization Initiative
will apply information technology to
revitalize core BIS mission-critical
processes -- this is essential to support
increased licensing volume and analysis
complexity.
01 006-30-01-25-01-5515-00 01 BIS Legacy Export Control The Export Control Automated Support $3.3 $2.5 $2.5 114 043 $0.0 $0.0 $0.0 $3.3 $2.5 $2.5
System (ECASS) Legacy system,
deployed in 1984, supports examination
and administration of export applications.
This investment consists of ongoing
maintenance and operation of the ECASS
Legacy system.
01 006-30-01-25-02-5502-00 02 BIS Treaty Compliance Division (TCD) - Network TCD-Net consists of the Chemical $1.7 $1.6 $1.7 114 041 $0.0 $0.0 $0.0 $1.7 $1.6 $1.7
Weapons Convention and Additional
Protocol systems which support treaty
obligations of the U.S. Government.
01 006-00-01-26-00-0000-00 00 NIST - Measurement and Standards Labratories $28.9 $30.8 $31.6 $0.0 $0.0 $0.0 $28.9 $30.8 $31.6
01 006-55-01-26-01-7045-00 01 NIST Central IT Support for Science Meets the general-purpose and high-end $7.5 $8.5 $8.6 109 026 $0.0 $0.0 $0.0 $7.5 $8.5 $8.6
scientific computing needs of NIST
scientists and engineers in the most
effective manner.
01 006-55-01-26-02-7021-00 02 NIST Laboratories Development of associated standards in $21.4 $22.3 $22.9 109 026 $0.0 $0.0 $0.0 $21.4 $22.3 $22.9
scientific disciplines, to perfect new and
better techniques for measuring adherence
to those technical standards, and to
develop new means to deliver those
scientific measurement techniques.
01 006-00-01-27-00-0000-00 00 NIST - Advanced Technology Program $1.5 $1.6 $0.0 $0.0 $0.0 $0.0 $1.5 $1.6 $0.0
01 006-55-01-27-02-7040-00 02 NIST Advanced Technology Program Operations and maintenance of the IT $1.5 $1.6 $0.0 105 011 $0.0 $0.0 $0.0 $1.5 $1.6 $0.0
systems that provide the automation that is
used to recruit and approve examiners, to
assign those examiners to technology-
specific boards, and to receive, evaluate,
and approve technology proposals.
01 006-00-01-28-00-0000-00 00 NIST - Manufacturing Extension Partnership $1.0 $1.0 $1.1 $0.0 $0.0 $0.0 $1.0 $1.0 $1.1
01 006-55-01-28-02-7050-00 02 NIST Hollings Manufacturing Extension Partnership Operations and maintenance of the $1.0 $1.0 $1.1 105 014 $0.0 $0.0 $0.0 $1.0 $1.0 $1.1
Program Information Technology (IT) system that
ties together the nationwide network of
not-for-profit Hollings Manufacturing
Extension Partnership Program (Hollings
MEP) Centers in over 400 locations
nationwide.
01 006-00-01-29-00-0000-00 00 NTIA - Radio Spectrum Assignments $0.6 $2.4 $1.8 $0.6 $2.4 $1.8 $0.0 $0.0 $0.0
01 006-60-01-29-01-7312-00 01 NTIA - Radio Spectrum Management: Federal Spectrum This project provides the business $0.6 $2.4 $1.8 404 139 $0.6 $2.4 $1.8 $0.0 $0.0 $0.0
Management System (FSMS) strategy, operational transformation, and
information technology (IT) support
required by NTIA to manage the federal
government's use of the Radio Frequency
spectrum in the 21st century.
01 006-00-01-35-00-0000-00 00 MBDA - Growth and Expansion of Minority Business $0.5 $0.6 $0.6 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
Enterprises
01 006-40-01-35-02-0902-00 02 MBDA Small Systems This investment provides minority citizens $0.5 $0.6 $0.6 105 011 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
with assistance in planning and developing
businesses.
01 006-00-01-50-00-0000-00 00 E-Gov $5.3 $6.9 $10.7 $3.1 $4.7 $5.8 $2.2 $2.2 $4.9
01 006-03-01-50-02-0221-24 02 E-Travel Services Task order to acquire e-travel services $0.3 $1.6 $1.5 401 122 $0.3 $1.6 $1.5 $0.0 $0.0 $0.0
from a GSA Schedule vendor, to be
determined by competition.
01 006-03-01-50-02-1217-24 02 E-Training - NTIS OPM E-training service provider. $0.0 $0.0 $0.0 403 255 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 006-03-01-50-03-0060-24 03 E-Rulemaking (Migration) Agency migration costs. $0.0 $0.1 $0.0 306 112 $0.0 $0.1 $0.0 $0.0 $0.0 $0.0
01 006-03-01-50-03-0220-24 03 E-Travel (Migration) Agency migration costs. $0.0 $0.9 $2.1 401 122 $0.0 $0.9 $2.1 $0.0 $0.0 $0.0
01 006-03-01-50-03-0250-24 03 E-Authentication (Migration) Agency migration costs. $0.0 $0.0 $0.0 404 140 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 006-03-01-50-03-1100-24 03 LOB: Financial Management (Migration) The Financial Management Line of $0.0 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Business migation effort.
01 006-03-01-50-03-1219-24 03 EHRI (EOPF) Migration Agency migration costs. $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 006-03-01-50-04-0010-24 04 Recruitment One-Stop Fee for Service. $0.2 $0.2 $0.2 403 251 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
01 006-03-01-50-04-0020-24 04 GovBenefits.gov Fee for Service. $0.0 $0.0 $0.0 112 039 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 006-03-01-50-04-0100-24 04 Business Gateway Contribution to Managing Partner. $0.5 $0.3 $0.1 105 011 $0.5 $0.3 $0.1 $0.0 $0.0 $0.0
01 006-03-01-50-04-0120-24 04 Geospatial One Stop Contribution to Managing Partner. $0.3 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.3 $0.0 $0.0
01 006-03-01-50-04-0160-24 04 Grants.gov Contribution to Managing Partner. $0.5 $0.5 $0.5 117 057 $0.5 $0.5 $0.5 $0.0 $0.0 $0.0
01 006-03-01-50-04-0220-24 04 E-Travel Contribution to Managing Partner. $0.2 $0.0 $0.4 401 122 $0.2 $0.0 $0.4 $0.0 $0.0 $0.0
01 006-03-01-50-04-0230-24 04 Integrated Acquisition Contribution to Managing Partner. $0.2 $0.2 $0.2 405 143 $0.2 $0.2 $0.2 $0.0 $0.0 $0.0
01 006-03-01-50-04-0250-24 04 E-Authentication Contribution to Managing Partner. $0.5 $0.0 $0.1 404 140 $0.5 $0.0 $0.1 $0.0 $0.0 $0.0
01 006-03-01-50-04-1100-24 04 LOB: Financial Management (Contribution) Contribution to Managing Partner. $0.1 $0.1 $0.0 402 125 $0.1 $0.1 $0.0 $0.0 $0.0 $0.0
01 006-03-01-50-04-1200-24 04 LOB: Human Resources (Contribution) Contribution to Managing Partner. $0.1 $0.1 $0.1 403 255 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
01 006-03-01-50-04-1217-24 04 E-Training Fee for Service. $0.8 $0.8 $0.8 403 255 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
01 006-03-01-50-04-1219-24 04 OS EHRI Fee for Service. $0.2 $0.2 $2.8 403 250 $0.0 $0.0 $0.0 $0.2 $0.2 $2.8
01 006-03-01-50-04-1300-24 04 LOB: Grants Management (Contribution) Contribution to Managing Partner. $0.0 $0.1 $0.1 117 057 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
01 006-03-01-50-04-2100-24 04 LOB: Information System Security Contribution to Managing Partner. $0.0 $0.0 $0.0 404 140 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 006-03-01-50-04-3100-24 04 LOB: Geospatial (Contribution) The Department of Commerce $0.0 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.0 $0.2 $0.2
contribution to the Geospatial Line of
Business.
01 006-03-01-50-04-3200-24 04 LOB: Budget Formulation and Execution (Contribution) Contribution to Managing Partner. $0.0 $0.0 $0.1 304 105 $0.0 $0.0 $0.1 $0.0 $0.0 $0.0
01 006-03-01-50-04-3300-24 04 LOB: Infrastructure Optimization (Contribution) The Department of Commerce $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
contribution to the Infrastructure
Optimization Line of Business.
01 006-05-01-50-04-0060-24 04 E-Rulemaking Contribution to Managing Partner. $0.8 $0.9 $0.7 306 112 $0.8 $0.9 $0.7 $0.0 $0.0 $0.0
01 006-25-01-50-01-0090-24 01 ITA International Trade Process Streamlining (ITPS) ITPS reduces the barriers that small and $0.7 $0.7 $0.8 114 043 $0.0 $0.0 $0.0 $0.7 $0.7 $0.8
medium-sized exporters encounter in
seeking help to export their products. ITPS
simplifies and unifies export information,
processes, and activities across 19 trade
agencies.
01 006-00-01-60-00-0000-00 00 ADMIN Systems $15.7 $15.0 $15.6 $1.4 $1.5 $1.4 $14.3 $13.4 $14.2
01 006-03-01-60-01-0502-00 01 Commerce Business Environment The Commerce Business Environment--an $4.1 $3.6 $4.3 405 146 $0.6 $0.0 $0.6 $3.5 $3.6 $3.7
enterprise investment for automated
acquisition tools and business solutions
supporting the DoC's acquisition
professionals in providing the highest
level of customer service for acquiring
products and services.
01 006-05-01-60-02-0301-00 02 OS OGC PRIME Replaces the legacy Regulatory Tracking $0.0 $0.0 $0.0 306 114 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
System (RTS) with a modified version of
the Department of Transportation (DOT)
Rulemaking Management System. The
new version will be called the Paperwork
and Regulation Information Management
Environment (PRIME).
01 006-05-01-60-02-0402-00 02 OS OSY Systems This includes expenses for operations and $1.2 $1.2 $1.2 401 121 $0.6 $0.5 $0.5 $0.5 $0.6 $0.7
management of security systems to
support clearance of personnel, documents
and facilities.
01 006-05-01-60-02-0405-00 02 OS OHRM Automated Hiring This project seeks a complete and robust $0.9 $1.4 $0.9 403 251 $0.0 $0.5 $0.0 $0.9 $0.9 $0.9
array of services and tools to connect with,
attract, assess, and hire the most highly
qualified and diverse candidates to fulfill
the mission of the US Department of
Commerce (DoC).
01 006-05-01-60-02-0410-00 02 OS OAS Small IT Systems For small systems costs that include $0.9 $0.8 $1.0 401 119 $0.2 $0.0 $0.0 $0.8 $0.8 $1.0
operations and management of various
general support systems to process
budgets, procurements, facilities and
building management, real property
management, and personal property
management.
01 006-05-01-60-02-0501-00 02 OS HR Web-base Time and Attendance System, webTA The purpose of this project is to capture $0.5 $0.6 $0.5 403 253 $0.0 $0.0 $0.0 $0.5 $0.6 $0.5
time and attendance (T&A) data via the
world wide web and transmit the data to
the Department's personnel/payroll
system, the National Finance Center
(NFC) for subsequent salary processing
and payment.
01 006-05-01-60-02-1200-00 02 OS OHRM Systems This includes expenses for operation of $5.7 $5.4 $5.3 403 250 $0.0 $0.0 $0.0 $5.7 $5.4 $5.3
personnel management and reporting
systems, and systems for tracking and
performance management, and personnel
and payroll services provided by NFC.
01 006-51-01-60-02-8010-00 02 USPTO Agency Administrative Program The Agency Administrative Support $2.5 $2.0 $2.4 401 119 $0.0 $0.5 $0.3 $2.5 $1.5 $2.1
System provides capabilities for enterprise
asset management, facilities management,
and administrative services request
management.
02 006-00-02-00-00-0000-00 00 Part 2. IT Infrastructure and Office $421.8 $405.1 $410.4 $1.3 $19.0 $6.4 $420.5 $386.1 $404.0
02 006-03-02-00-01-0511-00 01 Department of Commerce Consolidated IT Infrastructure DOC CIO's strategy to effectively manage $421.8 $405.1 $410.4 404 139 $1.3 $19.0 $6.4 $420.5 $386.1 $404.0
DOC's IT infrastructure. Consistent with
the IOI is the DOC vision: "mission
driven, managed, visible, appropriate,
balanced, aligned, and integrated with
mission, strategic and technical direction".
03 006-00-03-00-00-0000-00 00 Part 3. Enterprise Architecture & Planning $62.4 $61.1 $50.2 $6.8 $13.2 $9.8 $55.7 $47.9 $40.4
03 006-05-03-00-02-0524-00 02 OS Architecture $0.6 $0.6 $0.6 404 142 $0.1 $0.1 $0.1 $0.5 $0.5 $0.5
03 006-05-03-00-02-0525-00 02 OS Capital Planning & Investment This includes the resources that support $6.4 $6.4 $6.5 304 102 $0.0 $0.0 $0.0 $6.4 $6.4 $6.5
the Department's IT management process
incuding control and monitoring of capital
investments and portfolio management.
03 006-07-03-00-02-4038-00 02 Census - Part 3 Information System Support and Review This represents the IT resources consumed $6.7 $7.5 $8.6 315 181 $6.7 $7.5 $8.6 $0.0 $0.0 $0.0
Office by the Information System Support and
Review Office.
03 006-08-03-00-02-5250-00 02 BEA Information Technology Architecture $0.0 $0.0 $0.0 315 181 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
03 006-25-03-00-02-6570-00 02 ITA IT Planning Investments in this category support: $0.3 $0.3 $0.3 304 104 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Formulation and implementation of IT
policy and guidance; strategic and
operational IT planning; and IT capital
planning and investment management.
03 006-25-03-00-02-6580-00 02 ITA IT Enterprise Architecture This investment provides for the enterprise $0.4 $0.4 $0.4 304 103 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
level Architecture program and activities
associated with strategic management of
IT resources.
03 006-30-03-00-02-5506-00 02 BIS OCIO Planning and Enterprise Architecture Responsibilities of the BIS Office of the $1.1 $2.7 $2.7 404 142 $0.0 $0.0 $0.0 $1.1 $2.7 $2.7
Chief Information Officer include: IT
strategic planning, IT business operations
support, legacy system applications,
system engineering, product assurance, IT
project planning/control, EA, and staff
development.
03 006-48-03-00-02-3702-00 02 NOAA/NOAA Systems/ NOAA-Wide Enterprise IT IT resources are used to support NOAA- $1.4 $1.4 $1.4 304 103 $0.0 $0.0 $0.0 $1.4 $1.4 $1.4
Architecture wide IT Architecture activities for
strategic, operational and capital planning
and investment management.
03 006-48-03-00-02-3703-00 02 NOAA/NOAA Systems/ NOAA-Wide Enterprise IT IT resources are used to support NOAA- $2.6 $2.7 $2.8 304 102 $0.0 $0.0 $0.0 $2.6 $2.7 $2.8
Planning wide IT Planning activities for strategic,
operational and capital planning and
investment management.
03 006-51-03-00-02-8013-00 02 USPTO OCIO Program Support Services Provides capabilities that support project $37.9 $36.7 $25.4 404 137 $0.0 $5.5 $0.8 $37.9 $31.3 $24.6
management, quality assurance,
management of the system lifecycle
development process, and acquisition
services across USPTO.
03 006-51-03-00-02-8017-00 02 USPTO Enterprise IT Architecture Program This investment provides the EA program $4.8 $1.9 $0.9 304 103 $0.0 $0.2 $0.2 $4.8 $1.7 $0.7
management framework and application
integration foundation on which existing
and future applications are maintained and
developed in accordance with Agency
goals and the FEA Framework.
03 006-55-03-00-02-7023-00 02 NIST Enterprise Architecture and Planning Supports the Enterprise Architecture and $0.2 $0.2 $0.2 404 139 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Planning efforts of NIST.
03 006-60-03-00-02-7314-00 02 NTIA - OSM Enterprise Architecture This investment is the salaries and $0.2 $0.2 $0.2 304 103 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
expenses supporting the NTIA's Radio
Spectrum Management Enterprise
Architecture activities.
04 006-06-04-00-01-6001-00 01 EDA Operations Planning and Control System (OPCS) and The Operations Planning and Control $0.6 $0.6 $0.6 402 127 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
Loan Billing and Management System (LBMS) System (OPCS) is the EDA grant
processing and tracking system. LBMS
maintains data for the life cycle of a loan.
04 006-48-04-00-01-3802-00 01 NOAA/OCIO/ NOAA Grants On-line The NOAA-wide Grants back-end $2.2 $1.5 $1.5 751 601 $0.0 $0.0 $0.0 $2.2 $1.5 $1.5
processing system consists of a web-based
application that will interface with
grants.gov for the "Find and Apply"
functions.
04 006-55-04-00-01-7080-00 01 NIST-wide Grant Management Information System GMIS is a web-based application which $0.7 $0.7 $1.2 109 026 $0.0 $0.0 $0.0 $0.7 $0.7 $1.2
provides a mechanism for grant
applications and processing including
submission of the Federal Financial
Assistance Application information.
04 006-60-04-00-01-7310-00 01 NTIA - Grant Application Monitoring and Processing NTIA has made the PTFP application $0.2 $0.0 $0.0 109 026 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
Systems available through Grants.gov and will
continue to leverage interagency e-grants
efforts with this system. Only basic
maintenance costs are utilized for this
system .
05 006-00-05-00-00-0000-00 00 Part 5. IT Grants to State and Locals (optional) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Department of Education
00 018-00-00-00-00-0000-00 00 Agency Total IT Investment Portfolio $442.4 $496.0 $430.9 $114.7 $146.6 $77.2 $327.7 $349.4 $353.7
01 018-00-01-00-00-0000-00 00 Part 1. IT Systems by Mission Area $375.5 $429.2 $362.0 $106.5 $144.1 $75.4 $269.0 $285.1 $286.6
01 018-00-01-01-00-0000-00 00 Financial Managment $88.6 $77.6 $61.2 $37.1 $26.3 $9.8 $51.6 $51.3 $51.5
01 018-00-01-01-02-2730-00 02 OF/Oracle Enterprise Planning & Budgeting (OEPB) The OF/OEPB for Oracle Financials $0.0 $0.1 $0.1 402 129 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
supports Budget Service and other
departmental staff responsible for budget
planning and budget execution related
activities (should be aligned to the
Financial Management LOB according to
OMB).
01 018-03-01-01-02-2020-00 02 Budget Formulation Database The Budget Formulation Database is used $0.3 $0.3 $0.2 304 101 $0.1 $0.1 $0.1 $0.2 $0.2 $0.1
to assist in formulating the Department's
Salaries and Expenses budget requests to
OMB and Congress.
01 018-03-01-01-02-2080-00 02 OF/OFA for Oracle Financials The OF/OFA for Oracle Financials $0.1 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
initiative supports Budget Service and
other departmental staff responsible for
budget planning and budget execution
related activities (should be aligned to the
Financial Management LOB according to
OMB).
01 018-07-01-01-02-2030-00 02 Impact Aid System Manages the formula grant application $0.2 $0.2 $0.3 106 015 $0.0 $0.0 $0.0 $0.2 $0.2 $0.3
process, supports eligibility
determinations, calculates payments, and
generates financial transactions for
payments that are made to recipients.
Interfaces with E-Grants to collect and
migrate application data.
01 018-14-01-01-01-1020-00 01 Financial Management Support System (FMSS) As ED's official general ledger, FMSS $13.9 $6.7 $5.9 402 124 $8.9 $1.8 $1.0 $5.0 $4.9 $4.9
includes functionality for budget
execution, funds control, receipt
management, administrative payment
management, and internal/external
reporting.
01 018-14-01-01-01-1030-00 01 Grants Administration Payment System (GAPS) GAPS is a centralized and integrated grant $3.6 $3.4 $3.3 106 015 $0.4 $0.2 $0.0 $3.2 $3.2 $3.3
administration and payment system,
eliminating the need for duplicate data
entry and providing easy funds access to
grant and direct loan recipients (alignment
in process to the GM LOB).
01 018-14-01-01-01-1040-00 01 Integrated Support Service (ISS) The purpose of the Integration Support $7.5 $9.5 $9.8 402 129 $0.0 $0.1 $0.0 $7.5 $9.4 $9.7
Services (ISS) is to ensure total integration
of all EDCAPS applications. Contractor
support is required for daily operation of
the system and integration of all EDCAPS
applications.
01 018-14-01-01-01-1050-00 01 Travel Management System (TMS) eTS supports the Department's travel $2.3 $1.3 $1.5 401 122 $1.4 $0.2 $0.2 $1.0 $1.2 $1.3
requirements. Consists of 4 major sub-
processes: Process Authorization, Arrange
Travel, Travel, and Process Voucher to
include the split disbursement
functionality in suppport of the e-gov
initiative.
01 018-14-01-01-01-1070-00 01 Contracts and Purchasing Support System (CPSS) CPSS provides support for the ED's $2.2 $1.7 $2.3 405 146 $1.0 $0.2 $0.6 $1.2 $1.5 $1.7
contracting and purchasing operations.
ED's POCs are dependent on the CPSS for
the ordering/purchasing of goods/services
in support of their operations (alignment
in process to IAE e-gov initiative).
01 018-14-01-01-01-1326-24 01 G5 - Grants Management Re-Design This funding provides for the continuation $4.4 $4.1 $4.7 106 015 $3.9 $3.1 $3.7 $0.4 $0.9 $1.0
of ED's grants management system
redesign effort to align with GMLoB. ED
was selected as a GMLOB consortia lead
and intends to serve as a center of
excellence for grants processing.
01 018-14-01-01-02-2050-00 02 Audit Accountability and Resolution Tracking System AARTS is ED's single database system $0.3 $0.2 $0.2 402 129 $0.2 $0.1 $0.1 $0.2 $0.2 $0.2
(AARTS) used for tracking the post-audit activity for
all ED audits, internal and external. It is
ED's tool for monitoring and reporting on
the audit follow-up status.
01 018-14-01-01-02-2060-00 02 CheckFree RECON Plus for Windows CheckFree is a COTS application that $0.2 $0.2 $0.1 402 129 $0.0 $0.0 $0.0 $0.2 $0.2 $0.1
provides for cash reconciliation. Data files
are loaded into Checkfree for matching
and report generation via Crystal reports,
detailing and summarizing matched and
unmatched items.
01 018-18-01-01-01-3200-24 01 Budget Formulation and Execution Line of Business The goal of the LoB is to enable agency $0.0 $0.3 $0.3 $0.0 $0.3 $0.3 $0.0 $0.0 $0.0
and OMB budget personnel to reduce
manual processes, improve efficiency and
effectiveness without compromising
requirements.
01 018-19-01-01-02-2010-24 02 Federal Personnel and Payroll System (FPPS) This E-Gov Payroll system provides the $1.7 $1.7 $1.7 403 253 $0.0 $0.0 $0.0 $1.7 $1.7 $1.7
necessary services for more efficient and
effective government regulated
personnel/payroll processing.
01 018-19-01-01-02-2040-00 02 Integrated Administrative System (IAS) The Integrated Administrative System, $0.0 $0.0 $0.0 304 101 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
commonly referred to as the IAS, is OM's
detail budget and expenditure tracking
system. It is used in tandem with ED's
EDCAPS system.
01 018-19-01-01-02-2070-00 02 Asset Management System Development and implementation of a $1.1 $1.0 $0.4 401 119 $0.0 $0.0 $0.0 $1.1 $1.0 $0.4
new ED-wide Asset Management system,
including interfaces from/to EDCAPS
systems.
01 018-19-01-01-02-2110-24 02 Employee Express The e-gov solution Employee Express $0.0 $0.0 $0.0 403 253 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
automated system allows Federal
employees to initiate their own
discretionary personnel/payroll changes
and it is mandatory that ED employees use
it to retrieve their bi-weekly Leave and
Earnings Statements.
01 018-24-01-01-04-1100-24 04 LOB: Financial Management ED's contribution to the Financial $0.1 $0.1 $0.1 402 124 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Management Line of Business initiative.
01 018-45-01-01-01-1060-00 01 Federal Student Aid Financial Management System (FSA The FSA Financial Management System $11.7 $10.9 $9.3 106 016 $3.3 $5.6 $3.1 $8.4 $5.3 $6.2
FMS) (FMS) allows the FSA CFO to consolidate
and manage all FSA program transactions,
facilitating funds management, payables
management, receivables management,
and financial reporting.
01 018-45-01-01-01-1070-00 01 Common Services for Borrowers (CSB) [ON HOLD AS CSB will reengineer the following $34.3 $30.9 $15.4 106 016 $17.9 $14.3 $0.0 $16.3 $16.6 $15.4
OF 3/26/07] separate business systems into a single,
integrated system: Direct Loan Servicing
System, Debt Management and Collection
System, Direct Loan Consolidation
System, and Conditional Disability
Discharge Tracking System.
01 018-45-01-01-02-2090-00 02 eCampus-Based Systems and Operations This initiative maintains a system that $4.8 $5.2 $5.7 106 016 $0.0 $0.3 $0.6 $4.8 $4.9 $5.1
accepts applications for Campus-Based
funds from Title IV institutions, calculates
award amounts, and distributes available
funding to the institutions.
01 018-00-01-02-00-0000-00 00 Create a culture of achievement $0.8 $6.3 $4.3 $0.4 $5.8 $3.2 $0.4 $0.5 $1.2
01 018-00-01-02-02-2720-00 02 OPEPD/PPSS Promising Practices Initiative Website The purpose of this project is to design, $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
develop, host, and maintain a website that
uses the features of the Internet to engage
educators through on-line course modules
focused on the adoption and
implementation of Promising Practices
and tools.
01 018-04-01-02-02-2000-00 02 Visual Performance Suite This investment will provide a program $0.2 $0.2 $0.2 304 104 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1
performance information system for the
Department's annual GPRA plan and
report to Congress and OMB. The system
will improve performance data tracking,
analysis, and reporting on the
Department's strategic goals.
01 018-07-01-02-01-1000-00 01 Migrant Student Information Exchange (MSIX) The objective of the MSIX initiative is to $0.2 $5.7 $3.7 305 108 $0.2 $5.6 $3.0 $0.0 $0.0 $0.7
design and develop a mechanism that
assists States to electronically exchange
migrant student data in a timely and
efficient manner for those students who
move across State boundaries.
01 018-18-01-02-02-2520-00 02 Education News Parents Can Use As part of its extensive broadcast network, $0.0 $0.0 $0.0 305 109 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Education News relies on an on-line
registration system that requires stations to
register in order to receive satellite
coordinates and other critical technical
information.
01 018-18-01-02-02-2530-00 02 PSA Online PSAonline is the Presidential Scholars $0.1 $0.1 $0.1 106 015 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Program's electronic application,
competition management, and record-
keeping system. Beginning in 2006-2007,
support for this system will be split
between two contracts.
01 018-18-01-02-02-2550-00 02 Blue Ribbon Schools Program To reward successful schools, the $0.3 $0.3 $0.3 301 092 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Department established the No Child Left
Behind - Blue Ribbon Schools Program to
honor those elementary and secondary
schools in the U.S. that make significant
progress in closing the achievement gap.
01 018-00-01-04-00-0000-00 00 Develop safe schools and strong character $1.3 $2.4 $2.7 $0.1 $1.2 $1.6 $1.2 $1.2 $1.1
01 018-10-01-04-02-2010-00 02 HEP Field Reader System Maintenance This is a web-based application designed $0.3 $0.3 $0.3 106 016 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
to support the peer review (field reading)
process for evaluation competing
discretionary grant applications for annual
program competitions.
01 018-10-01-04-02-2030-00 02 Web Data Collection for Campus Crime and EADA Surv The campus security and saftey is an $0.8 $0.8 $0.8 106 016 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
important feature. This feature supports
the annual collection of campus crime
statistics pursuant to Section 485(f) of the
Higher Education Act of 1965, as
amended.
01 018-10-01-04-02-2040-00 02 National Technology Education Plan The development of a National $0.1 $0.1 $0.0 301 092 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
Educational Technology Plan is a
requirement of the No Child Left Behind
Act of 2001.
01 018-11-01-04-02-2010-00 02 Mentoring TA and Training Center The Mentoring Resource Center provides $0.0 $0.0 $0.0 301 092 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Mentoring Program grantees with training,
technical assistance, publications,
research, and consultation, all in an effort
to help their program staff design and
implement the highest quality mentoring
programs.
01 018-15-01-04-02-2000-00 02 OGC National Employee Ethics Tracking System (NEETS) This project automates many of the $0.1 $0.1 $0.1 403 255 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
reporting and tracking functions required.
NEETS, a GOTS program developed by
the FDIC, was identified as meeting the
regulatory requirements and the Ethics
Division's (ETHICS) needs.
01 018-45-01-04-02-3001-00 02 Cyber Security Team Integrated Project Team whose goal is to $0.0 $0.4 $0.8 $0.0 $0.4 $0.8 $0.0 $0.0 $0.0
reduce external vulnerabilities to FSA
applications and systems.
01 018-45-01-04-02-3004-00 02 Q&Q Master Task Provides qualitative and quantitative $0.0 $0.5 $0.5 $0.0 $0.5 $0.5 $0.0 $0.0 $0.0
analysis support for: Lifecycle cost
studies, Design-to-cost studies, Should
cost studies, Cost-Volume-Profit studies.
Also provides engineering and analysis
capability to support unforeseen, pop-up
requirements.
01 018-45-01-04-02-3006-00 02 Risk Management The Enterprise Risk Management Group $0.0 $0.3 $0.3 $0.0 $0.3 $0.3 $0.0 $0.0 $0.0
(ERMG) provide risk management
oversight and guidance to Federal Student
Aid and performs internal reviews and risk
assessments as appropriate.
01 018-00-01-05-00-0000-00 00 Transform education into an evidence-based field $40.8 $41.9 $40.7 $10.9 $12.9 $4.9 $29.9 $29.0 $35.8
01 018-00-01-05-02-0000-00 02 High School Longitudinal Study of 2009 HSLS:09 is a national education $0.0 $0.8 $2.0 $0.0 $0.2 $0.1 $0.0 $0.6 $1.9
longitudinal study that follows a cohort of
9th graders. Follow-ups are planned for
2012 and 2015.
01 018-07-01-05-02-2010-00 02 Migrant Education Resource Center (MERC) Create a website that will allow migrant $0.1 $0.1 $0.1 106 015 $0.1 $0.0 $0.0 $0.0 $0.1 $0.1
educators to electronically share Migrant
Education Program documents.
01 018-08-01-05-02-2000-00 02 Teaching American History Technical assistance website for 89 2003- $0.0 $1.6 $1.6 106 015 $0.0 $0.0 $0.0 $0.0 $1.6 $1.6
2004 grantees to assist them with the
design and implementation of their
evaluation plans. On the website grantees
find TA products, relevant articles, issue
papers, evaluation design & data
collection instrument.
01 018-10-01-05-02-2000-00 02 Graduate Assistance In Areas of National Need APR This is a web-based application developed $0.0 $0.3 $0.2 $0.0 $0.0 $0.0 $0.0 $0.3 $0.2
specifically for the Graduate Assistance in
Areas of National Need Program
(GAANN) to track performance data as
required by the Education Department
General Administrative Regulations
(EDGAR).
01 018-10-01-05-02-2010-00 02 Jacob K. Javits Fellows Database The purpose of the program database is $0.2 $0.2 $0.2 106 016 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1
to : (1) capture applicant data, (2) tabulate
competition scores from applicants and (3)
compile data and generate a variety of
reports.
01 018-10-01-05-02-2020-00 02 Teacher Quality Program - Scholarship Debt Collection This project involves technological $0.0 $0.3 $0.0 106 016 $0.0 $0.0 $0.0 $0.0 $0.3 $0.0
assistance for developing, revising,
expanding, maintaining, and updating the
existing Teacher Quality Enhancement
(TQE) Grants Scholarship Database.
01 018-11-01-05-02-2000-00 02 Character Education and Civic Engagement Technical The CETAC exists to support the $0.0 $0.0 $0.0 106 015 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Assistant Center (CETAC) Department, OSDFS, and grantees funded
under the Partnership in Character
Education Program (PCEP), interested
SEAs and LEAs, and other institutional
and community systems.
01 018-11-01-05-02-2010-00 02 Management and Information Systems Support to the This effort will provide maintenance and $0.2 $0.2 $0.2 404 139 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
National Institute on Disability and Rehabilitation Research upgrades to existing computer-related
systems such as databases, knowledge
sharing systems, and web-based libraries
and communication systems. The goal of
this task is to improve data management
and use of tech.
01 018-12-01-05-02-2000-00 02 Case Services Review System The RSA_ERA program is used to $0.0 $0.0 $0.0 301 092 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
thoroughly review the more than 650,000
records of persons exiting the VR system
in a given fiscal year. It checks data for
validity, errors, anomalies, and
reasonableness issues.
01 018-12-01-05-02-2010-00 02 National Longitudinal Transition Study -2 A nationally representative sample of $0.8 $2.5 $0.8 301 092 $0.0 $0.0 $0.0 $0.8 $2.5 $0.8
almost 12,000 students with disabilities
who received special education in Dec.
2000 will be followed for 9 years to
understand their outcomes as they
transition from adolescence to early
adulthood.
01 018-13-01-05-02-2000-00 02 Center for Adult Eng. Language Acquisition Website The National Center for Adult English $0.0 $0.0 $0.0 106 015 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Language Acquisition serves as a
clearinghouse of information and
resources on adult English language
acquisition. The Center operates a web site
that makes these resources and
information readily available.
01 018-18-01-05-01-1010-00 01 Education Data Exchange Network (EDEN) The Education Data Exchange Network $9.8 $10.1 $10.6 $2.9 $2.8 $1.5 $6.8 $7.2 $9.1
collects K-12 education information and
other selected education information for
decision-making about education
performance and programs. EDEN
supports the No Child Left Behind Act of
2001.
01 018-50-01-05-01-1020-00 01 National Assessment of Educational Progress (NAEP) The National Assessment of Educational $3.8 $3.6 $3.4 106 015 $0.0 $2.1 $1.7 $3.8 $1.5 $1.8
Progress (NAEP) is a survey of students at
the elementary and secondary levels to
determine what they know and can do in
various academic subjects.
01 018-50-01-05-01-1030-00 01 Education Resources Information Center (ERIC) The purpose of the new ERIC is to provide $8.0 $8.4 $8.9 106 015 $6.9 $7.4 $1.6 $1.0 $1.0 $7.3
a comprehensive, easy-to-use, searchable,
Internet-based bibliographic and full-text
database of education research and
information for educators, researchers, and
the general public.
01 018-50-01-05-02-2080-00 02 National Assessment of Adult Literacy NAAL is a nationally representative and $1.7 $0.0 $0.0 106 016 $0.0 $0.0 $0.0 $1.7 $0.0 $0.0
continuing assessment of the English
language literacy skills of American adults
age 16 and older. The 2003 NAAL
provided the first assessment of the
nation's progress in adult literacy since
1992.
01 018-50-01-05-02-2110-00 02 National Household Education Surveys Program The funds support the development of $0.0 $0.0 $0.0 106 015 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
software for telephone and in-person
interviews (CATI and CAPI) and to help
the public access the data (electronic
codebook).
01 018-50-01-05-02-2120-00 02 Current Population Survey The funds support small modifications to a $0.0 $0.0 $0.0 106 015 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
much larger program designed to assist
interviewers complete interviews with
respondents over the telephone.
01 018-50-01-05-02-2130-00 02 Early Childhood Longitudinal Study - Birth Cohort The ECLS-B a longitudinal study of $1.0 $0.9 $1.0 106 015 $0.0 $0.0 $0.0 $1.0 $0.9 $1.0
children from birth to kindergarten entry is
designed to provide decision makers,
researchers, child care providers, teachers,
and parents with detailed information
about children's early life experiences.
01 018-50-01-05-02-2140-00 02 Early Childhood Longitudinal Study - Kindergarten The ECLS-K is designed to provide $0.4 $0.4 $0.4 106 015 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
decision makers, researchers, schools and
parents with data about children's school
life experiences. The ECLS-K looks at
children's health, development, and
education during the early school years, K
through 12th grade.
01 018-50-01-05-02-2150-00 02 Fast Response Surveys IT investment for Fast Response Surveys $0.1 $0.1 $0.0 106 016 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
is for an ongoing use of computers to
collect, store, and analyze survey data and
produce tabular summaries of such data.
01 018-50-01-05-02-2170-00 02 Schools and Staffing Survey (SASS) & TFS The BY 2007 and 2008 IT investment is to $0.3 $0.6 $0.8 106 015 $0.2 $0.2 $0.0 $0.1 $0.4 $0.8
update the case management system for
the next full-scale SASS in 2007-08 and to
continue processing data for the 2004-05
TFS. Computer-assisted interviewing will
be used in 2007-08 SASS; Internet option
in TFS.
01 018-50-01-05-02-2180-00 02 Private School Universe Survey (PSS) This investment is for the update of the $0.2 $0.2 $0.2 106 015 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
PSS case management, processing and
control systems, and to update the Internet
response instrument for the 2007-2008
PSS.
01 018-50-01-05-02-2190-00 02 Education Longitudinal Study of 2002 ELS:2002 is a national education $3.1 $0.2 $0.0 106 015 $0.3 $0.0 $0.0 $2.9 $0.2 $0.0
longitudinal study that follows a cohort of
10th graders. Follow-ups are planned for
2006 and 2010.
01 018-50-01-05-02-2210-00 02 NCES Surveys of Libraries NCES does annual surveys of public and $1.9 $1.9 $1.0 106 015 $0.0 $0.0 $0.0 $1.9 $1.9 $1.0
State libraries, once every two year
surveys of academic libraries, and once
every four year surveys of school library
media centers.
01 018-50-01-05-02-2220-00 02 Common Core of Data The Common Core of Data survey system $3.7 $3.8 $4.0 106 015 $0.0 $0.0 $0.0 $3.7 $3.8 $4.0
provides annual information about all
public schools and agencies in the U.S.
01 018-50-01-05-02-2280-00 02 Integrated Postsecondary Education Data System (IPEDS) IPEDS is the core postsecondary data $1.5 $1.5 $1.5 106 016 $0.0 $0.0 $0.0 $1.5 $1.5 $1.5
collection. Institutions report aggregate
information on enrollments, completions,
faculty and staff, finances, graduation
rates, and institutional characteristics via
web collection.
01 018-50-01-05-02-2300-00 02 Beginning Postsecondary Students BPS is a longitudinal study of beginning $0.5 $0.4 $0.4 106 016 $0.0 $0.0 $0.0 $0.5 $0.4 $0.4
college students derived from NPSAS in
2004. The BPS data collection will be in
2006.
01 018-50-01-05-02-2310-00 02 Baccalaureate and Beyond Baccalaureate & Beyond is a longitudinal $0.1 $0.0 $0.0 106 016 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
data collection derived from the National
Study of Faculty and Students. The last
collection ended in 2001 and the next is
planned for 2009.
01 018-50-01-05-02-2350-00 02 Postsecondary Cooperative Systems, Analysis, and The National Postsecondary Education $0.3 $0.3 $0.0 106 016 $0.0 $0.0 $0.0 $0.3 $0.3 $0.0
Dissemination Cooperative is required by the Higher
Education Act. It is a forum for
understanding issues facing the
postsecondary community. Activities
include secondary analysis via contracts
and task orders (e.g., PEDAR).
01 018-50-01-05-02-2570-00 02 International Activities The International Activities Program $1.7 $1.7 $1.7 106 015 $0.0 $0.0 $0.0 $1.7 $1.7 $1.7
provides information, data, and reports
about the condition of education in other
countries to the American public,
education decision makers, U.S. Congress,
and the Executive Branch of the Federal
Government.
01 018-50-01-05-02-2590-00 02 NCES Web Support The National Center for Education $1.3 $1.3 $1.3 106 015 $0.1 $0.0 $0.0 $1.2 $1.3 $1.3
Statistics (NCES) Web Support project
supports and continually updates the main
NCES website, which is the first statistical
or information contact with ED for many
researchers and practitioners.
01 018-50-01-05-02-2600-00 02 Regional Educational Laboratories (RELs) Program Initiative requires design/maintenance of a $0.3 $0.3 $0.3 106 015 $0.3 $0.0 $0.0 $0.0 $0.3 $0.3
Web site that will serve as the central
dissemination point for the 10 regional
educational laboratories comprising the
National Laboratory Network.
01 018-50-01-05-02-2630-00 02 Support Scientific Peer Review Activities for IES Research This activity is conducted through an $0.1 $0.1 $0.1 106 015 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Competitions interagency agreement. The agreement
outlines support for the full range of
activities associated with the peer review
necessary for IES' research competitions.
01 018-50-01-05-02-2640-00 02 U.S. Participation in the Trends in International Contract provides for U.S. participation in $0.1 $0.1 $0.1 106 015 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Mathematics & Science Study (TIMSS) 2007 TIMSS 2007, an international assessment
of student achievement in mathematics
and science.
01 018-00-01-06-00-0000-00 00 Enhance the quality of and access to postsecondary and $221.3 $282.0 $237.8 $56.9 $96.3 $54.6 $164.4 $185.7 $183.2
adult education
01 018-00-01-06-02-0000-00 02 Enhancing Performance Through Accountability The contract supports the ongoing $0.2 $0.0 $0.0 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
implemntation of the National Reporting
System for adult education. This
investment provides training and technical
assistance to help state and local providers
of service to meet these requirements.
01 018-00-01-06-02-2300-00 02 Adult English Language Education Technical Assistance The Adult English Language Education $0.0 $0.0 $0.8 $0.0 $0.0 $0.8 $0.0 $0.0 $0.0
Center (AELETAN) Technical Assistance Network
(AELETAN) shall establish and operate a
national technical assistance network to
support English language teachers and
improve English language services.
01 018-08-01-06-02-2000-00 02 Logistical Support / Technical Assistance for OII Review of Contractor shall work with ED to develop $0.0 $0.0 $0.0 106 015 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Applications for Discretionary Grant Programs Webcasts for each Discretionary Grant
Competition in OII. Purpose of the
Webcasts is to provide technical assistance
to perspective applicants & answer
questions at the closing date of each
notice.
01 018-08-01-06-02-2010-00 02 Logistical Support for Peer Reviews The Contractor shall work with ED to $0.0 $0.3 $0.3 106 015 $0.0 $0.2 $0.2 $0.0 $0.1 $0.1
develop webcasts for each Discretionary
Grant Competition in the Office of
Innovation and Improvement. In addition,
the Contractor shall develop websites for
meeting/conference registration and
evaluation TA.
01 018-10-01-06-02-2040-00 02 EDCAPS/GAPS E-Monitoring A flexible and fast software tool that uses $0.0 $0.2 $0.2 106 016 $0.0 $0.1 $0.1 $0.0 $0.1 $0.2
GAPS data to enable grants monitoring
staffs to monitor and track the
implementation of projects, better
document their project monitoring, keep
track of both the fiscal and programmatic
progress of each grant.
01 018-10-01-06-02-2050-00 02 HEP Legacy System-Title III Part A and Title V- Grant Web based information management $0.2 $0.3 $0.3 106 016 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
Eligibility Applications system to support collection and analysis
of data needed to determine if institutions
of higher education are eligible to
participate in the Strengthening
Institutions Program as authorized by the
Title III of HEA.
01 018-10-01-06-02-2060-00 02 HEP Legacy System-Title III Part B-HBCU Formula Grant Database management system to collect $0.2 $0.2 $0.2 106 016 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Processing and analyze data from HBCUs in
accordance with authorized guidelines in
Title III, Part B of Higher Education Act.
01 018-10-01-06-02-2070-00 02 OPE Audit Tracking System This web-based system is used to manage $0.0 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.0 $0.3 $0.3
and track audit work (assignments, issues,
outcomes, and documentation) and to
prepare regular management reports and
audit analyses.
01 018-10-01-06-02-2390-00 02 Pell Grant Estimation Model The Pell Grant Cost Estimation Model $0.2 $0.2 $0.2 106 016 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
functions as a miniature version of the Pell
Grant delivery process. The model
performs a need analysis for individual
students, and then determines whether the
student is eligible for the Pell Grant.
01 018-10-01-06-02-2580-00 02 OPE Information Management System The OPE Information Management $0.7 $0.8 $0.8 106 016 $0.5 $0.6 $0.6 $0.2 $0.2 $0.2
System is a contract that houses
maintenance and enhancements for 8
major applications in OPE.
01 018-10-01-06-02-2590-00 02 IDUES Performance Management/Data Analysis System Collects and analyzes grantee data to $0.2 $0.2 $0.1 106 016 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
support the IG, GAO and GPRA reporting
requirements.
01 018-10-01-06-02-2600-00 02 IDUES Final Performance Report Database System Web based Performance reporting $0.3 $0.3 $0.3 106 016 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
database for IDUES.
01 018-10-01-06-02-2610-00 02 OPE Web Site Design & Development This is a task order to support web site $0.0 $0.0 $0.1 106 015 $0.0 $0.0 $0.0 $0.0 $0.0 $0.1
maintenance and development for the
Office of Postsecondary Education. This is
a task order under the OCIO's Internet
Application Support Contract.
01 018-10-01-06-02-2620-00 02 FIPSE Dissemination and Grants Database Covering FIPSE projects (1973 to date), $0.3 $0.3 $0.3 106 016 $0.2 $0.2 $0.2 $0.1 $0.1 $0.1
this online database allows users to search
abstracts, access Web links, and obtain full
project contacts. Grantees may submit
performance reports (alignment in process
to the GM LOB).
01 018-10-01-06-02-2640-00 02 HEP Logistical and ADP Support for Program Grant Co The purpose of this procurement is to $0.0 $0.0 $0.0 106 016 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
obtain comprehensive logistical and ADP
assistance for OPE regarding all activities
associated with discretionary grant
competitions.
01 018-10-01-06-02-2650-00 02 Logistical and IT Support for SSS TRIO Grant Competition TRIO Grant Competition Databases $2.2 $0.9 $0.0 106 016 $0.0 $0.0 $0.0 $2.2 $0.9 $0.0
Databases supports the annual competitions for new
grant awards under the eight (8) Federal
TRIO programs and the Child Care Care
Access Means Parents in School Program.
01 018-10-01-06-02-2660-00 02 Title II Data Collection The investment provides ongoing $0.0 $0.7 $0.7 106 016 $0.0 $0.0 $0.0 $0.0 $0.7 $0.7
development and maintenance of
www.title2.org, a Web-based resource that
collects and reports information at state
and national levels about teacher
preparation and teacher quality.
01 018-10-01-06-02-2670-00 02 Web and Data Processing Support for TRIO APR Electronically collect Annual Performance $0.0 $1.0 $0.0 106 016 $0.0 $0.0 $0.0 $0.0 $1.0 $0.0
Reports data for four TRIO programs.
Aggregate the materials and data for
analysis archival.
01 018-10-01-06-02-2680-00 02 Gear Up Data Collection This project allows for on-line completion $0.0 $0.2 $0.2 106 016 $0.0 $0.0 $0.0 $0.0 $0.2 $0.2
of annual performance reports with edit
checks prior to submission to ensure
accuracy of information. This information
then populates the database that can
provide aggregated and disaggregated
information.
01 018-10-01-06-02-2690-00 02 IEPS System IEPS has developed a web-based $0.0 $0.5 $0.5 106 016 $0.0 $0.0 $0.0 $0.0 $0.5 $0.5
information systems and annual
performance reporting functionality, used
in conjunction with managing its 14
programs. The purpose of the system is to
support the dissemination of information
about all programs.
01 018-13-01-06-02-2000-00 02 Center for State Scholars Website The State Scholars Initiative (SSI) $0.0 $0.0 $0.0 106 015 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
encourages all students to complete a
rigorous course of study. The SSI Web site
is a tool with which to actively
disseminate information about the
program to the participating states and
other interested parties.
01 018-13-01-06-02-2010-00 02 Strengthening Programs Through Technology Funds support development of a 3-year $0.7 $0.7 $0.0 106 015 $0.7 $0.7 $0.0 $0.0 $0.0 $0.0
national technology initiative to expand
the capability of adult education programs.
01 018-13-01-06-02-2020-00 02 America's Career Resource Network (ACRN) Website The website is geared to increasing access $0.1 $0.1 $0.0 106 015 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
to career development information among
parents, students, teachers, guidance
counselors, businesses and the general
public.
01 018-13-01-06-02-2030-00 02 Improving Program Performance The project will assist states in developing $0.1 $0.1 $0.0 301 092 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
new, or improving existing state
professional development efforts as it
relates to effective reading practices. An
electronic reading toolkit will be
developed for the web.
01 018-13-01-06-02-2040-00 02 NRS Adult Ed Web-Based Data Collection & Warehousing This project allows state directors of adult $0.0 $0.0 $0.0 301 092 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
education to submit their annual
performance report data via the internet.
Funding will support the maintenance of
the system and periodic modification
needs.
01 018-14-01-06-04-0220-24 04 E-Gov: E-Travel ED's contribution to the e-Gov initiative. $0.5 $0.2 $0.3 401 122 $0.0 $0.0 $0.0 $0.5 $0.2 $0.3
01 018-14-01-06-04-0230-24 04 E-Gov: Integrated Acquisition Environment ED's contribution to the e-Gov initiative. $0.1 $0.1 $0.1 405 146 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
01 018-18-01-06-02-2000-00 02 eService Center The OCO operates an online question and $0.0 $0.1 $0.1 305 109 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
answer system using RightNow
Technologies' eService Center to provide
frequently asked questions on the ED.gov
site.
01 018-19-01-06-02-1226-24 02 eTraining - GoLearn On-Line Training Funding supports continuation of license $0.2 $0.4 $0.0 403 255 $0.0 $0.2 $0.0 $0.2 $0.2 $0.0
agreements for e-learning courses from the
government-wide GoLearn.gov site
sponsored by the OPM. This initiative
supports the federal e-Training initiative
for cost effective access to COTS e-
learning courses.
01 018-19-01-06-02-1227-24 02 eTraining - Learning Management System Funding will support maintenance and $0.4 $0.4 $0.0 403 255 $0.0 $0.0 $0.0 $0.4 $0.4 $0.0
enhancements to the web-based Learning
Management System which is the current
registration and training records system.
01 018-19-01-06-02-2000-00 02 Servers/Software for Virtual Classrooms This investment is for equipment and/or $0.0 $0.0 $0.0 403 255 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
interactive software for Headquarters and
regional training events.
01 018-24-01-06-01-0260-00 01 E-Authentication (Consolidated) The focus of this business case is to $2.9 $0.7 $3.4 404 140 $2.6 $0.1 $0.0 $0.3 $0.6 $3.4
provide our customers the capability to use
other identity credentials other than those
currently provided by the Department of
Education (aligned with the E-
Authentication eGov initiative).
01 018-24-01-06-02-2000-00 02 Electronic Records Management/GPEA $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 018-24-01-06-04-0250-24 04 E-Gov: E-Authentication ED's contribution to the e-Gov initiative. $0.5 $0.0 $0.1 404 140 $0.0 $0.0 $0.0 $0.5 $0.0 $0.1
01 018-24-01-06-04-1200-24 04 LOB: Human Resource Management ED's contribution to the Line of Business. $0.0 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
01 018-45-01-06-01-1020-00 01 Common Origination and Disbursement (COD) The COD provides a common platform $25.9 $10.6 $8.3 106 016 $5.8 $0.0 $0.0 $20.1 $10.6 $8.3
and record for schools to originate and
disburse Title IV funds, as well as a
common process that addresses both the
overlapping and individual needs of the
Pell Grant and Direct Loan programs.
01 018-45-01-06-01-1090-00 01 Virtual Data Center (VDC) The Virtual Data Center (VDC) provides a $52.5 $70.1 $62.6 404 139 $0.0 $0.0 $0.0 $52.5 $70.1 $62.6
single computing environment for hosting
FSA Title IV application systems that
support the federal student financial aid
process.
01 018-45-01-06-01-1100-00 01 National Student Loan Data System (NSLDS) NSLDS helps schools determine the $10.0 $9.1 $9.5 106 016 $0.3 $0.0 $0.0 $9.8 $9.1 $9.5
eligibility of students for TITLE IV aid;
calculating performance measurement of
schools to determine whether schools
continue their participation in TITLE IV
programs; TITLE IV aid recipient's data
management.
01 018-45-01-06-01-1120-00 01 Integrated Technical Architecture/ Enterprise Application ITA provides a technical architecture that $7.6 $5.9 $8.0 404 139 $3.0 $0.0 $0.0 $4.6 $5.9 $8.0
Integration (ITA/EAI) permits FSA to manage the
development /execution of FSA apps in
support of the business strategy. EAI
architecture addresses the FSA Business
Channels' need to access common data
across the systems.
01 018-45-01-06-01-1130-00 01 Data Strategy (Enterprise Information System) DS will improve program efficiency and $3.5 $11.1 $13.7 304 107 $3.0 $10.5 $13.1 $0.5 $0.6 $0.6
customer service through improvements in
data quality, access and sharing. The focus
is Common Student ID, Routing ID,
Access Mgmt and mapping FSA's data
architecture to the Dept's data collection
strategies.
01 018-45-01-06-01-1140-00 01 Integrated Partner Management (IPM) IPM is intended to become the system of $15.4 $7.6 $8.4 106 016 $15.1 $7.1 $7.3 $0.3 $0.6 $1.1
record for every institutional trading
partner, regardless of the type of its
interaction with Federal Student Aid
(FSA).
01 018-45-01-06-01-1150-00 01 ADvance - Aid Delivery ADvance will integrate the "front end" $65.8 $63.3 $64.6 106 016 $13.1 $0.0 $0.0 $52.7 $63.3 $64.6
student financial aid business processes by
combining contract support for aid
awareness, application processing and
eligibility determination, grant and loan
origination and disbursement, and
customer service.
01 018-45-01-06-01-3000-00 01 ADvance Development ADvance will create a fully integrated aid $1.6 $64.4 $27.8 $1.6 $64.4 $27.8 $0.0 $0.0 $0.0
application, origination and disbursement,
and funds management system. The
solution shall streamline common
functions and offer an end-to-end, online
view of financial aid information for
schools and students.
01 018-45-01-06-02-1160-00 02 FSA Portals: Student Aid on the Web, Federal Student Aid FSA Portals continues the $1.5 $2.8 $2.4 305 109 $0.0 $0.0 $0.0 $1.5 $2.8 $2.4
for Counselors, Financial Partners Portal, Federal Student development/operation towards a single
Aid Web Gateway web portal with views specific to FSAs
various constituents.
01 018-45-01-06-02-2040-00 02 Business Support Processes and Tools Business processes and tools are required $1.8 $0.7 $0.7 404 137 $1.4 $0.0 $0.0 $0.4 $0.7 $0.7
to standardize and streamline the support
provided to FSA mission delivery and
operations areas. Several initiatives are
underway to review and standardize
process for the enterprise.
01 018-45-01-06-02-2050-00 02 Enterprise Quality Assurance Program (Year 6) This initiative will ensure FSA maintains a $0.7 $0.9 $1.0 404 137 $0.0 $0.0 $0.0 $0.7 $0.9 $1.0
Quality Assurance (QA) program for FSA
system development efforts that supports
Independent Verification and Validation
(IV&V), Security Assessments,
Production Readiness Review and Post-
Implementation Reviews.
01 018-45-01-06-02-2060-00 02 External Training The ASEDS/TISD External Training $2.9 $3.0 $0.0 106 016 $2.7 $2.6 $0.0 $0.2 $0.5 $0.0
investment provides FSA with specialized
support services in the development and
delivery of both program and technical
training offerings.
01 018-45-01-06-02-2110-00 02 eZ-Audit eZ-Audit is a web-based application that $2.9 $3.2 $2.8 106 016 $0.3 $0.5 $0.0 $2.6 $2.7 $2.8
provides a single point of submission to
electronically collect financial statements
and compliance audits from schools, and
facilitates the processing of these through
the School Eligibility Channel (SEC).
01 018-45-01-06-02-2120-00 02 Electronic Records Management System (ERM) The primary objective of the ERM $0.0 $0.0 $0.0 404 141 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
initiative is to continue to of the FSA's
document management process within the
ASEDS area and the Financial Partners
division.
01 018-45-01-06-02-2210-00 02 Mod Partner Payment Covers payments to Contractor for $2.1 $0.0 $0.0 404 138 $0.0 $0.0 $0.0 $2.1 $0.0 $0.0
following projects: Central Data System
Retirement; eServicing and Financial
Accounting and Reporting System.
01 018-45-01-06-02-2260-00 02 Postsecondary ED Participants System (PEPS) PEPS provides on-line data concerning the $4.9 $5.3 $5.1 106 016 $0.2 $0.5 $0.5 $4.7 $4.8 $4.6
entities which participate in the Title IV
programs: schools, lenders, guarantors,
servicers, school accreditors, and state
licensors.
01 018-45-01-06-02-2370-00 02 Financial Partners Data Mart Operations The Financial Partners Data Mart gathers $0.6 $0.7 $0.8 106 016 $0.0 $0.0 $0.0 $0.6 $0.7 $0.8
lending information from Form 2000,
NSLDS, and PEPS, and makes it
available, in report format, to Financial
Partners and its internal and external
partners.
01 018-45-01-06-02-2380-00 02 Registration System The Registration System system is FSA's $0.1 $0.1 $0.1 106 016 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
automated training/registration system.
(The Registration System replaces the
Learning Management System)
01 018-45-01-06-02-2460-00 02 Development and Production Software Funding for software licenses not covered $0.2 $0.5 $0.6 404 139 $0.2 $0.5 $0.6 $0.0 $0.0 $0.0
by the VDC contract.
01 018-45-01-06-02-2540-00 02 Enterprise Performance Testing Performance testing is the final testing $0.9 $0.9 $0.9 404 137 $0.8 $0.8 $0.8 $0.1 $0.1 $0.1
activity of an application before
deployment to the production. It serves 2
purposes: 1) Testing Under Load, and 2)
Estimating Capacity Requirements.
01 018-45-01-06-02-2550-00 02 Rational Support Continue to support FSA's software $0.4 $0.4 $0.3 404 137 $0.4 $0.4 $0.3 $0.0 $0.0 $0.0
development standard CASE tool,
Rational Suite, license needs.
01 018-45-01-06-02-2590-00 02 Integration Leadership Support (ILS) FSA has under contract an Integration $3.4 $3.5 $3.7 304 104 $0.0 $0.0 $0.0 $3.4 $3.5 $3.7
Leadership Support Contractor (ILSC) to
support FSA in the continuing integration
and improvement of its systems and
business processes.
01 018-45-01-06-02-2600-00 02 FSA Gateway FSA currently has a store-and-forward $0.0 $0.6 $0.6 404 136 $0.0 $0.5 $0.5 $0.0 $0.1 $0.1
mailbox for data exchanges with post-
secondary education schools that do
business with us (SAIG). This funding
request is to explore new requirements for
FSA's new systems.
01 018-45-01-06-02-2610-00 02 Ombudsmen Case Tracking System & Website This project continues maintenance and $0.4 $0.4 $0.5 106 016 $0.0 $0.0 $0.0 $0.4 $0.4 $0.5
operations support contracts for the
Ombudsman Case Tracking System
(OCTS) and the Ombudsman website at
www.ombudsman.ed.gov.
01 018-45-01-06-02-2620-00 02 School Eligibility Channel (SEC) Performance As SEC works to improve its core $0.5 $0.1 $0.0 106 016 $0.5 $0.1 $0.0 $0.0 $0.0 $0.0
Improvements business processes, the organization will
need to make minor changes to current
operational systems to support this process
improvement.
01 018-45-01-06-02-2630-00 02 FSA Enterprise Web Portal Strategy (FSA Portals) FSA's Enterprise Web Portal Strategy $0.3 $1.8 $1.4 304 107 $0.0 $1.5 $1.4 $0.3 $0.3 $0.0
builds on current system integration and
web improvement efforts in order to take
an enterprise approach to creating a
unified and integrated web presence for
FSA's 70+ internally and externally facing
web sites.
01 018-50-01-06-02-2610-00 02 Web and Data Processing Support for TRIO APR Electronically collect Annual Performance $0.2 $1.0 $1.1 106 015 $0.0 $0.5 $0.4 $0.2 $0.5 $0.7
Reports data for five TRIO programs.
Aggregate the materials and data for
analysis archival.
01 018-50-01-06-02-2690-00 02 NCES Licensing and Data Inspection Contractor performs periodic on-site $0.0 $0.0 $0.0 106 015 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
inspections of selected NCES licensee
sites where researchers have licensing
agreement with NCES to access NCES
restricted-use data files.
01 018-50-01-06-02-2700-00 02 NCES Logistics Support and Services This contract facilitates education $4.3 $4.0 $3.8 106 015 $4.3 $4.0 $0.0 $0.0 $0.0 $3.8
statistics, analysis, & technical
development work through coordinating
meetings; securing external experts; web
site support; and editorial and graphics
activities related to public release of NCES
reports.
01 018-50-01-06-02-2710-00 02 NCES School District Demographics This system provides NCES data users $0.8 $0.8 $0.0 106 015 $0.2 $0.2 $0.0 $0.7 $0.7 $0.0
social, economic, and demographics 2000
Census, 2005 ACS data of all school
districts in the US. The users can be
parents, teachers, school and school
district administrators, researchers, and
policy makers.
01 018-00-01-07-00-0000-00 00 Establish management excellence $22.6 $19.0 $15.3 $1.3 $1.7 $1.4 $21.4 $17.3 $13.9
01 018-00-01-07-02-2740-00 02 Supplemental Data Collection for the Office of Civil Rights The Civil Rights Data Collection is a $1.7 $0.0 $0.0 $0.8 $0.0 $0.0 $0.9 $0.0 $0.0
(OCR) source of data on key education and civil
rights issues in the nation's public schools
and is used by OCR, other ED offices,
parents and students, education
researchers, and policy makers.
01 018-00-01-07-02-2750-00 02 OSDFS Crisis Communication Database This Database will be used by OSDFS in $0.5 $1.1 $1.2 $0.0 $0.0 $0.0 $0.5 $1.1 $1.2
the event of a crisis or disaster. It include
(SEAs); (LEAs); education-related non-
govermental organizations; all colleges
and universities, schools serving over 500
students.
01 018-00-01-07-02-2760-00 02 Human Resources Information Technology Support IT services for requirements, preparation, $0.6 $0.6 $0.0 304 106 $0.0 $0.0 $0.0 $0.6 $0.6 $0.0
(HRITS) analysis, and distribution workforce
planning and management decision
support reports. It also supports efforts for
eGov EHRI applications and eOPF HR
LOB.
01 018-00-01-07-04-0000-00 04 Grants Management Line of Business (GMLOB) ED's contribution to the E-Gov initiative. $0.1 $0.1 $0.1 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
01 018-06-01-07-02-2130-00 02 Case and Activity Management System (CAMS) The Case and Activity Management $0.5 $0.4 $0.3 304 105 $0.1 $0.0 $0.0 $0.4 $0.4 $0.3
System (CAMS) is to manage OCR's
complaint, compliance review, and non-
case related activities. In addition, CAMS
integrated with Hummingbird Document
Management provides central repository
for documents.
01 018-08-01-07-02-2000-00 02 National Clearinghouse for English Language Acquisition The Secretary shall establish and support $2.1 $2.1 $2.1 106 015 $0.0 $0.0 $0.0 $2.1 $2.1 $2.1
the operation of NCELA and Language
Instruction Educational Programs which
shall collect analyze, synthesize and
disseminate information about educational
programs for limited English proficient
children.
01 018-10-01-07-02-2000-00 02 OPE Personnel System Supports a PO-wide activity limited to the $0.3 $0.3 $0.2 403 252 $0.0 $0.0 $0.0 $0.3 $0.3 $0.2
Office of Postsecondary Education for
personnel information.
01 018-10-01-07-02-2010-00 02 Accreditation and Advisory Committee Electronic Records AACERS is a web-accessed electronic $0.3 $0.2 $0.2 106 016 $0.1 $0.1 $0.1 $0.2 $0.2 $0.2
System recordkeeping/archiving database that has
been enhanced to include an electronic
data collection and review system for
receiving and evaluating accrediting
agency applications requesting Secretarial
recognition.
01 018-12-01-07-02-2000-00 02 OSEP/Communication Implement innovative communication $0.0 $0.0 $0.0 106 015 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
approaches to coordinate and link IDEA-
supported research to key stakeholders,
including policy makers, professional
organizations, teacher trainers, education
leaders, parents, teachers, and other
service providers.
01 018-12-01-07-02-2001-00 02 OSEP/Quick Turn Around This project provides assessment and $0.0 $0.0 $0.0 301 092 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
analysis support to respond rapidly to
policy issues related to the IDEA and
improving results for children with
disabilities.
01 018-12-01-07-02-2020-00 02 OSEP Personnel Preparation Performance Reporting This is a contractor operated Web-based $0.2 $0.2 $0.2 106 015 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
System system for collecting performance data
from OSEP Personnel Preparation
grantees. The system provides relevant
and timely information on scholars.
01 018-12-01-07-02-2060-00 02 Web-Based System for National Institute on Disability and Web-based system which allows all $0.4 $0.4 $0.5 106 015 $0.0 $0.0 $0.0 $0.4 $0.4 $0.5
Rehabilitation Research (NIDRR) Annual Performance NIDRR grantees to submit their annual
Reporting Forms performance and final reports via the
internet.
01 018-12-01-07-02-2070-00 02 OSEP/TA in Data Analysis, Evaluation and Report The (IDEA) requires that data on special $0.1 $0.1 $0.0 301 092 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
Preparation (includes preparation of the Annual Report to education be collected from states and
Congress) reported to Congress annually. In this
project, the contractor collects and
analyzes state data and prepares an annual
report for submission to Congress.
01 018-12-01-07-02-2080-00 02 Logistical/Technical/Admin Support for Interagency The purpose of this fixed-price task order $0.3 $0.3 $0.0 $0.0 $0.0 $0.0 $0.3 $0.3 $0.0
Committee on Disability Research (ICDR) is to provide logistical, administrative, and
technical support to the Interagency
Committee on Disability Research.
01 018-13-01-07-02-2380-00 02 Consolidated Annual Reporting System for Voc Ed The system allows state directors to submit $0.0 $0.0 $0.0 301 092 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
their annual performance report via the
internet. Reports can be generated on line
or downloaded into Excel. Funding will
support the maintenance of the system and
periodic training needs.
01 018-14-01-07-02-2120-00 02 GPOS Website and Grant Award Database The GPOS Web Site and Grant Award $0.1 $0.1 $0.1 106 015 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Databases provide a wide range of
information, guidance, and forms on
grants and protection of human subjects in
research. The Databases provide various
methods for searching the award database
and downloading info.
01 018-14-01-07-02-2440-00 02 Acquisition Career Management Information Center Acquisition Career Management $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Information Center (ACMIS) is a web-
accessible database, developed and
managed by GSA, to collect and
standardize information on the Federal
acquisition workforce.
01 018-14-01-07-02-2490-24 02 Business Partner Network (BPN) The Business Partner Network is the $0.1 $0.1 $0.1 405 146 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
source for trading partner information. It
expands the Central Contractor
Registration to include government
business partners and offers all agencies
access to validated supplier data from one
central point.
01 018-14-01-07-04-1316-24 04 Grants.gov ED's contribution to the E-Gov initiative. $0.8 $1.1 $1.1 106 015 $0.0 $0.0 $0.0 $0.8 $1.1 $1.1
01 018-15-01-07-02-2000-00 02 OGC Knowledge Management System (KMS) KMS enables OGC staff to save and $0.1 $0.0 $0.0 303 097 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
retrieve electronic text files to and from a
central storage location available to all
OGC staff.
01 018-15-01-07-02-2010-00 02 Computer Assisted Legal Research (CALR) Computer Assisted Legal Research $0.2 $0.2 $0.2 303 097 $0.2 $0.2 $0.2 $0.0 $0.0 $0.0
(CALR) services. Online legal research
supplement. CALR includes specialized
services, such as general citator service
and citation checking. This contract is the
primary source for automated legal
research within OGC.
01 018-19-01-07-02-2210-00 02 Case Tracking & Reporting System CS-CIMS is a relational database custom $0.0 $0.0 $0.0 403 228 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
developed as a data tracking system that
generates reports and tracts informal
complaints filed with the Informal Dispute
Resolution Center (IDR Center).
01 018-19-01-07-02-2250-00 02 Information Management Systems (IMS) The IMS initiative is to provide IT $0.3 $0.3 $0.3 403 251 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
services primarily support the
requirements, preparation, analysis, and
distribution of a wide variety of workforce
planning and management decision
support reports.
01 018-19-01-07-02-2270-00 02 Education Performance Appraisal System (EDPAS) Each Federal Agency is required by law $0.5 $0.5 $0.0 403 255 $0.0 $0.0 $0.0 $0.5 $0.5 $0.0
and regulation to have an employee
performance appraisal system. The
Department utilizes the EDPAS for this
purpose (should be aligned to the Human
Resources Management LOB according to
OMB).
01 018-19-01-07-02-2280-00 02 OM Webmaster The OM Webmaster provides supports the $0.1 $0.1 $0.1 305 109 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
following functions including but not
limited to: ED Notebook production;
content maintenance for connectED, the
OM website, ED.gov, and the Learning
Network.
01 018-19-01-07-02-2460-00 02 HR Web Recruitment HR Web Recruitment supports ED's $0.3 $0.4 $0.3 403 251 $0.0 $0.0 $0.0 $0.3 $0.4 $0.3
Strategic Plan (Objectives 6.2 and 6.3), the
Strategic Human Capital Plan, One-ED,
the PMA, GPEA, and a Culture of
Accountability (should be aligned to the
Human Resources Management LOB
according to OMB).
01 018-19-01-07-02-2490-00 02 Official Personnel Folder (OPF) / Records Management ED has a requirement for information $0.3 $0.3 $0.0 304 106 $0.0 $0.0 $0.0 $0.3 $0.3 $0.0
Support technology and records information
support with regards to the eGov EHRI
applications and functions specifically
with the eOPF HR Lob. The e-Gov
initiative is supported by the President's
Management Agenda (PMA).
01 018-19-01-07-02-2500-00 02 ED Pubs The Education Publications Center (ED $0.0 $0.8 $0.0 305 109 $0.0 $0.0 $0.0 $0.0 $0.8 $0.0
Pubs) is the Department's centralized one-
stop shopping for all Departmental
informational products.
01 018-19-01-07-02-2510-00 02 Central Reference Database The Central Reference Database is a $0.0 $0.0 $0.0 401 119 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
central repository for all data that is shared
by multiple databases across OM. This
database is updated every pay period to
ensure that databases such as Parking and
Flexi-Place have the most current
information.
01 018-19-01-07-02-2550-00 02 Customer Transit Benefit System Customer Transit Benefit System is an MS $0.0 $0.0 $0.0 403 254 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Access system used for monitoring and
tracking transit benefits and to avoid
duplicate benefits.
01 018-19-01-07-04-1219-24 04 E-Gov: Enterprise Human Resources Integration (EHRI) EHRI is an Office of Personnel $0.4 $0.2 $0.1 403 250 $0.0 $0.0 $0.0 $0.4 $0.2 $0.1
Management (OPM) E-Gov initiative, the
purpose of which is to streamline and
automate the electronic exchange of
standardized HR data needed for creation
of an official employee record across the
Executive Branch.
01 018-24-01-07-01-1010-00 01 ED Web ED Web supports the main ED website, $6.3 $2.0 $2.1 305 109 $0.0 $0.0 $0.0 $6.3 $2.0 $2.1
which must: convey the Department's
brand and key messages; broaden ED's
reach; offer topical and relevant
information; and provide a unified entry
point to all of ED's web resources.
01 018-24-01-07-02-2010-00 02 EDICS The system provides tracking and $0.0 $0.3 $0.3 404 142 $0.0 $0.2 $0.2 $0.0 $0.2 $0.2
document management capabilities.
Enhancements to EDICS will lead to data
standardization among collections and
data element analysis among collections.
Includes EDICS OneED Info Collection
Implementation.
01 018-24-01-07-02-2040-00 02 Enterprise Intranet (connectED) ConnectED, ED's enterprise intranet, $1.1 $1.1 $0.5 404 139 $0.1 $0.2 $0.2 $1.0 $0.9 $0.3
serves as the infrastructure & support for
several ED-wide applications, hosts and
supports ED sub-sites for offices and
programs, and serves as the source for
information on major management
initiatives & priorities.
01 018-24-01-07-02-2600-00 02 Electronic Capital Planning and Investment Control ECPIC helps managers and staff involved $0.1 $0.1 $0.1 304 102 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(eCPIC) in IT planning and investment or ITIM
decision-making assess IT initiatives in
terms of their costs, risks, and expected
returns, and to help them determine and
maintain the appropriate mix of IT
investments.
01 018-24-01-07-04-0020-24 04 E-Gov: E-Benefits (GovBenefits.gov) ED's contribution to the e-Gov initiative. $0.3 $0.3 $0.3 403 254 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
01 018-24-01-07-04-0060-24 04 E-Gov: E-Rulemaking ED's contribution to the e-Gov initiative. $0.2 $0.2 $0.1 306 113 $0.0 $0.0 $0.0 $0.2 $0.2 $0.1
01 018-24-01-07-04-0100-24 04 E-Gov: Business Gateway ED's contribution to the e-Gov initiative. $0.5 $0.3 $0.1 105 011 $0.0 $0.0 $0.0 $0.5 $0.3 $0.1
01 018-24-01-07-04-0120-24 04 E-Gov: Geospatial One-Stop ED's contribution to the e-Gov initiative. $0.1 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
01 018-24-01-07-04-2100-24 04 LOB: Information Systems Security (ISS) This investment represents ED's $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
contribution to the Information System
Security LOB initiative to implement a
common solution for information systems
security training.
01 018-34-01-07-02-2010-00 02 National Institute for Literacy Technology Project Comprehensive, premier on-line $0.8 $0.8 $0.9 304 104 $0.0 $0.0 $0.0 $0.8 $0.8 $0.9
information and communications network
for literacy and lifelong learning. The goal
is to bring lifelong literacy-related high
quality resources and expertise to a single
point of access for users through the
world.
01 018-35-01-07-02-2360-00 02 OS Secretary's Conference Room Upgrades This investment is to provide resources to $0.1 $0.1 $0.1 401 119 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
make upgrades, changes, additions and
corrections to IT items in the Secretary's
conference room. This covers all AV and
video conferencing equipment.
01 018-35-01-07-02-2370-00 02 OS/Faith-Based Webcasting Technical and production support that will $0.1 $0.1 $0.1 305 109 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
be for the creation of high-quality, live or
previously videotaped multi-media news
programs broadcast over the Internet.
01 018-45-01-07-01-1070-00 01 Student Aid Internet Gateway (SAIG) SAIG is a store and forward mailbox $1.3 $1.3 $1.4 106 016 $0.0 $0.0 $0.0 $1.3 $1.3 $1.4
application used by FSA's Title IV
customers for sending and receiving Title
IV Privacy Act data to the Title IV
application systems.
01 018-45-01-07-02-2030-00 02 FSA Oracle 8i upgrade to Oracle 10g Support This initiative will provide CIO support $0.8 $0.0 $0.0 404 137 $0.0 $0.0 $0.0 $0.8 $0.0 $0.0
for migrating FSA Oracle databases from
8i to version 10G. Oracle 8i is a
discontinued product, and will lose
Oracle's technical support on 31 December
2006.
01 018-45-01-07-02-2040-00 02 IFAP and Schools Portal Operations Support IFAP serves as FSA's electronic library for $0.3 $0.7 $0.4 305 109 $0.0 $0.2 $0.0 $0.3 $0.5 $0.4
financial aid professionals. The Schools
Portal website provides FSA's
constituency with a single point of access
to all FSA websites which they may need
in the course of the day.
01 018-45-01-07-02-2190-00 02 FSA Net This investment provides maintenance, $0.0 $0.3 $0.3 404 136 $0.0 $0.0 $0.0 $0.0 $0.3 $0.3
content updates, small application
developments and support for FSAnet,
which is FSA's intranet site.
01 018-45-01-07-02-2200-00 02 CIO Technical Assistance Provide short-term support services and $0.7 $0.7 $0.7 404 136 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
technical advice as needed, not covered
under other business cases, from CIO to
other work units in FSA. These funds pay
for expert talent that is needed for only a
short time or a specific task.
01 018-45-01-07-02-2220-00 02 Enterprise Data Management This Data Management initiative is to $0.1 $0.9 $0.9 404 142 $0.0 $0.8 $0.8 $0.1 $0.1 $0.1
operationalize the vision and many of the
findings and recommendations of Data
Strategy. Data Management is comprised
of Data Administration, Data Quality, and
Data Architecture.
01 018-45-01-07-04-2060-24 04 E-Gov: Students.gov Students.gov is an interagency E-Gov web $0.0 $0.0 $0.0 305 109 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
portal that provides college students and
their families with easy access to a broad
range of government information and
services.
02 018-00-02-00-02-0000-00 02 IV&V Contract vehicle for the independant $0.0 $0.7 $0.0 $0.0 $0.0 $0.0 $0.0 $0.7 $0.0
verification and validation (IV&V) of the
EDNET service provider.
02 018-00-02-00-02-2770-00 02 EHRI eOPF Support ED has a requirement for information $0.3 $0.3 $0.3 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
technology and records information
support for eGov EHRI applications and
functions. The e-Gov initiative is
supported by the President's Management
Agenda (PMA) and senior management of
the OM/HRS.
02 018-00-02-00-02-2780-00 02 National Math Panel Research Database Database for the National Math Panel that $2.1 $0.0 $0.0 $2.1 $0.0 $0.0 $0.0 $0.0 $0.0
includes results from literature searches
and key information about each study
(date,author, title,outcomes reported,
relevant population, the type of study,etc.).
02 018-00-02-00-02-2790-00 02 Special Events Meeting Planner Floor planning Software The Special Events team (OCO) are $3.3 $2.0 $2.1 $1.4 $0.0 $0.0 $1.9 $2.0 $2.1
proposing the acquisition of Meeting
Matrix software. This software will assist
the team in creating floor plans and room
set ups for requested meeting, conferences
and events that they provide assistance.
02 018-00-02-00-02-2800-00 02 Research Support and Development Assisance This project underpins the Office of $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Innovation and Improvement's
requirements for research and
development assistance supporting its
mission of education improvement and
policy information dissemination.
02 018-03-02-00-02-2640-00 02 OPEPD/PIMS IT Equipment and Software Funds are for replacements of $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
OPEPD/PIMS IT equipment and for new
requirements. Project procures multi-users
PCs, laptops, LCD projectors, scanners,
personal printers, color printers, and if
needed, additional software licenses.
02 018-16-02-00-02-1100-00 02 IT Acquisition and Asset Management This initiative is to upgrade or replace $0.2 $0.2 $0.9 404 139 $0.0 $0.0 $0.0 $0.2 $0.2 $0.9
computers and software.
02 018-18-02-00-02-1020-00 02 StateNet State Net is an electronic database service $0.0 $0.0 $0.0 303 097 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
that provides vital data, legislative and
regulatory intelligence, and in-depth
reporting for people who track the actions
of government at the state and federal
level.
02 018-19-02-00-01-1020-00 01 ID Access Control System (formerly DSX) ID Access System provides complete $1.6 $1.2 $0.5 401 121 $1.5 $0.7 $0.4 $0.1 $0.5 $0.1
access control and alarm monitoring for
sites, including: Point Monitoring,
Elevator Control, Photo ID Badging,
Guard Tour, Image Recall, Live CCTV
display, and tracking of access to the
Critical Infrastructure.
02 018-19-02-00-02-1030-00 02 Employee Skills Inventory System (ESIS) Maintenance ESIS is a web-based employee $0.0 $0.0 $0.0 403 255 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
development tool used to assist managers
and employees with learning and
development (should be aligned to the
Human Resources Management LOB
according to OMB).
02 018-24-02-00-01-1020-00 01 Combined Office Automation (EDNet) ED's physical IT infrastructure called $41.1 $39.7 $42.4 404 139 $0.1 $0.1 $0.1 $41.0 $39.5 $42.3
EDNET. Funding is for services,
hardware, software, maintenance, regional
moves, break/fix & IV&V.
02 018-24-02-00-02-0000-00 02 Centralized Communications and Leases $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
02 018-24-02-00-04-1020-00 04 LOB: IOI $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
02 018-35-02-00-02-2030-00 02 OS/OET IT Equipment and Software Funds are for replacements of OS/OET IT $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
equipment and for new requirements.
Project procures multi-users PCs, laptops,
LCD projectors, scanners, personal
printers, color printers, and if needed,
additional software licenses.
02 018-45-02-00-02-3003-00 02 Gateway Strategy and Implementation FSA currently has a store-and-forward $0.0 $0.5 $0.5 $0.0 $0.5 $0.5 $0.0 $0.0 $0.0
mailbox for data exchanges with post-
secondary education schools that do
business with us (SAIG). This funding
request is to explore new requirements for
FSA's new systems as a result of our
modernization efforts.
02 018-45-02-00-02-3007-00 02 IPV 6 Transition Support Provide support to the Department, for $0.0 $0.3 $0.3 $0.0 $0.3 $0.3 $0.0 $0.0 $0.0
FSA systems/services, as it migrates to the
new internet protocol (IPV 6).
02 018-50-02-00-02-2000-00 02 NAGB IT Refresh Initative provides technology refresh for $1.3 $1.4 $1.4 404 139 $0.0 $0.0 $0.0 $1.3 $1.3 $1.4
NAGB IT infrastructure.
03 018-24-03-00-01-1010-00 01 Information Assurance (IA) Information Assurance provides overall $3.8 $8.5 $9.0 404 140 $0.7 $0.5 $0.3 $3.1 $8.0 $8.8
guidance for a secure and reliable
computing environment for the
Department's customers who access
Department information systems.
03 018-24-03-00-01-1020-00 01 Data Warehouse The Enterprise Data Warehouse (EDW) is $2.1 $1.3 $1.3 304 107 $2.0 $0.0 $0.0 $0.1 $1.3 $1.3
a foundation for the EDFacts reporting
system. The EDW provides a robust
platform that supports the addition of
other internal and external data sets and
serves as a critical shared service for the
Department.
03 018-24-03-00-01-2480-00 01 Enterprise Architecture-Consolidated The consolidated Enterprise Architecture $4.9 $4.8 $4.6 304 103 $0.0 $0.0 $0.0 $4.9 $4.8 $4.6
consists of EA efforts in FSA and OCIO.
The EA is an analytical tool for supporting
the President's Management Agenda
(PMA) and No Child Left Behind.
03 018-24-03-00-02-2020-00 02 IT Investment Management (ITIM) Support Services This project is comprised of contractor $0.8 $0.8 $0.9 304 102 $0.0 $0.0 $0.0 $0.8 $0.8 $0.9
support for the development,
implementation, and support of ED's ITIM
process.
03 018-45-03-00-02-2050-00 02 Security Architecture Security Architecture is comprised of tools $2.1 $2.1 $2.1 404 140 $0.0 $0.0 $0.0 $2.1 $2.1 $2.1
and technologies to ensure secure
operation of the systems across the
enterprise. It includes three phases: (a)
conceptual design (b) procurement and
configuration (c) application integration.
03 018-45-03-00-02-2100-00 02 Security and Privacy Support S&P assists the FSA security program $2.0 $1.7 $1.8 404 140 $0.0 $0.0 $0.0 $2.0 $1.7 $1.8
with Federal and Departmental compliance
requirements, while providing guidance,
security training, C&A, standards and
procedures to FSA Business Units.
04 018-00-04-00-02-2810-00 02 Even Start Technical Assistance MATO The contractor shall design, maintain and $0.2 $0.2 $0.0 $0.2 $0.2 $0.0 $0.1 $0.1 $0.0
moderate a new Even Start Listserv and
website if the existing Even Start website
is not transferable. The listserv and
website will be used as a means of
information sharing between ED and the
Even Start State.
04 018-00-04-00-02-2820-00 02 Center for Educator Compensation Reform This investment supports the Teacher $0.0 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Incentive Fund program. Materials
produced for the Center for Educator
Compensation Reform add to the body of
knowledge on means for reforming how
educators are compensated.
04 018-00-04-00-02-2830-00 02 Coordination Center to Provide Technical Assistance to the The Parental Information and Resource $0.0 $0.0 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Parental Information and Resource Centers (PIRCs) Center program will create and maintain a
web-based Electronic Network. Software
and procedures will used to disseminate,
collect, and analyze annual/final
performance reports and local program
evaluations.
04 018-00-04-00-02-2840-00 02 RSA MIS The RSA MIS automates data collection $0.2 $0.2 $0.2 106 015 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
performed by OSERS/RSA. OMB
approved data collection forms to be
submitted by RSA grantees are made
available on-line to allow RSA grantees to
submit their reports more efficiently.
04 018-07-04-00-02-2000-00 02 Mathematics and Science Partnership Evaluation, Analysis, The investment will provide technical $0.2 $0.0 $0.0 $0.1 $0.0 $0.0 $0.1 $0.0 $0.0
and Technical Support assistance in data collection, evaluation,
and analysis for the Mathematics and
Science Partnerships program.
04 018-07-04-00-02-2850-00 02 21st CCLC Analytic Support for Evaluation and Program This Investment supports the 21st Century $0.2 $0.2 $0.2 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1
Monitoring Community Learning Centers program's
annual performance reporting (APR),
monitoring, program improvement and
information dissemination efforts.
04 018-07-04-00-02-3002-00 02 Analytic and Technical Support for Smaller Learning The purpose of this work requirement is to $0.0 $0.2 $0.1 $0.0 $0.0 $0.0 $0.0 $0.2 $0.1
Communities (SLC) and Comprehensive School Reform maintain and enhance the databases of
(CSR) grantees that have received funding under
The Department of Education's Smaller
Learning Communities (SLC) and
Comprehensive School Reform (CSR)
Program.
04 018-12-04-00-02-2000-00 02 TRIM TRIO TRIO Trim provides a centralized system $0.4 $0.4 $0.0 106 015 $0.0 $0.0 $0.0 $0.4 $0.4 $0.0
for managing, tracking, processing, and
retrieving data relevant to the Electronic
Grants File (EGF), the Peer Reviewer
System (PRS), and the Personnel and
Budget Database (PBD) subsystems.
04 018-45-04-00-02-3005-00 02 Reading First Sustainability $0.1 $0.1 $0.1 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
Department of Energy
01 019-10-01-01-02-1050-00 02 SP Electronic Funds Accounting System (EFAS) Electronic funds accountability, budget $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
execution, and ledger system.
01 019-10-01-01-02-3028-00 02 SP FBI Access Authorization Investigation Billing System Tracks the status of access authorization $0.0 $0.0 $0.0 302 094 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(FBS) investigation request billing between DOE
field organizations and the FBI.
01 019-10-01-01-02-3048-00 02 SP Office of Personnel Management (OPM) Access Tracks the status of access authorization $0.0 $0.0 $0.0 302 094 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Authorization Investigation Billing System investigation request billing between DOE
field organizations and OPM.
01 019-20-01-01-01-1018-00 01 INL Financial Systems Operations and Maintenance Â Maintain and operate INL financial $0.8 $0.8 $0.9 402 124 $0.0 $0.0 $0.0 $0.8 $0.8 $0.9
systems consisting of COTS applications,
interfaces with external source systems
(i.e., Supply Chain & Payroll), & in-house
developed bolt-ons. Performs GL, Asset
Management, AR, Costing, Billing, &
reporting to DOE.
01 019-50-01-01-02-1014-00 02 WAPA Cost Recovery BIDSS This investment includes support for $1.4 $0.3 $0.5 402 125 $0.0 $0.0 $0.1 $1.4 $0.3 $0.4
Western's mission of Cost Recovery
through Western's Business Information
Decision Support investment (BIDSS) and
related analysis tools.
01 019-50-01-01-02-4001-00 02 SWPA Oracle Financials Oracle Federal Financials is a commercial $0.2 $0.3 $0.4 402 124 $0.0 $0.0 $0.0 $0.2 $0.3 $0.4
off-the-shelf suite of modules that provide
financial management support for
Southwestern.
01 019-60-01-01-01-1028-00 01 CF Integrated Management Navigation System (I- The following administrative programs are $26.9 $21.5 $22.4 402 129 $18.7 $13.5 $13.4 $8.2 $8.0 $9.1
MANAGE) consolidated in this 300 under the name I-
MANAGE: Finance and Accounting,
Human Resources, Procurement, Content
Management, and Data Warehousing.
01 019-60-01-01-02-3000-00 02 CF Payroll Systems Operations Provides for the maintenance and support $2.0 $2.0 $2.1 403 253 $0.0 $0.0 $0.0 $2.0 $2.0 $2.1
of the Department's payroll outsourced to
DFAS. FTE 1.95.
01 019-60-01-01-02-3006-00 02 MA Census Bureau - Consolidated Federal Funds Report A system used by the Office of $0.0 $0.1 $0.1 402 129 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
(CFFR) Procurement to record DOE contributions
to the Consolidated Federal Funds Report.
01 019-60-01-01-03-1100-24 03 CF FM LOB Migration I-MANAGE migration to the Financial $0.0 $0.0 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0 $0.1
Management (FM) Line of Business
(LOB)
01 019-60-01-01-03-1200-24 03 CF HR LOB Migration I-MANAGE migration to the Human $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Resource (HR) Line of Business (LOB)
01 019-00-01-11-00-0000-00 00 National Nuclear Security Administration $258.5 $222.7 $266.6 $70.2 $42.0 $88.7 $188.3 $180.7 $177.9
01 019-05-01-11-01-1035-00 01 NNSA SNL ERP NNSA SNL ERP - This investment $14.4 $13.5 $13.3 404 139 $0.0 $0.0 $0.0 $14.4 $13.5 $13.3
includes Sandia National Laboratories'
total investment in the commercial
software products used for the
Laboratories' critical business management
systems.
01 019-05-01-11-01-1036-00 01 NNSA KCP ERP The Kansas City Plant Enterprise $5.5 $5.3 $5.4 404 142 $0.0 $0.0 $0.0 $5.5 $5.3 $5.4
Resource Planning Project.
01 019-05-01-11-01-1038-00 01 NNSA LLNL ERP The ERP program is a cross-lab (G2G) $17.4 $15.2 $12.0 402 124 $0.1 $0.1 $0.1 $17.3 $15.1 $11.9
business process and technology solution
aimed at increasing efficiency and
effectiveness via integration and reduction
of application silos.
01 019-05-01-11-01-1039-00 01 NNSA PTX ERP NNSA BWXT Pantex Enterprise Resource $3.7 $3.8 $3.9 404 142 $0.0 $0.1 $0.1 $3.7 $3.7 $3.8
Planning.
01 019-05-01-11-01-1040-00 01 NNSA STA Transportation Command and Control System The mission of this system is to aid in the $4.6 $4.9 $4.9 401 119 $1.4 $1.5 $1.5 $3.2 $3.4 $3.4
tracking and communication of the safe
and secure transportation of nuclear
weapons, components and special nuclear
materials.
01 019-05-01-11-01-1045-00 01 NNSA Y12 ERP NNSA Y-12 ERP Project. $6.2 $6.7 $6.7 404 139 $0.0 $0.0 $0.0 $6.2 $6.7 $6.7
01 019-05-01-11-01-1047-00 01 NNSA LANL ERP The LANL Enterprise Resource Planning $34.7 $5.2 $0.6 404 139 $29.3 $4.0 $0.0 $5.4 $1.2 $0.6
(ERP) project.
01 019-05-01-11-01-1050-00 01 NNSA ASC LANL Roadrunner Platform (NNSA ASC NNSA ASC Future Capabilty System. $0.0 $25.0 $75.0 103 210 $0.0 $25.0 $75.0 $0.0 $0.0 $0.0
Future Platform)
01 019-05-01-11-01-2050-00 01 NNSA ASC LANL-Q Platform NNSA ASC LANL Q - Advanced $9.0 $9.0 $9.0 743 594 $0.0 $0.0 $0.0 $9.0 $9.0 $9.0
Simulation and Computing 20 teraflops
platform in support of the weapons
Stockpile Stewardship Program.
01 019-05-01-11-01-2051-00 01 NNSA ASC LLNL Purple Platform NNSA ASC LLNL Purple - Advanced $42.8 $7.3 $3.5 743 594 $38.4 $1.4 $0.0 $4.4 $5.9 $3.5
Simulation and Computing 100 teraflop
01 019-05-01-11-01-2052-00 01 NNSA ASC SNL Red Storm Platform NNSA ASC SNL Red Storm - Advanced $6.0 $2.5 $2.5 743 594 $1.0 $0.0 $0.0 $5.0 $2.5 $2.5
Simulation and Computing 40 teraflop
01 019-05-01-11-02-1032-00 02 NNSA LLNL Project Management Tools - Consolidation NNSA LLNL Project Management Tools - $3.8 $0.0 $0.0 401 $0.0 $0.0 $0.0 $3.8 $0.0 $0.0
Consolidation.
01 019-05-01-11-02-1033-00 02 NNSA LLNL IT Maintenance Contracts NNSA LLNL IT Maintenance Contracts. $2.7 $2.7 $2.8 401 $0.0 $0.0 $0.0 $2.7 $2.7 $2.8
01 019-05-01-11-02-2004-00 02 NNSA KCP ESNET ESNet Support and use. $0.8 $0.8 $0.8 404 142 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
01 019-05-01-11-02-2015-00 02 NNSA Diskless Conversion Program Funding set-aside to support previously $0.0 $10.0 $12.0 401 121 $0.0 $10.0 $12.0 $0.0 $0.0 $0.0
unidentified extraordinary Secretarial-
level requirement.
01 019-05-01-11-02-2057-00 02 NNSA PTX Training and Certification Plateau Learning Management System $0.2 $0.2 $0.2 401 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
enables Pantex to manage training across
all organizations, to identify training
requirements, deploy learning, and track
its completion. The key feature is the
Competency and
Certification/Qualification Management.
01 019-05-01-11-02-2059-00 02 NNSA LLNL E-Learning Maintenance Contract NNSA LLNL E-Learning Maintenance $0.1 $0.1 $0.1 401 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Contract.
01 019-05-01-11-02-2082-00 02 NNSA LLNL Computation Training Center NNSA LLNL Computation Training $0.9 $0.9 $0.9 401 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
Center.
01 019-05-01-11-02-2084-00 02 NNSA LLNL CFO Effort NNSA LLNL CFO Effort. $0.8 $0.9 $0.9 401 $0.0 $0.0 $0.0 $0.8 $0.9 $0.9
01 019-05-01-11-02-3023-00 02 NNSA LLNL ESNet Lawrence Livermore ESNet Support and $0.4 $0.4 $0.4 401 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
use.
01 019-05-01-11-02-3024-00 02 NNSA LLNL HPC Networking Lawrence Livermore National Laboratory $0.3 $0.3 $0.3 401 119 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
HPC Networking.
01 019-05-01-11-02-3025-00 02 NNSA LLNL M&IC HARDWARE NNSA LLNL M&IC Hardware. $4.2 $5.0 $5.0 401 $0.0 $0.0 $0.0 $4.2 $5.0 $5.0
01 019-05-01-11-02-3026-00 02 NNSA LLNL Network Matrix Staff NNSA LLNL Network Matrix Staff. $1.9 $2.0 $2.0 401 $0.0 $0.0 $0.0 $1.9 $2.0 $2.0
01 019-05-01-11-02-3027-00 02 NNSA LLNL Annual Maintenance Agreement/Licensing- NNSA LLNL Annual Maintenance $0.0 $0.0 $0.0 404 138 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
TID Library Agreement/ Licensing - TID Library.
01 019-05-01-11-02-3028-00 02 NNSA LLNL Scientific Programming Wage Expense NNS LLNL Scientific Programming Wage $96.0 $98.9 $101.9 404 139 $0.0 $0.0 $0.0 $96.0 $98.9 $101.9
(Matrixed) Expense.
01 019-05-01-11-02-3029-00 02 NNSA LLNL Open Labnet Network NNSA LLNL Open Labnet Network. $1.8 $1.9 $1.9 401 $0.0 $0.0 $0.0 $1.8 $1.9 $1.9
01 019-05-01-11-02-3030-00 02 NNSA LLNL Project Management NNSA LLNL Project Management. $0.1 $0.1 $0.2 401 $0.0 $0.0 $0.0 $0.1 $0.1 $0.2
01 019-05-01-11-02-3031-00 02 NNSA LLNL Roles and Responsibilities Development NNSA LLNL Roles and Responsibilities $0.2 $0.2 $0.2 401 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Development.
01 019-05-01-11-02-5241-00 02 INL ATR Data Acquisition Â RDAS acquires data from $0.0 $0.0 $0.0 404 138 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
instrumentation required for controlling
the Advanced Test Reactor located at
TRA. RDAS sends data to the ATR
reactor control room display system for
operator use, and archives the data for
later review.
01 019-00-01-12-00-0000-00 00 Energy Efficiency & Renewable Energy $4.4 $5.8 $7.3 $1.9 $2.8 $4.3 $2.4 $3.0 $3.0
01 019-20-01-12-01-1011-00 01 EE Corporate Management and Planning System The CPS is a comprehensive planning and $2.3 $2.5 $2.8 304 105 $0.8 $0.5 $0.8 $1.5 $2.0 $2.0
management system created in response to
EERE's need to aggregate program and
project data across all of its offices with an
overarching, fully integrated system,
encompassing both internal and external
data sets.
01 019-20-01-12-02-1012-00 02 EE Support for Departmental Systems Support for systems targeted to potentially $1.0 $1.0 $1.1 304 105 $1.0 $1.0 $1.1 $0.0 $0.0 $0.0
migrate to DOE corporate solutions.
01 019-20-01-12-02-3004-00 02 NREL Computational Science Simulation & Modeling Hardware, software and labor for $0.2 $1.1 $2.5 107 020 $0.1 $1.0 $2.4 $0.1 $0.1 $0.1
numerical simulation and modeling
capabilities for NREL's scientists as a
fundamental tool for the Lab's scientific
research.
01 019-20-01-12-02-3006-00 02 NREL Computational Science Visualization Â Hardware, software and labor for data $0.1 $0.4 $0.1 107 020 $0.1 $0.3 $0.1 $0.0 $0.1 $0.0
analysis and visualization for NREL's
scientific and engineering staff to gain
insight into the results of simulations
necessary for the scientific discovery
process.
01 019-20-01-12-02-4028-00 02 ORNL-EE investment for systems and devices specific to Non-major hardware and software $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Science and Research funded by the EE program office procurement which provides high
Direct mission performance computing resources required
to support and enable research and
development activities for EE.
01 019-20-01-12-02-8777-00 02 NREL Enterprise Software Management Management and maintenance of $0.4 $0.4 $0.4 404 139 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
enterprise software licenses required for
the legal use of various software products.
Centralized procurement of software
licenses to avoid duplication.
01 019-20-01-12-02-8778-00 02 NREL UNIX Systems Administration Unix server maintenance, implementation, $0.4 $0.4 $0.5 404 139 $0.0 $0.0 $0.0 $0.4 $0.4 $0.5
and maintenance of security tools.
Includes administration and management
of scientific NREL data through user
accounts, appropriate permissions, backup
and restore , and appropriate security.
01 019-00-01-13-00-0000-00 00 Energy Information Administration $3.1 $3.5 $3.9 $0.0 $0.0 $0.0 $3.1 $3.5 $3.9
01 019-20-01-13-02-1010-00 02 EIA Mission Program Server Operations Mission costs for EIA program system $1.5 $1.7 $1.7 402 124 $0.0 $0.0 $0.0 $1.5 $1.7 $1.7
operations.
01 019-20-01-13-02-1011-00 02 EIA Mission Software Development/Lifecycle Mission operation costs for EIA survey $0.8 $1.0 $1.2 404 139 $0.0 $0.0 $0.0 $0.8 $1.0 $1.2
Management system maintenance, revision, and
upgrades on existing EIA survey systems.
01 019-20-01-13-02-1012-00 02 EIA Mission Software Licenses Mission licensing costs incurred by EIA to $0.6 $0.7 $0.9 404 139 $0.0 $0.0 $0.0 $0.6 $0.7 $0.9
conduct its survey operations.
01 019-20-01-13-02-1015-00 02 EIA Internet Data Collection Â Web-based survey data collection $0.2 $0.2 $0.0 401 119 $0.0 $0.0 $0.0 $0.2 $0.2 $0.0
system that allows EIA survey respondents
to securely enter their data on web forms
and securely transmit that data to EIA.
01 019-00-01-14-00-0000-00 00 Environment, Safety & Health $2.6 $4.8 $3.3 $1.0 $2.2 $0.7 $1.6 $2.7 $2.6
01 019-10-01-14-02-3011-00 02 EH Mission Support Systems Small relational databases residing on file $0.6 $0.6 $0.6 751 607 $0.4 $0.0 $0.0 $0.2 $0.6 $0.6
servers and/or web-based systems that
mainly support workflow for the ES&H
missions .
01 019-10-01-14-02-3013-00 02 EH Analytical Laboratory Information System The DOECAP (formerly EMCAP $0.3 $0.3 $0.3 755 640 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Database (EDS)) reports information
relating to audit schedules, finding status,
corrective action plans and other data
associated with auditing commercial
laboratories.
01 019-10-01-14-02-3014-00 02 SafeMark This investment provides the capability to $0.5 $2.4 $0.2 751 606 $0.5 $2.2 $0.0 $0.0 $0.3 $0.2
extract data from existing EH systems for
extensive reporting formats including
charts and statistical data.
01 019-10-01-14-02-3015-00 02 EH Corporate Reporting Systems Â Provides the DOE community with $0.5 $0.6 $0.7 745 600 $0.0 $0.0 $0.0 $0.5 $0.6 $0.7
information about worker fatalities,
injuries and illnesses; employee exposures
to radiation; operational conditions, and
occurrences at DOE facilities.
01 019-20-01-14-02-3012-00 02 EH ES&H Web Services Provides web design, development and $0.6 $0.8 $1.5 108 023 $0.1 $0.0 $0.7 $0.5 $0.8 $0.8
single-point access to environment, safety,
and health information. Web Services
provides timely access to information
contained on wseb systems like the
Worker Safety and Health Standards
Response Line.
01 019-00-01-15-00-0000-00 00 Environmental Management $86.1 $92.1 $92.9 $1.0 $4.2 $2.9 $85.1 $87.8 $90.0
01 019-10-01-15-01-1014-00 01 EM HQ Integrated Planning, Accountability, and The Integrated Planning, Accountability, $3.4 $3.8 $3.8 301 093 $0.0 $0.0 $0.0 $3.4 $3.8 $3.8
Budgeting System Information System (IPABS-IS) and Budgeting System- Information
System (IPABS-IS) is the project-based
system that supports the routine data
collection and reporting needs of the
DOE-EM Program.
01 019-10-01-15-01-1052-00 01 BJC Contractor Business and Administrative (CBA) BJC Contractor Business and $3.3 $1.9 $1.8 404 142 $0.0 $0.0 $0.0 $3.3 $1.9 $1.8
Systems Administrative (CBA) Systems.
01 019-10-01-15-01-1057-00 01 SR Contractor Business and Administrative (CBA) Systems SR Contractor Business and $3.7 $4.0 $4.1 404 142 $0.0 $0.0 $0.0 $3.7 $4.0 $4.1
Administrative (CBA) Systems: PCS -
Procurement Cycle System HRMS -
Human Resource Management System
SRS Data Warehouse - Data query and
reporting WSI Financial/HR-Payroll
System.
01 019-10-01-15-01-1058-00 01 SR Mission Support Systems SR Mission Support Systems: PassPort - $39.1 $40.9 $43.0 404 142 $0.0 $0.0 $0.0 $39.1 $40.9 $43.0
Integrated Work Management AIM -
Asset and Information Management P&CS
- Process and Control Systems MIPP EM -
EM Mission Computer Security, C&A
MIPP NNSA - NNSA Mission Computer
Security, C&A.
01 019-10-01-15-01-1061-00 01 RL PHMC - Business Management System (BMS) Business Management System (BMS) is $7.5 $7.9 $8.1 402 125 $0.0 $0.0 $0.0 $7.5 $7.9 $8.1
an integrated ERP system that supports
business, transactional, and administrative
functions required by two Hanford Prime
Contractors (Fluor Hanford & CH2M
Hill).
01 019-10-01-15-02-0001-00 02 RL DOE Non-Major Mission Support IT Investments This scope includes the non-major IT $1.2 $1.5 $1.6 404 138 $0.0 $0.0 $0.0 $1.2 $1.5 $1.6
investments that enable the DOE Richland
(RL) and Office of River Protection (ORP)
offices manage the Hanford site.
01 019-10-01-15-02-0004-00 02 RL OMC Non-Major Mission Support IT Investments This scope includes the non-major IT $0.3 $1.6 $1.6 404 138 $0.0 $1.3 $1.3 $0.3 $0.3 $0.3
investments that enable the Occupational
Medicine Contractor (OMC) to provide
occupational medicine and industrial
hygiene services for the Hanford Site.
01 019-10-01-15-02-0007-00 02 RL PHMC/RPP Non-Major Mission Support IT Scope includes non-major IT investments $1.4 $1.4 $1.4 404 138 $0.0 $0.0 $0.0 $1.4 $1.4 $1.4
Investments to manage sitewide administrative
systems. (Note: This investment is used by
both the PHMC and RPP prime
contractors. Costs should be split ~2/3
PHMC, ~1/3 RPP. ).
01 019-10-01-15-02-0011-00 02 RL RCP Non-Major Mission Support IT Investments This scope includes the non-major IT $0.9 $2.1 $1.3 404 138 $0.0 $1.2 $0.4 $0.9 $0.9 $0.9
investments that enable the River Corridor
Project (RCP) contractor to perform
environmental restoration activities at the
Hanford Site.
01 019-10-01-15-02-0014-00 02 RL RPP Non-Major Mission Support IT Investments This scope includes the non-major IT $0.8 $0.8 $0.7 404 138 $0.3 $0.3 $0.3 $0.5 $0.5 $0.5
investments that enable the River
Protection Project (RPP) contractor to
manage ~53 million gallons of radioactive
waste in 177 underground tanks at the
Hanford Site.
01 019-10-01-15-02-1051-00 02 EM HQ EM 10 ATMS This is a sub-investment for Office of $0.8 $0.7 $0.7 404 142 $0.0 $0.0 $0.0 $0.8 $0.7 $0.7
Transportation Program (OTP)
investment. The Automated
Transportation Management System
(ATMS) is the DOE unclassified
transportation management system to
assist in day-to-day shipping activities.
01 019-10-01-15-02-1052-00 02 EM HQ EM 10 RADCALC This is a sub-investment of the Office of $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
investment. Radcalc classifies waste and
calculates potential impacts from decay of
radioactive waste materials during
shipment .
01 019-10-01-15-02-1053-00 02 EM HQ EM 10 RADTRAN This is a sub-investment of the Office of $0.5 $0.5 $0.3 404 142 $0.0 $0.0 $0.0 $0.5 $0.5 $0.3
investment. RADTRAN is the world
standard for transportation risk assessment
during routine transport operations and
accident scenarios for radioactive material
shipments.
01 019-10-01-15-02-1054-00 02 EM HQ EM 10 TRAGIS This is a sub-investment of the Office of $0.2 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
investment. TRAGIS is a routing analysis
tool combining graphical interfaces with
extensive highway, rail, and waterway
databases with potentially impacted
population counts.
01 019-10-01-15-02-1055-00 02 CBFO TRANSCOM TRANSCOM is the DOE Tracking and $0.8 $0.8 $0.8 404 142 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
Communications System used to monitor
the progress of all unclassified high
visibility shipments. **EM HQ EM 10
TRANSCOM transferred from AL to
CBFO on 5/18/2005 and renamed to
CBFO TRANSCOM**.
01 019-10-01-15-02-1070-00 02 CBC-RF Litigation and Contract Support CBC effort for maintaining access to $0.2 $0.2 $0.0 404 142 $0.0 $0.0 $0.0 $0.2 $0.2 $0.0
Rocky Flats systems to support ongoing
litigation and continuing support through
contract closeout.
01 019-10-01-15-02-1076-00 02 RL RPP Non-Major Contractor Engineering Support Management and Operation of engineering $1.4 $1.3 $1.2 404 138 $0.4 $0.4 $0.3 $1.1 $1.0 $0.9
Systems software applications/databases used to
track, analyze, and report tank farm
cleanup and monitoring at the Hanford
site.
01 019-10-01-15-02-1077-00 02 RL RPP Non-Major Contractor Site Specific Systems Management and Operation of $0.8 $0.6 $0.8 404 138 $0.1 $0.1 $0.1 $0.7 $0.5 $0.7
Information Systems used by Tank Farm
Contractor personnel to perform business,
technical, and planning work scope.
01 019-10-01-15-02-1078-00 02 RL PHMC Non-Major 100-200 Area Environmental Scope includes non-major IT investments $1.3 $1.3 $1.3 404 138 $0.0 $0.0 $0.0 $1.3 $1.3 $1.3
Cleanup IT investments to manage environmental cleanup in
Hanford's 100 and 200 Areas. (Note: DOE
rebid of PHMC contract in BY2007 &
PHMC work scope is undergoing FY06
restructuring, so the Exhibit 53s may
change for BY2008 Unicall.).
01 019-10-01-15-02-1080-00 02 RL RCP Non-Major Direct Project Support This scope includes non-major IT $1.2 $1.2 $1.2 404 138 $0.0 $0.0 $0.0 $1.2 $1.2 $1.2
investments that directly support the
project to enable the River Corridor
Project (RCP) contractor to support major
project functions to perform
environmental restoration at Hanford.
01 019-10-01-15-02-1081-00 02 CBC-WV Litigation & Contract Support Contractor Support to the CBC for $0.1 $0.1 $0.0 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
maintaining access to West Valley systems
that must allow access for legislative
pruposes.
01 019-10-01-15-02-1082-00 02 RL PHMC Non-Major Central Plateau/Groundwater Scope includes non-major IT investments $1.0 $1.0 $1.0 404 138 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
Environmental Cleanup IT Investments to manage environmental cleanup in
Hanford's Central Plateau & Groundwater.
(Note: DOE rebid of PHMC contract &
PHMC scope is undergoing FY06
restructuring, so the Exhibit 53s may
change for BY2008 Unicall.).
01 019-10-01-15-02-1086-00 02 CBC-OH Litigation & Contract Support Short-term consumables for support of the $0.1 $0.1 $0.0 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
CBC such as: toner cartridges.
01 019-10-01-15-02-1087-00 02 RL PHMC Non-Major Waste Treatment Environmental Scope includes non-major IT investments $0.8 $0.8 $0.8 404 138 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
Cleanup IT Investments to manage waste treatment environmental
cleanup at Hanford. (Note: DOE rebid of
PHMC contract & PHMC work scope is
undergoing FY06 restructuring, so the
Exhibit 53s may change for BY2008
Unicall.).
01 019-10-01-15-02-1088-00 02 EM Classified Removable Electronic Media (CREM) The Classified Removable Electronic $0.6 $1.1 $1.1 404 140 $0.0 $0.0 $0.0 $0.6 $1.1 $1.1
Media (CREM) is a pilot program within
EM's Mission Information Protection
Program. The goal of the CREM project is
to improve cyber security by eliminating
write enable locally accessible removable
media.
01 019-10-01-15-02-1090-00 02 RL DOE Fin/Employee Support Systems Systems that collect, process, maitain, $0.5 $0.5 $0.5 404 138 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
transmit & report data financial data;
support planning & budgeting, & tracking
employee issue/data like OWCP, etc.
(BEARS, STARS, ECP, FCPA, FOIA,
DAVID, etc.).
01 019-10-01-15-02-3326-00 02 CBFO Electronic Records and Document Mgmt System An electronic records and document $0.1 $0.6 $0.2 404 141 $0.0 $0.5 $0.0 $0.1 $0.1 $0.2
management system site-wide across
WIPP will ensure the capture,
preservation, and indexing of information
created either manually or electronically
(e.g., e-mail) in support of all CBFO
programs.
01 019-10-01-15-02-3328-00 02 CBFO Planning and Budgeting Includes labor involved with the strategic $0.1 $0.2 $0.2 304 102 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
and tactical planning and budgeting for IT.
01 019-10-01-15-02-3355-00 02 OH Fluor Fernald (IT Security) IT costs associated with environmental $0.1 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
remediation of the Fernald site - IT
Security.
01 019-10-01-15-02-3720-00 02 EM Mission Information Protection Program (MIPP) MIPP consist of systems, networks, $0.9 $1.0 $1.0 404 140 $0.3 $0.4 $0.4 $0.6 $0.6 $0.6
applications, and innovative policy and
management initiatives in the area of cyber
security to support all ITinvestments
throughout the EM in the area of cyber
security.
01 019-10-01-15-02-3725-00 02 CBFO WIPP Waste Information System (WWIS) This system compiles waste $1.4 $1.4 $1.6 404 141 $0.0 $0.0 $0.0 $1.4 $1.4 $1.6
characterization data for WIPP shipments
and generates the associated records for
review prior to transporting waste to
WIPP.
01 019-10-01-15-02-3726-00 02 SR DOE POWER Multi-site project to manage training and $0.2 $0.2 $0.2 404 138 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
personnel information for Federal
employees.
01 019-10-01-15-02-3727-00 02 BJC Mission Systems Â Continued IT support is critical to $0.1 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
achieving DOE-ORO's cleanup mission.
The program is overseen by the BJC IT
Organization, which is responsible for the
operation, effectiveness, transition, and IT
within BJC on DOE's behalf.
01 019-10-01-15-02-4502-00 02 CBFO Integrated Financial Management System The IFMS Project is a contractor financial $0.2 $0.2 $0.2 402 124 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
(Contractor) system for the CBFO M&O contractor.
Used in conjunction w/P3E, this system
provides CBFO oversight personnel with
detailed expenditure info for all CBFO
programs.
01 019-10-01-15-02-4503-00 02 CBFO CREL (WIPP Recertification Application) WIPP Recertification Project created a $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
document mgmt sys to document all
submittals to the EPA and official
correspondence to support the WIPP
compliance recertification application
(CRA) which must be performed every 5
yrs for the life of the program.
01 019-10-01-15-02-5200-00 02 INL Integrated Waste Tracking System Â The IWTS is the official INEEL waste $1.3 $1.3 $1.3 404 142 $0.0 $0.0 $0.0 $1.3 $1.3 $1.3
tracking system for containerized waste.
Provides cradle to grave management and
tracking for radioactive, hazardous, and
mixed waste.
01 019-10-01-15-02-5203-00 02 INL Spent Nuclear Fuel Database System (SFD) Â The Spent Nuclear Fuel Database (SFD) $0.5 $0.5 $0.5 404 142 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
provides basic inventory data (how much
is where) for DOE owned/managed spent
nuclear fuel (SNF) and the chemical and
physical characteristics of all DOE
owned/managed SNF throughout the
complex.
01 019-10-01-15-02-5204-00 02 INL Analytical Laboratory Information Management The Analytical Laboratory Information $0.4 $0.4 $0.4 404 142 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
System Management System is the backbone for
sample tracking, data calculation, and data
reporting for the Analytical Laboratories
Department. The system handles 50,000 to
100,000 analytical determinations per
year.
01 019-10-01-15-02-5218-00 02 INL Integrated Environmental Data Management System Â Integrated Environmental Data $0.1 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
Management integrates site information on
sampling and analyses activities from
planning sample collection to analysis
results and sample waste disposal tracking.
01 019-10-01-15-02-5233-00 02 INL Environmental Restoration Information System The ERIS provides database management $0.0 $1.2 $1.2 404 138 $0.0 $0.0 $0.0 $0.0 $1.2 $1.2
system, GIS graphics, and related data
management services to the Remediation
Program.
01 019-10-01-15-02-7003-00 02 RF-KH Application Operations Application Operations (Config $0.2 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
Management, QA) for Rocky Flats prime
contractor.
01 019-10-01-15-02-8021-00 02 RL PHMC Non-Major Waste Disposal Environmental Scope includes non-major IT investments $0.7 $0.7 $0.7 404 138 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
CleanUp IT Investments to manage waste disposal environmental
cleanup at Hanford. (Note: DOE rebid of
PHMC contract & PHMC work scope is
undergoing FY06 restructuring, so the
Exhibit 53s may change for BY2008
Unicall.).
01 019-10-01-15-02-8022-00 02 RL PHMC/RPP Non-Major Infrastructure/Site Services IT Scope includes non-major IT investments $1.5 $1.5 $1.5 404 138 $0.0 $0.0 $0.0 $1.5 $1.5 $1.5
Investments to manage infrastructure/site services at
Hanford. (Note: This investment is used
by both the PHMC and RPP prime
PHMC, ~1/3 RPP. ).
01 019-10-01-15-02-8023-00 02 RL PHMC/RPP Non-Major Legacy Records Systems IT Scope includes non-major IT investments $1.6 $1.6 $1.6 404 141 $0.0 $0.0 $0.0 $1.6 $1.6 $1.6
Investments to manage legacy records systems at
PHMC, ~1/3 RPP. )
01 019-10-01-15-02-8024-00 02 RL PHMC/RPP Non-Major IDMS Records Systems IT Scope includes non-major IT investments $1.6 $1.6 $1.6 404 141 $0.0 $0.0 $0.0 $1.6 $1.6 $1.6
Investments to manage IDMS records systems at
PHMC, ~1/3 RPP. ).
01 019-10-01-15-02-8025-00 02 Digital Archives Shared with the ME office within DOE. $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Serves as a centralized resource for
photographs that provide images of the
Department's programs and projects. EM
HQ Business Services only maintains and
operates the CID servers.
01 019-10-01-15-02-8026-00 02 EM Commitment Tracking System Serves as EM HQs Corporate Admin $0.1 $0.1 $0.0 401 119 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
System to track & manage correspondence
between EM and the Office of the
Secretariat. Term commitment,
correspondence, and action are used
interchangeably.
01 019-10-01-15-02-8027-00 02 EM HQ Electronic Records Management System (ERMS) ERMS allow records in all media to be $0.5 $0.6 $0.6 404 141 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
identified and properly maintained during
their life cycle and makes them available
to everyone needing access.
01 019-10-01-15-02-8028-00 02 EM HQ Central Internet Database CID The Cental Internet Database is designed $0.2 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
to give the general public access to
information about DOE's nuclear waste
management and cleanup program. EM
HQ Business Services only maintains and
operates the CID servers.
01 019-10-01-15-02-8029-00 02 EM HQ EM 7 PIMS/Business Mission Systems It includes Business Mission Applications $0.2 $0.3 $0.3 402 125 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
consisting of the PIMS application, the
Executive Information System
(EIS/PAMS) and the Headquarters
Security Officer application.
01 019-10-01-15-02-8030-00 02 EM Web Content Management This investment allows EM to $1.4 $0.7 $0.7 731 561 $0.0 $0.0 $0.0 $1.4 $0.7 $0.7
add/edit/delete of content in a fraction of
the time. Sensitive content can be accessed
on the intranet web site saving hours of
research time in other locations.
01 019-10-01-15-02-8036-00 02 EM HQ DOCS This investment represents funding for the $0.0 $0.0 $0.0 712 534 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Secrtary's correspondence tracking system.
01 019-10-01-15-02-8040-00 02 EM Communications Portal (Intranet) This investment allows EM to $0.1 $0.7 $0.7 404 142 $0.1 $0.1 $0.1 $0.0 $0.6 $0.6
add/edit/delete of content on the Intranet.
01 019-20-01-15-02-3351-00 02 OH BWXT IT Costs BWXT IT processor costs associated with $0.3 $0.1 $0.0 402 124 $0.0 $0.0 $0.0 $0.3 $0.1 $0.0
environmental remediation of the
Miamisburg Mound site.
01 019-20-01-15-02-5248-00 02 INL Buried Waste Information Provide single source access to RWMC $0.3 $0.3 $0.2 404 142 $0.0 $0.0 $0.0 $0.3 $0.3 $0.2
buried waste information. Provide
verification, validation, and configuration
management of RWMC buried waste
information to assure high level of
confidence in accuracy and consistency of
data.
01 019-00-01-16-00-0000-00 00 Fossil Energy $15.0 $15.0 $15.8 $0.6 $0.6 $1.0 $14.3 $14.3 $14.8
01 019-20-01-16-02-3013-00 02 SPRO Mission Area Other Provides support for SPRO small mission $0.4 $0.5 $0.4 404 138 $0.1 $0.2 $0.1 $0.3 $0.3 $0.3
specific applications and other mission-
related information management projects.
01 019-20-01-16-02-3608-00 02 SPRO Content Management Maintenance & Upgrade SPRO Electronic Document Management $0.4 $0.1 $0.1 404 138 $0.0 $0.0 $0.0 $0.4 $0.1 $0.1
provides SPR with a centralized location
for storing all documents and drawings
pertinent to the efficient operation of
SPRPMO mission activities.
01 019-20-01-16-02-3612-00 02 SPRO Mission IS Management & Administration This investment provides SPRPMO $0.3 $0.3 $0.7 404 138 $0.0 $0.0 $0.0 $0.3 $0.3 $0.7
Mission Information Systems
development, maintenenance, and
configuration management including new
release training, data administration, and
coordination between functional elements.
01 019-20-01-16-02-3613-00 02 SPRO Modeling & Gartner Group Support This investment includes costs associated $0.8 $0.8 $0.7 404 142 $0.0 $0.0 $0.0 $0.8 $0.8 $0.7
with supporting the SPRPMO Community
use of information resources including
computer modeling enhancements and
Gartner Group reference activities in
support of the SPRO mission processes.
01 019-20-01-16-02-3614-00 02 FE HQ Mission Specific Support This investment provides FE HQ mission $0.5 $0.9 $1.0 404 138 $0.0 $0.0 $0.0 $0.5 $0.9 $1.0
system support including user support for
FE Program managers of the NETL
FRED, TORIS, and PROMIS systems,
SPRPMO mission systems, and other
small FE intranet and internet applications.
01 019-20-01-16-02-3615-00 02 NETL IT Mission Specific Small and Other Small and other mission specific $1.2 $1.2 $1.3 404 138 $0.0 $0.0 $0.0 $1.2 $1.2 $1.3
applications for the support of NETL
Program activities.
01 019-20-01-16-02-3616-00 02 NETL Mission Specific Software Engineering Provides software engineering services to $0.9 $0.9 $0.9 404 138 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
support mission specific applications.
Activities include but are not limited to:
testing of new mission software releases
before deployment, application capacity
testing, and integrated change control
management.
01 019-20-01-16-02-3617-00 02 NETL IT Mission Specific ES&H Application Support Mission Specific Application support for $0.7 $0.7 $0.7 404 138 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
NETL's ES&H Management programs
including but not limited to application
version control and application
engineering for mandated changes in
mission information management and
program decision support requirements.
01 019-20-01-16-02-3618-00 02 NETL IT Mission Specific Information Management Activities and operations in support of $0.7 $0.7 $0.7 404 142 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
NETL's multi-program, mission specific
information management including:
website content management, information
archival, dissemination, and retrieval;
records management, library, and
duplication services.
01 019-20-01-16-02-3619-00 02 SPRO Mission Specific Software Engineering Provides software engineering services to $1.3 $1.3 $1.5 404 138 $0.0 $0.0 $0.0 $1.3 $1.3 $1.5
support mission specific applications.
Activities include but are not limited to:
testing new software releases before
deployment, application capacity testing,
and integrated change control
management.
01 019-20-01-16-02-3620-00 02 SPRO Mission IS Customer Support Provides direct mission application $1.8 $1.5 $1.1 404 138 $0.4 $0.3 $0.1 $1.4 $1.2 $1.1
deskside support to SPRO users. Activities
include but are not limited to: training on
mission applications and assistance on set-
up, use and maintenance of integrated IS
capabilities.
01 019-20-01-16-02-3621-00 02 SPRO Oil Reserve Control System (DCS) Support Provides IS application support for control $0.7 $0.7 $0.5 404 138 $0.0 $0.0 $0.0 $0.7 $0.7 $0.5
and status of SPR valves, instruments,
pumps, and other operational equipment
during SPRO Oil Reserve field test
activites.
01 019-20-01-16-02-3623-00 02 NETL Mission Specific Systems Supporting Technolgy Multi-organization Program management $1.2 $1.2 $1.3 404 138 $0.0 $0.0 $0.0 $1.2 $1.2 $1.3
Development function support; specific applications
include but are not limited to: PROMIS,
FRED, and TORIS.
01 019-20-01-16-02-3624-00 02 FE NEHHOR Mission IT Management Support Management of North East Home Heating $0.5 $0.1 $0.2 404 138 $0.1 $0.0 $0.0 $0.5 $0.1 $0.2
Oil Application Architecture for Heating
Oil Reserve (NEHHOR)Models, databases
& client server systems for Oil Sales
Auction System, Situation Watch System,
Contracting Award System, and other
small applications.
01 019-20-01-16-02-3625-00 02 FE HQ Mission Specific Video Conference Support This investment provides FE HQ mission $0.0 $0.1 $0.1 404 138 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
specific support including user support for
FE Program managers of video conference
activities.
01 019-20-01-16-02-3626-00 02 NETL Mission Specific Information Asset Administrative Activities and operations in support of $1.0 $1.1 $1.1 404 142 $0.0 $0.0 $0.0 $1.0 $1.1 $1.1
Support NETL's multi-program, mission specific
information management including:
information archival, dissemination, and
retrieval; records management, library, and
duplication services.
01 019-20-01-16-02-3627-00 02 NETL Mission Specific Information Support Provides NETL mission system user $0.6 $0.6 $0.6 404 142 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
support for FE program managers
including application desk side support to
users. Activities include mission
application user assistance on set up, use,
and maintenance of integrated reporting
capabilities.
01 019-20-01-16-02-3628-00 02 NETL Mission Specific Systems Supporting Scientific Mission Specific Application support $1.1 $1.2 $1.2 404 138 $0.0 $0.0 $0.0 $1.1 $1.2 $1.2
Research across multiple organizations that conduct
Fossil Energy scientific research in
support of the Scientific Research Line of
Business.
01 019-20-01-16-02-3629-00 02 NETL Mission Specific Advanced Materials Research Multi organizational Mission Specific $0.3 $0.3 $0.3 404 138 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Support Application support for advancing
scientific reasearch. Supports the Materials
and Componenets Management Line of
Business.
01 019-20-01-16-02-4009-00 02 FE NPR Casper FE Navel Petroleum Reserves in Casper, $0.3 $0.3 $0.3 404 138 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Wyoming, IT Investment management
specific to the program mission at NPR.
Activities include software/hardware
upgrades, license renewal, training costs,
and outside consulting services.
01 019-20-01-16-02-4011-00 02 SPRO Radio Operations & Maintenance SPRO activities to maintain, upgrade, and $0.2 $0.3 $1.0 404 138 $0.0 $0.1 $0.8 $0.2 $0.2 $0.2
improve Mission Specific radio
technology for the SPR Emergency
Operations program, Project Office,
warehouse, and four field sites.
01 019-00-01-17-00-0000-00 00 Other Corporate Management Investments $37.7 $54.3 $51.8 $0.7 $3.9 $7.1 $37.1 $50.4 $44.8
01 019-60-01-17-02-0017-00 02 HR E-Training Provides the capability for DOE $1.9 $1.7 $1.8 403 258 $0.0 $0.0 $0.0 $1.9 $1.7 $1.8
employees to have access to online
learning, knowledge management, and
career management opportunities, 24x7,
from home, the office and travel locations.
01 019-60-01-17-02-0022-24 02 CF E-Travel Â DOE's e-Travel initiative. $1.5 $0.4 $0.4 401 122 $0.0 $0.0 $0.0 $1.5 $0.4 $0.4
01 019-60-01-17-02-1020-00 02 IM IT Capital Planning and Investment Control Initiative Â Reconfigure and re-scope the DOE IT $3.6 $4.3 $4.4 304 103 $0.0 $0.0 $0.0 $3.6 $4.3 $4.4
Enterprise Architecture (EA) and Capital
Planning and Investment Control (CPIC)
program to address deficiencies in current
IT management practices.
01 019-60-01-17-02-1022-00 02 IM IV&V Tools and Maintenance This Investment supports Independent $0.0 $1.4 $0.0 404 140 $0.0 $0.0 $0.0 $0.0 $1.4 $0.0
Validation and Verification (IV&V) tools
and activities provided to DOE
Headquarters and Field Elements.
01 019-60-01-17-02-1024-00 02 IM Cyber Security Policy, Planning and Awareness This investment supports DOE's cyber $12.1 $19.0 $12.5 404 140 $0.0 $0.0 $0.0 $12.1 $19.0 $12.5
Program security management program by
developing and maintaining policy,
providing outreach to DOE organizations
in complying with Departmental and
Federal regulations, and improving
security through enhanced training.
01 019-60-01-17-02-1025-00 02 Geospatial Science Program Management Office Establish a Geospatial Sciences Program $0.0 $2.9 $2.6 111 034 $0.0 $2.3 $2.0 $0.0 $0.6 $0.6
Management Office (GS-PMO) to
maximize the complexwide investment in
geospatial activities as they support the
DOE mission.
01 019-60-01-17-02-3001-00 02 MA Facilities Information Management System (FIMS) Real property database and is sponsored $0.7 $0.7 $0.7 401 119 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
by the Office of Engineering and
Construction Management. Funding
provided by MA, NNSA, NR, FE, EE,
RW, EM, NE and SC.
01 019-60-01-17-02-3002-00 02 HR-50 Projects Small applications used by the Office of $0.0 $0.0 $0.0 403 253 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Human Capital Management to calculate
federal retirements and track employee
and labor/management relations.
01 019-60-01-17-02-3003-00 02 MA Library*Solution (TLC) An on-line catalog, checkout and $0.1 $0.2 $0.2 405 144 $0.0 $0.1 $0.1 $0.1 $0.2 $0.2
cataloging system and a collection of MS
Access databases used at the Headquarters
Library.
01 019-60-01-17-02-3004-00 02 MA Sunflower A webbased accountable property system, $0.4 $0.4 $0.5 405 144 $0.0 $0.0 $0.0 $0.4 $0.4 $0.5
used by Asset Management and Support
Group/Accountable Property Reps to
change user(s) of assets, locations, request
transfer of stewardship to another
organization, query, print reports, etc.
01 019-60-01-17-02-3005-00 02 ED ITISS - BED1 BY 2007 Steady State Info System that reports $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Departmental involvement in Minority
Educational Institutions by Program
Office and Educational Activity.
01 019-60-01-17-02-3006-00 02 MA DOE Directives On-Line Portal An application maintained by the Office of $0.1 $0.2 $0.2 306 112 $0.0 $0.0 $0.1 $0.1 $0.2 $0.2
Management (Office of Management
Communications) that allows
Departmental users to browse, search and
retrieve on-line DOE directives, DOE
Forms, and Secretarial Delegations of
Authority.
01 019-60-01-17-02-3007-00 02 MA-60 Projects Small applications used by the Office of $0.2 $0.4 $0.4 405 143 $0.0 $0.0 $0.0 $0.2 $0.4 $0.4
Management to track contractor
employees and fees. and for other
transactional and management
information.
01 019-60-01-17-02-3008-00 02 MA Condition Assessment Survey/Condition Assessment A system used to gather facility condition $0.6 $0.5 $0.5 401 119 $0.0 $0.0 $0.0 $0.6 $0.5 $0.5
Information System (CAS/CAIS) assessment information and related costs
and is funded by the NNSA, NR, FE, EE,
EM, NE, OECM, and SC.
01 019-60-01-17-02-3009-00 02 MA Energy Asset Disposal System (EADS) Operated by General Services $0.0 $0.1 $0.1 307 118 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
Administration (GSA) as a subscription
service to Executive Branch agencies.
Agencies list excess personal property,
and property is screened for potential use
by other Agencies.
01 019-60-01-17-02-3011-00 02 MA-40 Projects The systems under this category are a $0.3 $0.3 $0.3 405 146 $0.0 $0.1 $0.1 $0.3 $0.3 $0.3
compilation of standalone and networked
applications that provide for Office of
Administration (OA) services.
01 019-60-01-17-02-3014-00 02 MA Project Assessment and Reporting System (PARS) An application used to monitor the status $0.3 $0.4 $0.4 301 093 $0.1 $0.1 $0.1 $0.2 $0.3 $0.3
of Departmental projects and maintained
by the Office of Management.
01 019-60-01-17-02-3015-00 02 CF Joule An application used to track performance $0.1 $0.1 $0.1 301 093 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
management.
01 019-60-01-17-02-3017-00 02 CF Collaborative Systems Systems developed and maintained by the $0.8 $1.0 $1.1 402 129 $0.0 $0.0 $0.0 $0.8 $1.0 $1.1
Office of Chief Financial Officer and
utilized by two or more HQ and Field
offices.
01 019-60-01-17-02-3018-00 02 CF Mission Specific Systems Applications developed and maintained by $0.3 $0.5 $1.1 402 124 $0.0 $0.0 $0.0 $0.3 $0.5 $1.1
the Office of Chief Financial Officer to
meet specific CFO needs.
01 019-60-01-17-02-3020-00 02 MA Central Contractor Registration Provides for the annual subscription and $0.0 $0.0 $0.0 405 146 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
maintenance to the Department of Defense
for access to the government-wide
database that provides identifying
information on all entities doing business
with the Federal government.
01 019-60-01-17-02-3021-00 02 MA-40 Working Capital Fund Projects Small customer service tracking systems $0.7 $0.6 $0.6 405 146 $0.0 $0.0 $0.0 $0.7 $0.6 $0.6
for Office of Administration.
01 019-60-01-17-02-3025-00 02 MA DOE/C-Web DOE's internet-based system for $0.5 $0.5 $0.5 405 143 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
simplified acquisitions which supports the
entire procurement life cycle, from request
through award. It includes 5 real time
interfaces to STARS and email
communications with DOE system users
and vendors.
01 019-60-01-17-02-3026-00 02 MA Industry Interactive Procurement System (IIPS) Â A Departmental procurement-based $0.7 $0.6 $0.6 405 146 $0.0 $0.0 $0.0 $0.7 $0.6 $0.6
system associated with planning,
awarding, and administering various
unclassified acquisitions.
01 019-60-01-17-02-3030-00 02 MA Purchase Card Data Mining Data mining of purchase card transactions $0.4 $0.4 $0.4 301 093 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
made by federal and contractor purchase
card holders.
01 019-60-01-17-02-3032-00 02 HR Knowledge Management Knowledge Management intiative will $0.1 $0.9 $0.9 403 255 $0.0 $0.9 $0.0 $0.1 $0.0 $0.9
focus on providing employees training
across DOE on knowledge management
processes and expand its usage across the
Department.
01 019-60-01-17-02-3033-00 02 HR ePerformance The ePerformance application will $0.1 $0.5 $0.5 403 255 $0.1 $0.0 $0.0 $0.0 $0.5 $0.5
automate the performance management
process DOE-wide.
01 019-60-01-17-02-3034-00 02 HR Performance Management Software Performance Management Software $0.0 $0.0 $1.8 403 255 $0.0 $0.0 $1.8 $0.0 $0.0 $0.0
intended to provide a solution to manage
anticipated losses and support recruitment,
retention initiatives.
01 019-60-01-17-02-3035-00 02 HR Workforce Planning Software Workforce Planning system integrates the $0.0 $0.0 $1.3 403 250 $0.0 $0.0 $1.3 $0.0 $0.0 $0.0
existing human Talent Management
System and provides a predictive and
analytical solution that supports
Departmental workforce and succession
planning initiatives..
01 019-60-01-17-02-3036-00 02 HR Succession Planning The competency management system is $0.0 $0.0 $1.0 403 250 $0.0 $0.0 $1.0 $0.0 $0.0 $0.0
intended to provide an interoperable and
scalable succession planning solution for
departmental use in succession planning.
01 019-60-01-17-02-3037-00 02 HR OLC Capability Enhancement OLC capability enhancement is intended $0.0 $0.0 $0.2 403 255 $0.0 $0.0 $0.2 $0.0 $0.0 $0.0
to improve the operations of the Online
Learning Center focusing on learning,
development & knowledge managment
solutions that best support the President's
Management Agenda E-Training initiative
and DOE's mission.
01 019-60-01-17-02-3038-00 02 HR Website Enhancement Website enhancement project to upgrade $0.0 $0.0 $0.3 404 138 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
and maintain a website that is practical,
effective, efficient, informative, helpful,
friendly and visually pleasing, in
accordance with DOE and federal
cybersecurity requirements.
01 019-60-01-17-02-3901-00 02 LMTS The Legal Management Tracking System $0.0 $0.0 $0.0 301 093 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
is a web accessible database that records
and reports litigation costs and status of
cases in DOE facilities nationwide.
01 019-60-01-17-02-3903-00 02 PCMaster PCMaster is a database used by DOE $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
facilities nationwide to record, track and
report actions associated with the
Management of the Department's patent
activities.
01 019-60-01-17-02-4008-00 02 IM Records Management Support Review of CPIC proposals; Explore $0.9 $0.9 $0.9 404 141 $0.5 $0.5 $0.5 $0.5 $0.5 $0.5
options for a Records Management
Module; Insure preparedness for
implementation of Enterprise Content
Mangement System; Revise disposition
schedule for increased compatibility e-
systems; Input for HSPD-12 initiatives.
01 019-60-01-17-02-8060-00 02 IM Incident Management and Compliance The DOE Incident Management and $10.4 $11.9 $12.6 404 140 $0.0 $0.0 $0.0 $10.4 $11.9 $12.6
Compliance program consists of three
major program components: CIAC; CPP;
and the Cyber Forensics Lab (CFL) - that
work collectively to effectively monitor
and protect DOE information and
information systems.
01 019-60-01-17-02-9000-00 02 IM COMSEC/TEMPEST The COMSEC/Tempest Program pertains $0.8 $0.8 $0.9 404 140 $0.0 $0.0 $0.0 $0.8 $0.8 $0.9
to the operation and maintenance of DOE
secure communications facilities and
services for the acquisition, storage,
assignment, distribution, inventory
control, and accountability of COMSEC
material.
01 019-60-01-17-02-9004-00 02 IM Critical Infrastructure Protection Support (HSPD-7) This directive establishes a national policy $0.0 $0.3 $1.4 404 140 $0.0 $0.0 $0.0 $0.0 $0.3 $1.4
for Federal departments and agencies to
identify and prioritize United States
critical infrastructure and key resources
and to protect them from terrorist attacks.
01 019-60-01-17-02-9006-00 02 Cyber Security Enhancement Initiative This initiative establishes the framework $0.0 $1.5 $0.0 404 140 $0.0 $0.0 $0.0 $0.0 $1.5 $0.0
to improve unclassified cyber security
throughout the Department of Energy
(DOE).
01 019-60-01-17-02-9050-00 02 Autonomy Web based tool which allows file querying $0.0 $0.4 $0.4 404 139 $0.0 $0.0 $0.0 $0.0 $0.4 $0.4
within PI's environment.
01 019-60-01-17-02-9051-00 02 E-Documentum Electronic document online $0.0 $0.4 $0.4 404 139 $0.0 $0.0 $0.0 $0.0 $0.4 $0.4
correspondence and concurrence system.
01 019-00-01-18-00-0000-00 00 Nuclear Energy $11.9 $12.1 $11.7 $0.0 $0.0 $0.0 $11.9 $12.1 $11.7
01 019-10-01-18-02-5210-00 02 INL Environmental Monitoring Information System Â Environmental MIS is a database $0.1 $0.1 $0.1 404 138 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(EMIS) populated by analytical data from the
following programs: drinking water, liquid
effluent, storm water,and groundwater
monitoring, radiological ambient air,
penetrating radiation, soils, and biota.
01 019-10-01-18-02-5224-00 02 INL Radiological Control Information Management System Â The Radiological Control Information $0.3 $0.3 $0.3 119 066 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Management System is a database for
integrating most of the Radiological
Control records and allows on-line access
to radiation workers current dose record.
01 019-20-01-18-02-3451-00 02 INL Technical Library Web Page & WebBase Â Link scientists, engineers and staff $0.2 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
directly to vendor sites to access Library's
subscriptions for codes, regulations,
journal articles, bibliographic databases,
technical books, specifications and
standards, technical reports, and newsletter
articles.
01 019-20-01-18-02-5202-00 02 INL Chemical Management System Â ICMS provides chemical information to $1.1 $0.2 $0.2 404 138 $0.0 $0.0 $0.0 $1.1 $0.2 $0.2
ensure work is performed in a safe and
compliant manner within an approved
technical basis. It supports such key
contract requirements as ISMS and ISO
14001; ES & H, and Quality Assurance;
and Conduct of Operations.
01 019-20-01-18-02-5206-00 02 INL ATR Process Distributed Control System The DCS is responsible for most of the $0.0 $0.0 $0.0 404 138 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Advanced Test Reactor (ATR) process
control. It is a critical system for continued
operation of ATR. If the process DCS
becomes inoperable, ATR will shutdown
until replacements can be obtained.
01 019-20-01-18-02-5208-00 02 INL ATR Surveillance and Test System Â The Surveillance And Test System tests $0.0 $0.0 $0.0 404 138 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
the Advanced Test Reactor (ATR) Plant
Protective System for operability, setpoint
accuracy, and subsystem calibration.
01 019-20-01-18-02-5211-00 02 INL Human Resource System - PeopleSoft The Human Resource System is the human $0.8 $0.8 $0.8 403 252 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
resource management processing
application. The system integrates payroll,
personnel/salary administration, benefits
administration and accounting.
01 019-20-01-18-02-5212-00 02 INL Human Systems Simulation A laboratory for Human System $0.2 $0.2 $0.2 109 026 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Simulation has been implemented that will
support the development and evaluation of
control systems and displays for complex
systems.
01 019-20-01-18-02-5215-00 02 INL Lessons Learned The INEEL Lessons Learned program $0.0 $0.0 $0.0 404 138 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
gathers lessons learned from the INEEL
and throughout the DOE Complex, refines
and categorizes them, and then
redistributes them by a number of
electronic means.
01 019-20-01-18-02-5217-00 02 INL Technical Library Document System Technical Library Document System $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
includes cataloging, circulation, routing,
and purchasing. Provides access to current
and historical research and operations
information through catalog of hard copy
and online books, journals, technical
reports, etc.
01 019-20-01-18-02-5220-00 02 INL Issue Communication and Resolution Enviroment Issue Communication and Resolution $0.0 $0.0 $0.0 404 138 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
System (ICARE) Environment System is a deficiency and
concern management system. Combines
the technologies of electronic work
processes, database management, and
electronic mail. Currently unfunded.
01 019-20-01-18-02-5222-00 02 INL PassPort and Purchase Card Â PassPort commercial-off-the-shelf $0.9 $0.9 $0.9 405 143 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
enterprise system provides supply chain
and work management functionality.
Purchase Card integrates company's
procurement and accounting for
acquisition of lower-value goods &
services.
01 019-20-01-18-02-5223-00 02 INL Project Controls System and Project Management Â Project Controls System establishes $0.3 $0.3 $0.3 402 129 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Toolbox scope, cost, schedule baselines for direct
funded work at INEEL. Project
Management Toolbox provides PMs tools
to implement performance measurement
baseline and provide defensible earned
value reporting.
01 019-20-01-18-02-5226-00 02 INL Security Information Management System The Security Information Management $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
System is used to control access to INEEL
facilities and property as part of the
protection measures for nuclear material
and classified information.
01 019-20-01-18-02-5228-00 02 INL TRA Warm Waste Treatment Facility Control System Â The TRA Warm Waste Treatment $0.0 $0.0 $0.0 107 021 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Facility computer system acquires data
from instrumentation located in the INEEL
Test Reactor Area building 605 and
provides system status and control
information to facility operators.
01 019-20-01-18-02-5229-00 02 INL Transportation Information Management System Comprehensive fleet management tool $0.3 $0.3 $0.4 401 119 $0.0 $0.0 $0.0 $0.3 $0.3 $0.4
(TIMS) which maintains repairs and usage
including parts, materials, labor,
scheduling, dispatching and fees
associated with motor pool and
permanently assigned vehicles. Bus
operations data is also collected.
01 019-20-01-18-02-5231-00 02 INL Security Alarm Control System Â The Security Alarm Control System is $0.9 $1.6 $1.1 401 121 $0.0 $0.0 $0.0 $0.9 $1.6 $1.1
needed to protect special nuclear material
and classified information. The system is
used to monitor all security alarms and
serves as the Access Control System for
INTEC, TRA, and TAN.
01 019-20-01-18-02-5236-00 02 INL S&E Applications Support Â S&E Applications Support provides a $0.8 $0.9 $0.9 404 139 $0.0 $0.0 $0.0 $0.8 $0.9 $0.9
software computing environment whose
primary purpose is to provide scientists,
engineers, and supporting personnel with a
core set of resources that will allow them
to meet their customer commitments.
01 019-20-01-18-02-5238-00 02 INL Electronic Document Management System Â The Electronic Document Management $0.9 $0.9 $1.0 404 142 $0.0 $0.0 $0.0 $0.9 $0.9 $1.0
System provides the mechanism by which
INEEL Document and Records
Management Personnel manage, track and
distribute controlled documents, drawings,
and records.
01 019-20-01-18-02-5239-00 02 INL Training Records and Information Network Â TRAIN provides an electronic record of $0.1 $0.1 $0.1 119 064 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
each INEEL employees training activities
and projected training needs. It is
accessible sitewide to all employees via
the intranet.
01 019-20-01-18-02-5240-00 02 INL ATR Digital Radiation Monitoring System The ATR Digital Monitoring System $0.0 $0.0 $0.0 404 138 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
monitors and provides radiation alarm
information to ATR personnel. 26 field
Digital Control Modules locally monitor
alarm ambient radiation and contamination
levels from RAM and CAM detectors.
01 019-20-01-18-02-5242-00 02 INL Business Decision Support Information System This system provides an integrated view of $0.6 $0.6 $0.6 402 129 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
(BDSIS) disparate financial data accessible to the
financial systems end-users. Access is
provided through standard reports and
delivered by a web interface.
01 019-20-01-18-02-5243-00 02 INL Software Classification & Export Â The Software Classification and Export $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Control Office authorizes all scientific,
technical, and business technology
software that is released to customers
beyond the INL.
01 019-20-01-18-02-5245-00 02 INL Industrial Hygiene Database Management Â Industrial Hygiene includes: Hazard $0.1 $0.1 $0.1 404 138 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Assessment Sampling System, request and
evaluation form, pre-approval inventory,
material safety data sheets, and workplace
erogonomics.
01 019-20-01-18-02-8009-00 02 INL ICP IT Administration and Oversight ICP IT Administration and Oversight is $1.1 $1.0 $1.0 404 142 $0.0 $0.0 $0.0 $1.1 $1.0 $1.0
responsible for providing cost effective
information technology (IT) services in
support of the Idaho Cleanup Project
objectives.
01 019-60-01-18-02-5252-00 02 INL Advanced Computing And Collaboration Support efforts to expand tools and $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
technologies required for collaborative
scientific research, engineering, and
operations. (HPC computing platforms
and network transport.).
01 019-60-01-18-02-8002-00 02 INL S&E Licensing and Tools Best new technologies for complete $1.0 $1.0 $1.0 404 139 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
computational systems, including
computing, storage, visualization and
analysis, to address computational science
and engineering requirements in INL's
future roadmaps.
01 019-60-01-18-02-8003-00 02 INL Application & Data Hosting/Housing HPC Related Activities using advanced computing $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Research (OnGoing) tools/technologies required for
collaborative scientific research,
engineering, and operations in domains
such as environmental management, next
generation nuclear reactor systems, and
national security and defense.
01 019-60-01-18-02-8004-00 02 INL S&E System Administration Provide high-quality operations, user $0.7 $0.6 $0.6 404 139 $0.0 $0.0 $0.0 $0.7 $0.6 $0.6
services, and direct scientific and
engineering support to scientists,
engineers, and supporting personnel that
enables them to meet their programmatic
commitments and assist INL fulfill its
missions.
01 019-60-01-18-02-8005-00 02 INL Office Automation S&E Desktop/Workstation Provide replacement of engineering $1.3 $1.6 $1.6 404 139 $0.0 $0.0 $0.0 $1.3 $1.6 $1.6
Upgrade Projects workstation infrastructure in the R&D lead
mission areas with state of the art
equipment, and provides follow-on budget
in subsequent fiscal years, to support a 3
year infrastructure replacement program.
01 019-00-01-20-00-0000-00 00 Civilian Radioactive Waste Management $61.9 $67.7 $60.9 $0.0 $0.0 $0.0 $61.9 $67.7 $60.9
01 019-10-01-20-01-1014-00 01 RW DOE Licensing Support Network (LSN) The LSN is a web-based electronic $25.4 $24.3 $19.1 $0.0 $0.0 $0.0 $25.4 $24.3 $19.1
discovery system required to meet the
requirements in 10CFR2 Subpart J. The
DOE portion of the LSN was activated in
June 2004. The LSN is expected to be
operational through 2011 in support of the
NRC licensing process.
01 019-10-01-20-02-1020-00 02 RW Program Support to OCRWM Projects Â Program Support to OCRWM Projects. $13.4 $14.7 $14.0 108 $0.0 $0.0 $0.0 $13.4 $14.7 $14.0
01 019-10-01-20-02-1021-00 02 RW IT Support National Transportation Project Provide operational support to OCRWM $0.4 $1.9 $1.4 108 $0.0 $0.0 $0.0 $0.4 $1.9 $1.4
National Transportation Project mission
applications. OCRWM has prepared an
overarching CAP that addresses all costs
contained herein.
01 019-10-01-20-02-1022-00 02 RW IT Support Nevada Rail Project Provide operational support to OCRWM $0.8 $2.1 $1.4 108 $0.0 $0.0 $0.0 $0.8 $2.1 $1.4
Nevada Rail Project mission applications.
OCRWM has prepared an overarching
CAP that addresses all costs contained
herein.
01 019-10-01-20-02-1023-00 02 RW IT Support Repository Development Project Provide operational support to OCRWM $21.9 $24.7 $25.0 108 $0.0 $0.0 $0.0 $21.9 $24.7 $25.0
Repository Development Project mission
applications. OCRWM has prepared an
overarching CAP that addresses all costs
contained herein.
01 019-00-01-21-00-0000-00 00 Science $268.3 $313.9 $353.1 $39.6 $64.8 $54.2 $228.7 $249.2 $298.9
01 019-20-01-21-01-1021-00 01 LBNL Contractor Energy Sciences Network (ESnet) ESnet is a network infrastructure project $24.1 $21.5 $24.3 109 026 $0.1 $0.0 $0.0 $24.0 $21.5 $24.3
that supports scientific research by
providing an interoperable high speed
communications infrastructure and
network services to agency research
facilities.
01 019-20-01-21-01-1026-00 01 PNNL EMSL Molecular Science Computing Facility The MSCF is dedicated to addressing $10.2 $9.6 $12.4 109 026 $5.1 $3.7 $5.7 $5.1 $5.9 $6.7
(MSCF) Grand Challenge computational problems
in environmental science at the molecular
level. Exempt from IOA&T: scientific
research and advanced science research
computing.
01 019-20-01-21-01-1031-00 01 ORNL Leadership Computing Facility (LCF)-Direct ORNL Leadership Computing Facility $53.2 $77.0 $80.0 109 026 $0.6 $10.0 $9.4 $52.6 $67.0 $70.6
Mission funded by the DOE SC Office of
Advanced Scientific Computing Research
(ASCR).
01 019-20-01-21-01-1032-00 01 SC Lattice Quantum ChromoDynamics Computing SC supports large experimental programs $2.5 $2.5 $2.5 109 026 $1.9 $1.7 $1.7 $0.6 $0.8 $0.8
(LQCD) in high energy and nuclear physics. This
IT investment is to provide the
computational infrastructure needed to
carry out scientific research in theoretical
physics in support of these experimental
programs.
01 019-20-01-21-01-1033-00 01 ANL Leadership Computing Facility Argonne Leadership Computing Facility $0.6 $18.0 $28.0 109 026 $0.0 $5.5 $3.6 $0.6 $12.5 $24.4
funded by the DOE SC Office of
Advanced Scientific Computing Research.
01 019-20-01-21-01-2019-00 01 LBNL NERSC-Direct mission-M&O Cont. Provides high end systems and scientific $37.5 $37.5 $54.8 109 026 $2.0 $11.7 $1.2 $35.5 $25.8 $53.6
support services to the Department of
Energy's scientists and collaborators world
wide.
01 019-20-01-21-02-1012-00 02 SC Electronic Proposal Management Appllication (ePMA) The ePMA initiative is the DOE's $1.0 $1.0 $0.7 404 139 $1.0 $1.0 $0.0 $0.0 $0.0 $0.7
Direct mission corporate technology solution that
provides a new R&D management and
administration capability to allow for
effective processing of electronic
proposals from the National Laboratories.
01 019-20-01-21-02-1024-00 02 BNL Contractor Administrative System (CAS) This project replaced our legacy $0.7 $0.7 $0.7 404 142 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
Contractor Business/Administrative
applications for finance and human
resources with a modern ERP COTS suite
from PeopleSoft. The initial
implementation has been completed and
this project is now in maintenance mode.
01 019-20-01-21-02-3000-00 02 SLAC Payroll System Support-Direct mission-M&O M&O Contractor-Specific $0.1 $0.1 $0.1 402 125 $0.1 $0.1 $0.1 $0.0 $0.0 $0.1
System/Mission-Specific System.
SLAC/Stanford-specific support for the
Payroll Dept.
01 019-20-01-21-02-3001-00 02 SLAC Accelerator Controls Computing- Direct mission Exempt from IOA&T - Scientific $1.1 $1.1 $1.2 109 026 $0.7 $0.7 $0.7 $0.4 $0.5 $0.5
Research. The operational and
development computer systems used to
control SLAC high-energy physics
accelerators.
01 019-20-01-21-02-3002-00 02 SLAC Accounting System Support-Direct mission-M&O M&O Contractor-Specific $0.3 $0.3 $0.3 402 125 $0.2 $0.2 $0.2 $0.1 $0.1 $0.1
Accounting System including Cost
Reporting and General Ledger.
01 019-20-01-21-02-3003-00 02 SLAC Accounts Payable System Support-Direct mission- M&O Contractor-Specific $0.0 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
M&O System/Mission-Specific System.
Accounts Payable system.
01 019-20-01-21-02-3004-00 02 SLAC Accounts Receivable System-Direct mission-M&O M&O Contractor-Specific $0.0 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Accounts Receivable system.
01 019-20-01-21-02-3006-00 02 SLAC BaBar Data Distribution System-Direct mission Scientific Research. File servers and disk $0.8 $0.9 $0.9 109 026 $0.5 $0.5 $0.5 $0.3 $0.4 $0.4
space dedicated to the import and export
of BaBar data, principally to Europe.
01 019-20-01-21-02-3007-00 02 SLAC BaBar Desktop Support System-Direct mission Scientific Research Staff and desktop $0.7 $0.7 $0.8 109 026 $0.3 $0.3 $0.3 $0.4 $0.4 $0.5
computing supporting scientific desktop
computing for the BaBar experiment.
01 019-20-01-21-02-3008-00 02 SLAC BaBar ESD Analysis System-Direct mission Scientific Research. Data servers and $0.9 $0.9 $1.0 109 026 $0.3 $0.3 $0.4 $0.5 $0.5 $0.6
processors used by the BaBar experiment
to host and to analyze the dataset known
as the Event Summary Data or Mini.
01 019-20-01-21-02-3009-00 02 SLAC BaBar Interactive and Build Services-Direct mission Scientific Research. Processors used to $0.5 $0.6 $0.6 109 026 $0.2 $0.2 $0.2 $0.3 $0.3 $0.4
provide interactive service for
development, compilation and linking of
BaBar reconstruction and analysis code.
01 019-20-01-21-02-3010-00 02 SLAC BaBar Kanga Micro Analysis System-Direct mission Scientific Research. File servers servers $0.0 $0.0 $0.0 109 026 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
and disk space dedicated to the import and
export of BaBar data principally to
Europe.
01 019-20-01-21-02-3011-00 02 SLAC BaBar Micro Analysis System-Direct mission Scientific Research. Database servers and $1.1 $1.1 $1.2 109 026 $0.4 $0.4 $0.5 $0.7 $0.7 $0.7
processors used by the BaBar experiment.
01 019-20-01-21-02-3012-00 02 SLAC BaBar OPR Production System-Direct mission Scientific Research. Database servers and $0.2 $0.2 $0.2 109 026 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1
processors used to perform near-real-time
reconstruction of newly acquired BaBar
data and created database files for
analysis.
01 019-20-01-21-02-3013-00 02 SLAC BaBar Raw/Reco Staging and Analysis System- Scientific Research. Data servers and $0.4 $0.4 $0.4 109 026 $0.1 $0.2 $0.2 $0.2 $0.2 $0.2
Direct mission processors used by the BaBar experiment
to host and to analyze temporarily disk-
resident copies of raw data and detailed
reconstruction output.
01 019-20-01-21-02-3014-00 02 SLAC BaBar Re-Reconstruction Production System-Direct Scientific Research. Data servers and $0.8 $0.8 $0.9 109 026 $0.3 $0.3 $0.4 $0.5 $0.5 $0.5
mission processors used to perform annual re-
reconstruction of the full BaBar data
sample to take advantage of improved
calibrations and recostruction algortithms.
01 019-20-01-21-02-3015-00 02 SLAC BaBar Simulation Production System-Direct mission Scientific Research. Processors and data $1.6 $1.2 $1.2 109 026 $0.6 $0.5 $0.5 $1.0 $0.7 $0.7
servers used to simulate BaBar events for
comparison with real data.
01 019-20-01-21-02-3016-00 02 SLAC BaBar Specialized Dataset Analysis System-Direct Scientific Research. Data servers and $0.3 $0.3 $0.3 109 026 $0.1 $0.1 $0.1 $0.2 $0.2 $0.2
mission processors used by the BaBar experiment
to host and to analyze specialized datasets
used by analysis groups and individual
physicists.
01 019-20-01-21-02-3017-00 02 SLAC BaBar Test and Development System-Direct mission Scientific Research. Processors and data $0.4 $0.3 $0.1 109 026 $0.4 $0.3 $0.1 $0.0 $0.0 $0.0
servers used to test and improve the
scalability of BaBar systems as the data-
rate increases.
01 019-20-01-21-02-3018-00 02 SLAC Business Information System Warehouse-Direct M&O Contractor-Specific $0.3 $0.3 $0.3 402 125 $0.2 $0.2 $0.2 $0.1 $0.1 $0.1
mission-M&O System/Mission-Specific System.
SLAC/Stanford-specific system
consolidating information in support of
finance-related management decisions.
01 019-20-01-21-02-3019-00 02 SLAC Business Information System Web Support-Direct M&O Contractor-Specific $0.1 $0.1 $0.1 404 139 $0.1 $0.1 $0.1 $0.0 $0.0 $0.1
mission-M&O System/Mission-Specific System.
SLAC/Stanford-specific system providing
web access to business and adminstrative
reports.
01 019-20-01-21-02-3020-00 02 SLAC Computing for Accelerator Research-Direct mission Scientific Research. Specialized computer $0.4 $0.4 $0.5 109 026 $0.3 $0.3 $0.3 $0.2 $0.2 $0.2
systems and support for accelerator
research.
01 019-20-01-21-02-3028-00 02 SLAC Human Resources System Support-Direct mission- M&O Contractor-Specific $0.2 $0.2 $0.2 403 255 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1
Human Resources Dept.
01 019-20-01-21-02-3029-00 02 SLAC Inventory System Support-Direct mission-M&O M&O Contractor-Specific $0.1 $0.1 $0.1 405 144 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
Inventory system.
01 019-20-01-21-02-3032-00 02 SLAC Property Control Systems Support-Direct mission- M&O Contractor-Specific $0.0 $0.0 $0.0 401 119 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Property Control Dept.
01 019-20-01-21-02-3034-00 02 SLAC Technical Division CAD and Design Computing- Scientific Research. Specialized CAD $0.9 $0.9 $0.9 109 026 $0.3 $0.4 $0.4 $0.5 $0.5 $0.6
Direct mission systems used in accelerator component
design.
01 019-20-01-21-02-3040-00 02 FNAL CDF RUN2 Analysis CPU-Direct mission Direct IT costs for Computing to support $1.1 $1.1 $0.9 109 026 $0.0 $0.0 $0.0 $1.1 $1.1 $0.9
the FNAL CDF Run2 Experiment's Data
Analysis CPUs as part of the FNAL
science mission. Contains costs for
hardware, maintenance and system
administration.
01 019-20-01-21-02-3041-00 02 FNAL CDF RUN2 I/O Systems (DH)-Direct mission Direct IT costs for Computing to support $0.6 $0.6 $0.5 109 026 $0.0 $0.0 $0.0 $0.6 $0.6 $0.5
the FNAL CDF Run2 Experiment's I/O
Systems as part of the FNAL science
mission.
01 019-20-01-21-02-3042-00 02 FNAL CDF RUN2 Networking-Direct mission Direct IT costs for networking equipment $0.1 $0.1 $0.1 109 026 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
for data movement for the FNAL CDF
Run 2 experiment as part of the FNAL
science mission.
01 019-20-01-21-02-3043-00 02 FNAL CDF RUN2 Production Systems (Farms)-Direct Direct IT costs for Computing to support $0.1 $0.1 $0.1 109 026 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
mission the FNAL CDF Run2 Experiment's
Production reconstruction of data systems
as part of the FNAL science mission.
01 019-20-01-21-02-3044-00 02 FNAL Central Systems and Backup Servers-Direct mission Direct IT costs for computing to support $0.7 $0.7 $0.7 109 026 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
FNAL central unix server systems and
central backup systems used more than
90% for scientific research in support of
the FNAL science mission.
01 019-20-01-21-02-3046-00 02 FNAL D0 RUN2 Analysis CPU-Direct mission Direct IT costs for Computing to support $0.8 $0.8 $0.6 109 026 $0.0 $0.0 $0.0 $0.8 $0.8 $0.6
the FNAL Dzero Run2 Experiment's Data
Analysis CPUs as part of the FNAL
science mission. Contains costs for
hardware, maintenance and system
administration.
01 019-20-01-21-02-3047-00 02 FNAL D0 RUN2 I/O Systems (DH)-Direct mission Direct IT costs for Computing to support $0.6 $0.6 $0.5 109 026 $0.0 $0.0 $0.0 $0.6 $0.6 $0.5
the FNAL Dzero Run2 Experiment's I/O
Systems as part of the FNAL science
mission.
01 019-20-01-21-02-3048-00 02 FNAL D0 RUN2 Networking-Direct mission Direct IT costs for networking equipment $0.1 $0.1 $0.1 109 026 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
for data movement for the FNAL Dzero
Run 2 experiment as part of the FNAL
science mission.
01 019-20-01-21-02-3049-00 02 FNAL D0 RUN2 Production Systems (Farms)-Direct Direct IT costs for Computing to support $0.4 $0.4 $0.3 109 026 $0.0 $0.0 $0.0 $0.4 $0.4 $0.3
mission the FNAL Dzero Run2 Experiment's
Production reconstruction of data systems
as part of the FNAL science mission.
01 019-20-01-21-02-3050-00 02 BNL ATLAS Computing and Analysis Facilities-Direct This is for advanced scientific research $0.8 $1.5 $1.9 109 026 $0.4 $0.7 $0.9 $0.5 $0.8 $1.0
mission-M&O cont. and computing. Supplies resource
requirements to store and serve data
collection, perform production procedures
and simulation, and support physics
analysis in the ATLAS experiment at the
Large Hadron Collider.
01 019-20-01-21-02-3052-00 02 FNAL Mass Storage-Direct mission Direct IT costs for mass storage to support $1.3 $1.4 $1.4 109 026 $0.0 $0.0 $0.0 $1.3 $1.4 $1.4
the FNAL scientific mission 100% for
scientific research. Contains costs for
hardware, maintenance and people to
administrer and operate the robotic tape
systems.
01 019-20-01-21-02-3053-00 02 FNAL Accelerator Controls COmputing-Direct mission Direct IT costs for the operational and $0.4 $0.4 $0.4 109 026 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
development high level computer systems
used to control M&O Contractor (FNAL)
High Energy Physics Accelerators in
support of the FNAL science mission.
01 019-20-01-21-02-3054-00 02 FNAL Networks - Planning & Advanced Computing Direct IT costs to support FNAL Networks $0.4 $0.4 $0.4 109 026 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
Research network components-Direct mission research and development for new
networks and network monitoring
approaches in support of the FNAL
scientific mission. Over 80% is for
scientific research and advanced
computing research.
01 019-20-01-21-02-3055-00 02 FNAL Operations of central servers and grid services- Direct IT costs for operations support of $0.9 $0.9 $0.9 109 026 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
Direct mission central scientific computing to support the
FNAL scientific mission. Eentirely for
Scientific Research and Innovation.
Includes costs for administration of all
scientific farms and clusters.
01 019-20-01-21-02-3057-00 02 FNAL Other Experiments-Direct mission Direct IT costs for computing to support $0.5 $0.5 $0.5 109 026 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
the FNAL scientific mission fo
experiments other than the major
experiments that each have separately
budgeted resources.
01 019-20-01-21-02-3058-00 02 FNAL Particle Physics Divison Clusters Computing-Direct Direct funded IT costs to support scientific $0.4 $0.5 $0.5 109 026 $0.0 $0.0 $0.0 $0.4 $0.5 $0.5
mission and technical computing in support of the
FNAL/Particle Physics Division. Costs
include servers and their administration.
01 019-20-01-21-02-3059-00 02 FNAL SciDAC-Direct mission Direct IT computing costs to support $0.3 $0.3 $0.3 109 026 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
SciDAC (Scientific Discovery through
Advanced Computing) to support the
FNAL scientific mission.
01 019-20-01-21-02-3060-00 02 FNAL Technical Division Computing & Information Direct funded IT costs to support FNAL $0.5 $0.5 $0.5 109 026 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
Systems-Direct mission Technical Division Science and Research
and Development missions. Costs include
servers in support of technology research
and development.
01 019-20-01-21-02-3065-00 02 JLab Accelerator Control System Support-Direct mission Accelerator control system for system $0.7 $0.8 $0.8 109 026 $0.0 $0.0 $0.0 $0.7 $0.8 $0.8
administration, network, development and
operations console computers, all
maintenance contracts, servers, security
and database.
01 019-20-01-21-02-3067-00 02 JLab Accelerator System and Beam Applications-Direct Accelerator Control system console $0.6 $0.8 $0.8 109 026 $0.0 $0.0 $0.0 $0.6 $0.8 $0.8
mission applications and beam based applications.
01 019-20-01-21-02-3069-00 02 JLab Experiment Related Computing-Direct mission Experiment data acquisition systems and $1.0 $1.2 $1.3 109 026 $0.0 $0.0 $0.0 $1.0 $1.2 $1.3
development, experiment support and
related systems purchased by the
experimental groups.
01 019-20-01-21-02-3070-00 02 JLab Experimental Physics Computing Analysis Farm- Mission specific investment for centrally $0.9 $1.0 $1.1 109 026 $0.0 $0.0 $0.0 $0.9 $1.0 $1.1
Direct mission provided scientific compute facilities for
experimental data analysis, compute farm,
interactive analysis services, and all
associated software.
01 019-20-01-21-02-3072-00 02 JLab Lattice QCD Computing R&D/SCIDAC-Direct Prototype scientific computational systems $0.4 $0.7 $0.7 109 026 $0.2 $0.5 $0.5 $0.2 $0.2 $0.2
mission and associated support for the theoretical
physics Lattice QCD computing R&D
program.
01 019-20-01-21-02-3075-00 02 JLab Central Scientific Computing-Direct mission Mission specific scientific investment for $1.1 $1.3 $1.4 109 026 $0.0 $0.0 $0.0 $1.1 $1.3 $1.4
compute servers, central login servers,
directory and name services, domain
servers, etc.
01 019-20-01-21-02-3076-00 02 JLab Mass Storage For Experiments-Direct mission Mission specific investment for central $0.1 $0.3 $0.3 109 026 $0.0 $0.0 $0.0 $0.1 $0.3 $0.3
scientific mass storage systems (Storage
Tek silos and high speed tape, disk cache
systems).
01 019-20-01-21-02-3077-00 02 JLab General Scientific Computing-Direct mission Mission specific investment for scientific $1.0 $1.3 $1.4 109 026 $0.0 $0.0 $0.0 $1.0 $1.3 $1.4
hardware/software and maintenance items
purchased by individual groups or
divisions.
01 019-20-01-21-02-3078-00 02 JLab CAD-Direct mission Mission specific scientific and engineering $0.2 $0.3 $0.3 109 026 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
CAD systems.
01 019-20-01-21-02-3102-00 02 ORNL BER High Performance Computing-Direct mission Provide high perf. computing resources to $1.3 $1.4 $1.4 109 026 $0.0 $0.0 $0.0 $1.3 $1.4 $1.4
users funded by the Office of Bio & Envr.
Research. It does not meet the reqrmts
described in any of the IOA&T services
lines and is excluded from IOA&T
consolidation by criteria described as
R&D.
01 019-20-01-21-02-3104-00 02 ORNL Corporate Information Center and Planning ORNL M&O Contractor Corporate Info. $0.4 $0.4 $0.4 404 139 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
Repository systems and maintenance)-Direct mission-M&O Center & Planning Repository systems and
cont. maint. for the Prgm Mgmt Tracking
System (PMTS), the Corporate
Information Center (CIC), and the
Memorandum of Understanding (MOU)
systems.
01 019-20-01-21-02-3115-00 02 ORNL Human Resources support, applications & feeder ORNL M&O Contractor computing $0.2 $0.2 $0.2 403 255 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
repositories,site specific applications-Direct mission-M&O requirements and maintenance for the
cont. Development System, Educational
Assistance System, Job Posting System,
Integrated Drug Testing System, and staff
desktop system refresh.
01 019-20-01-21-02-3120-00 02 ORNL Time & Attendance hardware and software-Direct ORNL M&O Contractor system for $0.1 $0.2 $0.2 402 124 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
mission- M&O cont. operation and maintenance of the Payroll,
Absence, and Labor System (PALS), the
Attendance Control System, and the
Absence Inquiry System.
01 019-20-01-21-02-3123-00 02 PNNL Supply Chain Management Systems-Direct mission M&O contractor systems supporting all $1.2 $1.2 $1.2 405 143 $0.4 $0.4 $0.4 $0.8 $0.8 $0.8
-M&O cont. supply chain management functions
including goods and services acquisition
and asset management processes.
01 019-20-01-21-02-3131-00 02 ORNL High Speed Circuit to Internet 2-Direct mission- ORNL M&O contractor high speed circuit $0.6 $0.6 $0.6 404 139 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
M&O cont. to Internet 2 providing high speed
connectivity for collaboration &
integration of the science mission at
ORNL.
01 019-20-01-21-02-3138-00 02 PNNL Accounting Systems-Direct mission -M&O cont. M&O contractor systems supporting $0.1 $0.1 $0.1 402 124 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
general ledger and related accounting
functions.
01 019-20-01-21-02-3139-00 02 PNNL Environment, Safety, Health, and Quality M&O contractor systems supporting $1.2 $1.2 $1.2 401 123 $0.5 $0.5 $0.5 $0.7 $0.7 $0.7
Information Systems-Direct mission -M&O cont. environmental protection, worker safety
and health, and quality management
functions.
01 019-20-01-21-02-3140-00 02 PNNL Human Resource Management Systems-Direct M&O contractor systems supporting $1.0 $1.0 $1.0 403 252 $0.2 $0.2 $0.3 $0.7 $0.7 $0.7
mission -M&O cont. human resources and payroll functions.
01 019-20-01-21-02-3143-00 02 PNNL Project Management Systems-Direct mission-M&O M&O contractor systems supporting $0.1 $0.1 $0.1 402 129 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
cont. project planning, tracking, and reporting.
01 019-20-01-21-02-3146-00 02 PPPL Programmatic Scientific Computing Hardware and Computer hardware and software in $1.3 $1.2 $1.1 109 026 $0.7 $0.6 $0.5 $0.6 $0.6 $0.5
Software-Direct mission support of PPPL's scientific programs.
Includes desktop hardware, software and
services in support of scientific programs.
01 019-20-01-21-02-3151-00 02 Ames Strategic Planning-Direct mission M&O. Provides info resources mgt $0.0 $0.0 $0.0 304 104 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
strategic planning & info architecture for
Ames. IM policy and procedures covering
security requirements, risk assessment and
mitigation are implemented to support the
Laboratory's mission. Exempt from
IOA&T.
01 019-20-01-21-02-3152-00 02 ANL APS Accelerator Systems-Direct mission The Division provides engineering and $1.7 $1.2 $1.0 109 026 $0.0 $0.0 $0.0 $1.7 $1.2 $1.0
physics support for the Advanced Photon
Source (APS) and pursues research and
development profitable to the science of
accelerators and future light source
technologies.
01 019-20-01-21-02-3153-00 02 ANL APS Administrative Systems-Direct mission This group provides the overall $0.5 $0.4 $0.5 109 026 $0.0 $0.0 $0.0 $0.5 $0.4 $0.5
management administrative support for the
research and development activities of the
APS. 100% support of research and
development.
01 019-20-01-21-02-3154-00 02 ANL APS Control Systems-Direct mission Accelerator Control Systems closely $1.4 $1.5 $1.3 109 026 $0.0 $0.0 $0.0 $1.4 $1.5 $1.3
supports the research and development
activity of the users of the Advanced
Photon Source. It provides central
management of the mechanical and
electronic systems for all accelerator
activities for all of APS.
01 019-20-01-21-02-3155-00 02 ANL APS Experimental Science-Direct mission The Division researches and develops $1.4 $1.0 $1.4 109 026 $0.0 $0.0 $0.0 $1.4 $1.0 $1.4
novel ways of using synchrotron radiation
to explore the frontiers of x-ray physics
and new scientific applications and serves
the APS user community.
01 019-20-01-21-02-3156-00 02 ANL APS Engineering Support-Direct mission The Division provides engineering and $1.5 $1.1 $1.2 109 026 $0.0 $0.0 $0.0 $1.5 $1.1 $1.2
technical support for the APS scientific
and accelerator facilities.
01 019-20-01-21-02-3159-00 02 ANL Biosciences-Direct mission Biosciences Research Division (BIO) $0.4 $0.5 $0.5 109 026 $0.1 $0.1 $0.1 $0.4 $0.4 $0.4
conducts research and development into
health protection, environmental
restoration, energy production, and
industrial processing. Multiple B&R code
sources are typical.
01 019-20-01-21-02-3160-00 02 ANL Chemical Engineering-Direct mission CMT conducts research and development $0.6 $0.6 $0.6 109 026 $0.0 $0.0 $0.2 $0.6 $0.6 $0.4
related to energy and environmental
issues. The Division specializes in the
treatment of spent nuclear fuel,
development of advanced electrochemical
power sources, and management of
nuclear wastes.
01 019-20-01-21-02-3161-00 02 ANL Chemistry-Direct mission Chemistry conducts research and $0.4 $0.4 $0.4 109 026 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
development in a wide variety of
theoretical and applied chemistry,
including radiation and photochemistry,
photosynthesis, heavy element and
separation science, organic
superconductivity, etc.
01 019-20-01-21-02-3162-00 02 ANL Collaborative and Virtual Environments Laboratory- The Futures Lab conducts research and $0.4 $0.3 $0.2 109 026 $0.0 $0.1 $0.1 $0.4 $0.2 $0.1
Direct mission development into new collaborative
environments that combine advanced
networking, virtual space technology, and
high-end immersive environments. 100%
research and development.
01 019-20-01-21-02-3165-00 02 ANL Decision & Information Systems-Direct mission Decision and Information Systems (DIS) $0.3 $0.3 $0.3 109 026 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
conduct research and development into
new challenges, such as national and
homeland security, the deregulated energy
markets, a sustainable environment, and
increasingly complex infrastructures.
01 019-20-01-21-02-3166-00 02 ANL Distributed Systems Laboratory-Direct mission The DSL sits at the intersection of high- $0.5 $0.6 $0.3 109 026 $0.0 $0.2 $0.1 $0.5 $0.4 $0.2
performance computing and networking.
Its research and development includes
study of programming libraries and
languages, application-level management
of advanced networking, and resource
scheduling.
01 019-20-01-21-02-3168-00 02 ANL Educational Programs-Direct mission Divisional Educational Programs serves as $0.0 $0.0 $0.0 106 016 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
the interface between DOE, ANL, and the
academic community. It conducts research
and development into new outreach and
training technologies for users of recent
scientific discoveries.
01 019-20-01-21-02-3171-00 02 ANL Environmental Science-Direct mission Environmental Science Division conducts $0.2 $0.2 $0.4 109 026 $0.0 $0.0 $0.0 $0.2 $0.2 $0.3
applied research, assessment, and
technology development in the following
areas: risk and waste management; natural
resource systems; restoration, compliance,
and pollution prevention; and
environmental policy.
01 019-20-01-21-02-3174-00 02 ANL APS Beamline Support-Direct mission APS Beamline Support area provides $0.8 $1.2 $1.4 109 026 $0.0 $0.0 $0.0 $0.8 $1.2 $1.4
technical and administrative support to the
beamlines. It conducts research and
development into detectors and
experimental devices.
01 019-20-01-21-02-3177-00 02 ANL High Energy Physics-Direct mission The High Energy Physics Division $0.1 $0.3 $0.4 109 026 $0.0 $0.0 $0.0 $0.1 $0.3 $0.4
performs cutting-edge research and
development on the physics of elementary
particles and develops the instruments and
accelerators needed to make that physics
accessible.
01 019-20-01-21-02-3179-00 02 ANL Intense Neutron Pulse Program-Direct mission The Intense Pulsed Neutron Source (IPNS) $0.4 $0.4 $0.4 109 026 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
is a national facility for neutron scattering
research. It conducts research and
development into neutron scattering,
advancing pulsed neutron instrumentation.
01 019-20-01-21-02-3180-00 02 ANL Laboratory for Advanced Numerical Software-Direct The Laboratory for Advanced Numerical $1.5 $1.6 $1.7 109 026 $0.0 $0.4 $0.4 $1.5 $1.2 $1.3
mission Software conducts reasearch and
development into new scalable, parallel
numerical methods essential to meeting
the needs of computational scientists.
01 019-20-01-21-02-3181-00 02 ANL Material Science-Direct mission Materials Science Research Division $0.4 $0.5 $0.5 109 026 $0.0 $0.0 $0.0 $0.4 $0.5 $0.5
(MSD) conducts research and
development involving synthesis,
characterization and modeling, to improve
performance of old materials, or design
new materials. Multiple B&R code sources
are typical.
01 019-20-01-21-02-3185-00 02 ANL Physics-Direct mission Physics conducts R&D into the structure $0.2 $1.0 $1.0 109 026 $0.0 $0.1 $0.1 $0.2 $1.0 $1.0
of hadrons and the structure of nuclei, and
to develop and exploit new technologies
for high-impact applications in nuclear
physics, tests of fundamental symmetries,
and other national priorities.
01 019-20-01-21-02-3188-00 02 ANL Nuclear Engineering-Direct mission Nuclear Engineering performs R&D to $0.6 $1.0 $1.0 109 026 $0.0 $0.0 $0.0 $0.6 $1.0 $1.0
advance the design and operation of
nuclear energy systems and analytical and
experimental research in advanced nuclear
energy systems, nonproliferation and
national security, and environmental
management.
01 019-20-01-21-02-3189-00 02 ANL Scientific Computing Applications-Direct mission This group conducts research and $0.3 $0.4 $0.4 109 026 $0.0 $0.1 $0.1 $0.3 $0.3 $0.3
development into exploiting high-
performance computers for numerical
simulations of complex physical and
biological phenomena. 100% research and
development.
01 019-20-01-21-02-3190-00 02 ANL Energy Systems-Direct mission Energy Systems scientists and engineers $0.2 $0.2 $0.2 109 026 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
conduct research & development for a
broad base of industries, including the oil,
natural gas, railroad, automotive, textile,
electric utility, primary and secondary
metals, chemical, and pulp and paper
industries.
01 019-20-01-21-02-3194-00 02 BNL Beamline Experimental Support-Direct mission-M&O This is for advanced scientific research $0.4 $0.4 $0.5 109 026 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
computing and science. Operational
support, maintenance, and development
efforts related to beamline controls and
experimental systems on the NSLS
beamlines.
01 019-20-01-21-02-3195-00 02 BNL Accelerator Controls-Direct mission-M&O This is for advanced scientific research. $1.1 $1.1 $1.2 109 026 $0.1 $0.1 $0.1 $1.0 $1.1 $1.1
Operational support, maintenance, and
development related to the controls and
diagnostic system for National
Synchrotron Light Source (NSLS) X-ray
and vacuum ultraviolet (VuV) rings,
injection system,booster ring.
01 019-20-01-21-02-3201-00 02 BNL High Energy & Nuclear Physics Local Computing This is for advanced science research $0.7 $0.8 $1.1 109 026 $0.3 $0.3 $0.4 $0.4 $0.5 $0.7
Infrastructure-Direct mission-M&O cont. computing. It supplies the local computing
infrastructure, e.g., LAN, Network
Integration System, e-mail, web, file
backup service, etc. for ATLAS,
BRAHMS, PHENIX, PHOBOS, and
STAR computing facility at BNL.
01 019-20-01-21-02-3202-00 02 CH Information Architecture-Direct mission Developing the information architecture $0.1 $0.1 $0.1 404 137 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
(Strategic/Operating Plans) at CH.
Provides support in the development of
the SC Enterprise Architecture. This item
is not a system or enclave but an
investment in support of the general
support system.
01 019-20-01-21-02-3208-00 02 OR Formulation Reporting System-Direct mission The Formulation Reporting System (FRS) $0.1 $0.1 $0.1 404 138 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
is a data entry system for DOE Controller's
Budget Submittal.
01 019-20-01-21-02-3214-00 02 OR Information Technology Planning and Architecture- Includes strategic planning, tactical $0.4 $0.4 $0.4 304 104 $0.4 $0.4 $0.4 $0.0 $0.0 $0.0
Direct mission planning, and budgeting, and
implementation of an OR Enterprise
Architecture.
01 019-20-01-21-02-3223-00 02 ORISE Integrated Project Management (IPM)-Direct M&O. Enterprise Resource Planning $0.4 $0.4 $0.4 402 124 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
mission-M&O cont. System for ORISE.
01 019-20-01-21-02-3225-00 02 ORISE Strategic Planning-Direct mission-M&O cont. M&O. Provides information resources $0.2 $0.2 $0.2 304 104 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
management strategic planning and
information architecture for ORISE.
01 019-20-01-21-02-3226-00 02 OSTI Application Maintenance-Direct mission Apps & site licenses used in the collection, $0.8 $0.8 $0.8 404 139 $0.5 $0.4 $0.4 $0.4 $0.4 $0.4
mgmt and dissemination of DOE's
unclassified or statutorily-controlled
scientific & technical info e.g., Info
Bridge, Science Research Connection,
Energy Citations DB, Science.Gov & the
E-Print Network.
01 019-20-01-21-02-3229-00 02 OSTI Strategic Planning-Direct mission Provides information resources $0.0 $0.0 $0.0 304 104 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
management strategic planning and
information architecture for OSTI.
01 019-20-01-21-02-3230-00 02 OSTI Systems Development & Engineering-Direct mission Development of unclassified web-based $0.2 $0.2 $0.2 404 136 $0.2 $0.2 $0.2 $0.1 $0.1 $0.1
systems to provide access to R&D data for
OSTI.
01 019-20-01-21-02-3237-00 02 BNL BRAHMS Computing and Analysis Facilities-Direct This is for advanced scientific research. $0.4 $0.4 $0.5 109 026 $0.2 $0.2 $0.2 $0.3 $0.2 $0.3
mission-M&O Supplies resources to record, store, and
serve the data produced by the BRAHMS
experiment at RHIC; resources
performance production reconstruction,
data mining, and support individual
analyses of data.
01 019-20-01-21-02-3238-00 02 BNL PHENIX Computing and Analysis Facilities-Direct M&O System - For adv scientific research $1.6 $1.5 $1.8 109 026 $0.6 $0.6 $0.7 $1.0 $1.0 $1.1
mission-M&O computing. Supplies resources to record,
store & serve data produced by PHENIX
exp at RHC; performs prod reconst & data
mining & support individual analyses of
data by PHENIX physicists.
01 019-20-01-21-02-3239-00 02 BNL PHOBOS Computing and Analysis Facilities-Direct M&O-For adv scientific research comp. $0.8 $0.8 $1.0 109 026 $0.3 $0.3 $0.4 $0.5 $0.5 $0.6
mission-M&O Supplies the resources to record, store &
serve data produced by PHOBOS exp at
RHC; perf production reconstruction &
data mining, support individual analyses
of data by PHOBOS physicists.
01 019-20-01-21-02-3240-00 02 PNNL Communications and External Relationship M&O contractor systems supporting $0.4 $0.5 $0.5 404 142 $0.2 $0.2 $0.2 $0.3 $0.3 $0.3
Management Systems-Direct mission -M&O cont. communications, public relations, and
scientific and technical information
release.
01 019-20-01-21-02-3241-00 02 BNL STAR Computing and Analysis Facilities-Direct Advance science research computing. $1.6 $1.5 $1.8 109 026 $0.6 $0.6 $0.7 $1.0 $1.0 $1.1
mission-M&O cont. Supplies the resources to record, store, and
serve data produced by the STAR
experiment at RHIC; performs production
reconstruction and data mining; and
supports individual analyses of the data by
STAR physicists.
01 019-20-01-21-02-3242-00 02 BNL National Nuclear Data Center-M&O Cont. M&O Contractor System. This is for $0.3 $0.3 $0.3 109 026 $0.1 $0.1 $0.1 $0.2 $0.2 $0.2
scientific data collection. This project
provides recommended nuclear physics
data for both scientific research and
applied nuclear technologies.
01 019-20-01-21-02-3243-00 02 BNL RHIC Operations, Accelerator Embedded Systems- This is for scientific research. Provides $1.5 $1.6 $1.6 109 026 $0.9 $0.9 $1.0 $0.6 $0.6 $0.7
Direct mission-M&O maintenance and development of
embedded device interface hardware &
real-time software that is incorporated in
RHIC accelerator equipment (power
supplies, instrumentation, radio frequency,
etc.).
01 019-20-01-21-02-3245-00 02 ANL Research Computing-Direct mission Research Computing conducts research $0.4 $0.5 $0.6 109 026 $0.0 $0.1 $0.2 $0.4 $0.4 $0.5
and development in the use high-
performance computers for physical and
biological phenomena, modeling of
accelerators and quantum mechanics
codes. 100% research and development.
01 019-20-01-21-02-3246-00 02 PNNL Security Management Systems-Direct mission- M&O contractor systems supporting $0.7 $0.7 $0.7 401 121 $0.2 $0.2 $0.2 $0.5 $0.5 $0.5
M&O cont. physical and personnel security functions.
01 019-20-01-21-02-3248-00 02 PNNL Facilities Management Systems-Direct mission M&O contractor systems supporting $0.6 $0.6 $0.6 401 119 $0.2 $0.2 $0.2 $0.4 $0.4 $0.4
-M&O cont. facilities planning, engineering,
operations, and maintenance functions.
01 019-20-01-21-02-3249-00 02 BNL RHIC Operations, Communications-Direct mission- M&O Contractor System - This $0.9 $1.0 $1.0 109 026 $0.4 $0.4 $0.4 $0.5 $0.6 $0.6
M&O investment is for scientific research.
Provides support to the facility networks
and PC support.
01 019-20-01-21-02-3250-00 02 BNL RHIC Operations, Accelerator Supervisory Control This is for scientific research. Provides the $1.7 $1.8 $1.9 109 026 $1.0 $1.1 $1.1 $0.7 $0.7 $0.8
System-Direct mission-M&O maintenance support, & development of
supervisory control hardware/software for
the console-level operation of RHIC
accelerators and beam transport lines.
01 019-20-01-21-02-3251-00 02 BNL High Energy & Nuclear Physics Grid Infrastructure- This acquires, adapts, deploys, and $1.2 $1.7 $1.6 109 026 $0.6 $0.6 $0.6 $0.7 $1.1 $1.1
Direct mission-M&O operates fully Grid integrated store
resources in support of the High Energy
and Nuclear Physics scientific program. Its
small, compared to previous, direct Grid
accessible storage.
01 019-20-01-21-02-3252-00 02 BNL Chemistry Local Computing Infrastructure-Direct Over 80% of the investment is scientific $0.2 $0.3 $0.3 404 139 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
mission-M&O cont. R&D. Provides scientific
hardware/software, security, web server
maintenance, and updates for various
chemical scientific programs.
01 019-20-01-21-02-3260-00 02 Ames Computing Support-Direct mission Direct computing support for scientific $0.9 $1.4 $1.0 109 026 $0.1 $0.3 $0.3 $0.8 $1.2 $0.6
activities at Ames covering life cycle mgt,
system authentication and access control,
risk management, and strong password
management.
01 019-20-01-21-02-3303-00 02 SLAC Purchasing System Support-Direct mission-M&O M&O Contractor-Specific $0.2 $0.2 $0.2 405 143 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1
Procurement System.
01 019-20-01-21-02-3306-00 02 JLab New Wing IT Systems-Direct mission Mission specific investment for one-time $0.3 $0.2 $0.0 109 026 $0.3 $0.2 $0.0 $0.0 $0.0 $0.0
computing and networking costs for
expanding the primarily scientific
functions into the new addition; steady
state is covered in the other ongoing
scientific investments.
01 019-20-01-21-02-3307-00 02 BNL ARM Climate Research Facility External Data Ct- M&O Contractor System-This is for $1.5 $1.5 $1.5 109 026 $0.8 $0.8 $0.8 $0.7 $0.7 $0.7
Direct mission-M&O cont. advanced scientific research. This project
identifies sources and acquires climate &
weather-related data, to augment the data
being generated within the ARMP.
01 019-20-01-21-02-3312-00 02 BNL Environmental Information Management System- M&O Contractor System. This is for $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Direct mission-M&O cont. safety and environmental science. The
purpose of the EIM System is to store,
manage, verify, protect, and archive BNL's
environmental data.
01 019-20-01-21-02-3313-00 02 BNL Grid Integrated High Energy and Nuclear Physics M&O - is exempt from cons IOA&T port. $1.6 $1.8 $1.4 109 026 $0.7 $0.6 $0.5 $0.9 $1.1 $0.9
Storage-Direct mission -M&O This acquires, adapts, deploys & oper fully
Grid integrated stor resources in support of
HENP scientific prog. It's small compared
to prev, direct Grid accessible storage will
be a maj fraction of deployed storage.
01 019-20-01-21-02-3314-00 02 BNL Systems for PCB and Monolithic IC Designs-Direct M&O-100% in support of R&D. Maint & $0.3 $0.4 $0.4 109 026 $0.1 $0.1 $0.1 $0.2 $0.2 $0.3
mission-M&O cont operation of the resources to design
complex & intricate custom monolithic
IC's & PC boards for various BNL prog &
technology transfer w/ind.
01 019-20-01-21-02-3321-00 02 FNAL USCMS S&C - Data Services - Direct mission Direct IT costs for the Data Services of the $1.4 $1.4 $1.4 109 026 $1.2 $1.2 $1.3 $0.2 $0.2 $0.2
USCMS (US Compact Muon Solenoid)
component of the CMS experiment at the
LHC, a part of the FNAL scientific
mission.
01 019-20-01-21-02-3322-00 02 FNAL USCMS S&C-Analysis Services-Direct mission Direct IT costs for the Analysis Services $1.3 $1.3 $1.3 109 026 $1.1 $1.1 $1.2 $0.1 $0.2 $0.2
of the USCMS (US Compact Muon
Solenoid) component of the CMS
experiment at the LHC, a part of the
01 019-20-01-21-02-3323-00 02 FNAL USCMS S&C - Grid Services-Direct mission Direct IT costs for the Grid Services of the $1.0 $1.0 $1.1 109 026 $0.9 $0.9 $0.9 $0.1 $0.1 $0.1
USCMS (US Compact Muon Solenoid)
component of the CMS experiment at the
LHC, a part of the FNAL scientific
mission.
01 019-20-01-21-02-3324-00 02 FNAL USCMS S&C - Simulation Services - Direct mission Direct IT costs for Simulation Services of $1.2 $1.2 $1.3 109 026 $1.1 $1.1 $1.1 $0.1 $0.1 $0.2
the USCMS (US Compact Muon
Solenoid) component of the CMS
experiment at the LHC, a part of the
01 019-20-01-21-02-3327-00 02 ORNL-BES for systems and devices specific to Science and ORNL-BES Non-major hardware and $1.2 $1.2 $1.3 109 026 $0.0 $0.0 $0.0 $1.2 $1.2 $1.3
Research funded by BES-Direct mission software procurement required to support
and enable R&D activities and initiatives
funded through multiple individual field
work proposals for BES. This investment
is excluded from IOA&T by criteria
described as R&D.
01 019-20-01-21-02-3332-00 02 SLAC Computing for SSRL Accelerator Operations-Direct Scientific Research. Servers, workstations, $1.0 $1.0 $1.0 109 026 $0.6 $0.6 $0.6 $0.4 $0.4 $0.4
Mission and networking for Stanford Synchrotron
Radiation Laboratory (SSRL) Accelerator
Operations.
01 019-20-01-21-02-4001-00 02 ANL Research Networks-Direct mission ANL Research networks conducts research $0.4 $0.4 $0.4 109 026 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
and development into high speed data
networks for advanced scientific
applications such as collaboration, grid
computing, and data sharing.
01 019-20-01-21-02-4008-00 02 OSTI Classified Program Support - Direct mission Provides all areas of information $0.3 $0.3 $0.3 404 140 $0.2 $0.2 $0.2 $0.1 $0.1 $0.1
technology support required for the
classified information program. Classified
mission specific.
01 019-20-01-21-02-4009-00 02 PPPL UNIX Operations System Support-Direct Mission Administration and operating system $1.4 $1.5 $1.4 109 026 $0.0 $0.0 $0.0 $1.4 $1.5 $1.4
support for the UNIX cluster and other
Unix systems in support of scientific
programs.
01 019-20-01-21-02-4013-00 02 SC Enterprise IT Management Maintain an SC-wide Architecture. Refine $2.0 $1.4 $1.4 404 139 $0.0 $0.0 $0.0 $2.0 $1.4 $1.4
and maintain SC-wide CPIC processes to
ensure compliance with changing OMB
rqmts and maintain SC-wide IT planning
processes. Ensure SC expert participation
in OCIO corporate coordination activities.
01 019-20-01-21-02-4015-00 02 ORNL ASCR for systems and devices specific to Science ORNL-ASCR non-major investment of $1.0 $1.1 $1.1 109 026 $0.0 $0.0 $0.0 $1.0 $1.1 $1.1
and Research funded by the ASCR-Direct mission hardware and software requirements to
support and to enable research and
development activities and initiatives
work proposals for the ASCR program
office of the DOE.
01 019-20-01-21-02-4016-00 02 ORNL Systems and devices specific to Science and ORNL-BER Non-major hardware and $1.4 $1.5 $1.5 404 139 $0.0 $0.0 $0.0 $1.4 $1.5 $1.5
Research funded by the BER program office-Direct mission software procurement required to support
and enable R&D activities and initiatives
work proposals BER. This investment is
excluded from IOA&T by criteria
described as R&D.
01 019-20-01-21-02-4017-00 02 ORNL-BER component cost for ESD's Environmental Data Provide high performance computing $0.7 $0.8 $0.8 109 026 $0.0 $0.0 $0.0 $0.7 $0.8 $0.8
Systems Group which includes ARM Archive and CDIAC- resources to BER users. It does not meet
Direct mission the requirements described in any of the
IOA&T services lines and is excluded
from IOA&T consolidation by criteria
described as R&D.
01 019-20-01-21-02-4018-00 02 ORNL-FES investment for systems and devices specific to ORNL-FES Non-mjr HW&SW $0.2 $0.2 $0.2 404 139 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Science and Research funded by the FES program office- procurement required to support & to
Direct mission enable R&D activities & initiatives funded
through multiple indiv. field work
proposals for the Office of FES.
01 019-20-01-21-02-4019-00 02 ORNL-HEP investment for systems and devices specific to ORNL HEP Non-major hardware and $0.0 $0.0 $0.0 109 026 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Science and Research funded by the HEP program office- software procurement required to support
Direct mission and enable R&D activities and initiatives
work proposals for HEP. This investment
is excluded from IOA&T by criteria
described as R&D.
01 019-20-01-21-02-4021-00 02 ORNL Research & Development capabilities of the Local ORNL M&O contractor R&D LAN's $1.6 $1.6 $1.7 404 139 $0.0 $0.0 $0.0 $1.6 $1.6 $1.7
Area Networks (LAN) which provide connectivity and which provides connectivity & comm. for
communications for the Science mission, research the Science mission, research
collaboration and the efficiencies of science exchange)- collaboration & efficiencies of science
Direct mission-M&O cont. exchange ORNL's Science & Research
mission.
01 019-20-01-21-02-4022-00 02 ORNL-NP investment for systems and devices specific to ORNL NP hardware and software $0.2 $0.2 $0.2 109 026 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Science and Research funded by the NP program office- procurement required to support and
Direct mission enable research and development activities
and initiatives funded through multiple
individual field work proposals for NP.
01 019-20-01-21-02-4023-00 02 ORNL Wide Area Network (WAN)-Direct mission-M&O ORNL investment in the ORNL WAN. $1.8 $1.8 $1.9 404 139 $0.0 $0.0 $0.0 $1.8 $1.8 $1.9
cont. Over 80% of this investment is required
by ORNL Science R&D. This WAN
infrastructure provides research
connectivity, collaboration, and science
exchange in support Mission and Strategic
Plan of ORNL.
01 019-20-01-21-02-4024-00 02 ORNL ASCR Ultra Net-Direct mission ORNL-ASCR non-major investment of $1.7 $1.5 $1.5 109 026 $0.0 $0.0 $0.0 $1.7 $1.5 $1.5
hardware infrastructure lease requirements
to support and enable R&D activities and
initiatives. This investment is excluded
from IOA&T by criteria described as
R&D.
01 019-20-01-21-02-4026-00 02 ORNL-4026-program specific Information Technology High performance computing resources $1.5 $1.5 $1.6 404 139 $0.0 $0.0 $0.0 $1.5 $1.5 $1.6
systems and devices -Direct mission required to support & enable R&D
activities. This investment is excluded
R&D.
01 019-20-01-21-02-4027-00 02 ORNL-4027-investment for systems and devices specific to High performance computing resources $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Science and Research -Direct mission required to support & enable R&D
activities.
01 019-20-01-21-02-4029-00 02 ORNL-4029- investment for systems and devices specific High performance computing resources $0.2 $0.2 $0.2 404 139 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
to Science and Research -Direct mission required to support & enable R&D
R&D.
R&D.
R&D.
R&D.
01 019-20-01-21-02-4034-00 02 ORNL-4034- investment for systems and devices specific High performance computing resources $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
to Science and Research -Direct mission required to support & enable R&D
activities.
01 019-20-01-21-02-4036-00 02 SLAC KIPAC Computing-Direct mission-M&O M&O Contractor-Specific $0.5 $1.0 $1.2 109 026 $0.5 $0.9 $1.0 $0.0 $0.1 $0.2
Scientific Research. Scientific computing
for the Kavli Institute of Particle
Astrophysics and Cosmology.
01 019-20-01-21-02-4037-00 02 SLAC PetaCache Huge-Memory Research Project-Direct Scientific Research. Computing hardware, $1.0 $1.0 $1.0 109 026 $1.0 $1.0 $1.0 $0.0 $0.0 $0.0
Mission maintenance, software and systems
support for in-memory scientific data
analysis.
01 019-20-01-21-02-4038-00 02 SLAC GLAST Experiment Computing-Direct mission Scientific Research. Scientific computing $0.5 $0.6 $0.6 109 026 $0.4 $0.4 $0.4 $0.1 $0.2 $0.3
for the GLAST project.
01 019-20-01-21-02-4039-00 02 SLAC Computing for LCLS Science (other than Scientific Research. Scientific Computing $0.1 $0.2 $0.4 109 026 $0.1 $0.2 $0.4 $0.0 $0.0 $0.0
Accelerator Ops)-Direct mission systems for LCLS excluding accelerator
operations- Exempt from IOA&T.
01 019-20-01-21-02-4040-00 02 SLAC Computing for LCLS Accelerator Operations and Scientific Research. Servers, workstations, $0.4 $0.4 $0.4 109 026 $0.4 $0.4 $0.4 $0.0 $0.0 $0.0
Construction-Direct mission and networking for Linac Coherent Light
Source (LCLS) Accelerator Operations
and Construction.
01 019-20-01-21-02-4041-00 02 FNAL MINOS Comuuting for Reconstruction and Analysis Direct IT costs for Computing to support $0.3 $0.3 $0.3 109 026 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Direct mission the MINOS experiment FNAL Scienfic
mission.
01 019-20-01-21-02-4048-00 02 SLAC Science and Engineering Desktop Support for Scientific Research. Science and $1.4 $1.5 $1.6 109 026 $0.6 $0.6 $0.6 $0.9 $0.9 $0.9
Research Division and ES&H-Direct mission Engineering desktop computing for the
Research Division and ES&H.
01 019-20-01-21-02-4049-00 02 FNAL Theory Computing-Direct Mission Direct IT costs for Computing and $0.0 $0.0 $0.0 109 026 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
interconnect fabrics to support the
computational Theory FNAL scientific
mission.
01 019-20-01-21-02-4050-00 02 FNAL Astrophysics Computing Direct mission Direct IT costs for Computing to support $0.2 $0.2 $0.2 109 026 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
the Experimental Astrophysics FNAL
scientific mission.
01 019-20-01-21-02-4051-00 02 FNAL Networks Experiment Data Movement - Direct Direct IT costs for onsite Networking to $1.3 $1.3 $1.3 109 026 $0.0 $0.0 $0.0 $1.3 $1.3 $1.3
mission Experiments for data movement.
01 019-20-01-21-02-4052-00 02 FNAL WAN-Scientific Direct mission Direct IT costs for Wide Area Networking $0.8 $0.9 $0.9 109 026 $0.0 $0.0 $0.0 $0.8 $0.9 $0.9
for Science Data Movement and Network
R&D.
01 019-20-01-21-02-4053-00 02 FNAL Accelerator Networks-Direct mission Direct IT costs for Accelerator Controls $1.1 $1.2 $1.2 109 026 $0.0 $0.0 $0.0 $1.1 $1.2 $1.2
specific networking 90% for Science and
control of scientific instruments.
01 019-20-01-21-02-4060-00 02 PNNL-4060 -non-major program specific systems -Direct Hardware, software, and IT services $0.5 $0.5 $0.5 109 026 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
mission acquired as part of research and
development activities.
01 019-20-01-21-02-4062-00 02 PNNL- 4062- non-major program specific systems -Direct Hardware, software, and IT services $0.3 $0.3 $0.3 109 026 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
01 019-20-01-21-02-4067-00 02 PNNL- 4067 -non-major program specific systems -Direct Hardware, software, and IT services $0.0 $0.0 $0.0 109 026 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 019-20-01-21-02-4069-00 02 PNNL-4069-non-major program specific systems -Direct Hardware, software, and IT services $0.0 $0.0 $0.0 108 025 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 019-20-01-21-02-4070-00 02 PNNL Non-majors program specific systems - SC ASCR Hardware, software, and IT services $0.2 $0.2 $0.2 109 026 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Direct mission acquired as part of research and
development activities funded through
multiple individual field work proposals
01 019-20-01-21-02-4071-00 02 PNNL Non-majors program specific systems - SC BER Hardware, software, and IT services $1.3 $1.3 $1.3 109 026 $0.0 $0.0 $0.0 $1.3 $1.3 $1.3
01 019-20-01-21-02-4072-00 02 PNNL Non-majors program specific systems SC BES Hardware, software, and IT services $0.1 $0.1 $0.1 109 026 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
01 019-20-01-21-02-4073-00 02 PNNL Non-majors program specific systems - SC FES Hardware, software, and IT services $0.0 $0.0 $0.0 109 026 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 019-20-01-21-02-4075-00 02 Ames Telephony Services-M&O The Ames Laboratory Telephony $0.1 $0.1 $0.1 404 139 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
investment is contractor owned, and
therefore, is exempt from IOA&T
consolidation. Includes telephone, cell
phone, voice mail, and unified messaging
services.
01 019-20-01-21-02-4078-00 02 PNNL Budget and Finance Systems-Direct mission -M&O M&O contractor systems supporting $0.6 $0.6 $0.7 402 125 $0.2 $0.2 $0.2 $0.4 $0.4 $0.4
cont. business planning, budgeting, contracting,
and portfolio management functions.
01 019-20-01-21-02-4079-00 02 OR Budget Execution Reporting Systemt-Direct mission The Budget Execution Reporting System $0.4 $0.4 $0.4 404 138 $0.2 $0.2 $0.2 $0.2 $0.2 $0.2
(BEARS) is a funds control and
distribution system. The system was
written to integrate with the new DOE
Standard Accounting and Reporting
System (STARS). This system is utilized
by 6 DOE federal sites.
01 019-20-01-21-02-4081-00 02 LBNL Scientific Cluster Support-Direct Mission-M&O Linux cluster systems administration and $0.3 $0.3 $0.3 404 139 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
support for scientific computing at LBNL.
01 019-20-01-21-02-4082-00 02 LBNL IT Service Development/Enhancement-Direct Development and piloting of new IT $0.4 $0.4 $0.4 304 104 $0.4 $0.4 $0.4 $0.0 $0.0 $0.0
Mission-M&O cont. services to laboratory operation and
scientific projects at LBNL.
01 019-20-01-21-02-4083-00 02 LBNL Scientific Computing in Support of Fusion Research Provides scientific computing support for $0.2 $0.2 $0.2 109 026 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
- Direct mission the advanced fusion research at LBNL.
01 019-20-01-21-02-4084-00 02 LBNL Scientific Computing in Support of Advanced Provides scientific computing support for $0.6 $0.6 $0.6 109 026 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
Lighting Source - Direct missionM&O the Advanced Light Source at LBNL.
01 019-20-01-21-02-4085-00 02 LBNL Scientific Computing in Support of Chemical Provides scientific computing support for $0.2 $0.2 $0.2 109 026 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Sceinces Research - Direct mission the chemical sciences research at LBNL.
01 019-20-01-21-02-4086-00 02 LBNL Scientific Computing in Support of Computational Provides scientific computing support for $1.0 $1.0 $1.0 109 026 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
Sciences Research-Direct mission the computational sciences research at
LBNL.
01 019-20-01-21-02-4090-00 02 LBNL Scientific Computing in Support of Genomics Provides scientific computing support for $0.7 $0.7 $0.7 109 026 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
Research-Direct mission-M&O cont. the genomic science research at LBNL.
01 019-20-01-21-02-4091-00 02 LBNL Scientific Computing in Support of Material Provides scientific computing support for $0.4 $0.4 $0.4 109 026 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
Sciences Research-Direct mission-M&O cont. the material science research at LBNL.
01 019-20-01-21-02-4092-00 02 LBNL Scientific Computing in Support of Physcal Provides scientific computing support for $0.2 $0.2 $0.2 109 026 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Biosciences Research-Direct mission-M&O cont. the physical bioscience research at LBNL.
01 019-20-01-21-02-4093-00 02 LBNL Scientific Computing in Support of Physics Provides scientific computing support for $0.3 $0.3 $0.3 109 026 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Research-Direct mission-M&O cont. the physics research at LBNL.
01 019-20-01-21-02-4094-00 02 LBNL Scientific Computing in Support of Life Sciences Provides scientific computing support for $0.2 $0.2 $0.2 109 026 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Research-Direct mission-M&O cont. the life science research at LBNL.
01 019-20-01-21-02-4095-00 02 LBNL Scientific Computing in Support of Nuclear Provides scientific computing support for $0.3 $0.3 $0.3 109 026 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Sciences Research-Direct mission-M&O cont. the nuclear science research at LBNL.
01 019-20-01-21-02-4097-00 02 BNL Atlas GRID Storage-Direct Mission-M&O cont. This is for advanced science research $0.8 $1.5 $1.9 109 026 $0.4 $0.7 $0.9 $0.5 $0.8 $1.0
computing. This project acquires, adapts,
deploys, and operates fully Grid integrated
storage resources in support of ATLAS
experiment.
01 019-20-01-21-02-4098-00 02 LBNL Unix Systems Administration-Direct mission-M&O Systems administration and support for $1.2 $1.2 $1.2 404 139 $0.0 $0.0 $0.0 $1.2 $1.2 $1.2
cont. unix systems supporting scientific projects
at LBNL.
01 019-20-01-21-02-4100-00 02 SLAC Scientific Data Mass Storage System-Direct mission Scientific Research. System supporting $1.2 $1.4 $1.2 109 026 $0.5 $0.6 $0.5 $0.7 $0.8 $0.7
storage and retrieval from magnetic tape
managed by HPSS. This system is used
exclusively for scientific data.
01 019-20-01-21-02-4101-00 02 SLAC General Science and Engineering Unix Services- Scientific Research. Central servers $1.7 $0.7 $0.7 109 026 $0.7 $0.3 $0.3 $1.0 $0.4 $0.4
Direct mission supporting Unix and Linux for general
scientific applications.
01 019-20-01-21-02-4102-00 02 SLAC Computing for SSRL Science (other than Scientific Research. Scientific Computing $1.3 $1.4 $1.4 109 026 $0.8 $0.8 $0.8 $0.5 $0.5 $0.6
Accelerator ops)-Direct mission systems for LCLS excluding accelerator
operations- Exempt from IOA&T.
01 019-20-01-21-02-4103-00 02 SLAC Science and Engineering Desktop Support for Scientific Research. Science and $1.2 $1.3 $1.3 109 026 $0.5 $0.5 $0.5 $0.7 $0.8 $0.8
Technical Division-Direct mission Engineering desktop and general-purpose
computing for the Technical (Accelerator)
Division.
01 019-20-01-21-02-4105-00 02 OSTI Office Automation (User Support)-Direct Mission User support and training for unclassified $0.2 $0.2 $0.1 404 139 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1
centrally-provided systems and services
including account and password support.
This includes desktop workstation and
printer support.
01 019-20-01-21-02-4106-00 02 OSTI Telephony Services-Direct mission Provides telephony services for OSTI. $0.2 $0.2 $0.2 404 139 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
01 019-20-01-21-02-4107-00 02 PNNL-4107- Non Majors Program Specific Systems-Direct Hardware, software, and IT services $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Mission acquired as part of research and
multiple individual field work proposals.
Exempt from IOA&T: research and
development.
01 019-20-01-21-02-4108-00 02 PNNL Travel Systems-Direct mission -M&O cont. M&O contractor systems supporting travel $0.3 $0.2 $0.2 401 122 $0.2 $0.1 $0.1 $0.1 $0.1 $0.1
expense management and reporting.
01 019-20-01-21-02-4109-00 02 PNNL Policy Management Systems-Direct mission -M&O M&O contractor systems supporting $0.1 $0.1 $0.1 401 123 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
cont. policy development and dissemination.
01 019-20-01-21-02-4110-00 02 OR Vendor Inquiry Payment Electronic Reporting System The VIPERS system services the business $0.1 $0.1 $0.1 404 138 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(VIPERS) partner community for DOE. VIPERS
accesses DOE's accounting system
(STARS), retrieves invoice information,
and displays it back to a user. The system
can be used to submit invoices to DOE for
payment.
01 019-20-01-21-02-4111-00 02 PNNL Information Resources Management Systems-Direct M&O contractor systems supporting $0.3 $0.3 $0.3 404 137 $0.2 $0.2 $0.2 $0.1 $0.1 $0.1
mission -M&O cont. information resources planning and
management.
01 019-20-01-21-02-4113-00 02 PNNL Technology Commercialization Management M&O contractor systems supporting $0.3 $0.3 $0.3 404 141 $0.1 $0.1 $0.1 $0.2 $0.2 $0.2
Systems-Direct mission -M&O cont. identification, protection, evaluation,
maturation and commercialization of
intellectual property created through
research and development at PNNL.
01 019-20-01-21-02-4120-00 02 ORNL SNS ORNL-BES Spallation Neutron Source $7.1 $8.9 $9.1 109 026 $0.0 $0.0 $0.0 $7.1 $8.9 $9.1
Operations Information Technology
funded by BES. This investment is
excluded from IOA&T by criteria
described as R&D.
01 019-20-01-21-02-4121-00 02 ORNL Benefits Separation -M&O cont. Benefits separation from Y-12 complex $0.5 $0.5 $0.2 403 254 $0.0 $0.0 $0.0 $0.5 $0.5 $0.2
efforts.
01 019-20-01-21-02-4122-00 02 ORNL Accounts Receivable -M&O cont. Customer billings and payment collections $0.0 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
surrounding the Work for Others Funding
Office. The WFO office also processes
other DOE Offices and Integrated
Contractors.
01 019-20-01-21-02-4124-00 02 ORNL Business Analysis Responsible for the coordinationa, $0.2 $0.2 $0.2 402 124 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
submission, control, and administration of
ORNL's operating and overhead budgets
as well as providing an overview of the
Laboratory's fiscal operation to ensure
compliance with applicable financial
policies.
01 019-20-01-21-02-4125-00 02 ORNL Business & Information Services Organization Provides the IT requirements to support $1.0 $1.0 $1.0 402 124 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
hardware & software requirements Asset Management & Small Business Prog
Office, ORNL Accounting, ORNL
Contracts, Â ORNL Business
Management, ORNL Business Systems,
and ORNL Prime Contract
Administration.
01 019-20-01-21-02-4126-00 02 ORNL General Ledger -M&O cont. Cost and General Ledger Accounting is $0.0 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
responsible for weekly, monthly, and
fiscal year end cost processing, analysis,
and reporting to DOE. This group is also
responsible for employee benefits cost
accounting and Isotope cost accounting.
01 019-20-01-21-02-4127-00 02 ORNL Contractor Payroll Operations -M&O cont. Payroll OPS - accurate and timely $0.0 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
processing, accounting, recordkeeping,
and reporting of UT-Battelle, LLC
employees' wages, payroll tax
withholdings, and other payroll
deductions. Ensure compliance applicable
state and federal laws and regulations.
01 019-20-01-21-02-4128-00 02 ORNL Reserves -M&O cont. The annual reserve fund is established $0.4 $0.4 $0.4 401 123 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
annually to support mission critical needs
based on proposal and risk. This reserve is
allocated at the discretion of the ORNL
leadership team. These investments are
funded via ORNL G&A.
01 019-20-01-21-02-4129-00 02 ORNL Overhead funded ALD Cost (Includes lab These investments are managed at the $0.6 $0.6 $0.6 401 123 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
management, operations management, research Associate Lab Director level. These G&A
management, & RPD) funded investments are discretionary to the
mission and deliverable requirements of
each Associate Lab Director.
01 019-20-01-21-02-4130-00 02 ORNL Directors Office Support -M&O cont. Supports the operation and continuous $0.6 $0.6 $0.6 304 104 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
improvement of a comprehensive,
systematic strategic and business planning
process for the Laboratory.
01 019-20-01-21-02-4131-00 02 ORNL ESH&Q Director Indirect cost in Overhead -M&O ORNL M&O Contractor ESH&Q Director $0.3 $0.3 $0.3 301 091 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
cont. Indirect cost in overhead.
01 019-20-01-21-02-4132-00 02 ORNL Environmental Management System -M&O cont. The purpose of the EMS is to achieve and $0.4 $0.4 $0.4 301 093 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
demonstrate environmental excellence by
identifying, assessing, and controlling the
impact of UT-Battelle activities and
facilities on the environment.
01 019-20-01-21-02-4133-00 02 ORNL Service Centers-NCTD -M&O cont. These investments support the Networking $0.6 $0.6 $0.6 404 142 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
and Computing Technology Division
services that provide IT Training, Desktop
Backups, Software Product Update
Distribution System, and Cellular Device
cost distributions.
01 019-20-01-21-02-4134-00 02 PNNL Records Management Systems-Direct mission M&O contractor systems supporting $0.1 $0.1 $0.1 404 141 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
-M&O cont. records management.
01 019-20-01-21-02-4135-00 02 ORNL Records Management System RMS administers cost-effective processes $0.1 $0.1 $0.2 404 141 $0.0 $0.0 $0.0 $0.1 $0.1 $0.2
developed to provide adequate, compliant,
and proper documentation of research and
support activities at ORNL. RMS provides
a life cycle approach for hardcopy and
electronic records.
01 019-20-01-21-02-4136-00 02 ORNL Quality Management System Quality Management System (QMS) $0.3 $0.4 $0.4 301 092 $0.0 $0.0 $0.0 $0.3 $0.4 $0.4
describes the policy and procedure
requirements needed to control and
improve the various processes at the Oak
Ridge National Laboratory (ORNL).
01 019-20-01-21-02-4137-00 02 ORNL Workers Safety & Health Management System Addresses the identification, evaluation, $0.2 $0.2 $0.2 301 093 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
and control of hazards in the workplace by
providing direct technical assistance to
those conducting work, including line,
facility, and project managers as well as
staff.
01 019-20-01-21-02-4138-00 02 ORNL Acquistion Management System (ACQMGT) ORNL's Acquisition Management System $1.0 $1.0 $1.0 402 128 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
Information Technology (IT) IT investment provides ongoing business
systems including the SAP procurement
module, AVID Plus, Smart Services,
ePROP, P-Card Transaction System, and
Vendor Account Status.
01 019-20-01-21-02-4139-00 02 ORNL Human Resource Mgmt System (HRD) Information ORNL's Human Resource Management $0.6 $0.6 $0.6 403 255 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
Technology (IT) System IT project is an overhead funded,
M&O contractor investment for HR
functional programming support.
01 019-20-01-21-02-4140-00 02 ORNL SafeGuard & Security Management System ORNL's SafeGuard & Security $0.2 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
(SAFEGDSEDC) IT support investment Management System IT support
investment is the overhead funded, M&O
Contractor requirement which provides
support for the laboratory Personnel
Access System (PAS).
01 019-20-01-21-02-4141-00 02 ORNL Training & Quality Mgt System (TRAINING) IT ORNL's Training & Quality Management $0.1 $0.1 $0.2 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.2
support investment System IT support investment is the
overhead funded, M&O contractor
requirement which provides programming
support for the laboratory Training
System.
01 019-20-01-21-02-4142-00 02 ORNL Information Technology Mgt System (INFOTECH) ORNL's Information Technology Mgt $1.6 $1.7 $1.7 404 142 $0.0 $0.0 $0.0 $1.6 $1.7 $1.7
Business Systems System IT invesment in the hardware,
software, system admin, buss. sys. security
for the SAP infrastructure. This
infrastructure in the M&O Contractor
internal buss. sys. architecture & is funded
in laboratory overhead.
01 019-20-01-21-02-4143-00 02 ORNL Service Centers for Environment, Safety, Health, ORNL M&O Contractor Service Centers $0.1 $0.1 $0.1 401 123 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
and Quality -M&O cont. for Environment, Safety, Health, and
Quality (ESH&Q).
01 019-20-01-21-02-4144-00 02 ANL Decision & Information Systems - Program: 1) DOE The Atmospheric Radiation Measurement $0.4 $0.4 $0.4 109 026 $0.1 $0.1 $0.1 $0.4 $0.4 $0.4
SC ARM Climate Research Facility Operations (ARM) Climate Research Facility is a
national user facility supporting the BER
global climate change research program by
providing a long term, continuous record
of atmospheric measurements and facility
access.
01 019-20-01-21-02-4145-00 02 ANL Decision and Information Systems-Program: 2) DHS The Vulnerability Identification Self- $0.0 $0.2 $0.2 109 026 $0.0 $0.0 $0.0 $0.0 $0.2 $0.2
RMD VISAT hosting and support Assessment Tool (VISAT) is an
unclassified, web based data collection
system supporting the self assessment
process.
01 019-20-01-21-02-4146-00 02 OR Vendor Invoice Approval System (VIAS) The VIAS system services the approving $0.3 $0.3 $0.3 404 138 $0.1 $0.1 $0.1 $0.2 $0.2 $0.2
official community for DOE. VIAS
accesses the DOE's accounting system
(STARS) and retrieves invoice
information. The system can be used to
approve, route, or reject invoices.
01 019-20-01-21-02-4147-00 02 ORNL Nuclear and Radiation Protection Management Maintains exposures to radiation and $0.6 $0.6 $0.6 301 093 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
System radioactive materials as low as reasonably
achievable (ALARA), protects facilities
and eqmt from contamination with
radioactive materials, and promotes
compliance with applicable regulatory and
contractual rqmts.
01 019-20-01-21-02-4148-00 02 ORNL Training Management System Provides employees and nonemployee $0.1 $0.1 $0.1 401 123 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
staff of UT-Battelle, LLC, with the
knowledge and skills necessary to perform
their jobs safely, effectively, and
efficiently with minimal supervision.
01 019-20-01-21-02-4149-00 02 ORNL General Plant Expense ORNL General Plant Infrastructure needs, $1.7 $1.7 $1.8 304 104 $0.0 $0.0 $0.0 $1.7 $1.7 $1.8
anomalies, and emergency investments,
funded via Overhead.
01 019-20-01-21-02-4150-00 02 ORNL Legal Management System -M&O cont. ORNL management system used to ensure $0.0 $0.0 $0.0 401 123 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
compliance and review of legal directives
and guidance to staff external
communications.
01 019-20-01-21-02-4151-00 02 ORNL Technical Transfer Management System -M&O Indirect Activity Technology Transfer and $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
cont. Economic Development (TTED)
management system serves to maximize
the benefit from technology, intellectual
assets, and facilities at ORNL, protecting
intellectual property and proprietary
information.
01 019-20-01-21-02-4152-00 02 ORNL Financial Management System (FINMGT)-Business ORNL's Financial Mgt Business System is $1.5 $1.5 $1.5 402 124 $0.0 $0.0 $0.0 $1.5 $1.5 $1.5
Systems the overhead funded, M&O Contractor
investment in support business & financial
systems including Corporate Information
Center (CIC), Project Mgmt.Tracking
System (PMTS), and the financial
applications in SAP.
01 019-20-01-21-02-5209-00 02 INL Boron Neutron Capture Therapy Research (BNCT) FY06 no funding. Extensive scientific $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
computing is integrated, primarily in the
area of neutral and charged-particle
transport physics. Large complex codes
and data libraries are used. Baseline
Analytical Chemistry and Dosimetry
Support.
01 019-60-01-21-02-4123-00 02 ORNL Tax & Treasury Systems -M&O cont. Responsible for payment, tax collection, $0.0 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
cash management, credit cards,
receivables, financial services, account
reconciliation, travel related services,
relocation accounting, payment reporting,
tax activities, consultation, and audits.
01 019-60-01-21-02-4134-00 02 BNL US LQCD SciDAC M&O Contractor System for scientific $0.2 $0.1 $0.1 109 026 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
research & computing & is exempt from
consolidated IOA&T portfolio.
01 019-00-01-22-00-0000-00 00 Security (SO) $25.3 $19.8 $18.7 $8.6 $5.2 $3.8 $16.8 $14.6 $14.9
01 019-10-01-22-01-1013-00 01 SP Electronic DOE Integrated Security System+ (eDISS+) Allows for electronic receipt, processing, $3.4 $3.4 $3.5 404 136 $2.0 $2.0 $2.0 $1.4 $1.4 $1.5
sharing, and archiving of access
authorization-related data; and integrates
personnel security data and clearance
information with other Departmental
systems.
01 019-10-01-22-01-1015-00 01 SP (SO) Nuclear Materials Management and Safeguards NMMSS is a series of databases that $4.1 $4.8 $4.6 405 144 $1.3 $1.5 $0.6 $2.8 $3.3 $4.0
System (NMMSS) support site-level nuclear materials
inventory tracking capabilities. This
system is the U.S. Government's official
accounting system regarding the
possession, use, and shipment of nuclear
material.
01 019-10-01-22-01-1016-00 01 SP (SO) Local Area Nuclear Material Accountability LANMAS is a software application that $2.2 $2.1 $2.1 405 144 $0.9 $0.0 $0.0 $1.3 $2.1 $2.1
Software (LANMAS) provides building-level nuclear materials
inventory tracking in support of nuclear
materials control and accountability
(MC&A) operations.
01 019-10-01-22-02-1048-00 02 SP Panagon FileNet Electronic document management system. $0.0 $0.2 $0.1 404 139 $0.0 $0.1 $0.0 $0.0 $0.0 $0.1
01 019-10-01-22-02-1049-00 02 SP Web Server SP Public Domain Information $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
dissemination Web Server.
01 019-10-01-22-02-1051-00 02 SP Classified Records Inventory (CaRI) Log Book Document Control Center secret records $0.1 $0.1 $0.1 404 139 $0.0 $0.1 $0.0 $0.0 $0.0 $0.1
tracking.
01 019-10-01-22-02-1052-00 02 SP Cyber Security Testing (CST) Network Â Hardware and software support for a $0.1 $0.1 $0.1 404 139 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
cyber security oversight network
supporting continuous inspections and no-
notice reviews of DOE computer systems.
01 019-10-01-22-02-3002-00 02 SP (SO) Advanced Security System Display and Control Develop advanced displays and controls to $0.8 $0.0 $0.0 401 121 $0.8 $0.0 $0.0 $0.0 $0.0 $0.0
improve the functionality and robustness
of DOE systems that monitor security
equipment. This project will harden
system software against attack and
integrate new intrusion detection and
response equipment.
01 019-10-01-22-02-3003-00 02 SP (SO) Safeguards & Security Information Management Database which tracks facility approval, $0.9 $0.9 $1.2 401 121 $0.2 $0.2 $0.3 $0.7 $0.7 $0.9
System (SSIMS) contracts, findings, ratings, and corrective
action information to meet requirements
established by DOE Order 470.1,
"Safeguards and Security Program."
01 019-10-01-22-02-3006-00 02 SP (SO) Incident Tracking and Analysis Capability (ITAC) Provides for the electronic submission and $0.3 $0.3 $0.0 401 121 $0.0 $0.1 $0.0 $0.3 $0.2 $0.0
analysis of security incidents for all DOE
and NNSA elements. This program
replaces the current paper-based incident
reporting processes and allow for more
efficient notification of security incidents.
01 019-10-01-22-02-3010-00 02 SP (SO) Content Management System This will manage the development, $0.2 $0.0 $0.0 306 112 $0.1 $0.0 $0.0 $0.1 $0.0 $0.0
revision, collaboration, and production of
classification guidance. Packages will be
utilized and integrated with the authoring
& publishing tools as well as Topic Maps,
an XML-based information management
technology.
01 019-10-01-22-02-3019-00 02 SP (SO) Augmented Reality This tool will enable pro-force to train in $0.3 $0.0 $0.0 401 121 $0.3 $0.0 $0.0 $0.0 $0.0 $0.0
the actual facilities they are required to
protect. Special goggles will enable the
responder to see everything around him
that is real, and introduce virtual
adversaries that move and shoot back.
01 019-10-01-22-02-3020-00 02 SP (SO) Authorizations Training Tracking System ATTS tracks the training and certification $0.0 $0.0 $0.0 401 121 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
of those designated as classifiers,
declassifiers, and Unclassified Controlled
Nuclear Information Reviewing Officials
under the Information Classification and
Control Policy Authority Certification
Program.
01 019-10-01-22-02-3023-00 02 SP (SO) Computerized Action Tracking System Mailroom Web-based stand-alone Mailroom $0.0 $0.0 $0.0 401 121 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Tracking System to replace the mailroom
segments of the current system. Provides
essential logging, tracking, receipt
generation, and report for the mailing of
classified documents required for the
statutory review process.
01 019-10-01-22-02-3025-00 02 SP (SO) Executive Order EO Review System to track historical records review $0.0 $0.0 $0.0 404 141 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
activity required by EO 12958. Collects
information about reviews and their
results, and generates reports. This system
provides key information for managing the
EO review process.
01 019-10-01-22-02-3026-00 02 SP (SO) Electronic Classification Guidance System This system contains a collection of field $0.1 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
and Headquarters classification guides.
These guides are indexed using dtSearch,
which supports full text searching. This
system is classified as SRD and contains
Sigma 15 data.
01 019-10-01-22-02-3027-00 02 SP (SO) Document Review System Provides the document declassification $0.4 $0.0 $0.0 404 142 $0.3 $0.0 $0.0 $0.2 $0.0 $0.0
division with tools to track the review and
disposition of document review requests.
The system improves quality by
reducing/eliminating clerical errors in
redaction, and provides a permanent
record of all reviews.
01 019-10-01-22-02-3029-00 02 SP (SO) Fileroom Support System This will scan file room documents for $0.1 $0.0 $0.0 404 141 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
electronic storage and retrieval. It provides
reviewers with a searchable database of
those previously reviewed and redacted,
and will reduce/eliminate the problem of
the same document being redacted
differently.
01 019-10-01-22-02-3033-00 02 SP (SO) GSI Electronic Publishing System This system provides guidance authors $0.3 $0.0 $0.0 306 112 $0.1 $0.0 $0.0 $0.2 $0.0 $0.0
with tools to write and publish
classification guides in XML format. The
system also tracks the distribution and
holders of the classification guides.
01 019-10-01-22-02-3036-00 02 SP (SO) DOE HQ Security Office Badging System (HBOS) Provides the Germantown and Forrestal $0.0 $0.4 $0.5 401 121 $0.0 $0.0 $0.1 $0.0 $0.4 $0.4
facilities with security badging capability.
01 019-10-01-22-02-3041-00 02 SP (SO) Media Inventory Tracking System SSA Media Inventory Tracking System. $0.0 $0.0 $0.0 404 141 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 019-10-01-22-02-3042-00 02 SP (SO) Microfilm Image Review System Provides for the electronic scanning of $0.2 $0.0 $0.0 401 121 $0.2 $0.0 $0.0 $0.1 $0.0 $0.0
microfilm and application of word search
engines and language algorithms to reduce
those requiring detailed examination; it
will reduce costs and the chance of
inadvertent release of nuclear weapon
information.
01 019-10-01-22-02-3045-00 02 SP (SO) New Technology Identification and Evaluation Analyzing current and new products to $0.1 $0.0 $0.0 304 107 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
determine if meeting goals and objectives;
evaluating infrastructure/processes to
remain compatible with DOE
environment; and assessing emerging
DOE /government legal and regulatory
changes impacting IT environment.
01 019-10-01-22-02-3046-00 02 SP (SO) Next Generation Security Simulations Proposal Supports the development of a security $0.4 $0.0 $0.0 401 121 $0.4 $0.0 $0.0 $0.0 $0.0 $0.0
modeling tool that will address gaps in
existing security system effectiveness
modeling tools.
01 019-10-01-22-02-3049-00 02 SP (SO) OpenNet Provides public Internet access to $0.2 $0.2 $0.2 305 109 $0.0 $0.1 $0.1 $0.1 $0.2 $0.2
bibliographic records regarding online
declassified documents. This system
provides a cost-saving alternative to the
Freedom of Information Act system for
access to many DOE documents.
01 019-10-01-22-02-3050-00 02 SP (SO) PL 105 System to track Historical Records Audit $0.0 $0.0 $0.0 301 092 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Process (HRAP) at NARA. Collects
information about reviews required under
PL 105-261 and their results, and
generates management reports.
01 019-10-01-22-02-3052-00 02 SP (SO) Patent Application Classification Analysis System System to track patents withheld for $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
classification. Provides information that
reduces the skill reviewer resources
needed to perform required monthly
classified patent reviews.
01 019-10-01-22-02-3053-00 02 SP (SO) Personnel Security File Tracking System Tracks internal clearance process and $0.0 $0.0 $0.0 302 094 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
status; tracks the status of Sensitive
Compartmental Information Clearances
non-signature items; and tracks the status
of security evaluation case folders
assigned to analysts for processing.
01 019-10-01-22-02-3054-00 02 SP (SO) Policy Reference Library Automate the current scanning process to $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
more efficiently and accurately input
image, text, and metadata for the
electronic policy resource. It will allow
Information Classification and Control
Policy staff access from their workstations.
01 019-10-01-22-02-3055-00 02 SP (SO) DOE Portal fees This investment covers the cost of the fees $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
assessed by the OCIO for SSA seats on the
DOE Portal system.
01 019-10-01-22-02-3057-00 02 SP (SO) Project Tracking System Development Develop modules to existing databases $0.1 $0.0 $0.0 301 092 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
which monitor safeguards / security
deficiencies, project activities /
deliverables, financial information,
technology transfer.
01 019-10-01-22-02-3062-00 02 SP (SO) Reviewers Electronic Library / Knowledge System provides a full text searchable $0.1 $0.0 $0.0 404 141 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
Preservation Library electronic library of key knowledge
documents created by senior reviewers.
This provides all reviewers with past
decisions, resulting in faster, more
complete determinations for those less
experienced.
01 019-10-01-22-02-3075-00 02 SP (SO) DOE HQ Argus-Based Security Alarm & Access The system supports physical security at $1.7 $1.7 $1.7 401 121 $0.0 $0.0 $0.2 $1.7 $1.7 $1.5
Control System (SAACS) the HQ Forrestal, Germantown, and
L'Enfant Plaza facilities via intrusion
detection and assessment systems,
protective force personnel, access controls,
barriers, communications etc.
01 019-10-01-22-02-3076-00 02 SP (SO) Nuclear Weapons Encyclopedia Develop a comprehensive encyclopedia of $0.2 $0.0 $0.0 404 141 $0.2 $0.0 $0.0 $0.0 $0.0 $0.0
relevant weapons topical information
(Nuclear Weapons Encyclopedia (NWE))
to preserve and make accessible DOE
nuclear weapons knowledge critical to
classification guidance creation and
document review.
01 019-10-01-22-02-3078-00 02 SP (SO) Electronic Foreign Owned, Controlled, or e-FOCI provides bidders and contractors $0.5 $0.5 $0.5 401 121 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
Influence (e-FOCI) System an on-line capability to submit, store, and
update information, per 48 CFR 904, 952,
and 970, for DOE analysis of foreign
ownership, control, or influence issues
with potential risk to the national security.
01 019-10-01-22-02-3080-00 02 SP Safeguards Information Bridge (SIB) The Safeguards Information Bridge (SIB) $0.6 $0.6 $0.0 404 142 $0.6 $0.6 $0.0 $0.0 $0.0 $0.0
is a prototype SO-20.3 activity to examine
the benefits of utilizing Microsoft Tools to
enhance the collection and analysis of
large volumes of data for routine and
emergency response.
01 019-10-01-22-02-4660-00 02 SP (SO) Foreign Travel Management System (FTMS) Manages the approval and daily tracking $0.4 $0.4 $0.4 401 122 $0.1 $0.1 $0.1 $0.4 $0.4 $0.4
of foreign travel conducted by DOE
federal employees and contractors. It is a
vital tool that provides the ability to
review and evaluate utilization of foreign
travel support against program mission
requirements.
01 019-10-01-22-02-4661-00 02 SP (SO) Foreign Access Central Tracking System (FACTS) DOE national electronic tracking system $1.2 $1.0 $1.0 401 121 $0.4 $0.0 $0.0 $0.8 $1.0 $1.0
that facilitates the appropriate reviews and
records approvals of visits and
assignments by foreign nationals, and
provides a historical database of
biographical and visit information for the
DOE complex.
01 019-10-01-22-02-4662-00 02 SP Personal Identity Verification (PIV) System The PIV system will be used to track $0.0 $0.0 $0.0 401 121 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
processing of clearance requirement
mandated under HSPD-12.
01 019-10-01-22-02-4663-00 02 SP Spare Parts Tracking (SPT) System The SPT is spare parts tracking database $0.1 $0.0 $0.0 405 144 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
will be used for overall project
management, inventory tracking,
maintenance service calls and Security
Alarms and Access Control System
(SAACS) technicians emergency
notifications information.
01 019-10-01-22-02-4664-00 02 SP Emergency Notification System (ENS) The DOE ENS is used to inform DOE $0.0 $0.1 $0.1 104 010 $0.0 $0.0 $0.1 $0.0 $0.1 $0.1
Headquarters personnel of events that
affect their daily schedule and/or require
immediate action to ensure their safety.
01 019-10-01-22-02-4665-00 02 SP Radiological Source Registry and Tracking (RSRT) The Radiological Source Registry and $0.2 $0.2 $0.2 405 144 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Database Tracking (RSRT) database provides a
centralized inventory of radioactive sealed
sources within the DOE complex and is
populated through annual data calls.
01 019-10-01-22-02-7010-00 02 SP (SO) Reference Library System (RLS) References and official records pertaining $0.0 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
to classification policy, guidance,
document reviews, training and appraisal
findings.
01 019-10-01-22-02-7011-00 02 SP (SO) Tracking & Distribution System (TDS) Track actions, training, CREM, patents, $0.0 $0.3 $0.2 404 141 $0.0 $0.1 $0.1 $0.0 $0.2 $0.1
guidance distribution, and activities.
01 019-10-01-22-02-7012-00 02 SP (SO) Electronic Publishing (ePub) Provides authors with tools to $0.0 $0.5 $0.3 306 112 $0.0 $0.1 $0.1 $0.0 $0.4 $0.2
write/publish classification guides in XML
format.
01 019-10-01-22-02-7013-00 02 SP (SO) Electronic Document Review System (eDRS) EDRS allows reviewers to track the $0.0 $0.3 $0.3 404 142 $0.0 $0.1 $0.2 $0.0 $0.2 $0.2
review, redaction, and disposition of
document review requests.
01 019-10-01-22-02-7014-00 02 SP (SO) Classification Guidance System (CGS) Primary tool for classification review and $0.0 $0.3 $0.2 404 142 $0.0 $0.0 $0.1 $0.0 $0.3 $0.1
analysis work.
01 019-10-01-22-02-8050-00 02 SP (SO) National Training Center (NTC) System This infrastructure consists of desktops, $1.8 $0.0 $0.0 404 139 $0.4 $0.0 $0.0 $1.4 $0.0 $0.0
Infrastructure printers, servers, software, etc. composing
the LAN at NTC in Albuquerque, NM,
telecommunications and cyber security for
NTC training activities.
01 019-10-01-22-02-8051-00 02 SP (SO) National Training Center (NTC) Website; Web- Funding will address the needs of $1.0 $0.0 $0.0 404 139 $0.1 $0.0 $0.0 $0.9 $0.0 $0.0
based Training; infrastructure to support NTC functions updating the NTC Distance Learning
capabilities and the data integration of
NTC course material into the Learning
Content Management System.
01 019-10-01-22-02-8052-00 02 SP (SO) National Training Center (NTC) Distance This investment will enhance training $0.9 $0.3 $0.3 404 139 $0.1 $0.1 $0.1 $0.8 $0.3 $0.3
Learning capabilities development and delivery via use of
Learning Content Management System
(LCMS); data warehouse for tracking
students, instructors, and course delivery;
and video content for distance learning.
01 019-10-01-22-02-8053-00 02 SP Cyber Security Support This investment provides cyber security $0.0 $0.2 $0.2 404 140 $0.0 $0.0 $0.0 $0.0 $0.2 $0.2
support of SSA IT systems.
01 019-10-01-22-02-9142-00 02 SP (SO) Classified LAN The SP Classified LAN is a secret RD $2.2 $1.0 $1.0 404 139 $0.0 $0.0 $0.0 $2.2 $1.0 $1.0
network supporting SSA headquarters
users providing classified desktop, email
& Portal services. At the request of the
OCIO CLAN has been remove from the
consolidated infrastructure.
01 019-20-01-22-02-4135-00 02 PNNL Financial Reporting and Information Systems-Direct M&O contractor systems supporting $0.1 $0.1 $0.1 402 129 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
mission -M&O cont. reporting and analysis of financial
transactions.
01 019-00-01-23-00-0000-00 00 Power Marketing Administrations $24.7 $31.7 $33.2 $5.9 $3.4 $9.2 $18.8 $28.2 $24.1
01 019-50-01-23-02-3002-00 02 SWPA SCADA/EMS Supervisory Control and Data $1.4 $1.5 $1.7 $0.0 $0.0 $0.2 $1.4 $1.5 $1.5
Acquistion/Energy Management System
(SCADA/EMS) controls generation and
distribution of the electric power marketed
by Southwestern.
01 019-50-01-23-02-3005-00 02 WAPA DSW Transmission Energy Operations GSS This investment includes support for the $1.1 $0.7 $0.5 107 019 $0.0 $0.0 $0.1 $1.1 $0.7 $0.4
operations of Western's transmission
mission and energy operations for the
Desert South Western Region.
01 019-50-01-23-02-3006-00 02 WAPA RMR Transmission Energy Operations GSS This investment includes support for the $0.5 $1.9 $1.3 107 019 $0.1 $0.0 $0.0 $0.3 $1.9 $1.3
Rocky Mountain Region.
01 019-50-01-23-02-3007-00 02 WAPA SNR Transmission Energy Operations GSS This investment includes support for the $1.3 $0.5 $1.1 107 019 $0.3 $0.0 $0.4 $1.0 $0.5 $0.7
Sierra Nevada Region.
01 019-50-01-23-02-3008-00 02 WAPA UGP Transmission Energy Operations GSS This investment includes support for the $0.3 $0.3 $0.6 107 019 $0.1 $0.0 $0.4 $0.2 $0.3 $0.2
Upper Great Plains Region.
01 019-50-01-23-02-3017-00 02 WAPA Transmission Maintenance System This investment includes support for $1.3 $1.3 $1.5 107 021 $0.4 $0.3 $0.9 $0.9 $1.0 $0.6
Western's transmission maintenance
functions through the Maximo investment.
01 019-50-01-23-02-3019-00 02 WAPA CSO Cost Recovery Mission Support GSS This investment includes support for $1.3 $1.4 $1.2 107 021 $0.3 $0.4 $0.3 $1.0 $1.1 $0.9
Component Framework Western's mission of Cost Recovery and
other Western mission areas in the
Corporate Services Office and Western-
wide, as related to the TRM Component
Framework area.
01 019-50-01-23-02-3020-00 02 WAPA DSW Transmission SCADA This investment supports the Transmission $1.3 $0.6 $0.5 107 022 $0.7 $0.1 $0.1 $0.6 $0.5 $0.4
Supervisory Control and Data Acquisition
(SCADA) system for the Desert Southwest
Region.
01 019-50-01-23-02-3021-00 02 WAPA RMR Transmission SCADA This investment includes support for the $0.5 $1.5 $0.9 107 022 $0.4 $0.6 $0.3 $0.1 $0.9 $0.5
Transmission Supervisory Control and
Data Acquisition (SCADA) system for the
Rocky Mountain Region.
01 019-50-01-23-02-3022-00 02 WAPA SNR Transmission SCADA This investment includes support for the $1.6 $1.3 $1.9 107 022 $0.3 $0.0 $1.4 $1.3 $1.3 $0.5
Sierra Nevada Region.
01 019-50-01-23-02-3023-00 02 WAPA UGP Transmission SCADA This investment includes support for the $0.7 $0.7 $0.7 107 022 $0.2 $0.2 $0.1 $0.5 $0.5 $0.6
Upper Great Plains Region.
01 019-50-01-23-02-3030-00 02 WAPA CSO Cost Recovery Mission Support GSS Service This investment includes support for $0.7 $1.0 $1.1 107 022 $0.2 $0.2 $0.3 $0.6 $0.8 $0.9
Integration Western's mission of Cost Recovery and
wide, as related to the TRM Service
Integration area.
Platform Western's mission of Cost Recovery and
Platform area.
Delivery Western's mission of Cost Recovery and
Delivery area.
Access Western's mission of Cost Recovery and
Access area.
01 019-50-01-23-02-3035-00 02 WAPA DSW Transmission Mission Support GSS Service This investment includes services $0.3 $0.6 $0.2 107 022 $0.1 $0.0 $0.0 $0.2 $0.6 $0.2
Integration supporting the transmission, product
delivery, power marketing, and business
operation of the Desert Southwest Region,
as related to the TRM Service Integration
area.
01 019-50-01-23-02-3036-00 02 WAPA DSW Transmission Mission Support GSS Service This investment includes services that $0.4 $0.5 $0.5 107 022 $0.2 $0.0 $0.3 $0.3 $0.5 $0.2
Delivery support the transmission, product delivery,
power marketing and business operation
of the Desert Southwest Region, as related
to the TRM Service Delivery area.
01 019-50-01-23-02-3037-00 02 WAPA DSW Transmission Mission Support GSS Service This investment includes services $0.2 $0.5 $0.3 107 022 $0.2 $0.2 $0.1 $0.1 $0.2 $0.1
Platform supporting the transmission, product
delivery, power marketing, and business
operation of the Desert Southwest Region,
as related to the TRM Service Platform
area.
01 019-50-01-23-02-3038-00 02 WAPA DSW Transmission Mission Support GSS Service This investment includes services that $0.3 $0.2 $0.4 107 022 $0.1 $0.0 $0.2 $0.2 $0.2 $0.2
Access support the transmission, product delivery,
to the TRM Service Access area.
01 019-50-01-23-02-3040-00 02 WAPA RMR Transmission Mission Support GSS Service This investment includes services that $0.6 $1.2 $0.9 107 022 $0.0 $0.0 $0.0 $0.6 $1.2 $0.9
Integration support the transmission, product delivery,
power marketing and the business
operation of the Rocky Mountain Region,
as related to the TRM Service Integration
area.
as related to the TRM Service Delivery
area.
Platform support the transmission, product delivery,
as related to the TRM Service Platform
area.
as related to the TRM Service Access area.
01 019-50-01-23-02-3045-00 02 WAPA SNR Transmission Mission Support GSS Service This investment includes services that $0.4 $0.9 $0.8 107 022 $0.2 $0.0 $0.0 $0.2 $0.9 $0.8
operation of the Sierra Nevada Region, as
related to the TRM Service Integration
area.
related to the TRM Service Delivery area.
related to the TRM Service Platform area.
related to the TRM Service Access area.
01 019-50-01-23-02-3050-00 02 WAPA UGP Transmission Mission Support GSS Service This investment includes services that $0.8 $0.7 $0.7 107 022 $0.1 $0.0 $0.0 $0.7 $0.6 $0.7
operation of the Upper Great Plains
Region, as related to the TRM Service
Integration area.
Delivery area.
Platform area.
Access area.
01 019-50-01-23-02-4000-00 02 SEPA Financial Management System Computer hardware, software, and system $0.2 $0.1 $0.1 402 124 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
support to meet SEPA financial system
needs.
01 019-50-01-23-02-4002-00 02 SWPA Mission Support Software Mission support software that does not $0.0 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0 $0.1 $0.0
meet the investment definitions for the
consolidated infrastructure investment.
01 019-50-01-23-02-4686-00 02 WAPA DSW Transmission Mission Support GSS This investment includes services that $0.8 $0.8 $0.8 107 021 $0.1 $0.0 $0.0 $0.7 $0.8 $0.8
Component Framework support the transmission, product delivery,
to the TRM Component Framework area.
01 019-50-01-23-02-4687-00 02 WAPA RMR Transmission Mission Support GSS This investment includes services that $0.2 $0.9 $0.5 107 021 $0.0 $0.1 $0.1 $0.1 $0.8 $0.5
as related to the TRM Component
Framework area.
01 019-50-01-23-02-4688-00 02 WAPA SNR Transmission Mission Support GSS This investment includes services that $0.4 $1.3 $1.9 107 021 $0.0 $0.0 $0.2 $0.4 $1.3 $1.7
related to the TRM Component
Framework area.
01 019-50-01-23-02-4689-00 02 WAPA UGP Transmission Mission Support GSS This investment includes services that $0.5 $0.6 $0.8 107 021 $0.1 $0.1 $0.2 $0.4 $0.5 $0.6
Region, as related to the TRM Component
Framework area.
01 019-00-01-31-00-0000-00 00 Legacy Management (LM) $2.3 $1.4 $1.2 $0.0 $0.0 $0.0 $2.3 $1.4 $1.2
01 019-60-01-31-02-1013-00 02 LM JAMIS Finance & Accounting System Operation and Maintenance Services for $0.0 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
contractor financial management system.
01 019-60-01-31-02-1014-00 02 LM Record Management System (Hummingbird) 1.3 LM Records Management System. $0.2 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
Hummingbird Records Management
System. Operations and Maintenance
Services for Hummingbird Records and
Document Management System.
01 019-60-01-31-02-1017-00 02 LM LTS&M Transition Activities for Closure Sites 1.2 LM LTS&M. Transition Activities for $1.4 $0.2 $0.0 404 142 $0.0 $0.0 $0.0 $1.4 $0.2 $0.0
Closure Sites. Transfer closure site
business/administrative information
systems/databases to LM.
01 019-60-01-31-02-1019-00 02 LM Property Management System (Sunflower) Property Management System. The $0.0 $0.0 $0.0 401 119 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Sunflower Asset Management system is
used to manage LM's personal property
asset inventory.
01 019-60-01-31-02-3407-00 02 LM LTS&M SEEPro, GEMS, & Environmental Systems 1.2 LM Long Term Surveillance & $0.5 $1.1 $1.1 404 142 $0.0 $0.0 $0.0 $0.5 $1.1 $1.1
Spt Maintenance Mission. SEEPro, GEMS,
and Environmental Systems Support.
Operation, maintenance, and Update
Services for Environmental Monitoring
and GIS systems.
01 019-60-01-31-02-9080-00 02 LM Work Force Information System (WFIS) The LM WFIS system is a tool that $0.1 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
supports LM's mission to support an
effective and efficient work force
structured to accomplish departmental
missions and assure contractor pension
and medical benefits.
01 019-00-01-32-00-0000-00 00 Electricity Delivery and Energy Reliability (OE) $0.9 $0.7 $0.7 $0.2 $0.0 $0.0 $0.8 $0.7 $0.7
01 019-20-01-32-02-1010-00 02 OE Websites/Intranet Development, implementation and $0.5 $0.5 $0.5 404 142 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
operation of OE Internet website and
intranet systems to allow effective
communication to the outside world and
internally to OE office personnel.
01 019-20-01-32-02-1011-00 02 OE Mission Specific System This system, the Corporate Planning $0.4 $0.2 $0.2 404 142 $0.2 $0.0 $0.0 $0.3 $0.2 $0.2
System (GOTS), will allow the tracking of
office projects and agreements to enable
greater integration of budget and
performance.
01 019-20-01-32-02-4033-00 02 ORNL-TD investment for systems and devices specific to Non-major hardware and software $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Science and Research funded by the TD program office- procurement which provides high
Direct mission performance computing resources required
to support and enable research and
development activities for the Electric
Transmission Office.
01 019-00-01-99-00-0000-00 00 Inter-Agency Projects $7.4 $8.1 $6.5 $7.1 $8.1 $6.5 $0.2 $0.0 $0.0
01 019-60-01-99-04-0120-24 04 Geospatial One-Stop Geospatial One-Stop. $0.1 $0.0 $0.0 404 142 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
01 019-60-01-99-04-0140-24 04 SafeCom SafeCom. $0.0 $0.0 $0.0 104 008 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 019-60-01-99-04-0240-24 04 E-Records Management E-Records Management. $0.0 $0.0 $0.0 404 141 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 019-60-01-99-04-0250-24 04 E-Authentication E-Authentication. $0.5 $0.0 $0.1 404 140 $0.5 $0.0 $0.1 $0.0 $0.0 $0.0
01 019-60-01-99-04-1100-24 04 Financial Management Line of Business Inter-agency This represents DOE's contribution for $0.3 $0.1 $0.1 402 126 $0.1 $0.1 $0.1 $0.2 $0.0 $0.0
GSA's Financial Management LoB
initiative.
01 019-60-01-99-04-1200-24 04 Human Resources Management Line of Business Inter- This represents DOE's contribution for $0.0 $0.1 $0.1 403 254 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
Agency OPM's Human Resources LoB initiative.
01 019-60-01-99-04-1300-24 04 Grants Management Line of Business Inter-Agency This represents DOE's contribution for $0.0 $0.1 $0.1 115 046 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
HHS's Grants Management LoB initiative.
01 019-60-01-99-04-1316-24 04 Grants.gov This represents DOE's contribution for $0.5 $0.5 $0.5 115 046 $0.5 $0.5 $0.5 $0.0 $0.0 $0.0
HHS's Grants.gov initiative.
01 019-60-01-99-04-1500-24 04 Case Management Line of Business Inter-Agency Case Management Line of Business Inter- $0.5 $0.0 $0.0 107 021 $0.5 $0.0 $0.0 $0.0 $0.0 $0.0
Agency.
01 019-99-01-99-04-0020-24 04 GovBenefits.gov This represents DOE's service fees for $0.2 $0.3 $0.3 107 021 $0.2 $0.3 $0.3 $0.0 $0.0 $0.0
DOL's GovBenefits.gov initiative.
01 019-99-01-99-04-0040-24 04 USA Services USA Services. $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 019-99-01-99-04-0060-24 04 E-Rulemaking This represents DOE's contribution for $0.8 $0.3 $0.2 306 113 $0.8 $0.3 $0.2 $0.0 $0.0 $0.0
EPA's E-Rulemaking initiative.
01 019-99-01-99-04-0100-24 04 Business Gateway This represents DOE's contribution for $0.2 $0.1 $0.0 107 021 $0.2 $0.1 $0.0 $0.0 $0.0 $0.0
SBA's Business Gateway initiative.
01 019-99-01-99-04-0221-24 04 E-Travel This represents DOE's service fees for $0.7 $0.9 $0.7 401 122 $0.7 $0.9 $0.7 $0.0 $0.0 $0.0
GSA's E-Travel initiative.
01 019-99-01-99-04-0230-24 04 Integrated Acquisition Environment This represents DOE's contribution for $2.3 $2.3 $2.3 405 143 $2.3 $2.3 $2.3 $0.0 $0.0 $0.0
GSA's Integrated Acquisition
Environment initiative.
01 019-99-01-99-04-1200-24 04 EHRI This represents DOE's service fees for $0.0 $1.7 $0.3 $0.0 $1.7 $0.3 $0.0 $0.0 $0.0
OPM's EHRI initiative.
01 019-99-01-99-04-1217-24 04 E-Training This represents DOE's service fees for $1.4 $1.4 $1.4 403 255 $1.4 $1.4 $1.4 $0.0 $0.0 $0.0
OPM's E-Training initiative.
01 019-99-01-99-04-1218-24 04 USA Jobs(formerly Recruitment One-Stop) This represents DOE's service fees for $0.0 $0.1 $0.1 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
OPM's Recruitment One-Stop initiative.
01 019-99-01-99-04-1400-24 04 Federal Health Architecture LoB Federal Health Architecture LoB. $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 019-99-01-99-04-2100-24 04 Information Systems Security LoB Information Systems Security LoB. $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 019-99-01-99-04-3100-24 04 Geospatial LoB This represents DOE's contribution for $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
DOI's Geospatial LoB initiative.
01 019-99-01-99-04-3200-24 04 Budget Formulation & Execution LoB . $0.0 $0.1 $0.1 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
01 019-99-01-99-04-3300-24 04 IT Infrastructure LoB This represents DOE's contribution for $0.0 $0.2 $0.2 $0.0 $0.2 $0.2 $0.0 $0.0 $0.0
GSA's IT Infrastructure LoB initiative.
02 019-00-02-00-00-0000-00 00 Part 2. IT Infrastructure and Office $1,114.3 $1,104.7 $1,105.1 $78.1 $66.2 $61.7 $1,036.2 $1,038.5 $1,043.4
02 019-05-02-00-02-2003-00 02 INL ICP Customer Relations Manager The Customer Relations Managers $0.4 $0.4 $0.4 404 142 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
interface between sub-project users and
the IT organization to coordinate delivery
of the IT services required to meet project
objectives.
02 019-05-02-00-02-2007-00 02 INL ICP Business Systems ICP Business Systems represents a $0.8 $1.3 $0.7 404 139 $0.0 $0.0 $0.0 $0.8 $1.3 $0.7
consolidation of Financials, Human
Resources, and Supply Chain applications.
02 019-05-02-00-02-2008-00 02 INL Cyber Security HSPD-12 Architectural and technical requirements $0.0 $0.0 $0.0 404 140 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
to issue government standard Personal
Identity Verification (PIV) badges and
associated authentication mechanisms.
02 019-05-02-00-02-9081-00 02 NNSA SNL Technical Library and Recorded Information Technical Library and Recorded $8.9 $8.8 $8.7 404 139 $0.1 $0.0 $0.0 $8.8 $8.8 $8.7
Management Information Management.
02 019-05-02-00-02-9082-00 02 NNSA KCP Digital Works This item consists of a number of varied $0.9 $1.1 $1.1 404 139 $0.4 $0.5 $0.5 $0.6 $0.7 $0.7
and short term strategic projects that
leverage IT to improve business processes
and capabilities at KCP.
02 019-10-02-00-02-8031-00 02 NNSA KCP Portals Development and maintenance of Web $1.0 $1.1 $1.1 404 139 $0.4 $0.4 $0.5 $0.6 $0.7 $0.7
portals for NNSA/HQ to support
collaboration and information sharing
across NNSA.
02 019-10-02-00-02-8032-00 02 NNSA KCP Classified Computing and Networks NNSA KCP Classified Computing and $2.6 $3.1 $3.2 401 $1.1 $1.2 $1.3 $1.6 $1.9 $1.9
Classified Networks.
02 019-20-02-00-02-8013-00 02 NNSA Y12 Classified Computing and Classified Networks NNSA Y-12 Classified Computing and $14.6 $14.1 $14.1 401 $1.7 $0.0 $0.0 $12.9 $14.1 $14.1
Classified Networks.
02 019-60-02-00-01-5000-00 01 Consolidated Infrastructure, Office Automation, and Consolidated I,OA&T is made up of six $1,084.3 $1,074.1 $1,075.0 404 139 $74.2 $63.7 $59.2 $1,010.1 $1,010.4 $1,015.9
Telecommunications Program DOE Infrastructure Service
Lines(TN(DATA), OA, TP(Voice),CS,
AHE, and EC). The DOE Service Lines
support DOE strategic theme 5
Management Excellence Goal 5.3
Infrastructure. Supports DOE's IT Vision,
IT A76, IOI LOB.
02 019-60-02-00-02-8006-00 02 PPPO Contractor Labor PPPO Contractor Labor to support the 3 $0.3 $0.3 $0.3 108 024 $0.3 $0.3 $0.3 $0.0 $0.0 $0.0
geographically diverse field sites that
make up the Portsmouth Paducah Project
Office. One location at Portsmouth, Ohio;
one location at Lexington, Kentucky; and
one location at Paducah, Kentucky.
02 019-60-02-00-02-8007-00 02 PPPO Labor for Capital Planning Investment Control PPPO Labor for Capital Planning $0.0 $0.0 $0.0 108 024 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Support Investment Control Support.
02 019-60-02-00-02-8062-00 02 INL ICP Geographic Information System (GIS) Provides georeferenced data layers $0.4 $0.4 $0.4 404 139 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
supporting environmental, planning &
engineering missions at the Lab. Includes
hardware, software, geographic data, and
personnel designed to capture, store,
update, manipulate, analyze, and display
of GIS data.
03 019-00-03-00-00-0000-00 00 Part 3. IT Architecture and Planning $25.6 $28.1 $28.3 $2.5 $2.0 $2.2 $23.1 $26.1 $26.2
03 019-05-03-00-02-2001-00 02 NNSA KCP CPIC Capital Planning and Investment Control. $0.4 $0.4 $0.4 401 $0.2 $0.2 $0.2 $0.2 $0.3 $0.3
This includes the labor costs associated
with a small subset of the management and
administrative personnel who provide
these functions at KCP. This also supports
an initiative to reduce site IT costs.
03 019-05-03-00-02-2002-00 02 NNSA KCP EA Development Enterprise Architecture development and $0.5 $0.6 $0.6 404 139 $0.2 $0.2 $0.2 $0.3 $0.3 $0.3
maintenance/use. This includes the costs
for labor associated with a small subset of
the management and administrative
personnel who provide this function at
KCP.
03 019-05-03-00-02-2004-00 02 NNSA PTX CPIC Strategic management of IT operations $0.2 $0.2 $0.2 404 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
including the development and
maintenance of the Strategic and
Architectural Plans, asset management and
capital planning.
03 019-05-03-00-02-2005-00 02 NNSA PTX EA Development Supports the requirements to provide an $0.3 $0.3 $0.3 404 $0.2 $0.2 $0.2 $0.1 $0.1 $0.1
overall plan for the for design,
implementation and maintaining of the
underlying infrastructure to support
information sharing and resource
optimization.
03 019-05-03-00-02-2007-00 02 NNSA SNL EA Development Sandia EA Development and Planning. $1.8 $1.8 $1.8 404 $0.0 $0.0 $0.0 $1.8 $1.8 $1.8
03 019-05-03-00-02-2008-00 02 NNSA Y12 CPIC NNSA Y12 CPIC. $0.0 $0.0 $0.0 404 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
03 019-05-03-00-02-2009-00 02 NNSA Y12 EA Development NNSA Y12 EA development and $0.1 $0.1 $0.1 404 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
maintenance/use.
03 019-05-03-00-02-2022-00 02 NNSA LLNL CIO Program Office CIO Support. $1.4 $1.4 $1.5 404 $0.0 $0.0 $0.0 $1.4 $1.4 $1.5
03 019-05-03-00-02-8002-00 02 NNSA LLNL Maintenance/Operations - TID Library NNSA LLNL Maintenance/ Operations - $0.1 $0.1 $0.1 404 139 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
TID Library.
03 019-05-03-00-02-8003-00 02 NNSA LLNL Enterprise Architecture Enterprise Architecture and Planning at $0.3 $0.3 $0.3 401 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Lawrence Livermore National Lab.
03 019-10-03-00-02-0003-00 02 RL DOE Enterprise Architecture & Planning Plan and oversee the DOE and Hanford $0.3 $0.3 $0.4 404 137 $0.0 $0.0 $0.0 $0.3 $0.3 $0.4
Prime Contractor IT work scope.
03 019-10-03-00-02-0006-00 02 RL OMC Enterprise Architecture & Planning Plan and oversee the OMC IT work scope. $0.0 $0.0 $0.0 404 137 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
03 019-10-03-00-02-0010-00 02 RL PHMC Enterprise Architecture & Planning Plan and oversee the PHMC IT work $1.2 $1.2 $1.2 404 137 $0.0 $0.0 $0.0 $1.2 $1.2 $1.2
scope.
03 019-10-03-00-02-0013-00 02 RL RCP Enterprise Architecture & Planning Plan and oversee the RCP IT work scope. $0.2 $0.3 $0.3 404 137 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
03 019-10-03-00-02-0016-00 02 RL RPP Enterprise Architecture & Planning Plan and oversee the RPP IT work scope. $0.4 $0.4 $0.4 404 137 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
03 019-10-03-00-02-1030-00 02 SP (SO) Enterprise Architecture (EA) Follow DOE EA Framework to develop $0.3 $0.3 $0.3 304 103 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
the sub-architecture, with detailed
information relating to SSA programs.
Layers are the baseline and target business
model; data, applications, and technology
architectures; and the crosscutting,
security architecture.
03 019-10-03-00-02-1079-00 02 CBC Capital Planning Capital Planning and Investment Control $0.0 $0.0 $0.0 304 102 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(CPIC) activities for the CBC.
03 019-10-03-00-02-3300-00 02 BJC Program Management Site program management, including $0.7 $0.6 $0.5 304 103 $0.0 $0.0 $0.0 $0.7 $0.6 $0.5
architecture and planning.
03 019-10-03-00-02-3329-00 02 CBFO WIPPnet Assessment and Evaluation Provides labor for risk assessments, $0.0 $0.0 $0.0 404 140 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
strategic planning, configuration mgmt
planning & execution, & testing &
evaluation associated with annual
certification & accreditation of WIPPnet
as required in DOE O 205.1. DOE Cyber
Security Management Program.
03 019-20-03-00-02-1012-00 02 OE IT Program Management Office actively participates in DOE e- $0.1 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
Government Initiatives. OE seeks to
maintain alignment with DOE's mission
and objectives with its strategic planning.
03 019-20-03-00-02-1013-00 02 OE IT Capital Planning OE supports DOE efforts within the $0.1 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
Enterprise Architecture Working Group,
to ensure that the office works in
alignment with DOE mission and
objectives.
03 019-20-03-00-02-1049-00 02 PNNL IT Architecture and Planning -M&O cont. M&O contractor indirect costs for $1.0 $1.0 $1.0 304 103 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
planning and oversight for PNNL IT
infrastructure services and business
03 019-20-03-00-02-3009-00 02 NETL IT Program Assessment & Evaluation Â Self assessments, evaluations of the IT $0.3 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Program, performance measures, audits,
etc.
03 019-20-03-00-02-3110-00 02 NREL IT Management and Planning High-level management of the IS $0.6 $0.6 $0.6 404 139 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
organization, including budgeting,
planning and architecture design,
performance assessment, development and
tracking of performance metrics, and DOE
reporting.
03 019-20-03-00-02-3605-00 02 FE HQ EA, Planning & Budgeting IT strategic planning, tactical planning, $0.1 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.1 $0.3 $0.3
budgeting, EA and CPIC alignment, and
Cyber security program management.
03 019-20-03-00-02-3606-00 02 NETL IT Direction, Policy Development, Implementation GeneralÂ IT Program management, $1.5 $1.6 $1.6 404 142 $0.0 $0.0 $0.0 $1.5 $1.6 $1.6
& Administration including IT direction, implementation,
administration, configuration
management, development and
enforcement of IT policies and procedures.
03 019-20-03-00-02-3607-00 02 NETL IT Planning, Budgeting, & Acquisition IT strategic planning, tactical planning, $0.7 $0.8 $0.8 404 142 $0.0 $0.0 $0.0 $0.7 $0.8 $0.8
budgeting, acquisition, and EA alignment
in support of IT Investment Portfolio
Management.
03 019-20-03-00-02-4008-00 02 SPRO(HQ) IT Direction, Implementation & Administra SPRO IT Program Implementation, $0.5 $0.5 $0.5 404 142 $0.1 $0.1 $0.0 $0.4 $0.4 $0.5
configuration management, enforcement
of IT policies, procedures, strategic
planning, tactical planning, budgeting, and
contact and project management.
03 019-20-03-00-02-5249-00 02 INL IT Strategic Planning IT Strategic Planning, performance, and $0.6 $0.6 $0.6 404 142 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
oversight.
03 019-20-03-00-02-5254-00 02 INL IT Implementation and Administration IT Operations direction, management, $1.7 $1.6 $1.5 404 142 $0.0 $0.0 $0.0 $1.7 $1.6 $1.5
implementation, and administration.
03 019-20-03-00-02-8001-00 02 ID General IT Operations, Enterprise Architecture and IT operations, such as contractor $0.3 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Planning oversight, project management,
interoperability, architecture development,
investment planning, project management,
procurement management, general IT
leadership and management.
03 019-50-03-00-02-1041-00 02 WAPA IT Architecture & Planning This investment includes Western-wide $1.3 $1.0 $0.9 304 103 $0.8 $0.3 $0.3 $0.5 $0.7 $0.6
enterprise architecture and other planning
in support for Western's mission of Cost
Recovery and other Western mission
areas.
03 019-50-03-00-02-1050-00 02 SWPA Enterprise Architecture & Planning This is a sub-investment of the DOE $0.4 $0.3 $0.6 404 142 $0.0 $0.0 $0.0 $0.4 $0.3 $0.6
Consolidated Infrastructure Investment.
This investment represents SWPA's
Enterprise Architecture support, IT
Strategic Planning, Acquisition
Management, and Policy Development,
Implementation and Enforcement.
03 019-50-03-00-02-3055-00 02 WAPA Regional IT Planning This investment includes enterprise $1.1 $1.9 $1.5 304 104 $0.3 $0.2 $0.4 $0.8 $1.7 $1.1
architecture and other planning within
each of the four regions in support for
Western's mission of Transmission and
other Western mission areas.
03 019-60-03-00-02-1015-00 02 LM Records & LTS&M EA Planning Services Legacy Management Records and Long $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.1 $0.0 $0.0 $0.0
Term Surveillance & Maintenance EA
planning services.
03 019-60-03-00-02-1016-00 02 LM Strategic Planning for EA LM Strategic Planning for Enterprise $0.6 $0.6 $0.7 404 139 $0.6 $0.6 $0.6 $0.0 $0.0 $0.1
Architecture.
03 019-60-03-00-02-1031-00 02 EH Sub-Architecture EH Program Office Enterprise $0.1 $0.2 $0.2 304 103 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
Architecture.
03 019-60-03-00-02-1033-00 02 INL Enterprise Architecture Enterprise Architecture investment. This $1.7 $1.6 $1.6 304 103 $0.0 $0.0 $0.0 $1.7 $1.6 $1.6
plan focuses on information technology
architecture, planning, and integration.
03 019-60-03-00-02-1034-00 02 NETL Information Technology Enterprise Architecture Â Developing and maintaining NETL's $0.4 $0.4 $0.5 304 103 $0.0 $0.0 $0.0 $0.4 $0.4 $0.5
standards-based Information Architecture
in accordance with the DOE/Federal
03 019-60-03-00-02-1042-00 02 EM HQ IT Architecture & Planning Develop an EM IT Architecture repository $1.3 $1.0 $1.0 304 103 $0.0 $0.0 $0.0 $1.3 $1.0 $1.0
and the development of Capital Planning
and Investment Control policy/process to
establish a discipline budget process for
selection, management, and evaluation of
a portfolio of IT capital assets.
03 019-60-03-00-02-1940-00 02 IM Enterprise Architecture (non-major) The DOE EA ensures compliance with $2.9 $4.8 $4.9 304 103 $0.0 $0.0 $0.0 $2.9 $4.8 $4.9
OMB A-130/Clinger-Cohen Act by
promoting standard architecture practices,
providing a framework for technological
modernization, and establishing an EA
business vision aligned with DOE strategic
goals.
04 019-20-04-00-01-1030-00 01 EE State Grant Administration Investment includes maintenance of $1.7 $1.6 $1.3 107 020 $0.0 $0.0 $0.0 $1.7 $1.6 $1.3
Windows-based client/server system
WinSaga (active) and ultimately transition
to the Departments Grants LOB solution
and Grants.gov.
Department of Health and Human Services
00 009-00-00-00-00-0000-00 00 HHS IT Investment Portfolio $5,426.2 $5,517.4 $5,565.0 $1,218.8 $1,215.0 $1,128.8 $4,207.4 $4,302.4 $4,436.2
01 009-00-01-00-00-0000-00 00 Part 1. IT Systems by Mission Area $1,355.2 $1,509.8 $1,547.3 $530.0 $485.3 $392.2 $825.1 $1,024.5 $1,155.1
01 009-00-01-01-00-0000-00 00 Mission Area 01. Financial Management $264.8 $302.4 $303.3 $143.4 $126.8 $94.4 $121.4 $175.5 $208.8
01 009-00-01-01-01-0001-00 01 HHS Unified Financial Management System The Unified Financial Management $61.6 $72.5 $42.3 402 124 $41.7 $44.5 $7.0 $19.9 $28.0 $35.3
System is a business transformation effort,
using a Web-based commercial off the
shelf product, to replace five legacy
financial systems with one modern
accounting system comprising 2
components: HIGLAS, & Global.
01 009-10-01-01-01-4140-00 01 FDA Financial Enterprise Solutions (FY08) The Financial Enterprise Solutions (FES) $12.6 $11.3 $10.2 402 125 $1.1 $0.0 $0.0 $11.5 $11.3 $10.2
investment is a Mission Critical computer
security classification business
transformation initiative that integrates
FDA financial and business systems.
01 009-20-01-01-01-0177-00 01 CDC Health Impact Planning (HI.Net/IRIS) Health Impact Planning is an umbrella $2.6 $5.3 $5.4 402 125 $1.2 $3.3 $4.1 $1.4 $2.1 $1.3
project to consolidate budget planning &
performance integration tools within CDC
and is a combined effort to integrate
management tools across the agency & to
enable alignment of programs with agency
goals.
01 009-20-01-01-01-0292-00 01 CDC Integrated Contracts Expert (ICE) ICE fully automates the procurement $1.2 $1.2 $1.0 402 125 $0.0 $0.0 $0.0 $1.2 $1.2 $1.0
process for simplified acquisitions &
contracts. These include: procurement
request, approvals, contract document
creation, administration & management of
contract & purchase orders, tracking &
reporting.
01 009-20-01-01-02-0042-00 02 CDC Travel System - Retiring after FY 2006 The system creates & processes Federal $0.4 $0.0 $0.0 401 122 $0.0 $0.0 $0.0 $0.4 $0.0 $0.0
travel orders & vouchers for all
CDC/ATSDR employees & guests. Note:
This investment will be retired by FY
2007, due to the implementation of
GovTRIP.
01 009-20-01-01-02-0230-00 02 CDC GRANITE Animal Records System Laboratory accounting system related to $0.5 $0.2 $0.2 405 144 $0.5 $0.0 $0.0 $0.0 $0.2 $0.2
animal records.
01 009-20-01-01-02-0281-00 02 CDC Visiting Fellows Payroll System (ACCPAC) The system automates processing payroll $0.0 $0.0 $0.0 403 253 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
& tax information for Visiting Fellows &
EIS Officers who are paid at the end of
each month. In addition tax information is
stored for transmission to the IRS.
01 009-20-01-01-02-0895-00 02 CDC TB Lead The TB Lead System is a CDC-wide $0.1 $0.1 $0.1 402 124 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
portfolio of all TB related projects. It is
primarily used by NCHSTP to monitor the
funding of TB projects and respond to
congressional inquiries related to TB
spending.
01 009-20-01-01-02-1000-00 02 CDC NCHSTP Admin Systems Budget tracking applications used to set $0.5 $0.5 $0.5 402 125 $0.1 $0.1 $0.1 $0.4 $0.4 $0.5
spending ceilings, track obligations, make
projections and generate detailed and
summary financial reports. Other smaller
administrative support systems have been
added to this project for NCHSTP.
01 009-20-01-01-02-1020-00 02 CDC TOPS (Fin. Mgmt. System) TOPS only processes grant information $0.5 $0.5 $0.5 402 124 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
and is utilized for retrieval of historical
financial data, as it has been replaced by
the Unified Financial Management System
(UFMS) as the financial accounting
system of record for CDC.
01 009-20-01-01-02-1055-00 02 CDC NCCDPHP Administrative Systems This investment is a combination of two $0.2 $0.2 $0.2 402 129 $0.1 $0.1 $0.0 $0.2 $0.2 $0.2
systems performing separate and distinct
functions. 1) Provides reports and
calculates allocated overhead by project
across programs using CDC personnel
data. 2) Used to track the status of center
contracts.
01 009-20-01-01-02-1262-00 02 CDC Managing Account Credit Card System (MACCS) This system is COTS software package in $0.2 $0.3 $0.3 405 143 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
response to Federal Government needs in
the area of Purchase (Credit) Card
management. MACCS automates the
logging, tracking, and obligation of CDC's
IMPAC program credit card transactions.
01 009-20-01-01-02-1384-00 02 CDC Formulink The FormuLink system is designed to $0.5 $0.5 $0.5 304 101 $0.5 $0.5 $0.4 $0.0 $0.0 $0.1
support the FMO in the formulation of
budgets and the creation of documentation
that supports budget submissions to HHS,
OMB, and Congress. The system is
composed of a desktop tool and an intranet
web site.
01 009-25-01-01-01-3101-00 01 NIH CIT Central Accounting System (CAS) The CAS is a financial system that is $0.8 $0.8 $0.8 402 124 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
being replaced by the NBS, a component
of the HHS UFMS. The CAS processes
70% of NIH’s financial transactions. As
the # of transactions processed diminishes,
it will no longer be reported as a financial
system.
01 009-25-01-01-01-3105-00 01 NIH Business Intelligence System (NBIS) NBIS is an enhanced data warehouse that $11.9 $12.8 $13.6 402 129 $4.9 $5.5 $5.8 $7.0 $7.3 $7.8
is a consolidation of new and existing
reporting areas and technological updates
designed to improve the reporting
capabilities of IT business systems.
01 009-25-01-01-01-4601-00 01 NIH OD NIH Business System (NBS) The project replaces the NIH $23.0 $23.8 $37.6 402 125 $20.4 $21.2 $25.4 $2.6 $2.6 $12.2
administrative and financial core
operations systems and is a component of
the HHS UFMS effort. The project will
improve NIH's ability to satisfy FFMIA
requirements, meet NIH strategic goals
and UFMS integration goals.
01 009-25-01-01-02-3099-00 02 NIH CC Activity Based Costing System (CC) Activity Based Costing System $0.1 $0.1 $0.1 402 125 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(ABC) supports the analysis of resource
utilization by tracking activity measures
against budget. Data is used for budget
planning and resource projections by the
Clinical Center and by the NIH Institutes.
01 009-25-01-01-02-3104-00 02 NIH CIT Administrative Database System (ADB) The ADB, crucial to the daily operations $4.9 $5.0 $3.8 402 129 $0.0 $0.0 $0.0 $4.9 $5.0 $3.8
of NIH, supports the tracking and supply
of inventories; property; purchase, receipt,
and payment of goods/services; service
and supply fund activities; fellowship
tracking and payment; loan repayment.
01 009-25-01-01-02-3314-00 02 NIH ORS Maintain Safe Working Environment Provide technical advice, assistance and $1.1 $1.3 $1.3 401 119 $0.0 $0.0 $0.0 $1.1 $1.3 $1.3
guidance in radiation safety, and in lab and
worksite safety. Provide occupational
medical service. Manage NIH
environmental compliance activities with
all environmental laws & regulations.
01 009-25-01-01-02-4602-00 02 NIH OD OM/OFM Viewstar This is the system by which Office of $0.1 $0.1 $0.1 402 126 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Financial Management (OFM) pays all of
NIH's bills. Viewstar is a front-end to the
NIH Administrative Data Base (ADB).
01 009-25-01-01-02-8409-00 02 NIH NIDDK Scientific Coding System(SIMON) Scientific (SIMON)Grants Coding system uses data $0.1 $0.1 $0.1 110 249 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Information Management On-Line Network downloaded from IMPAC II regarding
NIDDK funded grants utilized to create
congressionally -mandated reports on
NIDDK specific funding of research and
research training.
01 009-30-01-01-02-1012-00 02 SAMHSA - OPS IRMS IRMS (formerly IFMS) allows for tracking $0.4 $0.5 $0.5 404 142 $0.0 $0.0 $0.0 $0.4 $0.5 $0.5
of all SAMHSA commitments and
obligations. Future direction will allow for
integration with other existing SAMHSA
systems and PSC CORE data.
01 009-30-01-01-02-1016-00 02 SAMHSA - OPS Award Nomination ANS is a web-based application that $0.3 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
allows SAMHSA employees to complete
award nomination forms for submission
for review/approval. The system keeps
track of nominations that have been
approved or rejected.
01 009-38-01-01-01-1020-00 01 CMS Healthcare Integrated General Ledger Accounting HIGLAS will standardize the collection, $120.8 $144.5 $168.5 402 125 $72.9 $50.8 $51.7 $47.9 $93.7 $116.8
System (HIGLAS) recording, and reporting of financial
information by contractors applicable to
Medicare transitions. HIGLAS will be
implemented in phases and be interfaced
or merged with other CMS legacy
systems.
01 009-90-01-01-02-1200-00 02 OS ASAM Managing/Accounting Credit Card System MACCS is an online charge management $0.0 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(MACCS) system which is accessible via the Internet
using standard web browsers. MACCS is
housed in a government owned facility
and is not open to the general public.
01 009-91-01-01-01-1010-00 01 OS ASAM Core Accounting System (CORE) The Core Accounting System (CORE) $6.1 $4.7 $0.0 402 124 $0.0 $0.0 $0.0 $6.1 $4.7 $0.0
supports financial managment and
accounting activities in the Program
Support Center and seven HHS operating
divisions (OPDIVs) and staff divisions
(STAFFDIVs).
01 009-91-01-01-01-1011-00 01 OS ASAM Debt Management and Collection System The DMCS is the system PSC Debt Mgmt $5.1 $5.3 $5.5 402 127 $0.0 $0.0 $0.0 $5.1 $5.3 $5.5
(DMCS) Branch (DMB) uses to manage and
support its debt collection activities and is
critical in meeting the mission and
regulatory requirements. DMB has been
designated by Treasury as the Dept’s Debt
Collection Center.
01 009-91-01-01-01-1013-00 01 OS ASAM Accounting for Pay System (AFPS) The Accounting for Pay System (AFPS) $2.0 $2.1 $2.2 402 124 $0.0 $0.0 $0.0 $2.0 $2.1 $2.2
provides payroll and cost accounting
services to the entire Department, and is
the payroll interface between the payroll
system (DFAS) and the accounting
systems.
01 009-91-01-01-01-1021-00 01 OS ASAM Payment Management System (PMS) The Payment Management System (PMS) $7.1 $7.3 $7.9 402 126 $0.0 $0.0 $0.0 $7.1 $7.3 $7.9
is a web based system that electronically
transmits Federal grant funds to grantees.
PMS provides real time account
information to grantee and Federal
agencies.
01 009-91-01-01-02-1014-00 02 OS ASAM Revenue, Invoicing, and Cost Estimation PRICES is a financial system for the $0.2 $1.2 $0.0 402 124 $0.0 $1.0 $0.0 $0.2 $0.2 $0.0
System (PRICES) management of a fee for service business.
It contains four modules: costing &
pricing, forecasting, billing and a web-
based customer viewer.
01 009-00-01-02-00-0000-00 00 Mission Area 02. Mission Area 02: Reduce the major $152.7 $168.0 $160.1 $90.3 $93.3 $85.2 $62.3 $74.7 $74.9
threats to the health and well-being of Americans
01 009-10-01-02-01-0206-00 01 FDA Mission Accomplishments and Regulatory MARCS is an integration and $9.7 $16.5 $16.5 110 246 $8.7 $10.7 $10.7 $1.0 $5.7 $5.7
Compliance Services (MARCS) (FY08) reengineering of eight legacy systems
(OASIS, PNSI, FACTS, eSAF, FIARS,
Turbo EIR, RES, and ORA’s portal) into a
comprehensive compliance support
program aligned to FDA’s mission
functions.
01 009-10-01-02-02-0202-00 02 FDA CFSAN Supporting and Enabling IT (FY08) CFSAN Supporting & Enabling includes $1.6 $1.5 $1.4 110 246 $0.3 $0.1 $0.1 $1.3 $1.4 $1.2
internet/intranet, stakeholder outreach,
scientific computing support, plus
centralized modules for standardized
vocabulary control and administrative
functions (account management and
people/organization data).
01 009-10-01-02-02-0302-00 02 FDA Automated Drug Information Management System Automated Drug Information Management $6.4 $9.9 $9.9 110 246 $2.5 $5.3 $5.0 $4.0 $4.6 $4.9
(FY08) System is being developed as a fully
electronic system to receive, evaluate, and
disseminate information about
investigational and marketing submissions
for human drugs and therapeutic biologics.
01 009-10-01-02-02-0303-00 02 FDA FACTS@FDA (FY08) FACTS@FDA will generate up-to-date $6.1 $5.5 $2.4 110 246 $4.4 $4.0 $0.0 $1.7 $1.5 $2.4
Structured Product Labeling for all drug
products marketed in the US. An e-
repository of this information ensures the
most current information is accessible to
the American public and available for
patient care.
01 009-10-01-02-02-0305-00 02 FDA Emergency Operations Network (FY08) Emergency Operations Network Incident $3.1 $3.3 $3.1 104 010 $2.6 $2.2 $2.2 $0.5 $1.0 $0.9
Management System plays a critical role
in strengthening FDA’s capability to
prepare for and respond to emergencies by
providing a web-based connection where
accurate real-time data about incidents can
be shared.
01 009-10-01-02-02-0501-00 02 FDA Electronic Gateway (FY08) The objective of the E-Submissions $1.2 $0.8 $0.9 110 246 $0.4 $0.0 $0.0 $0.8 $0.8 $0.9
Gateway is to enable the receipt of
guidance-compliant electronic
submissions over the Internet and to
integrate the processing of these
submissions with the business unit
environments.
01 009-10-01-02-02-0502-00 02 FDA NCTR Research IT (FY08) Management and control software for in $1.0 $1.0 $1.1 110 246 $0.8 $0.8 $0.8 $0.2 $0.3 $0.3
vivo, in vitro and in silico research.
Provides for capture, store and
transformation of data into usable forms in
support of knowledge bases with data
mining capabilities for risk analyses and
decision making.
01 009-10-01-02-02-0503-00 02 FDA CBER PDUFA Systems (FY08) CBER PDUFA systems consist of $1.3 $1.9 $1.9 110 246 $0.1 $0.3 $0.3 $1.2 $1.6 $1.6
CBER/OIT crosscutting personnel
involved in multiple regulatory project
development as well as several small
individual projects supporting CBER
management needs. All projects are
financed using PDUFA user fee funds.
01 009-10-01-02-02-0504-00 02 FDA CBER NonPDUFA Systems (FY08) The Non-PDUFA Systems investment $2.0 $2.0 $2.0 110 246 $0.1 $0.0 $0.0 $1.8 $2.0 $2.0
consists of several projects supporting
adverse events reporting, blood tracking,
biologic product compliance, gene therapy
tracking, human cell tissue registration,
and xenotransplantation product
registration.
01 009-10-01-02-02-0505-00 02 FDA CFSAN Core IT (FY08) CFSAN Core IT Investment provides IT $1.7 $1.1 $0.8 110 246 $0.9 $0.2 $0.1 $0.8 $0.9 $0.7
support to pre and post-market business
processes through efficient data collection,
processing, analysis and reporting to
facilitate CFSAN regulatory and
compliance activities and e-Gov for
business stakeholders.
01 009-10-01-02-02-0515-00 02 FDA CDRH CLASS (FY08) CLASS is comprised of steady-state $0.4 $0.5 $0.7 110 246 $0.2 $0.2 $0.3 $0.2 $0.3 $0.4
systems supporting CDRH premarket &
postmarket programs. CLASS provides
entry to multiple tracking and query
systems, allowing users to view, query, &
retrieve data from multiple sources
through a single interface.
01 009-10-01-02-02-0516-00 02 FDA CDRH PreMarket Modernization Project (FY08) CDRH PreMarket Systems compose PMP $1.0 $1.4 $1.3 110 246 $1.0 $1.2 $1.1 $0.0 $0.2 $0.2
(the PreMarket Program Operations
Modernatization Project), CDRH's
planned modernization & optimization of
7-8 premarket legacy databases & systems
currently in operation.
01 009-10-01-02-02-1010-00 02 FDA CBER Electronic Submission Program (FY08) The EDR is an integrated system that e- $2.5 $2.3 $2.2 110 246 $0.6 $0.3 $0.6 $1.9 $2.0 $1.7
business enables the regulatory process for
industry and CBER. It stores, retrieves and
distributes electronic submissions to
reviewers and interfaces with CBER
regulatory databases for search capability.
01 009-10-01-02-02-1020-00 02 FDA CBER Regulatory Management System- BLA (FY08) RMS/BLA is an information system that $2.3 $2.1 $1.0 110 246 $0.8 $0.8 $0.2 $1.4 $1.3 $0.8
FDA/CBER uses to track and report on
Biologic License Applications (BLAs). It
was developed to support CBER’s
changing business processes and to assist
in meeting its responsibilities for
implementing PDUFA.
01 009-10-01-02-02-1021-00 02 FDA CDRH MedSun (FY08) The Medical Product Surveillance $0.3 $0.2 $0.3 110 246 $0.2 $0.2 $0.2 $0.1 $0.1 $0.1
Network is a pilot “sentinel” reporting
project designed to improve surveillance
& follow-up of medical device adverse
events at a sample of user facilities.
01 009-10-01-02-02-1022-00 02 FDA Operational and Administrative System Import The Operational and Administrative $1.2 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $1.2 $0.0 $0.0
Support (FY08) System for Import Support (OASIS) tracks
and screens regulated products offered for
import and processes Prior Notices
submitted as required by the BioTerrorism
Act, ensuring products are safe for
consumption.
01 009-10-01-02-02-1040-00 02 FDA Facility Management System (FY08) This software is an integrated solution for $0.6 $0.4 $0.1 401 119 $0.5 $0.3 $0.0 $0.1 $0.1 $0.1
facilities management, design, planning,
leasing and operations and maintenance.
01 009-10-01-02-02-1041-00 02 FDA Regulatory Business Information Services (FY08) ORA’s Reporting Analysis Decision $8.1 $9.0 $9.7 111 033 $6.3 $6.4 $7.1 $1.8 $2.6 $2.6
Support System (ORADSS) is ORA’s
centralized data warehouse, providing
integrated decision support for regulatory
compliance. ORADSS serves as a
repository for ORA data shared across
multiple systems and users.
01 009-10-01-02-02-1060-00 02 FDA Turbo EIR (FY08) Turbo EIR assists establishment $1.0 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $1.0 $0.0 $0.0
inspections. It requires observations and
citation to be linked. It prints a FDA form
presented to firm management. It assists
the authoring of Establishment Inspection
Reports.
01 009-10-01-02-02-1070-00 02 FDA Automated Laboratory Management (FY08) ALM program encompasses the current $3.3 $4.2 $8.7 110 246 $2.6 $2.5 $6.6 $0.7 $1.7 $2.1
eLEXNET; the future interface with NBIS
(DHS); the future National Sample
Distributor; the future PAR LABSAN, and
the LIMS effort. The portfolio provides
infrastructure for food bio-surveillance.
01 009-10-01-02-02-4010-00 02 FDA CDER Compliance (FY08) Establishment Evaluation System, EES, is $1.7 $1.5 $1.5 110 246 $0.8 $0.6 $0.6 $0.9 $0.9 $0.9
an automated tracking system used by the
CDER and the ORA compliance programs
to track the status of establishments
associated with applications for drugs
submitted for FDA approval.
01 009-10-01-02-02-4030-00 02 FDA CDER Post Marketing (FY08) The PostMarketing investment captures $2.7 $10.4 $6.1 110 246 $0.6 $8.4 $3.9 $2.1 $2.0 $2.2
and manages all post-market drug adverse
event reporting. AERS subsystems
include: electronic submissions (eSub),
DataMart, Electronic MedWatch, and
Safety Data Mining (WebVDME).
01 009-10-01-02-02-4040-00 02 FDA Field Accomplishments and Compliance Tracking FACTS (Field Accomplishments and $1.2 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $1.2 $0.0 $0.0
System (FY08) Compliance Tracking System) is a central
data repository for workload management,
sample collections, sample analyses,
information about firms regulated by the
FDA, investigative operations, and
compliance operations.
01 009-10-01-02-02-4050-00 02 FDA Food Additives Regulatory Management (FY08) FARM is a comprehensive image-based $0.7 $0.7 $0.8 110 246 $0.2 $0.2 $0.2 $0.5 $0.6 $0.7
electronic document management and
workflow automation system providing
efficient food ingredient reviews to
maximize productivity expediting the
CFSAN review processes, safety
decisions, & information management.
01 009-10-01-02-02-4060-00 02 FDA Mammography Program Reporting Information MPRIS is an automated system $2.6 $2.4 $2.5 110 246 $0.5 $0.5 $0.5 $2.1 $1.9 $2.0
System (FY08) supporting MQSA and provides ways to
improve the reliability, integrity, and
accessibility of mammography facility
certification, inspection, and compliance
data and permits accurate tracking of
mammography information.
01 009-10-01-02-02-4090-00 02 FDA Recall Enterprise System (FY08) FDA’s RES is an Agency-wide $0.3 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $0.3 $0.0 $0.0
information system that provides FDA
users and the public information about
FDA-related safety, health alerts and
product recall activities. RES collects,
processes, tracks and reports recall data
submitted by FDA centers.
01 009-10-01-02-02-4100-00 02 FDA CFSAN Adverse Events Reporting System (FY08) CAERS is a postmarket surveillance $1.0 $0.8 $0.7 110 246 $0.5 $0.3 $0.3 $0.5 $0.5 $0.4
system for tracking and analyzing adverse
event reports involving foods, cosmetics,
infant formula, and dietary supplements to
help identify potential public health risks
and provide feedback to industry.
01 009-10-01-02-02-4110-00 02 FDA Unified Registration and Listing System (FY08) FDA Unified Registration and Listing $5.7 $5.4 $4.9 111 033 $1.7 $1.3 $0.6 $4.0 $4.1 $4.3
System registers food facilities and
provides infrastructure and account
management for Prior Notice of Food
Import Shipments. It will grow to cover
other registration and listing systems for
drugs, devices, etc.
01 009-10-01-02-02-5030-00 02 FDA CDRH Electronic Submission (FY08) CeSUB is comprised of the Image 2000 $2.5 $1.8 $1.8 110 246 $2.0 $1.4 $1.3 $0.4 $0.5 $0.6
Document Management System. It is the
central repository for document-
management activities for Pre and Post
Market data. It includes development and
implementation of the Center’s electronic
submissions program.
01 009-20-01-02-01-0362-00 01 CDC PHIN: National Electronic Disease Surveillance NEDSS is an initiative that promotes the $15.1 $15.1 $15.8 110 246 $12.9 $12.9 $13.6 $2.1 $2.2 $2.2
Systems (NEDSS) use of data and information system
standards to advance the development of
efficient, integrated, & interoperable
surveillance systems at federal, state &
local levels. It is a major component of
PHIN.
01 009-20-01-02-01-0615-00 01 CDC PHIN: National Environmental Public Health By integrating hazard, exposure & health $3.1 $3.4 $3.4 110 246 $3.1 $3.4 $3.4 $0.0 $0.0 $0.0
Tracking Network (NEPHTN) effect data, NEPHTN will provide info on
environmental exposures & adverse health
effects, spatial & temporal relations. Data
can drive policy & actions to reduce
burden of adverse health effects on
Americans.
01 009-20-01-02-01-0908-00 01 CDC Public Health Information Network (PHIN) PHIN is a national initiative to implement $4.6 $4.8 $4.8 110 246 $4.6 $4.8 $4.8 $0.0 $0.0 $0.0
a multi-organizational business &
technical architecture for PH information
systems. It will integrate existing
capabilities & advance the ways IT can
support CDC's PH mission as it relates to
informatics.
01 009-20-01-02-02-0082-00 02 CDC ATSDR Toxicological Profile & Health Assessment TopHat is a tool to aid ATSDR in $0.9 $0.9 $0.9 110 246 $0.1 $0.1 $0.1 $0.8 $0.8 $0.9
Toolkit (TopHat) collecting, managing, & analyzing
environmental sampling data to be used as
an investigative system to aid in public
health assessments & consultations at
specific sites & to create & maintain
Toxicological Profiles.
01 009-20-01-02-02-0157-00 02 CDC ATSDR National Exposure Registry The system lists persons with documented $0.1 $0.1 $0.1 110 246 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
exposure to select hazardous substances.
All adverse health outcomes are monitored
prospectively. Retrospective identification
of adverse health outcomes is also part of
individual records.
01 009-20-01-02-02-0172-00 02 CDC National Molecular Subtyping Network for This investment consists of a national $0.1 $0.2 $0.2 110 246 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Foodborne Disease Surveillance (PulseNet) network of public health laboratories that
perform DNA fingerprinting on food-
borne bacteria.
01 009-20-01-02-02-0276-00 02 CDC Vaccine Adverse Events Reporting System (VAERS) VAERS serves as the cornerstone of the $1.0 $1.0 $1.0 110 246 $0.4 $0.4 $0.4 $0.6 $0.6 $0.6
vaccine safety monitoring system in the
US. It functions as a national passive surv.
system that allows CDC and FDA to
monitor vaccine safety as mandated by the
National Childhood Vaccine Injury Act of
1986.
01 009-20-01-02-02-0335-00 02 CDC Epidemic Information Exchange (Epi-X) EPI-X provides a secure, web-based $1.9 $1.9 $2.0 110 246 $0.0 $0.0 $0.0 $1.9 $1.9 $2.0
communications system for public health
officials to exchange information on
disease outbreaks, other acute health
events including terrorism, & to be rapidly
notified in the event of a public health
emergency.
01 009-20-01-02-02-0581-00 02 CDC Secure Data Network (SDN) SDN enables CDC systems to exchange & $3.0 $3.1 $3.1 404 140 $1.2 $1.3 $1.3 $1.8 $1.8 $1.8
provides services with partners with the
appropriate security controls. Supporting
services including digital certificate
enrollment, management, and
revocation.local health agencies.
01 009-20-01-02-02-0881-00 02 CDC Laboratory Response Network (LRN) nLRN (including security & restricted $1.1 $0.6 $0.6 104 010 $0.8 $0.3 $0.1 $0.3 $0.3 $0.5
website for LRN laboratorians) of PH &
clinical laboratories provides laboratory
diagnostics & disseminates testing
capacity to support public health
preparedness & response.
01 009-20-01-02-02-0899-00 02 CDC DHAP: Electronic HIV/AIDS Reporting System eHARS will implement 8 evaluation $1.4 $2.7 $1.7 110 246 $0.9 $2.2 $0.9 $0.6 $0.6 $0.8
(eHARS) protocols, including evaluation of coded
identifiers. eHARS allows for the
surveillence of HIV incidence which
identifies those recently infected,
significant and emerging HIV
transmission patterns.
01 009-20-01-02-02-0964-00 02 CDC Consolidated Consumer Response Services ("CDC- This investment provides a unified, full $4.2 $4.5 $4.2 110 246 $4.1 $2.7 $2.5 $0.1 $1.8 $1.7
INFO") range of health information services across
all communication channels or touch
points by employing a customer “contact
center” approach.
01 009-20-01-02-02-1010-00 02 CDC WONDER (formerly CDC Data Web (WONDER)) Wide-ranging OnLine Data for $0.8 $0.9 $0.9 110 246 $0.3 $0.3 $0.3 $0.6 $0.6 $0.6
Epidemiologic Research informatics web-
based data dissemination system,
providing analysis, visualization and
reporting of information resources and
data sets available to public health
professionals and the gen. public.
01 009-20-01-02-02-1081-00 02 CDC Specimen Tracking and Results Reporting System STARRS logs, accessions specimen, $2.3 $2.4 $2.3 110 246 $1.8 $1.9 $1.8 $0.5 $0.5 $0.5
(STARRS) samples for lab test orders & results,
providing shipment tracking &
notification. Electronically reports lab
results to the CDC personnel & public
health partners during both routine &
emergency PH response events.
01 009-20-01-02-02-1120-00 02 CDC Enterprise Communication Technology Platform ECTP enhances CDC’s partner $3.2 $3.2 $3.3 110 246 $1.8 $1.9 $1.9 $1.3 $1.4 $1.4
(ECTP) communications & collaboration
capabilities to serve CDC’s increasingly
stringent emergency preparedness &
response needs by establishing a cohesive
informatics & management framework in
order to increase efficiency.
01 009-20-01-02-02-1185-00 02 CDC eManifest Investment collects electronic manifest $0.2 $0.1 $0.0 110 246 $0.2 $0.0 $0.0 $0.0 $0.1 $0.0
data from conveyances to be used for
contact tracing.
01 009-20-01-02-02-1188-00 02 CDC Infectious Diseases StarLIMS StarLIMS is a commercial-off-the-shelf $2.8 $3.8 $3.9 110 246 $2.7 $2.9 $2.4 $0.1 $0.9 $1.4
(COTS) laboratory information
management system that is used for
management of the National Center for
Infectious Diseases laboratories.
01 009-20-01-02-02-1255-00 02 CDC Director's Emergency Operations Center Support The mission of the DEOC is to coordinate $2.4 $2.5 $2.5 104 010 $1.4 $1.4 $1.5 $1.0 $1.0 $1.0
CDC’s response to emergencies through
the provision of any required IT
infrastructure, SOPs, & adequate facilities.
This investment provides the informatics
staff & the systems to support the
operations.
01 009-20-01-02-02-1260-00 02 CDC HIV Prevention Program Evaluation and Monitoring PEMS will provide grantees with the $4.2 $4.8 $2.5 110 246 $4.2 $0.0 $0.0 $0.0 $4.8 $2.5
System (PEMS) information and technology required for
conducting a standardized and integrated
approach to collecting and reporting
agency-level, service-level, and client-
level data across a range of HIV
prevention services.
01 009-20-01-02-02-1411-00 02 CDC Centralized Information Management Systems This NCEH system is in concept phase $1.1 $1.2 $1.3 110 246 $1.1 $1.2 $1.3 $0.0 $0.0 $0.0
currently and could use some of the
modules currently being used in ATSDR
HazDat. Enterprise architecture
containing modular components to collect
and report data for environmental/public
health programs.
01 009-20-01-02-02-2034-00 02 CDC Epi Info Epi Info software for public health a $1.2 $1.3 $1.3 110 246 $0.6 $0.6 $0.6 $0.6 $0.6 $0.6
professionals includes a screen form
design module, data entry module,
analysis module and a mapping module.
The system provides epidemiologic
methods & implementation software for a
worldwide audience.
01 009-20-01-02-02-8021-00 02 CDC PH Monitoring for Occupatonal Safety and Health This investment represents systems $0.2 $0.2 $0.2 110 246 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
providing electronic capabilities for
gathering, storing, manipulating and
disseminating valuable data for public
health monitoring activities in support of
occupational safety and health.
01 009-20-01-02-02-8121-00 02 CDC PH Monitoring for Office of Terrorism This IT Investment is comprised of several $0.1 $0.1 $0.1 110 246 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
disparate systems which support CDC
Office of the Director’s public health
monitoring activities by enabling it to
electronically gather, store, manipulate
and disseminate valuable public health
data.
01 009-20-01-02-02-8221-00 02 CDC PH Monitoring for ATSDR This investment represents systems $0.5 $0.6 $0.2 110 246 $0.1 $0.1 $0.0 $0.4 $0.4 $0.2
ATSDR.
01 009-20-01-02-02-9021-00 02 CDC PH Monitoring for Birth Defects, Development This investment provides electronic $2.5 $2.6 $2.7 110 246 $0.7 $0.6 $0.6 $1.8 $1.9 $2.1
Disabilities, Disabilities and Health capabilities for gathering, storing,
manipulating and disseminating valuable
data for public health monitoring activities
supporting birth defects, development
disabilities, disabilities and health.
01 009-20-01-02-02-9022-00 02 CDC PH Research for Chronic Disease Prevention & This investment is a combination of three $0.6 $0.6 $0.5 110 246 $0.3 $0.2 $0.1 $0.2 $0.4 $0.4
Health Promotion systems that provide support for research
in chronic disease prevention and health
promotion.
01 009-20-01-02-02-9023-00 02 CDC PH Comm for Chronic Disease Prev & Health This IT Investment is in support of CDC's $1.2 $1.0 $0.9 110 246 $0.4 $0.3 $0.3 $0.8 $0.7 $0.6
Promotion business line/functional domain, Public
Health Communications for Chronic
Disease Prevention and Health Promotion.
This investment represents seven separate
and distinct systems.
01 009-20-01-02-02-9024-00 02 CDC PH Services for Chronic Disease Prevention and This investment is a combination of $1.5 $1.4 $1.2 110 246 $0.7 $0.5 $0.3 $0.7 $0.8 $0.9
Health Promotion sixteen separate and distinct systems that
provide Public Health services in support
of Chronic Disease Prevention and Health
Promotion.
01 009-20-01-02-02-9121-00 02 CDC PH Monitoring for Chronic Disease Prevention and This is a combination of eighteen separate $4.1 $4.1 $4.0 110 246 $1.9 $1.8 $1.3 $2.1 $2.3 $2.7
Health Promotion investments focused on distinct
monitoring activities.
01 009-20-01-02-02-9122-00 02 CDC PH Research for HIV/AIDS, STD & TB Prevention This investment provides research support $1.5 $1.4 $1.4 110 246 $0.5 $0.3 $0.3 $1.0 $1.1 $1.1
for HIV/AIDS, STD and TB Prevention.
01 009-20-01-02-02-9123-00 02 CDC PH Communications for Workforce and Career This IT Investment is in support of CDCs $0.3 $0.3 $0.3 110 246 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Development business line/functional domain, PH
Communications in the Office of
Workforce and Career Development.
Specifically, this line entry consists of four
systems: Epi Aid, CyberTown, EIS
Admin, and NLTN.
01 009-20-01-02-02-9124-00 02 CDC PH Services for HIV/AIDS, STD & TB Prevention This investment provides public health $0.7 $0.6 $0.5 110 246 $0.2 $0.1 $0.1 $0.5 $0.5 $0.5
services in support of HIV/AIDS, STD &
TB Prevention.
01 009-20-01-02-02-9221-00 02 CDC PH Monitoring for Environmental Health This investment represents sysems $0.8 $0.6 $1.3 110 246 $0.2 $0.2 $0.3 $0.5 $0.4 $1.0
environmental health.
01 009-20-01-02-02-9323-00 02 CDC PH Comm for HIV/AIDS, STD & TB Prevention This IT Investment is in support of CDCs $1.0 $0.9 $0.9 110 246 $1.0 $0.8 $0.8 $0.0 $0.1 $0.1
business line/functional domain, Public
Health Communications for budget line
item HIV/AIDS, STD & TB Prevention.
01 009-20-01-02-02-9324-00 02 CDC PH Services for Infectious Disease Control This investment provides public health $0.3 $0.3 $0.3 110 246 $0.1 $0.2 $0.2 $0.2 $0.1 $0.1
services in support of infectious disease
control.
01 009-20-01-02-02-9432-00 02 CDC PH Comm for Immunization This IT Investment is in support of CDCs $0.1 $0.1 $0.1 110 246 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Health Communications for
Immunization.
01 009-20-01-02-02-9521-00 02 CDC PH Monitoring for HIV/AIDS, STD & TB Prevention This investment represents systems $1.6 $1.4 $1.4 110 246 $0.5 $0.2 $0.2 $1.1 $1.2 $1.2
health monitoring and program evaluation
activities in support of HIV/AIDS, STD &
TB Prevention.
01 009-20-01-02-02-9523-00 02 CDC PH Comm for Infectious Diseases Control This IT Investment is in support of CDCs $0.2 $0.2 $0.2 110 246 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Health Communications for Infectious
Diseases Control.
01 009-20-01-02-02-9621-00 02 CDC PH Monitoring for Immunizations This investment represents systems $1.3 $1.3 $1.3 110 246 $0.0 $0.0 $0.0 $1.3 $1.3 $1.3
immunizations.
01 009-20-01-02-02-9623-00 02 CDC PH Comm for Injury Prevention & Control Injury Maps is an interactive mapping $0.0 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
system that provides access to the
geographic distribution of injury-related
mortality rates in the US. The Injury
Media Tracking Database is an internal
database to tracking media inquiries.
01 009-20-01-02-02-9624-00 02 CDC PH Services for Office of the Director This IT Investment is comprised of several $0.0 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
services activities.
01 009-20-01-02-02-9721-00 02 CDC PH Monitoring for Infectious Disease Control This investment represents systems $4.7 $4.6 $3.7 110 246 $1.5 $1.5 $1.2 $3.2 $3.1 $2.5
health monitoring activities for infectious
disease control.
01 009-20-01-02-02-9723-00 02 CDC PH Comm for Occupational Safety & Health This IT Investment is in support of CDCs $0.7 $0.2 $0.2 110 246 $0.3 $0.0 $0.0 $0.3 $0.2 $0.2
Health Communications for Occupational
Safety & Health.
01 009-20-01-02-02-9821-00 02 CDC PH Monitoring for Injury Prevention & Control This investment represents systems $0.5 $0.5 $0.5 110 246 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
health monitoring activities for injury
control and prevention.
01 009-20-01-02-02-9923-00 02 CDC PH Comm for Office of the Director This IT Investment is comprised of several $0.1 $0.1 $0.1 110 246 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
communications activities.
01 009-25-01-02-02-8801-00 02 NIH NIAMS ORACLE Reporting and SEA Coding System The Scientific Emphasis Area (SEA) $0.1 $0.1 $0.2 110 249 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
system is used to assign scientific
emphasis codes to contracts, grants &
research studies for disease reporting.
This system enables better management of
research programs by enabling program &
coverage analysis.
01 009-30-01-02-02-2073-00 02 SAMHSA - CMHS Assessment of Medicaid Psychotropic This project will evaluate the effects of a $0.0 $0.0 $0.0 301 092 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Drug Management program to improve prescribing practices
for psychotropic medications on State
Medicaid programs.
01 009-30-01-02-02-2150-00 02 SAMHSA - CMHS Social marketing/Communication Technical Assistance for the $0.0 $0.0 $0.0 101 002 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
technical Assistance for the Comprehensive Community Comprehensive Community Mental
Mental Health for Children and their Families Health for Children and their Families.
01 009-33-01-02-02-0005-00 02 AHRQ Patient Safety Research Coordinating Center The Patient Safety Research Coordinating $0.2 $0.2 $0.2 110 246 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Center is a resource and support center to
assist AHRQ in coordinating its diverse
portfolio of patient safety research projects
and promoting discussion and
collaboration among patient safety
researchers.
01 009-00-01-03-00-0000-00 00 Mission Area 03. Enhance the ability of the Nation's $106.3 $109.1 $102.7 $67.0 $67.6 $62.7 $39.3 $41.5 $40.0
health care system to effectively respond to bioterrism
and other public health challenges
01 009-20-01-03-01-0547-00 01 CDC National Select Agent Registry (NSAR) (formerly A national database that possess, use or $7.1 $6.8 $6.5 111 034 $4.4 $3.3 $3.0 $2.7 $3.5 $3.5
SATERIS) transfer any select agents & toxins
regulated by CDC. The system will
include a web-application process for
submittal of information from the
regulated entities and an electronic
document management system.
01 009-20-01-03-01-1163-00 01 CDC PHIN: BioSense A program to significantly improve the $38.2 $36.7 $36.7 110 246 $35.5 $33.8 $33.3 $2.7 $2.9 $3.4
nation's abilities for early detection of a
bioterrorism event in the US through
public health surveillance activities
focused on prediagnostic indicators of
disease in population through syndromic
surveillance.
01 009-20-01-03-02-0278-00 02 CDC Vaccine Ordering and Distribution System (VODS) This investment enables the routing of $4.8 $8.9 $3.8 110 246 $4.0 $7.6 $3.2 $0.9 $1.3 $0.6
vaccine orders between physicians and
manufacturers for vaccines purchased
through federal contract.
01 009-20-01-03-02-0623-00 02 CDC National Healthcare Safety Network This investment is a sub system of the $1.8 $2.6 $2.0 110 246 $1.0 $1.5 $0.8 $0.9 $1.1 $1.2
PHIN infrastructure. An internet-based
system to collect data on measures of
healthcare quality affecting patients and
healthcare personnel from U.S. healthcare
institutions.
01 009-20-01-03-02-0865-00 02 CDC Biologics Information and Ordering System (BIOS) BIOS provides CDC laboratorians with a $0.1 $0.1 $0.1 405 143 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
mechanism for reviewing the Biological
Products Catalog and ordering with
custom packaging.
01 009-20-01-03-02-1088-00 02 CDC Outbreak Management System (OMS) OMS is a complete, deployable system $2.8 $2.9 $3.0 110 246 $2.4 $2.5 $2.5 $0.4 $0.4 $0.4
that can be used in response to a public
health emergency. OMS is entity-based
and can capture data on persons, animals,
travel events, locations, objects,
conveyances, organizations, events, &
other organisms.
01 009-20-01-03-02-1101-00 02 CDC Countermeasure Response Administration System The Countermeasure & Response $2.3 $2.4 $2.4 110 246 $2.1 $2.1 $2.2 $0.2 $0.2 $0.2
Administration (CRA) System will
provide single and multiple dose delivery
of countermeasure, adverse events
monitoring, follow-up of patients,
isolation & quarantine management, &
links to distribution vehicles.
01 009-20-01-03-02-1271-00 02 CDC Surveillance, Preparedness, Awareness, and Response SPARx is part of a CDC countermeasure $4.7 $4.7 $4.9 110 246 $4.5 $4.7 $4.9 $0.3 $0.0 $0.0
System for Vaccines (SPARx) management effort to give PH decision
makers timely information on
countermeasure availability & support the
management & apportionment of
commercial sector & gov-owned
pharmaceuticals & other countermeasures.
01 009-20-01-03-02-1352-00 02 CDC Stockpile Resource Planning System (SRP) DSNS mission is to deliver critical $4.3 $6.3 $4.1 104 010 $0.6 $1.4 $1.1 $3.7 $4.9 $3.0
medical assets to the site of a national
emergency. DSNS stands ready for
immediate deployment to any U.S.
location in the event of a terrorist attack
directed against a civilian population.
01 009-20-01-03-02-1363-00 02 CDC PHIN: LRN Real Time Laboratory Information Provides LRN laboratories with the ability $4.5 $4.6 $4.7 110 246 $3.9 $4.0 $4.0 $0.6 $0.7 $0.7
Exchange to securely share laboratory results with
public health partners in alignment with
industry data standards.
01 009-30-01-03-02-1003-00 02 SAMHSA - OAS National Survey on Drug Use and Health The National Survey on Drug Use and $6.6 $7.4 $10.7 101 003 $3.9 $4.3 $7.1 $2.7 $3.1 $3.5
(NSDUH) Health (NSDUH) is the principal source of
statistical information on the use of legal
and illegal drugs by the civilian, non-
institutionalized population.
01 009-30-01-03-02-1005-00 02 SAMHSA - OAS Drug Abuse Warning Network (DAWN) The Drug Abuse Warning Network $1.8 $2.0 $1.7 109 026 $0.0 $0.0 $0.0 $1.8 $2.0 $1.7
(DAWN) collects data from medical
records of drug abuse related episodes in
emergency departments from a nationally
representative sample of hospital
emergency departments.
01 009-30-01-03-02-1010-00 02 SAMHSA - OAS Nat Archive for ADAMH Data - This OAS archive (SAMHDA) provides $0.1 $0.1 $0.0 305 109 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
ready access to public use data on
substance abuse and mental health by
researchers, policy makers, and other
interested parties.
01 009-30-01-03-02-1011-00 02 SAMHSA - OAS Nat An Cntr for NSDUH & Other Data- The OAS National Analytic Center' s $0.1 $0.1 $0.0 305 109 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
(NAC) purpose is to increase the
utilization of SAMHSA databases both
internally by SAMHSA staff and
externally by university-based and other
researchers and policy makers.
01 009-30-01-03-02-2023-00 02 SAMHSA - CMHS Integrated Medicaid and St Agency Database integrates data from State agency $0.2 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
MH SA Data - data systems on substance abuse, mental
health, and Medicaid. Database is used to
analyze utilization and cost, treatment, and
integration of services.
01 009-30-01-03-02-2058-00 02 SAMHSA - OA Communications Materials Development Provides communications materials $0.0 $0.0 $0.0 305 109 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
and Marketing Task Order - development and marketing support to OA
Office of Communications. Develops
publications and graphics products, eg.,
fact sheets, marketing materials,
audiovisual production, mailing list
maintenance.
01 009-30-01-03-02-2092-00 02 SAMHSA - CMHS Resouce Center to Address To reduce discrimination and stigma $0.1 $0.1 $0.1 305 109 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Discrimination and Stigma Associated with Mental Illness associated with mental illnesses through
(ADS Center) the implementation of a resource center.
01 009-30-01-03-02-2114-00 02 SAMHSA - CSAT Knowledge Application Program (KAP) Knowledge Application Program (KAP). $0.3 $0.3 $0.4 110 246 $0.0 $0.0 $0.0 $0.3 $0.3 $0.4
01 009-30-01-03-02-2116-00 02 SAMHSA - CSAT Hepatitis C Training of Staff of Opioid Hepatitis C Training of Staff of Opioid $0.0 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Treatment Programs Treatment Programs.
01 009-33-01-03-01-0011-00 01 AHRQ Medical Expenditures Panel Survey (MEPS) MEPS is the major federal data source for $26.2 $23.0 $21.7 110 249 $4.7 $2.3 $0.5 $21.4 $20.8 $21.3
high quality data used for estimates of
health care use, expenditures and sources
of payment for medical care. It collects
data on the health services that Americans
use and on private health insurance.
01 009-00-01-04-00-0000-00 00 Mission Area 04. Increase the percentage of the Nation's $210.4 $265.0 $245.1 $60.1 $66.9 $41.9 $150.3 $198.1 $203.3
children and adults who have access to health care
services, and expand consumer choices
01 009-15-01-04-02-1370-00 02 HRSA Enhancement/Maintenance and Development of the ASAPS is an Internet application designed $0.6 $0.6 $0.6 404 138 $0.0 $0.5 $0.5 $0.6 $0.1 $0.1
Application Submission and Processing System (ASAPS) - to streamline and expedite the
BHPr development & review process for
geographic areas, population groups and
facilities which were designated as having
health professional shortage or medically
underserved areas.
01 009-20-01-04-02-9322-00 02 CDC PH Research for Immunization This investment provides public health $0.2 $0.2 $0.2 110 246 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
research support for Immunization.
01 009-25-01-04-02-9100-00 02 NIH NIDCD Website Support Development and maintenance of the $0.4 $0.5 $0.7 404 138 $0.2 $0.3 $0.4 $0.2 $0.3 $0.3
NIDCD websites.
01 009-30-01-04-02-1004-00 02 SAMHSA - OAS Drug and Alcohol Services Information The Drug and Alcohol Services $1.0 $1.0 $1.1 110 246 $0.0 $0.0 $0.0 $1.0 $1.0 $1.1
System (DASIS) Information System (DASIS) is the only
source of national data on substance abuse
treatment services and the characteristics
of individuals admitted for treatment.
01 009-30-01-04-02-1029-00 02 SAMHSA - CSAT ITSupport for SAMHSA's Web-based The Block Grant Application System $0.8 $1.3 $0.8 301 093 $0.5 $0.5 $0.0 $0.3 $0.8 $0.8
Block Grant Application System (BGAS) / WebBGAS (BGAS) is a web-based automated tool
available to be used by all of the States to
apply for and report progress on their
Substance Abuse Prevention and
Treatment (SAPT) block grants awarded
by Congress.
01 009-30-01-04-02-2044-00 02 SAMHSA - CSAT Services Accountability lmprovement SAIS) is a web-based system that $2.0 $2.1 $1.5 301 091 $0.7 $0.7 $0.0 $1.3 $1.4 $1.5
System (SAIS) consolidates all Government Performance
Review Act reporting and related activities
for the Center for Substance Abuse
Treatment.
01 009-30-01-04-02-2060-00 02 SAMHSA - CSAT Emergent Issues in Addiction Treatment Technical and programmatic support to $0.1 $0.1 $0.1 110 246 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
With Opioids: Drug Associated Mortality, Drug ensure appropriate, safe, and effective
Interactions, Co-morbidities, Co-occurring Disorders, and therapeutic use of methodone and other
Other Problems opioids.
01 009-30-01-04-02-2063-00 02 SAMHSA - CSAT Evaluating the Impact of Insurance The contract objectives are to develop $0.0 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Laws on Substance Abuse Benefits in Employer Sponsored analysis and provide useful materials for
Plans dissemination on key areas.
01 009-30-01-04-02-2084-00 02 SAMHSA - CMHS Maintaining Medicaid Eligibility upon To work with state Medicaid, mental $0.1 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
Release from Institutions health, and corrections officials in one
pilot state (Oklahoma) in order to devise a
set of system-wide changes and
innovations.
01 009-30-01-04-02-2090-00 02 SAMHSA - CMHS National Technical Assistance Center This task order requires the contractor to $0.0 $0.7 $0.7 305 109 $0.0 $0.0 $0.0 $0.0 $0.7 $0.7
(NTAC) for State Mental Health Agencies provide T&TA for State Mental Health
Authorities for the purpose of leadership
development, program development,
program implementation, and policy
analysis.
01 009-30-01-04-02-2108-00 02 SAMHSA - CSAP Substance Abuse and Mental Health The purpose of this IDIQ contract is to $0.0 $0.0 $0.0 305 108 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Older American Assistance Center develop and implement a two-phase
contract.
01 009-30-01-04-02-2112-00 02 SAMHSA - CSAT Drug Addiction Treatment Act of 2000 This task order is essential to $0.2 $0.2 $0.2 110 246 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
(DATA) Waiver Processing and Support Project implementing the responsibilityes
delegated to SAMHSA pursuant to the
Durg Addiction Treatment Act (DATA) of
2000.
01 009-30-01-04-02-2130-00 02 SAMHSA - CMHS Evaluating Cultural Competence in This project will contribute to mental $0.0 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Behavioral Healthcare Education health transformation by producing a
snapshot of cultural competency in
behavioral health care education and
training.
01 009-30-01-04-02-2136-00 02 SAMHSA - CSAP Workplace Prevention and Early The contract is designed to enhance, $0.1 $0.1 $0.0 110 246 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
Intervention GetFit Learning develop and implement interactive, multi-
media web-based health/wellness and
substance abuse prevention.
01 009-30-01-04-02-2144-00 02 SAMHSA - CSAP Data Coordination and Consolidation This contract will support the development $6.3 $6.0 $5.7 110 217 $4.9 $4.9 $4.9 $1.4 $1.1 $0.8
Center (DCCC) Formerly SPS/MIS & Prevention Platform of web systems to provide training and TA
PRNS BG around SAMHSA's Strategic Prevention
Framework (SPF).
01 009-38-01-04-01-1030-00 01 CMS Medicare FFS IT Infrastructure FFS data centers under direct contracts $27.4 $38.5 $37.2 110 247 $0.0 $0.0 $0.0 $27.4 $38.5 $37.2
with CMS are called Medicare Claims
Data Center 1 (MCDC1, held by IBM) and
Medicare Claims Data Center 2 (MCDC2,
held by EDS). MCDC2 has two physical
locations in which Medicare claims are
processed.
01 009-38-01-04-01-1050-00 01 CMS Modernized IT Infrastructure (EDCs) This investment provides IT support of $12.5 $49.6 $38.4 404 136 $12.5 $48.1 $36.2 $0.0 $1.6 $2.2
Medicare Contracting Reform, including
data center and CWF host transitions,
development of front-end stabilization for
Medicare contractors and secondary
payers, systems enhancements to the
CMIS.
01 009-38-01-04-01-1060-00 01 CMS Medicaid Data Systems These activities support administration of $7.5 $6.7 $5.7 110 247 $0.0 $0.0 $0.0 $7.5 $6.7 $5.7
the Medicaid program. They provide the
means to partner with other Federal and
State agencies throughout the country.
01 009-38-01-04-01-1075-00 01 CMS Plan Enrollment (HPMS) The Health Plan Management System $9.0 $7.5 $3.8 110 247 $0.0 $0.0 $0.0 $9.0 $7.5 $3.8
(HPMS) services interested sponsors and
collects required bidding information.
HPMS supports these business processes
for all types of MA and Part D plans.
01 009-38-01-04-01-1085-00 01 CMS Drug Claims (DDPS) Drug Claims (DDPS) will process all $18.4 $20.2 $21.1 110 247 $18.1 $0.0 $0.0 $0.4 $20.2 $21.1
Medicare covered and non-covered
Prescription Drug Events (PDE), including
non-Medicare PDEs for Medicare
beneficiaries. The PDEs will compute
beneficiary and plan utilization to be used
for payment reconciliation.
01 009-38-01-04-01-1090-00 01 CMS Beneficiary Enrollment and Plan Payment for Part C MARx will support calculating $48.7 $51.6 $64.4 110 247 $21.0 $0.0 $0.0 $27.7 $51.6 $64.4
&D beneficiary-level payments for plans,
maintaining an electronic process for
receiving Part C & Part D premiums;
processing calculate beneficiary-level
premiums including withheld premiums in
the payments to the plans.
01 009-38-01-04-01-1110-00 01 CMS FFS Application Modernization This effort is focused on developing and $4.6 $14.2 $0.0 404 136 $2.3 $12.0 $0.0 $2.2 $2.2 $0.0
deploying enterprise standards for systems
developed to support CMS’ business lines,
including an overall architecture and
common security services.
01 009-38-01-04-01-1150-00 01 CMS Data Management Operations - Beneficiary Investment receives & distributes $26.2 $18.6 $30.0 110 247 $0.0 $0.0 $0.0 $26.2 $18.6 $30.0
(Formerly Data Management Operations) beneficiary entitlement, eligibility,
demographic data to support systems
responsible for Medicare Advantage,
Medicare Prescription Drug Plan
enrollment systms, Medicare Discount
Drug Card & Medicare FFS programs.
01 009-38-01-04-01-1160-00 01 CMS Data Management Operations - Claims (Formerly This investment provides the foundation $17.5 $20.4 $11.4 110 247 $0.0 $0.0 $0.0 $17.5 $20.4 $11.4
Data Management Operations) for, and access to, enterprise-wide health
care information in a comprehensive,
integrated and timely manner.
01 009-38-01-04-01-1180-00 01 CMS Medicare Appeals System (MAS) Includes the new business rules to support $6.0 $7.5 $4.7 110 247 $0.0 $0.0 $0.0 $6.0 $7.5 $4.7
Part D claims appeals and the extension to
the business rules and supporting
infrastructure expansion necessary to
migrate the Medicare Appeals process to
HHS. Support for the electronic data
management.
01 009-38-01-04-01-1200-00 01 CMS Retiree Drug Subsidy CMS will hire a TrOOP facilitation $18.0 $14.1 $15.1 110 247 $0.0 $0.0 $0.0 $18.0 $14.1 $15.1
contractor to establish a single point of
contact between payers, primary or
secondary, for purposes of TrOOP costs --
subject to agreement by the governance
council; and procure a retireed drug
subsidy contractor.
01 009-38-01-04-02-1095-00 02 CMS Drug Benefit Management Information (NM) This investment funds the Management $2.9 $3.4 $1.9 110 247 $0.0 $0.0 $0.0 $2.9 $3.4 $1.9
Information Integrated Repository (MIIR)
which is a Part D Oversight System. The
system is a data-driven comprehensive
oversight strategy and monitoring system.
01 009-00-01-05-00-0000-00 00 Mission Area 05. Enhance the capacity and productivity $139.5 $140.9 $141.0 $21.4 $16.4 $17.1 $118.1 $124.4 $123.9
of the Nation's health science research enterprise
01 009-20-01-05-02-0158-00 02 CDC National Health and Nutrition Examination Survey This investment collects, analyzes & $7.0 $7.3 $9.0 110 246 $1.1 $0.4 $1.0 $6.0 $7.0 $8.0
disseminates data on the health of
Americans. All major diseases, risk
factors & behaviors, environmental
exposures, & relationship between
diet/health/nutrition are assessed due to
NHANES.
01 009-20-01-05-02-0161-00 02 CDC National Health Interview Survey (NHIS) NHIS data are used to characterize the $4.0 $4.5 $4.8 110 246 $0.0 $0.0 $0.0 $4.0 $4.5 $4.8
health level of the entire US population
plus many subgroups. This enables policy
makers, researchers, & others to address a
wide range of health-related issues at the
national level.
01 009-20-01-05-02-0191-00 02 CDC National Vital Statistics System (NVSS) This congressionally mandated investment $4.5 $3.8 $4.5 110 246 $1.5 $0.6 $1.3 $2.9 $3.2 $3.2
annually collects, processes, and publishes
State birth and death record information to
monitor the health status of the Nation.
01 009-20-01-05-02-1030-00 02 CDC Automated Specimen Tracking and Retrieval ASTRO is used to receive, track, ship, $0.7 $0.9 $1.0 110 246 $0.0 $0.0 $0.0 $0.7 $0.9 $1.0
Operation (ASTRO) maintain an inventory, & provide ad hoc
reporting of the specimen collection at
CDC. The system is used to assure
accurate & timely access to specimens
held by CDC.
01 009-20-01-05-02-1134-00 02 CDC Technical Assistance Group (TAG) (formerly HAN TADA provides support to public health $3.5 $3.6 $3.7 110 246 $0.0 $0.0 $0.0 $3.5 $3.6 $3.7
and TADA) partners as they develop, implement, &
evaluate bioterrorism coopertive
agreements. TADA helps support the
standards identified in the coop
agreement's appendix on BT functions.
01 009-20-01-05-02-1374-00 02 CDC National Data Processing Initiative HIV/AIDS surveillance data is used by $1.1 $0.8 $0.8 110 246 $1.1 $0.0 $0.0 $0.0 $0.8 $0.8
CDC & HHS for public health policy
purposes. It essential for the legislatively
mandated formula which funds major
federal programs such as Housing
Opportunities for Persons Living with
HIV/AIDS.
01 009-20-01-05-02-9421-00 02 CDC PH Monitoring for Health Statistics This investment represents 3 systems $2.2 $1.7 $1.5 110 246 $0.0 $0.0 $0.0 $2.2 $1.7 $1.5
gathering, storing, manipulating &
health statistics.
01 009-20-01-05-02-9422-00 02 CDC PH Research for Infectious Disease Control This investment supports research for $2.2 $1.1 $1.2 110 246 $1.6 $0.4 $0.4 $0.6 $0.7 $0.7
Infectious Diseases Control.
01 009-20-01-05-02-9522-00 02 CDC PH Research for Occupational Safety & Health This investment supports research for $0.3 $0.2 $0.3 110 246 $0.1 $0.0 $0.0 $0.2 $0.2 $0.3
Occupational Safety and Health.
01 009-20-01-05-02-9722-00 02 CDC PH Research for Office of the Director This IT Investment is comprised of several $1.0 $1.2 $1.2 110 246 $0.0 $0.0 $0.0 $1.0 $1.2 $1.2
disparate systems which supports CDC
research activities.
01 009-25-01-05-02-0703-00 02 NIH NLM TOXICOLOGY DATA NETWORK TOXNET (Toxicology Data Network) is $2.2 $2.2 $2.2 110 246 $0.0 $0.0 $0.0 $2.2 $2.2 $2.2
the NLM’s extensive collection of online
bibliographic information. It is a cluster
of databases covering toxicology,
hazardous chemicals, and environmental
health and related areas.
01 009-25-01-05-02-0705-00 02 NIH NLM MEDLARS Information Systems Support The investment supports the MEDLINE $2.8 $2.5 $2.5 110 249 $0.0 $0.0 $0.0 $2.8 $2.5 $2.5
database and MEDLARS activities.
01 009-25-01-05-02-0720-00 02 NIH NLM Health Information Systems Consumer Health Informatics research $2.2 $2.4 $2.4 110 249 $0.0 $0.0 $0.0 $2.2 $2.4 $2.4
uses medical informatics and information
technologies to study methods to develop,
organize, integrate, and deliver accessible
health information to consumers with all
levels of health literacy.
01 009-25-01-05-02-0721-00 02 NIH NLM Image Processing The NLM performs extensive research and $3.0 $2.7 $2.7 110 249 $0.0 $0.0 $0.0 $3.0 $2.7 $2.7
development in the capture, storage,
processing, retrieval, transmission, and
display of biomedical documents and
medical imagery.
01 009-25-01-05-02-0723-00 02 NIH NLM Multimedia Visualization Multimedia research and development $2.3 $2.2 $2.2 110 249 $0.0 $0.0 $0.0 $2.3 $2.2 $2.2
efforts concentrate on the engineering of
technical improvements applied to issues
such as image quality and resolution, color
fidelity, transportability, storage and visual
communication.
01 009-25-01-05-02-0724-00 02 NIH NLM INFRASTRUCTURE RESEARCH NLM performs extensive research in $2.4 $2.3 $2.3 110 249 $0.0 $0.0 $0.0 $2.4 $2.3 $2.3
developing and advancing infrastructure
capabilities such as high-speed networks,
nomadic computing, network management
and improving the quality of service,
security, and data privacy.
01 009-25-01-05-02-0725-00 02 NIH NLM Clinical Trials NLM's Clinical Trials.gov provides $2.9 $2.9 $2.9 110 249 $0.0 $0.0 $0.0 $2.9 $2.9 $2.9
comprehensive , up-to-date information
about federally and privatelly supported
clinical trials throughout the US and the
world for a wide range of diseases and
conditions.
01 009-25-01-05-02-0726-00 02 NIH NLM United Medical Language System NLM UMLS develops and distributes $2.7 $2.8 $2.8 110 249 $0.0 $0.0 $0.0 $2.7 $2.8 $2.8
multipurpose electronic knowledge
sources and associated lexical programs.
01 009-25-01-05-02-0727-00 02 NIH NLM Informatics IT Infrastructure NLM performs extensive research in $1.2 $1.1 $1.1 110 249 $0.0 $0.0 $0.0 $1.2 $1.1 $1.1
developing advanced computer
technologies to facilitate the access,
storage, and retrieval of biomedical
information.
01 009-25-01-05-02-0728-00 02 NIH NLM Entrez Molecular Biology Website Entrez consists of 20 integrated databases $2.7 $2.9 $2.9 110 249 $0.0 $0.0 $0.0 $2.7 $2.9 $2.9
developed for searching nucleotide and
protein sequence databases and related
MEDLINE citations.
01 009-25-01-05-02-0729-00 02 NIH NLM PUBMED PubMed is a Web-based retrieval system $2.7 $2.7 $2.7 110 249 $0.0 $0.0 $0.0 $2.7 $2.7 $2.7
developed at the National Library of
Medicine to provide access to the
MEDLINE database of citations and
abstracts for journal articles in the
biomedical sciences.
01 009-25-01-05-02-0730-00 02 NIH NLM PUBMED Central PubMed Central a new model for $0.9 $0.9 $0.9 110 249 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
electronic scientific communication and
data retrieval. The value of PubMed
Central lies in what can be done when
data from diverse sources is stored in a
common format in a single repository.
01 009-25-01-05-02-0731-00 02 NIH NLM BLAST NLM's BLAST (Basic Local Alignment $2.3 $2.3 $2.3 110 249 $0.0 $0.0 $0.0 $2.3 $2.3 $2.3
Search Tool), provides a method for rapid
searching of nucleotide and protein
databases.
01 009-25-01-05-02-0732-00 02 NIH NLM Biology Research NLM provides access public data and $1.8 $2.0 $2.0 110 249 $0.0 $0.0 $0.0 $1.8 $2.0 $2.0
analysis tools for studying molecular
biology info. NLM creates automated
systems for storing and analyzing
information and performing research into
advanced methods of computer based
information processing.
01 009-25-01-05-02-0733-00 02 NIH NLM Genome Assembly and Annotation (GenBank) NLM collects, manages, and analyzes $2.7 $2.9 $2.9 110 249 $0.0 $0.0 $0.0 $2.7 $2.9 $2.9
human genomic data generated from the
sequencing and genome mapping
initiatives of the public Human Genome
Project. NLM plays a key role in
assembling and annotating the human
genome sequence.
01 009-25-01-05-02-0734-00 02 NIH NLM Protein Structure Analysis NLM’s investigators develop and enhance $1.8 $1.8 $1.8 110 249 $0.0 $0.0 $0.0 $1.8 $1.8 $1.8
software tools that will enable gene
discovery. These tools are being used at
NLM to assemble, annotate, and analyze
the human genomic sequence, as well as
the genomic sequences of other model
organisms.
01 009-25-01-05-02-0735-00 02 NIH NLM PUBCHEM PubChem is a repository for chemical $0.9 $0.9 $0.9 110 249 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
structure and assay data to enhance
research and develop new therapies.
01 009-25-01-05-02-0736-00 02 NIH NLM Molecular Biology IT Support This investment is a combination of $0.9 $0.9 $0.9 110 249 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
Government and contract staff that provide
specialized scientific programming and
analysis in support of mission research
programs. Required to provide specialized
scientific programming to the researchers.
01 009-25-01-05-02-1901-00 02 NIH FIC Fogarty International Reporting and Scientific Facilitates collection of FIC specific $0.3 $0.4 $0.4 110 249 $0.0 $0.0 $0.0 $0.3 $0.4 $0.4
Tracking (FIRST) information on foreign collaborators and
trainees linked to the NIH IMPACII
system. Also allows FIC scientific coding
of projects with FIC defined rules, and
reporting and analysis for planning of FIC
programs.
01 009-25-01-05-02-1902-00 02 NIH FIC IT Program Management IT management of FIC staff and resources $0.3 $0.3 $0.0 404 139 $0.0 $0.0 $0.0 $0.3 $0.3 $0.0
to support the mission of FIC - consisting
of coordination of infrastructure,
communications, desktops, security,
policy, research information and oversight
of FIC IT investments.
01 009-25-01-05-02-3007-00 02 NIH CC MIS/LIS (costs outside of Clinical Research (MIS) is the legacy system to CRIS. It $3.5 $3.5 $0.0 110 249 $0.0 $0.0 $0.0 $3.5 $3.5 $0.0
Information System) Medical Information System) now supports two functions – ADT and
scheduling and is slated for deactivation in
FY 2006.
01 009-25-01-05-02-3008-00 02 NIH CC ANSOS Automated Nurse (ANSOS) is a nurse staffing and $0.1 $0.1 $0.1 110 248 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
scheduling system used to plan employee
work/leave schedules, track
credentialing/competency and other
employee data, monitor workload
productivity data and manage timekeeping
information...
01 009-25-01-05-02-3024-00 02 NIH CC PACS/RIS PACS is a picture archive communications $1.9 $1.9 $2.0 110 249 $0.0 $0.0 $0.0 $1.9 $1.9 $2.0
system. RIS is the Radiology information
system. The systems provide digital
imaging capabilities in support of clinical
research protocols.
01 009-25-01-05-02-3099-00 02 NIH CC Patient and Research Services The category includes small software $1.9 $2.0 $2.0 110 249 $0.0 $0.0 $0.0 $1.9 $2.0 $2.0
programs for telemedicine efforts,
physician credentialing and protocol
tracking programs, PYXIS (a medication
and medical/surgical supply vending
system used in hospitals) machines for
dispensing medications.
01 009-25-01-05-02-3103-00 02 NIH CIT support for ICs DCB Hardware provides shared central $2.0 $2.0 $2.1 110 249 $0.0 $0.0 $0.0 $2.0 $2.0 $2.1
resources (including computational
science and engineering, and
computational tools and resources) that
meet the needs of the biomedical research
staff of the NIH Intramural Research
Program.
01 009-25-01-05-02-3203-00 02 NIH CSR Technical Services Branch Personnel Costs Government personnel cost to identify, $1.1 $1.0 $1.0 110 249 $0.4 $0.4 $0.4 $0.7 $0.6 $0.6
document, develop, manage, and plan
Information Management/Information
Technology requirements, software,
acquisition contracts, and customer
support.
01 009-25-01-05-02-3224-00 02 NIH CSR Decision Support A collection of applications and reports $0.1 $0.1 $0.1 110 249 $0.1 $0.1 $0.0 $0.1 $0.1 $0.1
that support CSR business and
organizational decision-making activities.
The Decision Support system gathers and
presents information from legacy and
relational data sources, cubes, and data
warehouses.
01 009-25-01-05-02-3225-00 02 NIH CSR Administrative System Support The development of an information system $0.1 $0.1 $0.2 110 249 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
that provides a knowledge base of current
Center for Scientific Review (CSR)
personnel and extramural reviewers and a
tool in which to assist in succession
planning, training and recruitment.
01 009-25-01-05-02-3226-00 02 NIH CSR Meeting Management The development of tools that facilitate the $0.0 $0.0 $0.1 110 249 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
transportation needs, notification, agenda,
and working materials of Center for
Scientific Review (CSR) meetings.
01 009-25-01-05-02-3227-00 02 NIH CSR Mobile Computing The development of systems that support $0.2 $0.2 $0.3 110 249 $0.0 $0.0 $0.1 $0.2 $0.2 $0.2
Center for Scientific Review (CSR)
processes that occur away from the office.
01 009-25-01-05-02-3228-00 02 NIH CSR Assisted Review Support The design and development of $0.3 $0.3 $0.6 110 249 $0.3 $0.3 $0.2 $0.0 $0.0 $0.4
information systems that support the peer
review processes of NIH's Center for
Scientific Review (CSR).
01 009-25-01-05-02-3301-00 02 NIH ORS Provide Animal Care and Veterinary Services Pathology services, embryo- $1.6 $1.9 $1.9 110 249 $0.0 $0.0 $0.0 $1.6 $1.9 $1.9
cryopreservation services, acute &
intensive care animal service including
critical care and lab services to
invest/evaluate disease. Procures research
animals, does clinical veterinary and
technician services.
01 009-25-01-05-02-3304-00 02 NIH ORS Provide Library Services Provides access to and control of $0.5 $0.6 $0.6 110 249 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
published literature acquired by NIH in
support of its research mission.
01 009-25-01-05-02-3305-00 02 NIH ORS Provide Scientific Equipment and Maintain scientific equipment & $0.6 $0.7 $0.7 110 249 $0.0 $0.0 $0.0 $0.6 $0.7 $0.7
Instrumentation Services instrumentation services. Maintain
scientific equipment & workstations.
Lease scientific equipment. Design &
fabricate custom instruments. Sell
scientific equipment. Stock & sell repair
parts & fabrication materials.
01 009-25-01-05-02-3315-00 02 NIH ORS Provide Comprehensive Print & Digital Media Arrange for printing. Negotiates contracts $0.9 $1.0 $1.0 405 146 $0.0 $0.0 $0.0 $0.9 $1.0 $1.0
Services with commercial vendors for printing
services. Reproduces & distributes written
material. Provide photo production svcs
Provide graphic design svcs.
01 009-25-01-05-02-3317-00 02 NIH ORFDO Purchase, lease, and dispose of real estate Provides local and centralized IT resources $0.1 $0.1 $0.1 401 119 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(S/O) and specialized computer services to
perform the following array of services.
Acquires & authorizes occupancy & use of
Federal real property for NIH & other
Federal/non-Federal entities.
01 009-25-01-05-02-3323-00 02 NIH ORS Manage and administer worksite enrichment Provides specialized computer services to $0.1 $0.2 $0.2 401 119 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
programs (S/O) develop, negotiate, admin, measure, and
oversee the NIH child care use
agreements, programs, facilities; manage
travel management; food services
contracts; provide for interpreting services.
01 009-25-01-05-02-3328-00 02 NIH ORS Manage travel, transportation and parking Provides specialized computer svcs to $0.1 $0.1 $0.1 401 119 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
programs and services (S/O) perform: Coords use of alt trans programs.
Issues & tracks NIH parking permits.
Manages shuttle contract & satellite
parking facilities; semi-annual reporting to
County & NCPC.
01 009-25-01-05-02-3331-00 02 NIH ORFDO Perform master and facilities planning (S/O) Provides computer services: historic $0.1 $0.2 $0.2 401 119 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
preservation, plan & design campus
infrast, environ planning. Formulates 5-
year FCIP, updates master plan of NIH
facils, Formulate Bldg & Space prg.
01 009-25-01-05-02-3334-00 02 NIH ORS Provide NIH events management services Specialized IT services to provide primary $0.5 $0.6 $0.6 305 108 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
conference services, audio, video & other
special equip for the use & operation by
users of ORS-controlled conference
facilities. Provide custom meeting support
services. Provide video production
services.
01 009-25-01-05-02-3341-00 02 NIH ORS Support foreign staff exchange program (S/O) Provides IT svcs: process J1 visas for $0.7 $0.8 $0.8 403 252 $0.0 $0.0 $0.0 $0.7 $0.8 $0.8
foreign visiting staff; develops policy and
procedures for foreign visiting scientists;
provides orientation for visiting staff to
the NIH and U.S.
01 009-25-01-05-02-3342-00 02 NIH ORFDO Administer Property Management Service Computer support used in performing the $2.4 $2.8 $2.8 401 119 $0.0 $0.0 $0.0 $2.4 $2.8 $2.8
Provider’s performance -- (S/O) contract oversight of the MEO,
implementing QA Surveillance Plan,
managing the IC Budget commitment;
reviewing/receiving invoices,
reviewing/approving alteration proposals,
directing & aprv repairs to be done.
01 009-25-01-05-02-3343-00 02 NIH ORFDO Improve environmental quality -- (S/O) Computer support to develop and mange $0.2 $0.3 $0.3 401 119 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
the Environmental Management System,
ensure regulatory compliance, administer
the NEPA process, and manage
environmental remediation projects.
01 009-25-01-05-02-3344-00 02 NIH ORFDO Manage design and construction Computer support used in $0.5 $0.6 $0.6 401 119 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
directing/monitoring performance of the
NIH capital project management program,
and managing the design/construction of
designated capital projects.
01 009-25-01-05-02-3345-00 02 NIH ORFDO Manage policy/assess for delivery/ops of Computer support to prepare the facilities $0.2 $0.2 $0.2 401 119 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
owned/leased facilities -- (S/O) section of the NIH GRPA Plan, provide
policies/standards/guidelines for NIH
owned/leased facilities, and develop
performance management methods to
ensure implementation of ORF policies
and procedures.
01 009-25-01-05-02-3346-00 02 NIH ORFDO Manage waste stream -- (S/O) Computer support used in conjunction $0.2 $0.3 $0.3 401 119 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
with the removal, processing and disposal
of hazardous, medical and pathological
waste, in accordance with requirements of
the Federal and State Regulatory
Agencies.
01 009-25-01-05-02-3347-00 02 NIH ORFDO Plan and implement long term facility Computer support used in managing the $0.1 $0.1 $0.1 401 119 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
stewardship -- (S/O) facility condition index survey program
and the accreditation process.
01 009-25-01-05-02-3348-00 02 NIH ORFDO Plan campus repairs, extensions, and Specialized computer support used in the $0.1 $0.2 $0.2 401 119 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
improvements -- (S/O) development and mangement of the repair
and improvement plan and the planned
extension/improvemnt of utility systems
on the NIH Campuses.
01 009-25-01-05-02-3349-00 02 NIH ORFDO Provide construction acquisition services -- Computer support used in $0.3 $0.3 $0.3 401 119 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
(S/O) directing/monitoring performance of A/E
and construction acquisition program,
conducting solicit/award services for A/E
and construction contracts, and providing
contract management for A/E and
construction contracts.
01 009-25-01-05-02-3351-00 02 NIH ORS Manage property management finances -- (S/O) Computer support used to Process $0.3 $0.4 $0.4 401 119 $0.0 $0.0 $0.0 $0.3 $0.4 $0.4
invoices and other payment documents in
conjunction with lease payments, Operate
Tenant Build Out Bank, Prepare and
administer IC occupancy agreements and
rental billings and Prepare annual rental
rate package.
01 009-25-01-05-02-3352-00 02 NIH ORS Plan emergency preparedness strategies -- (S/O) IT services to support maintaining liaison $0.1 $0.1 $0.1 302 094 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
with all Federal, State, and local
emergency management agencies;
manages the NIH Occupant Evacuation
Program. Develop emergency plans and
contingencies for counter terrorism
activities for NIH.
01 009-25-01-05-02-3353-00 02 NIH ORS Provide fire/rescue/hazardous incident Services in support of providing $0.1 $0.2 $0.2 401 121 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
readiness/response svcs -- (S/O) emergency response services for all
fires/incidents, releases of chemicals, bio-
hazardous agents and radioactive
materials. Providing emergency response
services and pre-hospital care for medical
and rescue incidents.
01 009-25-01-05-02-3354-00 02 NIH ORS Provide physical security for the NIH -- (S/O) Specialized IT support to enhance the $0.1 $0.1 $0.1 401 121 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
ability to protect staff and visitors from
physical harm; enable biomedical research
to continue with minimal interruption;
protect the intellectual assets of the NIH
and guard the physical assets of the NIH.
01 009-25-01-05-02-3355-00 02 NIH ORS Provide police services -- (S/O) Police the campus. Enforces traffic & $0.2 $0.3 $0.3 401 121 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
criminal laws, coordinates traffic direction
& control, conducts criminal
investigations, inspects crime hazards,
responds to emergencies, & ensures
protection of people on NIH campus.
01 009-25-01-05-02-3356-00 02 NIH ORS Provide security guard services -- (S/O) Provide specialized IT Services to assist $0.1 $0.1 $0.1 401 121 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
the Security Guards in Managingvehicular
access to NIH campus; Inspecting vehicles
entering parking garages; and Managing
and securing loading docks.
01 009-25-01-05-02-3357-00 02 NIH ORS Provide support svcs to security/fire/police and Provide specialized computer support for $0.1 $0.1 $0.1 401 121 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
emergency mgmt -- (S/O) equipping the NIH with the policies/
procedures, systems/facilities/ personnel,
institutional norms, & knowledge to
prudently protect its people & its
intellectual, electronic, & physical assets
from harm.
01 009-25-01-05-02-4303-00 02 NIH NIA IRP Mission Support Investment allows for contract support $0.9 $1.0 $0.9 110 249 $0.3 $0.3 $0.3 $0.6 $0.7 $0.5
development and maintenance of state-of-
the-art technology information resources
at the National Institute on Aging (NIA),
Intramural Research Program (IRP).
01 009-25-01-05-02-4305-00 02 NIH NIA IRP System Support Services Investment provides centralized IT $0.0 $0.0 $0.0 404 138 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
resources and specialized computer
services essential to conduct research at
the National Institute on Aging (NIA),
Intramural Research Program (IRP).
01 009-25-01-05-02-4307-00 02 NIH NIA IRP Other Program Support Operation, enhancement, and integration $0.8 $0.9 $0.8 110 249 $0.0 $0.0 $0.0 $0.8 $0.9 $0.8
of the network infrastructure and central
information processing functions in
support of scientific research initiatives at
the National Institute on Aging (NIA),
Intramural Research Program (IRP.).
01 009-25-01-05-02-4605-00 02 NIH ITAS (Integrated Time and Attendance System) ITAS, a Federal timekeeping system, $2.0 $2.1 $2.2 403 253 $0.0 $0.0 $0.0 $2.0 $2.1 $2.2
allows employees to report and track time,
work hours, and leave activities. ITAS
greatly reduces the need for dedicated
timekeeping staff by implementing
timekeeping by exception and by reducing
payroll errors.
01 009-25-01-05-02-4615-00 02 NIH OD NIH Intramural Database (NIDB) NIDB collects, stores, and reports data $1.0 $1.0 $1.1 301 092 $0.4 $0.0 $0.0 $0.6 $1.0 $1.1
from the NIH Intramural Research
Program, permitting its oversight;
administration of research policies; and
responsiveness to inquiries from NIH
management and outside sources, such as
Congress.
01 009-25-01-05-02-4630-00 02 NIH OD OSP/OBA GeMCRIS (Genetic Modification GeMCRIS permits authorized users to $1.1 $1.0 $0.9 110 249 $0.6 $0.6 $0.5 $0.5 $0.4 $0.4
Clinical Research Information System) access and maintain gene transfer clinical
trial administrative and safety information,
enhances reviews and analyses critical for
optimizing patient safety, and facilitates
scientific collaboration and progress.
01 009-25-01-05-02-4640-00 02 NIH OD Dietary Supplement Label Database (DSLD) Congress directed NIH to take an existing $0.0 $0.0 $0.5 110 246 $0.0 $0.0 $0.5 $0.0 $0.0 $0.0
database of dietary supplement labels and
expand & enhance it to include all dietary
supplement labels sold in the US. Goal is
to allow the public free access to all
dietary supplement label information.
01 009-25-01-05-02-4802-00 02 NIH NCRR SCIENCE INFORMATION SYSTEM The Science Information System is used $1.6 $1.6 $1.6 110 249 $0.8 $0.8 $0.8 $0.8 $0.8 $0.8
by NCRR staff to review annual progress
report data, code research activites, and
prepare reports highlighting scientific
accomplishments. This information is
invaluable in developing materials for
Congress.
01 009-25-01-05-02-4803-00 02 NIH NCRR IT Support for NCRR Scientific Mission This investment provides for programming $0.7 $0.7 $0.6 110 249 $0.4 $0.4 $0.3 $0.4 $0.4 $0.3
and other IT support of NCRR program
mission systems that support state-of-the-
art research resources, technologies, and
biological models of human disease.
01 009-25-01-05-02-4902-00 02 NIH NCI Cancer Therapy Evaluation Program (CTEP) Contract for informatics and computer $6.9 $6.3 $7.3 110 249 $2.0 $1.4 $1.3 $4.9 $4.9 $6.0
support involving aspects of cancer
clinical trials. Integrated systems include
the Clinical Data Update System, the
Common Toxicity Criteria, and the
Adverse Drug Experience Electronic
Reporting System.
01 009-25-01-05-02-4903-00 02 NIH NCI DCP DESK DESK (DCP Enterprise System $2.4 $2.5 $2.0 110 249 $1.2 $1.3 $0.5 $1.2 $1.2 $1.5
Knowledgebase) is an enterprise database
with a suite of applications that support
the scientific and administrative work of
the NCI Division of Cancer Prevention
(DCP).
01 009-25-01-05-02-4915-00 02 NIH NCI Resource Management This item is an aggregate of projects which $1.2 $1.2 $1.2 110 249 $0.0 $0.0 $0.0 $1.2 $1.2 $1.2
tracks the allocation and use of limited
resources, such as FTE’s across NCI.
01 009-25-01-05-02-4917-00 02 NIH NCI Clinical Trials - Bioinformatics (C3D) The Clinical Trials module is leading the $1.9 $1.9 $1.9 110 249 $1.2 $1.2 $1.2 $0.7 $0.7 $0.7
National Cancer Institute's effort to create
and distribute information technology
infrastructure to support the conduct of all
aspects of NCI's supported clinical trials.
01 009-25-01-05-02-4919-00 02 NIH NCI Mouse Models (MMHCC) The Mouse Models of Human Cancers $0.6 $0.0 $0.0 110 249 $0.3 $0.0 $0.0 $0.3 $0.0 $0.0
Consortium (MMHCC) is a collaborative
program designed to derive and
characterize mouse models that
recapitulate the genesis and progression of
human malignancies. The program is
planned to be completed in FY 2006.
01 009-25-01-05-02-4920-00 02 NIH NCI Enterprise Vocabulary System In attempting to meet the need for $1.3 $1.5 $1.3 110 249 $0.6 $0.6 $0.6 $0.7 $0.9 $0.7
controlled vocabulary through a diverse
collection of Enterprise Vocabulary
Services, the vocabulary and supporting
resources provided by EVS project are
essential to NCICB’s application systems
and their users.
01 009-25-01-05-02-4921-00 02 NIH NCI Cancer Data Standards Repository (caDSR) The NCI cancer Data Standards $1.5 $1.6 $1.8 110 249 $0.6 $0.7 $0.7 $0.9 $1.0 $1.1
Repository (caDSR) is the central
repository supporting development,
deployment and registration of Common
Data Elements (CDEs) for clinical health
care, clinical trials and cancer research for
NCI and its grantees.
01 009-25-01-05-02-4926-00 02 NIH NCI DCEG Information System The Intramural System (IS) is a scientific $0.1 $0.1 $0.1 110 249 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
management tool used by the NCI
Division of Cancer Epidemiology and
Genetics (DCEG) to capture narrative and
fiscal data associated with research
studies.
01 009-25-01-05-02-4999-00 02 NIH NCI Fiscal Link Analysis Research Emphasis The Fiscal Link Analysis Research $0.3 $0.4 $0.4 110 249 $0.1 $0.2 $0.2 $0.2 $0.2 $0.3
(FLARE) Emphasis (FLARE) is a scientific coding
and reporting system used by the National
Cancer Institute's (NCI) Research Analysis
and Evaluation Branch as well as NCI's
Financial Management Branch.
01 009-25-01-05-02-5111-00 02 NIH NIGMS Extramural Support Systems Technology Refresh of System used to $1.0 $0.6 $0.6 110 249 $0.4 $0.3 $0.3 $0.6 $0.3 $0.4
support the NIGMS extramural (mission)
program. This system provides extramural
reports, data collection, and work flow to
fill "gaps" between mission requirements
functions provided by enterprise systems.
01 009-25-01-05-02-6202-00 02 NIH NIEHS National Toxicology Program Toxicology LDAS component collects in-life and $1.3 $1.4 $1.4 110 249 $0.4 $0.4 $0.4 $0.9 $1.0 $1.0
Data Management System (TDMS) pathology data in study labs and transmits
to the TDMS database. TDMS manages
data and generates reports.
01 009-25-01-05-02-6203-00 02 NIH NIEHS INTRAMURAL Laboratory Research Support IT services, personnel, equipment and $1.7 $1.8 $1.8 110 249 $0.0 $0.0 $0.0 $1.7 $1.8 $1.8
software for intramural scientists to
effectively conduct scientific research.
01 009-25-01-05-02-6204-00 02 NIH NIEHS Toxicogenomics Initiative Database CEBS knowledge base - data from $1.4 $0.3 $0.3 110 249 $0.4 $0.0 $0.0 $1.0 $0.3 $0.3
Development microarray, proteomics and toxicological
assays to study relationship of
environmental stressors to biological
responses.
01 009-25-01-05-02-6205-00 02 NIH NIEHS National Toxicology Program Other Activities Relational databases suitable for search, $1.0 $1.0 $1.0 110 249 $0.3 $0.3 $0.3 $0.7 $0.7 $0.7
display and analysis from multiple NTP
studies to strengthen the science base in
toxicology.
01 009-25-01-05-02-6299-00 02 NIH NIEHS Small Program Support Systems Many small systems that support NIEHS $1.8 $1.9 $1.9 110 249 $0.0 $0.0 $0.0 $1.8 $1.9 $1.9
programs and other activities specific to
the NC location.
01 009-25-01-05-02-7203-00 02 NIH NHLBI Intramural Research Application Development Provides scientific and patient data $1.3 $1.5 $2.0 110 249 $0.3 $0.3 $0.4 $1.1 $1.2 $1.6
collection analysis and presentation
through collaboration with the NHLBI's
Intramural staff.
01 009-25-01-05-02-7204-00 02 NIH NHLBI Extramural Program Development Provides research and development, data $1.3 $1.5 $1.0 110 249 $0.3 $0.3 $0.2 $1.1 $1.2 $0.8
collection, analysis, and presentation for
extramural programs.
01 009-25-01-05-02-7213-00 02 NIH NHLBI Clinical Data System Development of a Clinical Data System $1.7 $1.7 $1.8 110 249 $0.4 $0.7 $0.7 $1.3 $1.0 $1.0
(CDS) that can collect, process, and edit
clinical data and can be accessed in a
flexible manner for monitoring, analysis,
and manipulation of the data.
01 009-25-01-05-02-7299-00 02 NIH NHLBI Information Technology Services Salaries for all other Information $1.0 $1.1 $0.0 404 142 $0.0 $0.0 $0.0 $1.0 $1.1 $0.0
Technology (IT) Specialists not reported
in Part 3.
01 009-25-01-05-02-7302-00 02 NIH NIDCR Human Resources Database maintenance This small Microsoft Access database $0.0 $0.0 $0.0 403 255 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
supports Institute-specific and non-Full
Time Equivalent data which is not found
in the enterprise system.
01 009-25-01-05-02-7304-00 02 NIH NIDCR Science Coding Activities Maintenance of thesaurus, database, and $0.0 $0.0 $0.0 110 249 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Visual Basic Application used in the
process of indexing the National Institute
of Dental and Craniofacial Research
projects.
01 009-25-01-05-02-8406-00 02 NIH NIDDK Nutrition tracking database HNRIM The Human Nutritional Research $0.0 $0.0 $0.0 110 249 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Information Management (HNRIM)
system supports the nutrition program
staff in reporting nutritional data across
NIH and divisions.
01 009-25-01-05-02-8502-00 02 NIH NIAID LUCY (Animal Care Protocol & Facility Allows investigators and ACB staff to $0.5 $0.4 $0.2 110 249 $0.5 $0.2 $0.0 $0.0 $0.2 $0.2
Management System (ACPFMS)) interact with and use the data stored to
handle establishment and operation of
ASPs (Animal Study Protocols). Provides
automated processes for the development,
modification, review and approval of
ASPs.
01 009-25-01-05-02-8503-00 02 NIH NIAID VRC Lab Information Management System Lab Information Management System $0.1 $0.0 $0.0 110 249 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
(LIMS) purchased/leased from Labware. It
tracks results from lab research and testing
and is customized to include a freezer
inventory of blood samples.
01 009-25-01-05-02-8521-00 02 NIH NIAID Cage Inventory System The application is currently used by the $0.2 $0.1 $0.1 110 249 $0.1 $0.0 $0.0 $0.1 $0.1 $0.1
ACB located in Bldgs 14, 33, and 50 on
the NIH campus. Additionally, the
Vaccine Research Center in Bldg 40 and
the Transgenic Knockout Mouse Facility
in Bldg 550 also have instances of the
application.
01 009-25-01-05-02-8522-00 02 NIH NIAID CDEQ CDEQ is a Web based application with the $0.4 $0.2 $0.1 110 249 $0.4 $0.1 $0.0 $0.0 $0.1 $0.1
database on the backend that allows
inputting, storing, querying and retrieving
research data and results of experiments
for various species including rodents and
non-human primates.
01 009-25-01-05-02-8523-00 02 NIH NIAID Clinical Trial Data Management Suite Management of new electronic medical $0.0 $0.4 $0.6 110 249 $0.0 $0.4 $0.5 $0.0 $0.0 $0.1
record requirements, uniform scientific
coding, Congressional data call reporting
and advanced protocol monitoring.
01 009-25-01-05-02-8524-00 02 NIH NIAID Collaboration Support Services Collab. Services is an initiative to provide $0.4 $0.8 $0.4 404 142 $0.4 $0.4 $0.0 $0.0 $0.4 $0.4
the Institute with a powerful Portal
technology tool that is integrated into the
MS Office workplace. It is to be deployed
by OTIS as a service to the NIAID
community that users can manage
themselves.
01 009-25-01-05-02-8527-00 02 NIH NIAID DSS Management Oversight of Extramural $0.1 $0.1 $0.0 110 249 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
Scientific Research involving Human
Subjects.
01 009-25-01-05-02-8528-00 02 NIH NIAID HIV and Infectious Agent Collaborative New tools to accelerate scientific progress $0.0 $0.4 $0.6 110 249 $0.0 $0.4 $0.4 $0.0 $0.0 $0.1
Research Response Capability Management System in support of the President's Emergency
Plan for HIV/AIDS, tuberculosis, and
malaria relief.
01 009-25-01-05-02-8529-00 02 NIH NIAID INRO3 The INRO program is a scientific training $0.1 $0.0 $0.0 110 249 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
course for underrepresented minorities at
NIAID. The INRO III provides applicants
to the INRO program with online
application process and allows the
administrative group to track and score
applications.
01 009-25-01-05-02-8530-00 02 NIH NIAID Knowledge Inspiration, Storage and Retrieval Suite of applications that support NIAID $0.0 $0.4 $0.6 110 249 $0.0 $0.4 $0.5 $0.0 $0.0 $0.1
Initiative for Knowledge Management
including enhanced content management
and information discovery capabilities.
01 009-25-01-05-02-8531-00 02 NIH NIAID Mouse Lymphoma Database A relational database and web application $0.1 $0.1 $0.0 110 249 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
designed and developed for the internal
and external users to keep track of mouse
lymphoma reagents, experimental results,
and to provide browsable integration
between intramural and extramural
researchers.
01 009-25-01-05-02-8534-00 02 NIH NIAID RSS A secure web-based application that $0.1 $0.1 $0.1 110 249 $0.1 $0.0 $0.0 $0.0 $0.1 $0.1
supports online reviewer collaboration by
making meeting-specific information and
resources - documents, notes, etc. -
available to potential reviewers within
NIH, nationally and internationally.
01 009-25-01-05-02-8535-00 02 NIH NIAID Scientific Reporting Suite A series of software support tools for the $0.4 $0.4 $0.5 110 249 $0.4 $0.0 $0.0 $0.0 $0.4 $0.5
DEA - primarily scientific reporting tools
regarding research, science issues, funding
management, and data analysis.
01 009-25-01-05-02-8536-00 02 NIH NIAID SIMS (Scientific Initiative Management SIMS is designed to integrate the creation $0.0 $0.1 $0.0 110 249 $0.0 $0.1 $0.0 $0.0 $0.0 $0.0
System) of concepts for initiatives, and the review
and approval of selected concepts for
development as PFAs, RFPs, PAs. It
enables scheduling and tracking of
initiatives from approval through
completion stages.
01 009-25-01-05-02-8537-00 02 NIH NIAID Strategic Issue Management Data scanning, mining and research $0.0 $0.5 $0.7 110 249 $0.0 $0.5 $0.5 $0.0 $0.0 $0.2
support systems to aid in H5N1 evolution
and antigenic drift tracking in support of
preparadeness and strategic management
agenda.
01 009-25-01-05-02-8538-00 02 NIH NIAID TBRS TBRS is an application that supports $0.2 $0.2 $0.3 110 249 $0.2 $0.1 $0.3 $0.0 $0.0 $0.0
studies conducted by the Tuberculosis
Research Section in South Korea. It is a
Web hosted solution that allows data entry
remotely, data storage centrally at NIAID,
and data access globally via Internet.
01 009-25-01-05-02-8539-00 02 NIH NIAID VRC Study Manager A software tool used to manage patients $0.0 $0.0 $0.0 110 249 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
information and logistics for the Clinical
Trials.
01 009-25-01-05-02-8540-00 02 NIH NIAID Bioinfomatics Analysis Management Suite Software and database development in $0.0 $0.2 $0.8 110 249 $0.0 $0.2 $0.5 $0.0 $0.0 $0.3
support of the President's Biodefense
initiatives including select agent research,
tracking, vaccine development and
deployment.
01 009-25-01-05-02-8541-00 02 NIH NIAID VRC Support Suite (VRCSS) A suite of software applications built for $0.7 $0.6 $0.6 110 249 $0.5 $0.3 $0.3 $0.3 $0.3 $0.3
the VRC with features for data analysis,
storage, retrieval, sharing, and reporting.
Vector application is designed to store
plasmid information. VRCCID aids FACS
and flowcytometry core facility.
01 009-25-01-05-02-8606-00 02 NIH NINDS Non-Public Information Dissemination The investment helps NINDS staff find $0.4 $0.4 $0.4 110 249 $0.2 $0.0 $0.0 $0.3 $0.4 $0.4
Services information more easily. The system
consists of four applications that allow
staff to search, retrieve and manage
NINDS information.
01 009-25-01-05-02-8610-00 02 NIH NINDS Management Information Systems Extension system development to facilitate $1.8 $1.7 $1.7 404 136 $0.2 $0.1 $0.1 $1.7 $1.6 $1.6
Development IC specific requirements beyond that
business functionality currently supported
by the NIH enterprise solutions, across a
broad array of extramural business areas.
01 009-25-01-05-02-8703-00 02 NIH NEI Hardware and Software Support Support of all NEI programs and mission $0.4 $0.5 $0.5 404 139 $0.1 $0.1 $0.1 $0.4 $0.4 $0.4
excluding Infrastructure. Supports mission
of research in the diseases and conditions
of the eye. Includes management and
administration of all IT applied to this
important health research mission.
01 009-25-01-05-02-8710-00 02 NIH NEI Eye Bank Supports NEI Bank Project a $0.3 $0.3 $0.3 110 249 $0.2 $0.2 $0.1 $0.2 $0.2 $0.2
bioinformatics/genomic project. A
database/info retrieval system of genetic
data allowing researchers to access genetic
libraries. An easy access method of
querying genetic libraries for researchers
anywhere.
01 009-25-01-05-02-8804-00 02 NIH NIAMS Miscellaneous Hardware & Software Purchase miscellaneous hardware and $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Acquisitions software. Additional resources are needed
to replace obsolete and defective systems.
01 009-25-01-05-02-8816-00 02 NIH NIAMS Hardware/Software Acquisitions for New With the vast change in information $0.1 $0.1 $0.1 404 136 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
Technologies technology, the NIAMS Information
Technology (IT) staff must continually
procure products to keep mission
programs abreast of new technology. We
must dedicate a small portion of our
budget toward this effort.
01 009-25-01-05-02-8817-00 02 NIH NIAMS Life Cycle Management of Mission related The IT staff monitors hardware (HW) to $0.2 $0.2 $0.2 404 139 $0.2 $0.2 $0.2 $0.0 $0.0 $0.0
computer equipment ensure the mission staff operates with HW
that provides the best service. Cont. to
consolidate mission related servers &
storage to ultimately reduce cost &
increase reliability, availability, &
serviceability.
01 009-25-01-05-02-8818-00 02 NIH NIAMS Mission Communications Critical staff members utilize special $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
communications tools (e.g., Blackberry,
cell phones) to support staff and systems
outside of normal work hours. This avoids
having staff on site 24/7, resulting in
significant personnel savings.
01 009-25-01-05-02-8819-00 02 NIH NIAMS IT Personnel Cost Supporting Mission Inherently governmental staff- Provide $0.9 $1.0 $1.1 404 142 $0.0 $0.0 $0.0 $0.9 $1.0 $1.1
Activities specialized IT knowledge & mgnt,
oversite of contracts, etc. in support of
mission activities. Without this support,
our varied NIAMS research & scientific
mgnt activities would be deleteriously
impacted.
01 009-25-01-05-02-8820-00 02 NIH NIAMS IT Personnel Supporting Scientific Analysis This investment is a combination of $0.2 $0.2 $0.2 109 026 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Government & contract staff that provides
specialized scientific programming &
analysis in support of mission research
programs. Required to provide specialized
scientific programming required by the
researchers.
01 009-25-01-05-02-8821-00 02 NIH NIAMS Thin Client Application Development Staff Govt staff who understand mission & info $0.3 $0.3 $0.3 404 136 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
dissemination reqs & develop or contract
for info pages. Use thin client technology
to allow info access across multiple
platforms w/o developing specialized
client/server applications for each
platform.
01 009-25-01-05-02-9099-00 02 NIH NIDCD Unix Support Service and support for the Unix $0.1 $0.1 $0.1 404 138 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
workstations in the National Institute on
Deafness and Other Communication
Disorders' (NIDCD) Division of
Intramural Research.
01 009-25-01-05-02-9103-00 02 NIH NHGRI Scientific/Education Resources To Provide Information Technology activities in $0.6 $0.6 $0.8 110 249 $0.0 $0.0 $0.0 $0.6 $0.6 $0.8
The Exchange of Genomic Information support of the National Human Genome
Research Institute (NHGRI) to provide the
ability to present/exchange information
about the mission of the Institute, mission
related activities, and its scientific
research.
01 009-25-01-05-02-9199-00 02 NIH NHGRI IT Support for Scientific Mission Information Technology activities in $1.9 $1.9 $2.1 110 249 $0.0 $0.0 $0.0 $1.9 $1.9 $2.1
support of the National Human Genome
Research Institute's (NHGRI) mission
includes scientific computing resources,
equipment in support of intramural
research projects, and general
bioinformatics resources.
01 009-25-01-05-02-9210-00 02 NIH NIMH Headquarters Technical Support Federal employees provide Institute $0.9 $1.0 $1.1 404 138 $0.0 $0.0 $0.1 $0.9 $0.9 $1.1
specific IT services in support of a $1.5
billion/year biomedical research support
operation. Requires working closely with
scientific program staff in the development
of long and short term strategic plans.
01 009-25-01-05-02-9219-00 02 NIH NIMH Software Support & Services Includes intramural research and $1.0 $1.0 $0.9 404 138 $0.1 $0.1 $0.1 $0.9 $0.9 $0.9
extramural program support applications
and services for essential Institute business
processes. Such services include scientific
coding, Congressional reporting and
program evaluation, and budget data
preparation.
01 009-25-01-05-02-9301-00 02 NIH NIDA Extramural Project System (NEPS) NIDAs corporate extension to IMPAC II. $0.5 $0.5 $0.5 110 249 $0.1 $0.1 $0.1 $0.4 $0.4 $0.4
Consists of major modules including
Budget, Report and Shoplist. Provides
software support related to operation of
grants mgmt info sys. Integrates with
IMPACII and provides data to address
funding issues.
01 009-25-01-05-02-9317-00 02 NIH NIDA HQ Technical Support and Services for NIDA HQ Technical Support and Services for $0.4 $0.4 $0.4 110 249 $0.1 $0.1 $0.1 $0.3 $0.3 $0.3
NIDAs programmatic and administrative
processes including operations,
maintenance, planning, design, analysis,
development, software, enhancement and
modernization.
01 009-25-01-05-02-9318-00 02 NIH NIDA Intramural Research Program (IRP) IRP Support enables IT staff to provide $0.6 $0.6 $0.6 110 249 $0.1 $0.1 $0.1 $0.5 $0.5 $0.5
critical specialized technical expertise to
support the laboratories research missions.
01 009-30-01-05-02-2003-00 02 SAMHSA - CSAT Eval Buprenorphine Waiver - Recent legislation allows regulatory $0.2 $0.0 $0.0 301 092 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
waivers for physicians to treat opioid
addiction in office settings using
buprenorphine, pending its approval.
CSAT will oversee development/implem.
of evaluation to determine if this system
should continue.
01 009-30-01-05-02-2056-00 02 SAMHSA - CSAP Materials Development and Marketing Provides message and materials $0.2 $0.1 $0.1 305 108 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
Support - development and marketing support to
Center for Substance Abuse Prevention
(CSAP).
01 009-30-01-05-02-2057-00 02 SAMHSA - CSAP Workplace Prevention and Early Provides CSAP Div of Workplace $0.2 $0.2 $0.0 305 108 $0.0 $0.0 $0.0 $0.2 $0.2 $0.0
Intervention Transitioning Youth into the Workplace - Programs substantive, tech, and admin
support for series of leadership activities
in effort to transf services to science in
workplace programs for subst abuse
prevention for workers 16-24.
01 009-33-01-05-02-0013-00 02 AHRQ Consumer Assessment of Healthcare Providers and Consumer Assessment of Health Providers $0.2 $0.2 $0.1 110 249 $0.1 $0.1 $0.0 $0.1 $0.1 $0.1
Systems (CAHPS) and Systems (CAHPS) develops and tests
questionnaires regarding health care
services, produces reports for
communicating survey information to
consumers and evaluates the usefulness of
the reports.
01 009-00-01-06-00-0000-00 00 Mission Area 06. Improve the quality of health care $216.2 $257.6 $293.1 $52.4 $42.3 $42.4 $163.8 $215.3 $250.7
services
01 009-15-01-06-01-1010-00 01 HRSA National Practitioner Data Bank (NPDB)/Healthcare NPDB collects and discloses adverse $18.7 $22.5 $21.9 110 247 $4.1 $5.7 $5.5 $14.7 $16.8 $16.4
Integrity and Protection Data Bank (HIPDB) - BHPr licensure action reports, adverse actions, &
medical malpractice payments on
physicians & dentists. HIPDB provides
contains civil judgments & criminal
convictions on health care
providers/suppliers/practitioners.
01 009-15-01-06-02-1030-00 02 HRSA National Organ Procurement and Transplantation Continued operation and improvement of $1.2 $1.4 $1.4 110 217 $0.0 $0.0 $0.0 $1.2 $1.4 $1.4
Network (OPTN) - HSB the OPTN which supports efforts to
increase the number of organs made
available for transplant; maximize the
benefit of transplantation to those with
end-stage organ failure; minimize organ
wastage.
01 009-15-01-06-02-1040-00 02 HRSA HEAL The Health Education Assistance This investment tracks current payment $0.5 $0.6 $0.6 402 128 $0.3 $0.3 $0.0 $0.2 $0.2 $0.6
Loan/HEAL On-line Processing System - BHPr status on outstanding loans. The system is
used to determine holder/servicer
compliance with legislation, regulations
and policies and to determine the
government’s potential liability for future
claim payments.
01 009-15-01-06-02-1300-00 02 HRSA Scientific Registry of Transplantation Recipients To provide support for the continued $0.9 $1.0 $1.0 110 247 $0.1 $0.1 $0.1 $0.8 $0.9 $0.9
(SRTR) - HSB operation of a Scientific Registry of
Transplant Recipients this supports
implementing and monitoring the
biostatistical and epidemiological work of
the SRTR Contract.
01 009-15-01-06-02-1320-00 02 HRSA Building a Database System for the Children's Create a system that enables the $0.2 $0.1 $0.1 110 247 $0.2 $0.1 $0.1 $0.0 $0.0 $0.0
Graduate Medical Education Payment Program (CHGME CHGMEPP to eliminate manual data
PP) - BHPr entry, efficiently calculate hospital
payments and keep an updated automated
ledger, improve reporting and
communication capabilities and to move
the system into a web based system.
01 009-15-01-06-02-1340-00 02 HRSA CPMS/UPR Analysis & Update Support - BHPr CPMS/UPR system is used for activities $0.2 $0.2 $0.2 110 247 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
related to Bureau & grantee performance
& as the non-competing continuation
application for BHPr grantees. It performs
cleansing routines & analyzes data to
assure it was processed according to
specifications.
01 009-15-01-06-02-1420-00 02 HRSA National Health Service Corps (NHSC) Information The National Health Service Corps $4.0 $5.9 $6.4 110 217 $2.2 $3.0 $3.4 $1.8 $2.8 $3.0
Systems - BHPR (NHSC) Customer Support System (CSS)
will provide automated support for NHSC
loan and scholarship programs, and
maintenance of a database of healthcare
delivery site information.
01 009-15-01-06-02-1450-00 02 HRSA Office of Pharmacy Affairs Information System Multi-function web-based database $0.7 $1.0 $0.8 110 217 $0.5 $0.8 $0.5 $0.2 $0.3 $0.3
(OPAIS) - HSB system. Provides information on covered
entities, contracted pharmacy
arrangements, and manufacturers who
have signed agreements with DHSS.
01 009-15-01-06-02-1460-00 02 HRSA Sentinel Centers Network (SCN) - BPHC SCN provides for the maintenance and $0.6 $0.6 $0.9 110 248 $0.3 $0.3 $0.5 $0.3 $0.3 $0.4
management of an administrative database
that contains data on the heath care
delivered at Health Centers that receive
funding from the consolidated health
center program.
01 009-15-01-06-02-1470-00 02 HRSA Uniform Data Systems (UDS) - BPHC UDS is an annual requirement for all $0.8 $0.8 $0.5 110 247 $0.0 $0.0 $0.0 $0.8 $0.8 $0.5
grantees of the primary care programs:
Community and Migrant Health Centers,
Health Care for the Homeless, Public
Housing Primary Care and other Health
Centers receiving a grant under section
330 legislation.
01 009-15-01-06-02-1480-00 02 HRSA Upgrading & Maintaining RW CAREWare - HAB CAREWare is free, client level software $0.3 $0.3 $0.2 110 248 $0.2 $0.1 $0.1 $0.1 $0.1 $0.1
for managing, monitoring and reporting on
HIV care and treatment for CARE Act
grantees and providers; which contains
modules for tracking demographic,
service, and clinical information.
01 009-15-01-06-02-9225-00 02 HRSA Upgrade, Replacement and Consolidation of Campus Based Branch will move from a $0.2 $0.4 $0.2 404 137 $0.0 $0.2 $0.0 $0.2 $0.2 $0.2
Systems Supporting Campus Based Branch Programs number of systems that are reaching the
end of their useful life, are not integrated,
and do not meet current security
requirements to an integrated, web-based
system that supports the work of the
Branch.
01 009-17-01-06-01-1010-00 01 IHS Resource and Patient Management System (RPMS) - The Resource and Patient Management $45.3 $54.6 $69.2 110 248 $26.5 $27.5 $27.4 $18.8 $27.0 $41.8
Maintenance & Enhancements System (RPMS) is a componentized
electronic healthcare information system
that provides Practice Management
functions for IHS-direct, Tribal, and
Urban healthcare delivery facilities and
programs.
01 009-17-01-06-02-1020-00 02 IHS - National Patient Information Reporting System This is IHS’s national data repository. It $7.2 $7.5 $7.9 110 247 $1.1 $1.1 $1.2 $6.2 $6.4 $6.7
(NPIRS) - - Maintenance and Enhancements produces reports required by law and
provides clinical and administrative
information to managers at all levels of the
Indian health system to allow them to
better manage their patients and programs.
01 009-20-01-06-02-0090-00 02 CDC ATSDR Geographic Information System GIS, global positioning systems, remotely $2.4 $3.1 $3.2 110 246 $0.6 $0.6 $0.8 $1.8 $2.5 $2.4
sensed imagery, and digital computer
technology are tools that can enable
ATSDR and CDC to advance their
mission of protecting public health by
locating health and environmental events
spatially.
01 009-20-01-06-02-9224-00 02 CDC PH Services for Immunization This investment provides public health $1.0 $0.9 $0.9 110 246 $0.1 $0.0 $0.0 $0.9 $0.9 $0.9
services in support of the immunization
program.
01 009-25-01-06-01-3006-00 01 NIH CC Clinical Research Information System (CRIS) CRIS is a core system with hospital $11.7 $10.8 $11.6 110 249 $9.3 $0.0 $0.0 $2.4 $10.8 $11.6
functions of medical order entry, clinical
documentation and results retrieval.
Multiple ancillary systems will support
clinical data collection for labs, radiologic
images, blood bank and nutrition.
01 009-25-01-06-02-4619-00 02 NIH OER DLR (Division of Loan Repayment) Loan Steady State Operations of Division of $0.9 $0.9 $0.8 110 249 $0.0 $0.0 $0.0 $0.9 $0.9 $0.8
Repayment Programs (LRP) Website Loan Repayment (DLR) (formerly OLRS)
Website that provides support for DLR
program activities. Allows applicants to
the loan repayment programs to apply
online & manages portfolio of approx.
2,500 participants.
01 009-25-01-06-02-4623-00 02 NIH OD OM/OA Contractor Performance System Used by NIH and other Federal agency $1.1 $1.1 $0.8 405 146 $0.4 $0.4 $0.0 $0.7 $0.7 $0.8
contracting officials to facilitate source
selection and the evaluation of contractor
past performance. CPS is a partner within
the Integrated Acquisition Environment
(e-Gov) initiative.
01 009-25-01-06-02-8412-00 02 NIH NIDDK Research Data Storage and Analysis This project utilizes data gathered in our $0.1 $0.0 $0.0 110 249 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
Phoenix site to conduct research and
anlaysis of Diabetes in the Pima Indian
population of Arizona.
01 009-25-01-06-02-8603-00 02 NIH NINDS Information Systems for Council Support Information Management support for $0.2 $0.1 $0.1 110 249 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
Council Review, including electronic data
products to support NANDS Council.
01 009-25-01-06-02-8803-00 02 NIH NIAMS Clinical Studies Database Part of the NIH mandate to track clinical $0.1 $0.1 $0.1 110 249 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
trials. This system provides the added
benefit of allowing researchers to cross
utilize data and thus provides synergistic
opportunities to improve health research.
01 009-25-01-06-02-9899-00 02 NIH NIBIB Thin client public information disemination Thin client public information $0.2 $0.1 $0.3 110 249 $0.1 $0.0 $0.2 $0.1 $0.1 $0.1
system disemination system for NIBIB;
interagency agreement with the Office of
the Director Office of Extramural
Research for server hosting; system
upgrade and redesign contract.
01 009-30-01-06-02-2074-00 02 SAMHSA - CMHS Behavioral Health Headlines (BHH) This new project will continue to abstract $0.0 $0.0 $0.0 305 109 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
media articles on MH/SA State public
insuance, and offer this searchable
database on SAMHSA's website under
"newsroom". It can be searched by State,
data, keyword or volume number.
01 009-30-01-06-02-2075-00 02 SAMHSA - CMHS Center for Evidence Based Program for The Center will serve as a resource to $0.1 $0.1 $0.1 116 053 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Persons in the Justice System individuals and organizations for
knowledge promotion and technical
assistance.
01 009-30-01-06-02-2076-00 02 SAMHSA - CMHS Center for Integrating and Developing The Center for Integrating and Developing $0.1 $0.1 $0.0 110 246 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
Trauma Services for Women Trauma Services for Women, a CMHS
knowledge synthese, knowledge
application, and technical assistance
center.
01 009-30-01-06-02-2077-00 02 SAMHSA - CMHS Community Mental Health Services This project will provide the logistical and $0.0 $0.8 $0.8 301 092 $0.0 $0.0 $0.0 $0.0 $0.8 $0.8
Block Grant Review administrative support for the consultative
regional peer review process. The process
uses mental health stakeholders as
reviewers of State/Territory mental health
plans and Implemenation Reports.
01 009-30-01-06-02-2078-00 02 SAMHSA - CMHS Coordinating Center to Support State To provide technical assistance, data $0.1 $0.5 $0.5 110 217 $0.0 $0.0 $0.0 $0.1 $0.5 $0.5
Incentive Grant Entitled: Alternatives collection, data analyses and other support
to State-operated mental health systems
under the Restraint and Seclusion State
Incentive Grants.
01 009-30-01-06-02-2082-00 02 SAMHSA - CMHS Federal/State/Community Program to The focus of this contract will be on $0.1 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
Leverage Collaborative Change towards Goals Established conversion of the current system in
by the Council of State Governments (CSG) in the National defined policy areas through
Consensus Report on Mental Health and Criminal Justice transformative change.
Systems
01 009-30-01-06-02-2099-00 02 SAMHSA - CMHS Transforming Information Technology To begin the implementation of Goal 6 $0.3 $0.5 $0.5 404 142 $0.0 $0.0 $0.0 $0.3 $0.5 $0.5
for Community Systems of Care Through Decision Support and its two sub-recommendations of the
2000 Plus (DS2K+) Report of the President's New Freedom
Mental Health Commision.
01 009-30-01-06-02-2105-00 02 SAMHSA - CSAP Strategic Prevention Framework This project is to support the Center for $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Advacement and Support Task Order - (roll to Synar) Substance Abuse Prevention (CSAP) and
its Division of State.
01 009-30-01-06-02-2115-00 02 SAMHSA - CSAT Modification to SAIS for PPG-PILOT Modification to SAIS for PPG-PILOT and $0.5 $0.4 $0.5 301 091 $0.0 $0.0 $0.0 $0.5 $0.4 $0.5
and ATR ATR.
01 009-30-01-06-02-2116-00 02 SAMHSA - CSAT National Evaluation of SAMHSA's Co- The purpose of this tast order is to develop $0.0 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Occuring State Infrastructure Grant Program and conduct a national evaluation of the
first three cohorts of Co-Occuring State
Infrastructure Grant Programs (COSIG)
grantees.
01 009-30-01-06-02-2117-00 02 SAMHSA - CSAT Partners for Recovery/CSAT National Partners for Recovery/CSAT National $0.0 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Advisory Council Logistics and Administrative Support Advisory Council Logistics and
Services Administrative Support Services.
01 009-30-01-06-02-2144-00 02 SAMHSA - CMHS Evaluation of the Minority Fellowship To support and enhance training $0.1 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
Program (MFP) opportunities for minority mental health
professionals.
01 009-33-01-06-02-0008-00 02 AHRQ Web Morbidity and Mortality Rounds on the Web The AHRQ Web M&M (Morbidity and $0.1 $0.1 $0.1 110 249 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Mortality) is an Internet-based, monthly,
peer-reviewed journal featuring analysis of
near-misses and actual cases of medical
error.
01 009-33-01-06-02-0009-00 02 AHRQ National Guideline Clearinghouse NGC is a database and Web site of $1.3 $0.0 $0.0 110 249 $0.0 $0.0 $0.0 $1.3 $0.0 $0.0
evidence-based clinical practice guidelines
originally created in partnership with the
American Medical Association and the
American Association of Health Plans
(now known as the America’s Health
Insurance Plans).
01 009-33-01-06-02-0010-00 02 AHRQ National Quality Measures Clearinghouse NGC is a database and Web site of $1.8 $1.4 $1.4 110 249 $1.2 $0.0 $0.9 $0.6 $1.4 $0.5
evidence-based clinical practice guidelines
originally created in partnership with the
American Medical Association and the
American Association of Health Plans
(now known as the America’s Health
Insurance Plans).
01 009-33-01-06-02-0012-00 02 AHRQ Healthcare Cost Utilization Project (HCUP) HCUP is a family of databases, software $1.4 $1.5 $1.6 110 249 $0.3 $0.3 $0.4 $1.1 $1.2 $1.3
tools & products that bring together the
data collection efforts of States, hospitals,
private organizations, & the Federal
government to create a national
information resource of patient level
healthcare data.
01 009-33-01-06-02-0014-00 02 AHRQ HIV Data Center (HIVNET) HIVnet is an interactive data querying tool $0.0 $0.0 $0.0 110 249 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
used to examine aggregate associations
between selected patient characteristics
and rates of use of different health
services. The information does not identify
individual patients or specific providers.
01 009-33-01-06-02-0021-00 02 AHRQ IT Operations This investment entails managing and $1.3 $1.3 $1.3 304 107 $0.0 $0.0 $0.0 $1.3 $1.3 $1.3
administering systems, software and
programs to support various AHRQ
programmatic and Major Application
(MA) investment initiatives.
01 009-33-01-06-02-0025-00 02 AHRQ Enterprise Analytics EA provides data management and $1.9 $1.9 $1.9 110 249 $0.0 $0.0 $0.0 $1.9 $1.9 $1.9
programming support to federal, health,
policy, & public sectors-conducting
research & providing information on
critical issues related to health care use,
expense, coverage, quality & patient
safety, & effectiveness.
01 009-33-01-06-02-0030-00 02 AHRQ National Resource Center for Health IT This project helps providers incorporate $0.8 $0.9 $0.9 110 246 $0.8 $0.9 $0.9 $0.0 $0.0 $0.0
health IT into the healthcare system by
sharing knowledge, findings, best
practices. It also provides direct technical
assistance to AHRQ’s projects and
supports effective dissemination of lessons
learned.
01 009-33-01-06-02-0034-00 02 AHRQ Application Maintenance This investment relates to the maintenance $0.7 $0.7 $0.7 110 249 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
and support of a number of small, internal
legacy systems in support of AHRQ
mission related activities that are steady
state operations.
01 009-33-01-06-02-0050-00 02 AHRQ Business Operations Activities This investment is a collection of small $0.5 $0.7 $0.5 110 249 $0.5 $0.2 $0.4 $0.0 $0.5 $0.1
internal development efforts in support of
the AHRQ business operations activities.
It is not a project per se, but a varying
collection of supporting activities required
by this agency.
01 009-33-01-06-02-0051-00 02 AHRQ Extramural and Intramural Research, Management This investment is a collection of small $0.4 $0.4 $0.5 110 249 $0.4 $0.0 $0.0 $0.0 $0.4 $0.5
and Reporting Activities internal development efforts to support
AHRQ extramural and intramural
research, management & reporting
activities. It’s not a project per se but a
by this agency.
01 009-33-01-06-02-0052-00 02 AHRQ Planning, Monitoring and Reporting Activities This investment is a collection of small $0.4 $0.5 $0.4 110 249 $0.4 $0.0 $0.0 $0.0 $0.5 $0.4
the AHRQ planning, monitoring and
reporting activities. It’s not a project per
se but a varying collection of supporting
activities required by this agency.
01 009-33-01-06-02-0053-00 02 AHRQ Planning, Tracking and Performance Monitoring This investment is a collection of small $0.4 $0.4 $0.3 110 249 $0.4 $0.0 $0.0 $0.0 $0.4 $0.3
Activities internal development efforts to support the
AHRQ planning, tracking and
performance monitoring activities. It is not
a project per se, but a varying collection of
supporting activities required by this
agency.
01 009-33-01-06-02-0054-00 02 AHRQ Programmatic Activities This investment is a collection of small $0.5 $0.4 $0.4 110 249 $0.5 $0.0 $0.0 $0.0 $0.4 $0.4
the AHRQ programmatic activities. It is
not a project per se, but a varying
by this agency.
01 009-33-01-06-02-1015-00 02 AHRQ Electronic Dissemination Activities This investment is a collection of small $0.5 $0.5 $0.6 110 249 $0.5 $0.3 $0.3 $0.0 $0.2 $0.3
the AHRQ electronic dissemination
activities. It is not a project per se, but a
varying collection of supporting activities
required by this agency.
01 009-38-01-06-01-1010-00 01 CMS Health Care Quality Improvement (Formerly QIES) QIES collects provider and beneficiary- $17.9 $11.1 $19.8 110 246 $1.5 $0.0 $0.0 $16.4 $11.1 $19.8
specific outcomes of care and performance
data to improve the quality and cost
effectiveness of services provided by
Medicare and Medicaid.
01 009-38-01-06-01-1030-00 01 CMS Q-net (formerly SDPS) SDPS is an information system solution $28.9 $38.0 $46.1 112 038 $0.0 $0.0 $0.0 $28.9 $38.0 $46.1
that provides a common platform for users
to share applications and databases to
promote efficiency and increase
production.
01 009-38-01-06-01-1110-00 01 CMS Common Working File (CWF) This testing contract establishes a single $18.3 $24.8 $27.4 110 247 $0.0 $0.0 $0.0 $18.3 $24.8 $27.4
entity responsible for Common Working
File (CWF) regression testing, integrated
testing & beta testing, improving testing
standardization across the shared systems.
01 009-38-01-06-01-1120-00 01 CMS DME Claims Processing The Medicare FFS Durable Medicare $6.6 $17.2 $16.4 110 247 $0.0 $0.0 $0.0 $6.6 $17.2 $16.4
Equipment Regional Carriers (DMERC)
claims processing system processes Part B
claims for durable medical equipment,
prosthetics,orthotics,& supplies, ensuring
that payments are for medically necessary
services.
01 009-38-01-06-01-1130-00 01 CMS Part A Claims Processing Hospital Insurance (Part A) covers $18.1 $18.7 $24.1 110 247 $0.0 $0.0 $0.0 $18.1 $18.7 $24.1
expenses for Medicare services furnished
in institutional settings. This system is an
essential component for ensuring that
accurate payments are made for only
medially necessary services.
01 009-38-01-06-01-1140-00 01 CMS Part B Claims Processing The Medicare fee-fee-service Part B $14.8 $20.6 $17.4 110 247 $0.0 $0.0 $0.0 $14.8 $20.6 $17.4
claims processing operating environment
supports a CMS mission-critical business
operation by processing Part B claims and
making benefit payments.
01 009-38-01-06-02-2110-00 02 CMS ICD-10 Initiative This investment supports initial planning $0.0 $0.3 $0.0 110 247 $0.0 $0.3 $0.0 $0.0 $0.0 $0.0
to change internal and external systems to
accept and use ICD-10 billing codes,
including testing and validation. ICD-10
codes replace ICD-9 codes now being
used for diagnoses and inpatient hospital
services.
01 009-00-01-07-00-0000-00 00 Mission Area 07. Improve the economic and social well- $26.4 $28.2 $24.9 $1.9 $2.8 $2.0 $24.6 $25.4 $22.9
being of individuals, families, and communities,
especially those in need
01 009-30-01-07-02-1008-00 02 SAMHSA - CMHS IDIQ (including NRP) - Formerly named CMHS Analys TA&Sup $2.2 $2.1 $0.0 301 092 $0.0 $0.0 $0.0 $2.2 $2.1 $0.0
CMHS Info & Related Info. Re-named
CMHS IDIQ (including NRP) on 6/5/02.
This project is an IDIQ task order
umbrella mechanism that supports all the
major program functions of CMHS.
01 009-30-01-07-02-1058-00 02 SAMHSA - CMHS / CSAP NMHIC/NCADI Websites CMHS/CSAP NMHIC/NCADI Websites $0.4 $0.4 $0.3 110 246 $0.0 $0.0 $0.0 $0.4 $0.3 $0.3
provide information to the public seeking
help for mental health and substance abuse
problems.
01 009-30-01-07-02-2001-00 02 SAMHSA - CSAT Cntr Nat Eval Fam Treatm - SAMHSA/CSAT has several Federal $0.1 $0.0 $0.0 301 092 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
partners in this evaluation, including
HHS/ACF and DOJ. Multi-year eval to
improve how courts handle child abuse
and neglect cases involving substance-
abusing parents.
01 009-30-01-07-02-2013-00 02 SAMHSA - CMHS Child, Adolescent and Family Branch Umbrella for Child, Adoles and Fam $1.7 $1.6 $0.0 110 246 $0.0 $0.0 $0.0 $1.7 $1.6 $0.0
IT Projects - Branch IT projects, e.g, National
Evaluations of Comprehensive
Community Mental Health Services for
Children and Families, Tech Assist,
Communic Campaign, Logistics, etc.
01 009-30-01-07-02-2020-00 02 SAMHSA - CSAT Tech Support Practice Improvement PIC program is a comprehensive effort to $0.1 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
Collaborative Program (PIC)- develop community-based infrastructure
dedicated to quality improvement in the
delivery of substance abuse treatment.
01 009-30-01-07-02-2033-00 02 SAMHSA - CMHS - Safe Schools/Healthy Students The Safe Schools/Healthy Students $0.0 $0.0 $0.0 305 108 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Knowledge application & Transfer Project - Knowledge Application and Transfer
program provides training and technical
assistance to approximately 100 Safe
Schools/Healthy Students grantees around
the country.
01 009-30-01-07-02-2042-00 02 SAMHSA - CSAP National Organization Component Partners for Substance Abuse Prevention - $0.1 $0.1 $0.0 305 108 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
Partners for Prevention - a virtual meeting place for all
organizations and companies that are
involved in substance abuse prevention or
related prevention efforts.
01 009-30-01-07-02-2043-00 02 SAMHSA - CSAP Fetal Alcohol Syndrome/ARBO Center Develop innovative techniques for $0.2 $0.2 $0.2 305 109 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Excellence - preventing alc use, including substance
abusing women in childbearing yrs.
Demonstr adaptations of interventions and
serv del improvements for people w/FAS
or alc-related birth defects.
01 009-30-01-07-02-2051-00 02 SAMHSA - CSAT Tech Support on Women, Children and Supports CSAT's ability to advance the $0.1 $0.1 $0.1 305 108 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
TANF- application of state-of-the-art knowledge
around substance abuse treatment for
women, as well as how to address the
needs of their children and other family
members.
01 009-30-01-07-02-2081-00 02 SAMHSA - CMHS Evidence-Based and Promising The purpose of the proposed contract is to $0.1 $0.1 $0.1 305 109 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Practices Implementation Resource Kits create a series of up to six implementation
resource kits.
01 009-30-01-07-02-2087-00 02 SAMHSA - CMHS National Evaluation of The To conduct the national evaluation of 6 $0.1 $0.1 $0.1 301 092 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Comprehensive Community Mental Health Services cooperative agreements funded in fiscal
Program for Children and Their Families years (FYs) 2003 and 2004.
01 009-30-01-07-02-2089-00 02 SAMHSA - CMHS National Resource and Training Center To provide a wide variety of technical $0.1 $0.1 $0.1 110 246 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
on Homelessness assistance on topics related to
homelessness for persons with mental
illness and co-occurring disorders.
01 009-30-01-07-02-2110-00 02 SAMHSA - CSAP The Strategic Dissemination Initiative: SAMHSA/CSAP's mission is to bring $0.1 $0.1 $0.0 305 109 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
Preventing Underage Alcohol Use effective prevention to every community.
01 009-30-01-07-02-2120-00 02 SAMHSA - CSAT Technical Support for CSAT's OPIOID Technical Support for CSAT's OPIOID $0.1 $0.1 $0.1 301 093 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Treatment Program Accrediation and Certification Project Treatment Program Accrediation and
Certification Project.
01 009-30-01-07-02-2140-00 02 SAMHSA - CSAT Supporting Treatment Strategies to To promote and support the President’s $0.0 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Address Prescription Drug Misuse and Abuse National Drug Control Strategy by
implementing strategies, programs, and
initiatives aimed at reducing the diversion.
01 009-30-01-07-02-2149-00 02 SAMHSA - CSAP National Registry of Effective Programs CSAP National Registry of Effective $0.1 $0.1 $0.0 110 246 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
and Practices Programs and Practices.
01 009-70-01-07-01-1000-00 01 ACF Expanded Federal Parent Locator Service (OCSE) Legislatively mandated; enables state $19.6 $21.8 $22.4 101 003 $1.8 $2.7 $2.0 $17.8 $19.1 $20.4
Child Support Enforcement agencies to
locate parents & collect money for
children.Data used for cross Fed & state
agency purposes to reduce erroneous
payments & program costs in Assistance
& Benefit Programs.
01 009-70-01-07-02-1003-00 02 ACF Final TANF Data Reporting System These funds for the Final Temporary $0.4 $0.4 $0.4 101 003 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
Assistance to Needy Families Data
Reporting System enable ACF to obtain
and validate information (such as work
participation rates) from states, tribes, and
territories that are participating in the
TANF program.
01 009-70-01-07-02-1006-00 02 ACF State Systems AIS These funds are necessary to track the $0.1 $0.1 $0.1 101 003 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
approval and monitor the status of state
automation projects funded by ACF under
several Titles of the Social Security Act,
and Title IV Chapter 2 of the Immigration
and Nationality Act.
01 009-70-01-07-02-1007-00 02 ACF PROMIS These funds provide for the development $0.1 $0.1 $0.0 305 109 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
and operation of a variety of small systems
providing localized administrative
management support.
01 009-75-01-07-02-1002-00 02 AoA National Aging Program Information System The system is the repository for $0.3 $0.4 $0.4 101 003 $0.0 $0.0 $0.0 $0.3 $0.4 $0.4
(NAPIS) statutorily-required performance data
submitted by states and Tribes funded
under Titles III, VI and VII of the OAA.
01 009-75-01-07-02-1005-00 02 AoA Information Retrieval and Web Presence Supports the management and $0.4 $0.5 $0.5 101 003 $0.0 $0.0 $0.0 $0.4 $0.5 $0.5
maintenance of program information for
Agency functions including websites
permitting the public to retrieve
information (e.g., Alzheimer’s, Nutrition,
etc.) about Agency programs.
01 009-00-01-08-00-0000-00 00 Mission Area 08. Improve the stability and healthy $3.7 $3.0 $2.2 $0.0 $0.0 $0.0 $3.7 $3.0 $2.2
development of our Nation's children and youth
01 009-20-01-08-02-1347-00 02 CDC Centers for Birth Defects Research and Prevention The centers combine efforts & increase the $0.6 $0.6 $0.6 110 246 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
Project capacity of state pgms to carry out birth
defects research. All centers work
together on the NBDPS as the 9th study
site as well as its own center-specific
research projects.
01 009-30-01-08-02-1020-00 02 SAMHSA - CSAP Tech Assistance to the States - This project advances and supports State $0.5 $0.0 $0.0 301 093 $0.0 $0.0 $0.0 $0.5 $0.0 $0.0
substance abuse prevention systems.
Conducts SAPT Block Grant and Synar
site visits, provides tech assistance,
develops/maintains CSAP data systems.
01 009-30-01-08-02-2007-00 02 SAMHSA - CSAT Methadone Accreditation Evaluation - The evaluation will address system-wide $0.2 $0.0 $0.0 301 092 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
changes that may be related to, or
catalyzed by, CSAT's new role and the
new emphasis on enhancing, as opposed to
monitoring programs.
01 009-30-01-08-02-2022-00 02 SAMHSA - CSAT Dev Spending Est MH and SAT - This contract provides periodic estimates $0.1 $0.1 $0.1 110 248 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
of National expenditures for mental health
and substance abuse treatment by provider
and payer type and allows us to continue
to monitor and publish these results.
01 009-30-01-08-02-2045-00 02 SAMHSA - CSAT Recovery Month Support-Contract- Communications support contract to assist $0.1 $0.1 $0.1 110 246 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
in the devel of educ and information
activities. Materials developed will
educate and motivate target audiences to
understand that treatment offers ability for
recovery from substance abuse addiction.
01 009-30-01-08-02-2048-00 02 SAMHSA - CSAT Opioid Treatment Accreditation and Provides logistical and technical support $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Certification Program Technical Assistance- (data base support) to SAMHSA/CSAT's
Division of Pharmacologic Therapies
pursuant to 42 CFR Part 8.
01 009-30-01-08-02-2055-00 02 SAMHSA - CSAP Centers for the Application of 5 contracts (1 for each of 5 CAPT regions) $0.7 $0.7 $0.2 305 108 $0.0 $0.0 $0.0 $0.7 $0.7 $0.2
Prevention Technologies (CAPTs) - to continue and expand the present CAPT
capacity to deliver tech assistance and
training to their regional clients (States
with SIG grants,other States and U.S.
jurisdictions,communities,etc.).
01 009-30-01-08-02-2071-00 02 SAMHSA - CMHS - Logistics Support for the Division of To provide logistical and administrative $0.0 $0.0 $0.1 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.1
Prevention, Traumatic Stress, and Special Programs Suicide support to the DPTSSP suicide prevention
Prevention and Youth Violence Prevention Initiatives and youth violence prevention initiatives.
01 009-30-01-08-02-2079-00 02 SAMHSA - CMHS Cross-Site Evaluation of The National To provide support to the development of $0.2 $0.2 $0.2 301 092 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Child Traumatice Stress Initiative a cross-site evaluation of a network of 54
grantees within the National Child
Traumatic Stress Initiative (NCTSI).
01 009-30-01-08-02-2096-00 02 SAMHSA - CMHS Systems Improvement Activities to The goal of this project is to assist the $0.1 $0.1 $0.1 404 138 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Enhance Children's Mental Health Services system-of-care communities in addressing
the issue of sustainability of the system of
care once the Federal dollars cease.
01 009-30-01-08-02-2098-00 02 SAMHSA - CMHS Training and Technical Assistance To provide training and technical $0.1 $0.1 $0.1 110 246 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Center for The Comprehensive Community Mental Health assistance to cooperative agreements
Services Program for Children and Their Families awarded under The Comprehensive
Community Mental Health Services
Program for Children and Their Families.
01 009-30-01-08-02-2104-00 02 SAMHSA - CSAP Federal Drug-free Workplace Program To provide the Division of Workplace $0.1 $0.1 $0.0 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
Services Support Programs (DWP) with support services.
01 009-30-01-08-02-2118-00 02 SAMHSA - CSAT Performance Assessment of SAMHSA - Performance Assessment of SAMHSA - $0.0 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Approved Accrediation Bodies Approved Accrediation Bodies.
01 009-30-01-08-02-2129-00 02 SAMHSA - CMHS A national Evaluation of the Safe The purpose of the contract is to design, $0.2 $0.2 $0.2 110 246 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Schools/Healthy Student Inititiative implement, analyze and report on the level
of impact achieved by the Safe Schools
Healthy Student Initative (SS/HS). It is an
evaluation contract for the Safe School
Healthy Student Grant Program.
01 009-30-01-08-02-2131-00 02 SAMHSA - CMHS National Center for Mental Health To develop and maintain a Technical $0.5 $0.5 $0.0 110 246 $0.0 $0.0 $0.0 $0.5 $0.5 $0.0
Promotion and Youth Violence Assistance (TA) Center that will work
collaboration with the Government Project
Officer (GPO).
01 009-70-01-08-02-1001-00 02 ACF AFCARS The Adoption and Foster Care Analysis $0.2 $0.2 $0.2 101 003 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
and Reporting System fulfills legislative
requirement to institute and operate a
foster care and adoption data collection
system.
01 009-00-01-09-00-0000-00 00 Mission Area 09. Achieve excellence in management $226.0 $227.1 $265.8 $87.2 $65.5 $43.0 $138.9 $161.5 $222.8
practices
01 009-10-01-09-02-0308-00 02 FDA MDI Security (FY08) The FDA MDI Security system is a state $2.6 $2.7 $2.9 401 119 $1.8 $1.9 $2.1 $0.8 $0.8 $0.8
of the art controlled access system
monitored 24 hours day with card access,
intrusion alarms, maps, alarm points,
emergency call numbers, and guard tours.
01 009-10-01-09-02-0512-00 02 FDA CVM Electronic Submission System (FY08) This mixed lifecycle investment is $1.0 $1.6 $1.3 110 246 $0.9 $1.4 $1.0 $0.2 $0.2 $0.3
compromised of two projects, VEIRS and
Pharmacoviligence. These projects enable
electronic receipt and processing of the
ADEs will improve CVM's ability to
effectively review, analyze and report on
key activities.
01 009-10-01-09-02-0513-00 02 FDA CDRH Tracking System (FY08) The Center Tracking System (CTS) is a $1.0 $1.1 $1.0 110 246 $0.7 $0.6 $0.6 $0.4 $0.5 $0.4
workflow/work management system (web-
based, J2EE) with extensive and growing
support for CDRH core and supporting
business processes and business rules,
across the total product lifecycle for
medical devices.
01 009-10-01-09-02-0514-00 02 FDA CVM Content Management System (FY08) This investment supports the business $0.2 $0.2 $0.3 110 246 $0.0 $0.0 $0.0 $0.2 $0.2 $0.3
needs by providing a mechanism to
disseminate mission critical information to
the public and FDA employees. This
investment uses tools to keep the site
accurate by maintaining integrity and
accessibility.
01 009-10-01-09-02-1010-00 02 FDA Agency Information Management System (FY08) The Agency Information Management $0.6 $0.7 $0.6 404 142 $0.0 $0.0 $0.0 $0.6 $0.7 $0.6
System (AIMS) initiative is a web-based
Oracle database application that is
integrated with Documentum’s e-content
software.
01 009-10-01-09-02-1023-00 02 FDA Administrative Systems Automation Project (FY08) FDA’s source data on personnel, $2.0 $2.0 $2.1 402 129 $0.1 $0.1 $0.1 $1.9 $2.0 $2.0
organizations, location information and
time & attendance for FDA systems. It
combines data from 2 separate HHS
personnel systems and maintains
additional data about employees &
contractors which exists no where else.
01 009-10-01-09-02-1024-00 02 FDA CVM Corporate Document Management System CDMS serves as a secure centralized $0.3 $0.2 $0.6 110 246 $0.2 $0.0 $0.3 $0.2 $0.2 $0.3
(FY08) repository for key documents. The system
provides a single access point to search,
retrieve and annotate policy and regulation
documents, labels and review documents
and letters related to the sponsor
submissions.
01 009-10-01-09-02-2000-00 02 FDA Science First (FY08) SCIENCE FIRST is a web-based $0.5 $0.6 $0.6 404 142 $0.1 $0.1 $0.1 $0.5 $0.5 $0.5
knowledge management system that
enhances the FDA’s science base and
helps FDA meet its regulatory obligations
under FDAMA by collecting and
organizing data necessary to protect the
public health.
01 009-10-01-09-02-4070-00 02 FDA CVM Corporate Database Portal (FY08) The CDP is a centralized repository of $2.2 $0.8 $1.0 110 246 $1.8 $0.2 $0.6 $0.3 $0.5 $0.4
data supporting the pre-market and post-
market surveillance approval processes,
animal drug registration, establishment
inspection, ADUFA billing and employee
time reporting.
01 009-15-01-09-02-1060-00 02 HRSA Electronic Handbooks - OIT HRSA Electronic handbooks (EHBs) is a $8.5 $9.0 $9.3 301 093 $5.3 $5.8 $5.1 $3.2 $3.2 $4.2
consolidation of the EHB project officer
review module and four internal program
management information systems. EHBs
allow for and support the electronic
management of program grants.
01 009-15-01-09-02-1350-00 02 HRSA Geospatial Data Warehouse The HRSA Geospatial Data Warehouse is $1.8 $1.8 $1.9 110 217 $1.1 $0.7 $0.7 $0.7 $1.2 $1.2
a publicly-available reporting tool
available to all users on the Internet. It
provides a single point of access to HRSA
programmatic information, related health
resources, and demographic data.
01 009-15-01-09-02-1360-00 02 HRSA eBusiness Intelligence for Management and This investment provides HRSA staff with $0.5 $0.3 $1.0 301 093 $0.4 $0.2 $0.7 $0.1 $0.1 $0.3
Decision Support - OIT access to information that they need to
monitor and conduct daily business,
collaborative workspaces designed to meet
their specific needs, and reporting and
analytic tools to support agency decision-
making.
01 009-15-01-09-02-1390-00 02 HRSA Health Center Management Information System The Health Centers Management $0.2 $0.2 $0.2 110 247 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
(HCMIS) - BPHC Information System (HCMIS) is used by
BPHC office staff to support program-
level daily operations and management of
health centers funded under PHSA Section
330. HCMIS links data from at least 15
different sources.
01 009-15-01-09-02-1400-00 02 HRSA Information Center (HRSA IC) - OC The HRSA Information Center serves as a $0.2 $0.2 $0.2 305 109 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
national, central point of entry for
information and referrals on all HRSA's
80-plus programs. It responds to public
inquiries regarding HRSA programs and
distributes HRSA literature.
01 009-15-01-09-02-1430-00 02 HRSA Nursing Information System - BHPr The NIS provides automated support for $1.3 $0.8 $1.4 110 247 $0.5 $0.5 $0.5 $0.8 $0.3 $0.8
Nursing loan and scholarship programs, &
a database of Medically Underserved
Areas and Population Groups. NELRP has
the functionality within the NIS
application to process data concerning the
NELRP.
01 009-15-01-09-02-1490-00 02 HRSA.gov Information Dissemination Activities - OIT This investment supports the agency's $0.4 $1.8 $0.5 110 248 $0.3 $1.7 $0.3 $0.1 $0.1 $0.2
primary communication channel for
citizens and constituents. Development
centers on making www.hrsa.gov able to
yield more information to improve the
overall user experience and technical
efficiency.
01 009-20-01-09-02-0522-00 02 CDC NCCDPHP Personnel Reporting System NCCDPHP consists of two integrated HR $0.4 $0.2 $0.1 403 250 $0.1 $0.0 $0.0 $0.3 $0.2 $0.1
systems both of which are linked to use
data from CDC's personnel system to
provide reports to admin & mgmt staff. It
also automates admin processes required
for staff as they enter and leave
NCCDPHP.
01 009-20-01-09-02-0540-00 02 CDC NCHSTP Position Description Library PD Library is a Web-based central $0.1 $0.1 $0.1 403 252 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
repository for position descriptions. The
system allows easy access to position
description templates and existing PDs at
CDC.
01 009-20-01-09-02-0544-00 02 CDC NCHSTP Staff Tracking eStaff is used by NCHSTP personnel $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
specialist to track detailed personnel and
organizational information.
01 009-20-01-09-02-0610-00 02 CDC Knowledge Management Platform (formerly CDC Developing a user-centric framework to $4.6 $4.7 $4.8 110 246 $1.9 $2.0 $2.0 $2.7 $2.7 $2.8
Web Redesign) facilitate the intuitive finding & accessing
of information; the Web Redesign
framework entails transforming the site
from an organization-oriented to an
audience-responsive site & distributed
publishing model.
01 009-20-01-09-02-0835-00 02 CDC Public Health Image Library Public Health Image Library is a digital $0.2 $0.2 $0.1 110 246 $0.0 $0.0 $0.0 $0.2 $0.2 $0.1
image archiving/communication system,
globally accessible via the Internet. It
stores audio & video data, computer-
generated animations, medical
illustrations, & textual documents, &
three-dimensional models.
01 009-20-01-09-02-0984-00 02 CDC Management of Workforce Resources (formerly This is a roll-up of the following $2.1 $0.9 $0.9 404 142 $0.0 $0.0 $0.0 $2.1 $0.9 $0.9
Integrated Analytical Services) investments: CDC Neighborhood v 4.0
(HIP PID 4184), and allocated overhead
and support costs (for systems such as
CDC Directory, Door Key, and Electronic
Control Correspondence).
01 009-20-01-09-02-1015-00 02 CDC Management of Employee Resources Includes several systems: Human Capital $1.1 $1.0 $1.0 403 255 $0.0 $0.0 $0.0 $1.1 $1.0 $1.0
Plng & Analysis for Syst Integration,
Learning Mgmt Syst Infrastructure,
Individual Learning Account, CDC
Workforce Info Zone, and associated
overhead & support costs for systems such
as Time & Attendance.
01 009-25-01-09-02-3099-00 02 NIH CC Human Resource Support (CC) Systems supporting Human Resources $0.1 $0.1 $0.1 403 255 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
indicate Clinical Center support for NIH-
wide systems.
01 009-25-01-09-02-3196-00 02 NIH Visual Employee Database (VEDS) Visual Employee Database System $0.6 $0.6 $0.6 402 129 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
(VEDS) is a multi-user windows
application primarily used by NIH
Institute and Centers Administrative
Officers, Human Resources Specialists and
Business Management staff.
01 009-25-01-09-02-3198-00 02 NIH Visual Status of Funds (VSOF) System Visual Status of Funds (VSOF) is a multi- $0.7 $0.3 $0.2 402 129 $0.0 $0.0 $0.0 $0.7 $0.3 $0.2
user integrated database of financial
transactions from the NIH Central
Accounting System used by multiple NIH
institutes and centers to monitor the
financial status of the programs they
support.
01 009-25-01-09-02-3199-00 02 NIH Status of Funds Internet Edition (SOFIE) SOFIE is a revision of the VSOF $0.9 $1.7 $1.2 402 129 $0.0 $0.0 $0.0 $0.9 $1.7 $1.2
application using client-server technology
to facility the reconciliation of IC
expenditures with the NIH Central
Accounting System and the NIH Data
Warehouse.
01 009-25-01-09-02-3229-00 02 NIH CSR Web Mgmt This project was created to account for the $0.5 $0.5 $0.6 109 026 $0.3 $0.3 $0.2 $0.2 $0.2 $0.4
various projects related to the Intra and
Internet.
01 009-25-01-09-02-4306-00 02 NIH NIA IRP Financial Management Composed of all IT charges in support of $0.0 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
the Administrative Offices to support
research conducted at the National
Institute on Aging (NIA), Intramural
Research Program (IRP).
01 009-25-01-09-02-4604-00 02 NIH OD OM/OHR Actions, Training, & Reports Data Formerly known as Enterprise Human $0.4 $0.4 $0.4 403 250 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
Resources and Payroll (EHRP) ATRD is
the NIH implementation of the
Department of Health and Human Services
PeopleSoft Human Resources s/w that
meets the core needs for an integrated
human resource management system.
01 009-25-01-09-02-4606-00 02 NIH OD OM/OHR Human Resources Data Base A database system that provides access to $0.3 $0.4 $0.4 403 250 $0.0 $0.0 $0.0 $0.3 $0.4 $0.4
human resource data on NIH employees,
including the Property Management
Information System (PMIS), Seven Card
System & Reports.
01 009-25-01-09-02-4608-00 02 NIH OD OM/OHR Employee Express/My Pay EE is an Office of Personnel Management $0.1 $0.0 $0.0 403 253 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
(OPM) system and MyPay is a DFAS
system that enables NIH employees to
make certain changes to their
personnel/payroll information..
01 009-25-01-09-02-4610-00 02 NIH OD OM/OSMP NIH Integrated Training System NIHITS is the enterprisewide training $0.2 $0.3 $0.3 403 255 $0.1 $0.1 $0.1 $0.1 $0.2 $0.2
(NIHITS ) nomination & approval system. The
system serves as the backbone for training
procurement at NIH. It is integrated with
the NIH FMS and acts as the central
training record repository for all NIH
training activity.
01 009-25-01-09-02-4612-00 02 NIH OD OM/OHR CareerHere & Corporate Recruitment CareerHere is a legacy employment $0.3 $0.0 $0.0 403 252 $0.0 $0.0 $0.0 $0.3 $0.0 $0.0
Information Management System system that lists NIH vacancies, accepts
applications, and maintains an inventory
of job applicants. It is being phased out in
FY-06.
01 009-25-01-09-02-4616-00 02 NIH OD OIR CME (Continuing Medical Education) CME website fulfills 4 major functions 1. $0.1 $0.1 $0.1 403 255 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Online CME app process, automated
committee review selection, and
mechanism to award CME credits 2.
Calendar of Events 3. DB as a mechanism
for Drs to monitor & manage CME credit
history 4. Reporting.
01 009-25-01-09-02-4620-00 02 NIH OD OB Disease Database DFTS provides a uniform, secure way to $0.2 $0.3 $0.3 402 129 $0.2 $0.3 $0.3 $0.0 $0.0 $0.0
collect funding information for over 200
interested areas for multiple FYs from 27
ICs. In addition, the system contains
historical information that is used from
preparing 10 plus year funding tables.
01 009-25-01-09-02-4621-00 02 NIH OD OIR/OTT TechTraks Tracks all aspects of tech transfer. It is $0.3 $0.3 $0.3 110 249 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
NIH OTT’s primary mgt tool for tracking,
recording & monitoring the patent process,
all licensing activities, non U.S.
manufacturing waiver requests, CRADAs,
EIR, Royalties and patent prosecution
costs.
01 009-25-01-09-02-4622-00 02 NIH OD OM/OMA Delegations of Authority DataBase Supports the Office of Management $0.1 $0.1 $0.1 403 252 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Assessment's Delegations of Authority
Database, OD.
01 009-25-01-09-02-4623-00 02 NIH OD OM/OMA TeamMate Software Software to generate reports from working $0.0 $0.0 $0.0 110 249 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
papers within the Office of Management
Assessment, OD.
01 009-25-01-09-02-4624-00 02 NIH OD ODP/ORD System Information Center The medical genetics and rare disorders $0.0 $0.1 $0.1 110 249 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
subfile of the NIH CHIDB is a publicly
accessible, searchable database that
collects & displays info on patient
advocacy groups, nationally &
internationally, & their publications.
01 009-25-01-09-02-4625-00 02 NIH OD OAR Systems (combined with 4626, 4627, 4628, & 4629 $0.2 $0.1 $0.1 110 249 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
) Office of AIDS Research (OAR)
Administrative System. Development
costs are for the AIDS Research
Information System (ARIS). All other
costs are maintenance costs for remaining
systems--Alchemy, Domus,...
01 009-25-01-09-02-4647-00 02 NIH OD System for Enterprise Records and SERCH supports the President’s E- $2.9 $0.9 $0.9 110 249 $2.1 $0.0 $0.4 $0.9 $0.9 $0.5
Correspondence Handling (SERCH) Government initiative, the “One HHS”
initiative, & the requirements of NARA.
SERCH automates the business functions
of managing electronic and physical
records from creation through archiving or
destruction.
01 009-25-01-09-02-4658-00 02 NIH OD CCR Windows Based Program Center for Cooperative Resolution (CCR) $0.0 $0.0 $0.0 403 252 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
system.
01 009-25-01-09-02-4660-00 02 NIH OD OM/OA/OLAO NITAAC E-GOS (E-Government The E-Government Ordering System is to $0.1 $0.1 $0.1 405 143 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Ordering System) provide a centralized, browser-based
system for managing task order, delivery
order, and financial reporting processes in
support of NITAAC’s Government-Wide
Acquisition Contracts.
01 009-25-01-09-02-4664-00 02 NIH OD ORWH Correspondence Tracking System ORWH serves as a focal point for $0.1 $0.0 $0.0 110 249 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
women's health research at the NIH. (Now
includes Research Database.). The system
used by ORWH will be re-engineered
based on the HHS/NIH SERCH system
architecture.
01 009-25-01-09-02-4671-00 02 NIH OD ODP/ODS GEMS (Grants Efficiency The GEMS database application will $0.2 $0.0 $0.0 110 249 $0.2 $0.0 $0.0 $0.0 $0.0 $0.0
Management System) replace the spreadsheets. GEMS will be
web-enabled and accessible from PCs.
Program directors will no longer depend
on one administrator to provide info on the
research projects in their portfolio.
01 009-25-01-09-02-4672-00 02 NIH OD ODP/ODS CARDS (Computer Access to Supports ongoing deployment of the $0.4 $0.4 $0.4 110 249 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
Research on Dietary Supplements) CARDS DB of federally funded research
projects pertaining to DS. Currently,
CARDS contains projects funded by the
ICs beginning with FY1999, the first year
that ICs began reporting research related
to DS.
01 009-25-01-09-02-4674-00 02 NIH OD OM/OA C-RADS (Commercial Rate Agreement C-RADS provides secure, online access to $0.0 $0.0 $0.0 110 248 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Distribution Services) proprietary indirect cost rates negotiated
by DFAS for HHS. Indirect costs are a
significant component of the total award
amount for all HHS grants and contracts.
01 009-25-01-09-02-4675-00 02 NIH OD OM/OA/OLAO Purchase Card System The new PCS will provide OLAO with the $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
enhanced ability to track, audit, review,
and provide critical reports to OMB. PCS
will meet new OMB reporting
requirements. The new purchase card
system will also come with a reengineered
work flow system.
01 009-25-01-09-02-4677-00 02 NIH OD Information Repositories Roll-up/consolidation of information $1.3 $1.1 $1.1 110 249 $0.7 $0.5 $0.5 $0.7 $0.6 $0.6
repositories.
01 009-25-01-09-02-4678-00 02 NIH OD Ethics NEES (NIH Enterprise Ethics System) NEES is an NIH-wide system for $2.1 $0.6 $0.6 403 255 $1.4 $0.3 $0.3 $0.6 $0.3 $0.3
submitting, storing & tracking SF278,
OGE450, outside duty, & official duty
requests & any other ethics activities.
NEES reports perceived conflicts of
interest & responds to Congressional
inquiries.
01 009-25-01-09-02-4679-00 02 NIH OD ODP/ODS IBIDS (International Bibliographic The IBIDS DB fulfills a Congressional $0.3 $0.3 $0.3 110 249 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Information on Dietary Supplements) Mandate to provide bibliographic citations
& abstracts from published, international
& scientific literature on DS. IBIDS is
fully developed and deployed by FDA w/
ODS providing a low level of financial
support.
01 009-25-01-09-02-4687-00 02 NIH OD OEODM Training Develop necessary software and technical $0.1 $0.2 $0.2 403 255 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
support needed to ensure maintenance of
the Office of Equal Opportunity (OEO)
and Diversity Management's training
modules.
01 009-25-01-09-02-4688-00 02 NIH OD OIR OITE (Office of Intramural Training & OITE has 21 application systems $0.3 $0.3 $0.3 403 255 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Education) supporting over 20 NIH programs. These
applications are integral to OITE's
mission, enabling recruitment of trainees
at all levels for ICs with intramural
research programs.
01 009-25-01-09-02-4689-00 02 NIH OD OPASI Knowledge Management Disease Coding NIH is pursuing the application of KM $2.9 $2.6 $1.6 110 249 $2.9 $2.6 $1.6 $0.0 $0.0 $0.0
(KMDC) tools to mine text data (applications,
progress reports, project descriptions) to
perform Disease Coding to improve
reliability and consistency of data, reduce
reporting turnaround and improve
transparency.
01 009-25-01-09-02-4692-00 02 NIH OD OEODM Complaint & Student Tracking Systems Complaint Tracking & Student Tracking $0.1 $0.2 $0.2 403 256 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
System is designed to provide an accurate
tracking of individual discrimination
complaints filed within the NIH and
accurate tracking of student placement
within the NIH.
01 009-25-01-09-02-4694-00 02 NIH OD OSP/SSPP PPMS (Program Performance Central repository of performance data for $0.1 $0.0 $0.0 301 092 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
Monitoring System) NIH programs represented in the NIH
GPRA Plan.
01 009-25-01-09-02-4695-00 02 NIH OD OM/OSMP EOIP (Employee Orientation and EOIP is an online training program that $0.1 $0.1 $0.1 403 255 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Information Program) provides a comprehensive orientation to
NIH for all new employees. The
orientation is a key vehicle in
communicating the NIH mission, offices,
campus & facilities info, key staff &
policies to each new entrant.
01 009-25-01-09-02-4697-00 02 NIH OD OER/OAO eCARES (Extramural Community ECARES is a Workload mgt system that $0.7 $0.7 $0.7 110 249 $0.3 $0.3 $0.3 $0.4 $0.4 $0.4
Action Request System) provides means for extramural staff to
submit work requests, provide DEAS staff
& mgt with tools to manage workflow &
to provide the tools needed to measure the
performance of the new MEO.
01 009-25-01-09-02-4698-00 02 NIH OD OM/OHR WiTS Workfow and metrics collection system $0.3 $0.3 $0.3 403 250 $0.3 $0.3 $0.3 $0.0 $0.0 $0.0
for the NIH Office of Human Resources
(OHR).
01 009-25-01-09-02-4699-00 02 NIH OD OM/OMA Integrated DB System supports all activities (3 divisions) $0.0 $0.0 $0.0 404 138 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
for the OD Office of Management
Assessment.
01 009-25-01-09-02-5142-00 02 NIH NIGMS Administrative Small Projects Development and maintenance of systems $0.5 $0.4 $0.5 404 142 $0.2 $0.1 $0.1 $0.3 $0.3 $0.4
that support improved excellence in
administrative management such as peer
recognition awards and an employee photo
directory.
01 009-25-01-09-02-5143-00 02 NIH NIGMS Meeting Registration System Provides support for scientific meetings, $0.1 $0.1 $0.1 110 249 $0.1 $0.0 $0.0 $0.0 $0.1 $0.1
including meeting information
dessimination and registration.
01 009-25-01-09-02-5144-00 02 NIH NIGMS Intranet Support and Portal Migration New integrated IT architecture that $0.2 $0.1 $0.1 404 142 $0.2 $0.0 $0.0 $0.0 $0.1 $0.1
includes integration with the NIH portal as
well as migration and use of the NIH
supported CMS for content management.
01 009-25-01-09-02-5145-00 02 NIH NIGMS Extramural Small Projects Development and maintenance of small $0.4 $0.2 $0.3 110 249 $0.3 $0.1 $0.1 $0.2 $0.2 $0.2
projects that support NIGMS's mission.
01 009-25-01-09-02-5146-00 02 NIH NIGMS Equipment and Software Tracking System IT support system that allows detailed $0.1 $0.1 $0.1 404 139 $0.1 $0.0 $0.0 $0.1 $0.1 $0.1
tracking of reservations and returns of
portable accountable equipment such as
laptops and PDAs.
01 009-25-01-09-02-5147-00 02 NIH NIGMS Document Management/Workflow System Integration and customization of electronic $0.2 $0.1 $0.1 404 142 $0.2 $0.0 $0.0 $0.0 $0.1 $0.1
document management and workflow tool.
Product selected is aligned with NIH
architecture.
01 009-25-01-09-02-6201-00 02 NIH NIEHS Budget management support systems Small systems that extract NIEHS $0.3 $0.3 $0.3 402 125 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
financial and FTE data from agency
databases and generate reports to support
NIEHS's tracking, monitoring, planning
and decision-making.
01 009-25-01-09-02-8410-00 02 NIH NIDDK Grants File Folder Tracking System System used by the National Institute of $0.0 $0.0 $0.0 110 249 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Diabetes & Digestive & Kidney Diseases
(NIDDK) to track Grant file folders in file
room utilizing barcode labels.
01 009-25-01-09-02-8501-00 02 NIH NIAID e-Contract Management System (e-CMS) The Electronic Contract Management $0.0 $0.0 $0.0 405 143 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
System (e-CMS) is modular, fully
electronic, web-based system designed to
support governmental e-business
initiatives.
01 009-25-01-09-02-8504-00 02 NIH NIAID Planning & Reporting System (consolidated CAAP is a group of modules that include: $0.5 $0.3 $0.1 110 249 $0.5 $0.1 $0.0 $0.0 $0.1 $0.1
CAAP, Council etc.) NIAID Funding Plan, RFA/PA Award
System, Bridge Awards, Select Pay
Awards, Merit Pay, Merit Extensions, FY
Grants Tracking, Select Pay and Bridge,
Request for Administrative Supplement,
and GMB.
01 009-25-01-09-02-8505-00 02 NIH NIAID Council Program Used by Extramural staff to track grant $0.1 $0.0 $0.0 110 249 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
applications. The information loaded into
the application from the NIH eRA
database provides the staff with a portfolio
listing of records based on several
parameters.
01 009-25-01-09-02-8506-00 02 NIH NIAID Inter Institute Programs Application facilitates the pre-clinical $0.0 $0.0 $0.0 110 249 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
development of therapies to treat HIV
disease. IIP assists academic and non-
profit investigators to advance their
therapeutic strategies under NIAID
contract.
01 009-25-01-09-02-8508-00 02 NIH NIAID Program Management Tool (PMT) A workflow system integrating the $0.2 $0.2 $0.2 110 249 $0.1 $0.1 $0.0 $0.1 $0.1 $0.1
activities and applications for NIAID POs
to manage and perform duties that are
necessary to process grants.
01 009-25-01-09-02-8510-00 02 NIH NIAID RFA/PA Commitment Application The application is used by DAIT and $0.1 $0.0 $0.0 110 249 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
DMID to generate a listing and total
money obligated in the out years from
RFA/PA’s. This is used in the Institute
meetings for planning purposes.
01 009-25-01-09-02-8513-00 02 NIH NIAID AMBIS, AMBIS Lite AMBIS is a desktop based acquisitions $0.1 $0.1 $0.1 402 125 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
system for filing purchasing requests that
are further processed and entered into NIH
DelPro system. AMBIS Lite is a web-
based version of AMBIS.
01 009-25-01-09-02-8520-00 02 NIH NIAID ARAC Review This is an data-centric ASP project that $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
assists users with entering information at
meeting time for discussions on upcoming
meetings. On-going support is
characterized by on-demand recurring
requests for updating of web pages which
list meetings.
01 009-25-01-09-02-8525-00 02 NIH NIAID Controlled Correspondence A workflow tool that includes the $0.3 $0.2 $0.1 404 142 $0.3 $0.1 $0.0 $0.0 $0.1 $0.1
automation of all areas of correspondence
for all the offices/divisions which are
represented by ADMO. This project is a
sub-project of the overall KM effort.
Divisions include: DIR, DAIDS, DMID,
DAIT, DEA and VRC.
01 009-25-01-09-02-8526-00 02 NIH NIAID CMMI Project NIAID Is implementing a life-cycle $0.1 $0.0 $0.0 404 136 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
management approach to equipment,
applications development and information
systems investments.
01 009-25-01-09-02-8532-00 02 NIH NIAID OWER Workshop Tool System Software support tools for the OMNI $0.1 $0.0 $0.0 403 255 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
office. This web accessible database
provides a variety of employee career and
competency development resources,
information in subject areas, links to other
web sites and an external Resources and
Programs Portal.
01 009-25-01-09-02-8533-00 02 NIH NIAID PATS The system was created at the request of $0.0 $0.0 $0.0 403 255 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
the NIAID HR Working Group. It
consolidated multiple document forms into
a paperless Web design for HR Actions.
Now all actions can be followed, via
computer, without repetitive document
circulation by hand.
01 009-25-01-09-02-8542-00 02 NIH NIAID Workflow A three-tier business process engineering $0.3 $0.1 $0.1 403 255 $0.3 $0.1 $0.0 $0.0 $0.1 $0.1
application comprises a series of workflow
applications development that will
automate and streamline business
processes at the Institute. This is a second
iteration of the Awards and Recognitions
system.
01 009-25-01-09-02-8601-00 02 NIH NINDS Contractor Support for Financial Management NINDS management tool that supports $0.3 $0.1 $0.1 402 129 $0.1 $0.0 $0.0 $0.1 $0.1 $0.1
senior management in planning and policy
implementation.
01 009-25-01-09-02-8699-00 02 NIH NINDS Branch Operation Expenses Staff and branch operating expenses such $0.2 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
as training, travel, supplies, rentals, and
equipment.
01 009-30-01-09-02-1011-00 02 SAMHSA - OPS ACIS ICE (formerly ACIS) enables agency $0.3 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
contract management staff to perform all
contract life cycle activities including pre-
award and close-out while maintaining a
hlistory of all SAMHSA awards.
01 009-30-01-09-02-1018-00 02 SAMHSA - CSAP Model Program Training Model This contract will continue to enable $0.1 $0.1 $0.0 305 110 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
CSAP to disseminate model drug abuse
prevention programs that have been
identified through the National Registry of
Effective Prevention Programs (Registry).
01 009-30-01-09-02-1023-00 02 SAMHSA - OPS Non-Financial Administrative Systems Umbrella for SAMHSA's non-financial $1.5 $1.8 $1.8 404 136 $0.7 $0.8 $0.9 $0.8 $0.9 $1.0
admin systems, e.g., correspondence
tracking, media inquiry tracking,
consultant database, and performance
planning.
01 009-30-01-09-02-1032-00 02 SAMHSA - CSAT State AOD Syst Tech Review - Helps CSAT administer and oversee the $0.1 $0.1 $0.1 301 093 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
treatment component of SAPT Block
Grant to States.
01 009-30-01-09-02-2004-00 02 SAMHSA - CSAT Logis and Admin Support Serv - Logistics and Administrative Support $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
services for organizing, conducting and/or
sponsoring CSAT attendance at
workshops, conferences and meetings.
01 009-30-01-09-02-2021-00 02 SAMHSA - CSAT Financing, Cost, Access to SAT - Develops info about how access to subst $0.1 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
abuse treatment is affected by costs and
financing models. Will contribute to
formulation of possible adjustment to
funding streams for cost effective
substance abuse treatment.
01 009-30-01-09-02-2046-00 02 SAMHSA - CSAT Technical Assistance Services for Provides T.A. including diagnostic site $0.1 $0.1 $0.1 301 093 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Cooccuring and Homeless Activities Branch (CHAB) and visits to grantees to advise CHAB staff on
its Grantees- grantee perf and potential remedial
actions; admin, logis, or analyt sup to
clusters of grantees working with common
interventions or populations.
01 009-30-01-09-02-2047-00 02 SAMHSA - CSAP National Laboratory Certification Provides the Division of Workplace $0.5 $0.5 $0.1 301 093 $0.0 $0.0 $0.0 $0.5 $0.5 $0.1
Program- Programs (DWP) with a contract to satisfy
reqrts of National Lab Cert Program
(NLCP) specified in Mandatory
Guidelines for Federal Workplace Drug
Testing Programs and any subsequent
revisions.
01 009-30-01-09-02-2049-00 02 SAMHSA - CSAT TA Services for Systems Improvement Provides comprehensive TA to grantees $0.8 $0.8 $0.9 301 093 $0.0 $0.0 $0.0 $0.8 $0.8 $0.9
Branch, Division of Services Improvement Activities and and Div of Serv Improvement. Includes
Its Grantees - site visits of status of grantee perf, TA
consultation to grantees, provide staff with
consultants on topic areas and clinical
expertise, etc.
01 009-30-01-09-02-2050-00 02 SAMHSA - CSAT Tech. Assistance Services Supporting This contract, to be funded by SAMHSA $0.1 $0.0 $0.0 305 108 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
DHUD/DHHS/DVA-Grantees Participating in the Federal as part of the Federal Collaborative
Collaborative Initative to Help End Chronic Homelessness Initiative will provide program
support;logis and meeting planning;eval
and dissem activities;and comprehensive
TA services to grantees in Fed
Collaborative Init.
01 009-30-01-09-02-2052-00 02 SAMHSA - OPS Contract Review and Administration Provides technical administrative and $0.0 $0.2 $0.2 405 146 $0.0 $0.0 $0.0 $0.0 $0.2 $0.2
Support- logistical support services to conduct
programmatic contract reviews for
contract proposals submitted in response
to RFPs issued by
CSAP,CSAT,CMHS,OAS,and OA.
01 009-30-01-09-02-2053-00 02 SAMHSA - OA SAMHSA News- The purpose of this contract is to produce $0.1 $0.1 $0.1 305 109 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
6 issues of the Agency Newsletter,
SAMHSA News, per year, in both hard
copy and 2 online versions (PDF, HTML).
The contractor will provice all services
necessary except printing.
01 009-30-01-09-02-2059-00 02 SAMHSA - CSAT Co-occuring Cross-Training and Co-occuring cross-training & TA center to $0.2 $0.2 $0.0 305 108 $0.0 $0.0 $0.0 $0.2 $0.2 $0.0
Technical Assistance Center - provide activities to States and
community-based SAPT,mental
health,related social service agencies to
help meet needs of persons with or at risk
of developing co-occurring disorders.
01 009-30-01-09-02-2061-00 02 SAMHSA - OPS Technical Assistance, Administrative, and Provides tech assistance and logistical $0.1 $0.1 $0.1 405 145 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
Logistical Support Services for Conducting Peer Review support in planning, organization,
Meetings implmentation, and management of grant
peer review program.
01 009-30-01-09-02-2066-00 02 SAMHSA - CSAT Performance Measures In Behavioral To provide funding for a variety of $0.1 $0.1 $0.1 110 246 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Healthcare committees and work groups to coordinate
and facilitate the specification and pilot
testing of performance measures and to
develop materials for dissemination and
technical assistance.
01 009-30-01-09-02-2067-00 02 SAMHSA - CSAT Scientific, Technical and Logistical This contract will provide services to $0.0 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Support Related to Knowledge Application and Science to suppport the Division of Services
Service Activities Improvement (DSI).
01 009-30-01-09-02-2068-00 02 SAMHSA - CSAT Screening, Brief Intervention, Brief To fund and evaluation or the Screening, $0.3 $0.3 $0.3 110 246 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Treatment, Treatment Evaluation (SBIRT Eval) Brief Intervention, Brief Treatment, and
Treatment program.
01 009-30-01-09-02-2080-00 02 SAMHSA - CMHS DSSI Knowledge Synthesis, To encourage the adoption of evidence- $0.1 $0.2 $0.2 305 110 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
Documentation & Marketing based and promising practices among state
and local entities through a knowledge
transfer process.
01 009-30-01-09-02-2083-00 02 SAMHSA - CMHS Independent Evaluation of the Mental This national program awards Block $0.1 $0.0 $0.0 301 092 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
Health Block Grant Program Grants to 59 States and Territories to
mental health services for adults with
serious mental illnesses (SMI).
01 009-30-01-09-02-2085-00 02 SAMHSA - CMHS Modification to NREP T.O. #280-03- To conduct a pilot study that will examine $0.0 $0.0 $0.0 301 092 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
2101 cost efficiency in relation to state mental
health systems of care that implement
evidenced-based practices (EBP).
01 009-30-01-09-02-2086-00 02 SAMHSA - CMHS Monitoring & Promoting Effective To conduct site visits to individual States $0.0 $0.0 $0.0 301 093 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Implementation of PATH-Funded Services to monitor PATH-Funded activities by
State and local provider organizations.
01 009-30-01-09-02-2091-00 02 SAMHSA - CMHS PAIMI Monitoring Logistics-P&A for To provide support services to monitor the $0.0 $0.3 $0.3 301 093 $0.0 $0.0 $0.0 $0.0 $0.3 $0.3
Individuals with Mental Illness Program Protection and Advocacy fro Individual as
with Mental Illness (PAIMI) program.
01 009-30-01-09-02-2101-00 02 SAMHSA - CSAP CAPT Logisitics Task Order This task order specifies 1) logistical $0.1 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
support, in collaboration with other CSAP
contractors.
01 009-30-01-09-02-2119-00 02 SAMHSA - CSAT State System Technical Assistance This project will provide systems $0.2 $0.2 $0.2 301 093 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Projects assessments of the fiscal, clinical and
management components of the Single
State Agencies' (SSAs) substance abuse
treatment services system. Increase FY 07
to .228267 and FY08 to .238280 FY09 .
249579, FY10 .257242.
01 009-30-01-09-02-2121-00 02 SAMHSA - OA National Registry of Evidence-Based To consolidate under a single contract all $0.1 $0.1 $0.1 110 246 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Programs and Practices (NREPP) activities related to all programs and
practices within SAMHSA's National
Registry of Effective Programs and
Practices (NREPP).
01 009-30-01-09-02-2124-00 02 SAMHSA – OPS HHS Enterprise Acquisition System OPS HHS Enterprise Acquisition System $0.0 $0.5 $0.5 110 246 $0.0 $0.0 $0.0 $0.0 $0.5 $0.5
-PSC.
01 009-30-01-09-02-2125-00 02 SAMHSA - OPS Correspondence Control System OPS Correspondence Control System - $0.0 $0.1 $0.0 110 246 $0.0 $0.0 $0.0 $0.0 $0.1 $0.0
NIH.
01 009-30-01-09-02-2126-00 02 SAMHSA - OPS Security Program OPS Security Program. $0.4 $0.8 $0.8 110 246 $0.0 $0.0 $0.0 $0.4 $0.8 $0.8
01 009-30-01-09-02-2127-00 02 SAMHSA - OPS Software Licenses OPS Software Licenses - NIH. $0.0 $0.3 $0.3 110 246 $0.0 $0.0 $0.0 $0.0 $0.3 $0.3
01 009-30-01-09-02-2128-00 02 SAMHSA – OPS OPS $0.0 $0.6 $0.6 110 246 $0.0 $0.0 $0.0 $0.0 $0.6 $0.6
Hardware/Software/Parts/Supplies/Repairs Hardware/Software/Parts/Supplies/Repairs
.
01 009-30-01-09-02-2138-00 02 SAMHSA - CSAP Workplace Research Report Finding The contract is designed to enhance, $0.0 $0.0 $0.0 110 246 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
IDIQ Contract develop and implement interactive, multi-
media web-based health/wellness and
substance abuse prevention and early
intervention.
01 009-30-01-09-02-2142-00 02 SAMHSA - CMHS Logistics and Administrative Support To provide logistical and administrative $0.1 $0.1 $0.1 110 246 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Services for the Child, Adolescent and Family Branch. support services for the Child, Adolescent
and Family Branch, Division of Services
and System Improvement, Center for
Mental Health Services.
01 009-30-01-09-02-2143-00 02 SAMHSA - OAS NOMs State Substance Abuse and Mental The purpose of this proposed contract is to $0.1 $0.1 $0.0 110 246 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
health acquire, analyze and publish on the
SAMHSA web, profiles of the SAMHSA
NOMs data.
01 009-38-01-09-01-1010-00 01 CMS Medicare Program Integrity MIP activities enable CMS to insure that $21.6 $23.0 $21.1 301 093 $0.0 $0.0 $0.0 $21.6 $23.0 $21.1
critical program integrity safeguards are in
place to identify fraud and abuse in CMS
programs and to assess the payment
accuracy of the Medicare program.
01 009-38-01-09-01-1020-00 01 CMS Beneficiary e-Services (formerly VCS) The Medicare customer service IT $36.2 $37.8 $45.4 305 108 $0.0 $0.0 $0.0 $36.2 $37.8 $45.4
environment is being modernized &
strengthened to provide more information
on Medicare rules and services through
automated means to reduce the costs of
mailings and live telephone support.
01 009-38-01-09-01-1100-00 01 CMS Interoperability & Standardization - Claims This investment supports strategic $33.0 $36.1 $66.4 110 247 $29.3 $24.8 $0.0 $3.7 $11.3 $66.4
standardization efforts & ensures CMS
Medicare product interoperability. This
portfolio includes a number of CMS
Medicare systems that are to process those
transactions.
01 009-38-01-09-01-1110-00 01 CMS Interoperability & Standardization - Provider ID This system will ensure that every health $9.6 $3.7 $4.6 110 247 $0.0 $0.0 $0.0 $9.6 $3.7 $4.6
(NPPES) care provider and plan is assigned a
unique identification number--the NPI for
providers, and the NplanID for plans--for
use in HIPAA transactions.
01 009-38-01-09-01-1115-00 01 CMS Interoperabilty & Standardization - Provider This investment funds a national $5.8 $7.7 $9.0 110 247 $0.0 $0.0 $0.0 $5.8 $7.7 $9.0
Enrollment (PECOS) repository of all Medicare provider and
supplier enrollment data. PECOS retains
all information furnished by providers and
suppliers via the CMS 855, Medicare
Provider/Supplier Enrollment Application.
01 009-38-01-09-01-1120-00 01 CMS Integrated Data Repository (Formerly Data CMS needs to minimize data $21.8 $8.7 $17.4 110 247 $21.8 $6.3 $14.7 $0.0 $2.4 $2.8
Modernization) inconsistency, redundancy, and promote
information sharing across applications.
CMS Data Modernization will develop
enterprise analytical and operational data
warehouses to reduce the amount data
redundancies.
01 009-38-01-09-02-1500-00 02 CMS Authentication - IACS This enterprise security architecture $4.0 $0.5 $2.3 404 140 $0.0 $0.0 $0.0 $4.0 $0.5 $2.3
enforces a common security baseline and
uses identical security HW & SW
platforms to ensure a common operating
environment, creating a single Enterprise
Identity Management and Authentication
(EIM&A) Framework.
01 009-38-01-09-02-1550-00 02 CMS IPv6 (NM) This investment is to enable CMS to $0.0 $0.0 $1.7 110 247 $0.0 $0.0 $1.7 $0.0 $0.0 $0.0
comply with an OMB mandate to upgrade
the CMS information technology
infrastructure and backbone networks
from IPv4 to IPv6 (internet protocol
version 6).
01 009-38-01-09-02-8000-00 02 CMS Research (NM) This investment funds the IT portion of $0.0 $7.9 $4.6 110 249 $0.0 $0.0 $0.0 $0.0 $7.9 $4.6
research projects, such as the Medicare
Currenty Beneficiary Survey.
01 009-90-01-09-01-2101-00 01 OS OPHS Commissioned Corps Force Management This personnel planning and management $1.6 $7.2 $1.9 403 252 $1.6 $7.2 $1.3 $0.0 $0.0 $0.6
investment will help reengineer business
processes and HR practices to position
HHS and the Corps to better fulfill core
missions and increase productivity of
Corps central management activities.
01 009-90-01-09-02-0001-00 02 OS OCR Program Information Management System The Office for Civil Rights' Program $0.6 $0.8 $0.7 116 055 $0.3 $0.4 $0.0 $0.3 $0.4 $0.7
Information Management System (PIMS)
is being developed as an OCR enterprise-
wide web-based application enabling OCR
to electronically administer its processes
for receiving complaints from the public.
01 009-90-01-09-02-0002-00 02 OS ASAM Departmental Contracts Information System The Departmental Contracts Information $0.8 $0.8 $0.8 405 143 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
(DCIS) System (DCIS) compiles contract
information to produce geographically
based reports to the Office of Management
and Budget and Congress. Fulfills the
Department's reporting requirements under
Public Law 93-400.
01 009-90-01-09-02-0003-00 02 OS ASRT Tracking Accountability in Government Grants Provides HHS-wide access to $0.9 $0.9 $0.9 301 093 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
System (TAGGS) Departmental grants information.
01 009-90-01-09-02-0005-00 02 OS DAB Automated Case Tracking Case tracking of court actions. $0.1 $0.1 $0.1 116 055 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
01 009-90-01-09-02-0138-00 02 OS OGC Matter Tracking System (MTS) OGC Matter tracking system and related $0.2 $0.2 $0.2 116 055 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
information technology systems.
01 009-90-01-09-02-0142-00 02 OS ASRT Information Collection Review & Analysis Enables HHS to electronically prepare, $0.7 $0.2 $0.2 110 249 $0.5 $0.0 $0.0 $0.2 $0.2 $0.2
System track, report and administer processes for
obtaining OMB approval for over 300
annual information requests.
01 009-90-01-09-02-0248-00 02 OS OPHS Healthfinder Website Resource for government and nonprofit $0.8 $0.8 $0.8 110 248 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
health and human services information on
the internet. Links to Web sites from over
1,800 organizations.
01 009-90-01-09-02-1250-00 02 OS ASAM E-Gov Travel Support Center of Excellence Operations and Maintenance of the E-Gov $0.0 $3.4 $3.3 401 122 $0.0 $0.0 $0.0 $0.0 $3.4 $3.3
(COE) Travel vendor hosted solution accessed
through the web.
01 009-91-01-09-01-1100-00 01 OS ASAM Enterprise Human Resource System (EHRP) The system provides the departmentwide $8.0 $8.2 $8.4 403 250 $3.0 $3.1 $3.2 $5.0 $5.1 $5.2
Personnel Systems (note: Payroll is not
part of this project).
01 009-91-01-09-02-1015-00 02 OS ASAM POIS/Service Tracking Management (STM) Service Tracking Management (STM) $0.7 $0.8 $0.8 119 066 $0.6 $0.5 $0.2 $0.1 $0.3 $0.6
Modernization allows FOHS to manage and account for
the delivery of services FOHS provides to
Federal agencies and Departments.
01 009-91-01-09-02-1016-00 02 OS ASAM Integrated Time and Attendance System (ITAS) ITAS is Government developed for the $1.4 $2.5 $0.7 403 253 $0.0 $0.0 $0.1 $1.4 $2.5 $0.6
collection and verification of time and
attendance (T&A) information in support
of the payroll process. This system was
selected by some OPDIVS within the HHS
and implemented by the PSC in FY03-04.
01 009-91-01-09-02-1018-00 02 OS ASAM Web Warehouse Inventory Management System Manages the inventory at the AOS $0.1 $0.1 $0.1 405 144 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(WebWIMS) Personal Property Facility in Gaithersburg,
Md.
01 009-91-01-09-02-1020-00 02 OS OPHS Commissioned Officers Personnel and Payroll COPPS is the legacy system that provides $1.3 $1.3 $1.3 403 253 $0.0 $0.0 $0.0 $1.3 $1.3 $1.3
Systems (COPPS) personnel and payroll services for the
Corps. Continued operation of COPPS is
required to ensure the processing of
personnel actions and payroll for the
Corps.
01 009-91-01-09-02-1021-00 02 OS ASAM Web Employee Assistance Program (WebEAP) The Employee Assistance Program $0.3 $0.3 $0.3 110 248 $0.1 $0.0 $0.0 $0.2 $0.3 $0.3
Information System (EAPIS) is a case
management and central reporting system
used to support the delivery of EAP
services in approximately 330 EAP service
provision sites throughout the country.
01 009-91-01-09-02-1030-00 02 OS ASAM Asset Management System (AMS) Asset Management System for PSC, $0.1 $0.0 $0.0 402 128 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
hosted in the Personal Property Facilty,
Gaithersburg, Md, TO BE REPLACED
BY HHS ENTERPRISE SYSTEM PMIS
IN CY 2007.
01 009-91-01-09-02-1031-00 02 OS ASAM OTHER Client Services' Applications This is a group of smaller applications $0.5 $0.9 $0.9 110 248 $0.1 $0.1 $0.1 $0.5 $0.8 $0.8
which support more specialized business
processes for services used by various
FOH customer groups.
01 009-91-01-09-02-1040-00 02 OS ASAM Acquisiton Purchase Request Information COTS Purchase Request Information $0.4 $0.4 $0.4 405 143 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
System (PRISM) System (PRISM) from Compusearch
Software Systems, Inc., of Dulles, VA.
PRISM is a comprehensive acquisition
tracking system that automates each step
of the procurement process.
01 009-91-01-09-02-1050-00 02 OS ASAM Elite Series Elite Series System provides inventory $0.3 $0.3 $0.3 405 144 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
management and order entry tracking for
the pharmaceutical and medical supplies at
the HHS Service and Supply Center in
Perry Point, Maryland.
01 009-91-01-09-02-1060-00 02 OS ASAM Civilian Payroll System (CPS) This system was transitioned to the cross $0.5 $0.5 $0.0 403 253 $0.0 $0.0 $0.0 $0.5 $0.5 $0.0
service provider DFAS in FY05. However,
some functionality remains as we
transition retirement records over to
electronic state. Some maintenance costs
will be associated with this cleanup in 07.
01 009-91-01-09-02-1061-00 02 OS ASAM Parklawn Security System (MDI) The Parklawn Security System is used by $0.1 $0.1 $0.1 401 121 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
the PSC Safety and Security Office to
provide identification/access badges for
PSC customers.
01 009-91-01-09-02-1070-00 02 OS ASAM Learning Management System (LMS) LMS is a joint initiative with the HHSU $0.4 $0.4 $1.5 403 255 $0.3 $0.3 $1.0 $0.1 $0.1 $0.5
and the Office of Personnel
Management/Government On-Line
Learning Center (GoLearn) to implement
the GeoMaestro Human Capital
Performance Management (HCPM)
platform as its Learning Management
solution.
01 009-91-01-09-02-1090-00 02 OS ASAM Access Control Tracking System (ACTS) The purpose of this project is to $0.1 $0.1 $0.1 404 140 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
electronically track system access (e.g.,
email, voice mail) and physical items (e.g.,
cell phone, laptop computer) provided to
employees and contractors entering and
leaving employment at the PSC.
01 009-91-01-09-02-1110-00 02 OS ASAM Enterprise Performance Management (EPM) The Peoplesoft reporting and data $2.1 $2.1 $2.1 403 250 $0.5 $0.5 $0.5 $1.6 $1.6 $1.6
warehose eolution designed and eveloped
to specially integrate with Peoplesoft HR
product thaty HHS implemented.
01 009-91-01-09-02-1120-00 02 OS ASAM Electronic OPF (eOPF) The Electronic Official Personnel Folder $1.8 $1.6 $1.8 403 250 $0.4 $0.4 $0.4 $1.5 $1.3 $1.5
replaces the existing paper file with
scanned and indexed images.
01 009-91-01-09-02-1130-00 02 OS ASAM Quick Hire/Quick Class (QH/QC) The QH software automates the process of $1.8 $1.8 $1.3 403 251 $0.3 $0.2 $0.1 $1.5 $1.6 $1.2
filing jobs. QC - links job description data
to announcement and EHRP.
01 009-91-01-09-02-1150-00 02 OS ASAM E-Induction On-line HR forms systems for new hires. $0.0 $0.1 $0.1 403 251 $0.0 $0.1 $0.1 $0.0 $0.1 $0.1
01 009-91-01-09-02-1160-00 02 OS ASAM Enterprise Workflow Information Tracking EWITS is a web-based Human Resources $1.5 $2.6 $2.7 403 251 $1.5 $0.3 $0.3 $0.0 $2.3 $2.4
System (EWITS) (HR) application that is used by HHS
personnel to: track work activities; provide
workflow management; monitor HR
actions and provide metrics for reporting.
01 009-91-01-09-02-1200-00 02 OS ASAM PropShop - Web Ordering System Proshop is a web interface for product $0.1 $0.1 $0.1 405 143 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
ordering for the PSC Personal Property
Facility in Gaithersburg, Md.
01 009-91-01-09-02-1210-00 02 OS ASAM Medical Evaluation/Requirement Information Medical Evaluation/Requirement $0.2 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Tracking System (MERITS) Information Tracking System (MERITS)
supports the special requirements for the
management of clinical services used by
Law Enforcement agency clients.
01 009-92-01-09-02-0001-00 02 OIG Mission Systems Operate, Maintain, Upgrade This project $1.3 $1.3 $1.3 301 093 $0.0 $0.0 $0.0 $1.3 $1.3 $1.3
aggregates the resources for multiple
systems integral to accomplishing the OIG
mission to include investigative casework
(CIMS, HOTLINE, and ECF) and the
audit process (AIMS and TEAMMATE).
01 009-92-01-09-02-0002-00 02 OIG Investigative & Audit Workstations This project provides the OIG Agents & $2.7 $2.3 $2.3 301 093 $0.0 $0.0 $0.0 $2.7 $2.3 $2.3
Auditors w/professional work systems.
Since high proportion of activities are
performed outside usual office
environment, OIG is transitioning to
specialized sys. w/docking stations.
01 009-92-01-09-02-0003-00 02 OIG Data Analysis Processing Comparative and statistical data analyses $1.6 $1.8 $1.8 115 046 $0.0 $0.0 $0.0 $1.6 $1.8 $1.8
comprise a growing area of specilaized
staff competency and data processing to
support investigative, audit & evaluation
findings.
01 009-92-01-09-02-0004-00 02 OIG Investigative Support / Forensics The seizure, preservation, recovery & $2.0 $2.3 $2.3 115 046 $0.0 $0.0 $0.0 $2.0 $2.3 $2.3
presentation of electronic evidence has
increasing importance to successful
investigative casework due to the
expanding reliance of departmental
programs and their participants on
computer based processes.
01 009-92-01-09-02-0099-00 02 OIG Management Applications This project integrates the resources for $0.5 $0.5 $0.5 404 141 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
multiple systems integral to supporting the
OIG mission to include the OIG Intranet
as well as applications to manage budget
execution.
01 009-00-01-99-00-0000-00 00 Mission Area 99. PMA EGov Initiatives $9.1 $8.7 $9.2 $6.3 $3.6 $3.5 $2.8 $5.1 $5.7
01 009-00-01-99-01-0160-24 01 Grants.gov - Find and Apply The Grants.gov system (www.grants.gov) $0.8 $1.9 $2.0 110 248 $0.3 $0.2 $0.2 $0.5 $1.7 $1.8
is the Federal government’s single site for
the public to Find and Apply for Federal
discretionary grants.
01 009-00-01-99-01-1126-24 01 HHS HR LOB IT This investment reflects only the delta $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
costs for IT items represented in the HR
Line of Business. HHS has invested
significant time and resources toward
executing its responsibilities in
establishing a HR LOB Shared Service
Center (SSC).
01 009-00-01-99-01-1400-24 01 Federal Health Architecture - Managing Partner FHA LoB will leverage federal expertise $2.3 $3.4 $3.5 110 248 $0.0 $0.0 $0.0 $2.3 $3.4 $3.5
in the development and adoption of health
IT standards, and ensuring that agencies
can seamlessly exchange health data with
other agencies, other governments and
with private sector health organizations.
01 009-00-01-99-04-0020-24 04 PMA e-Gov Gov Benefits - HHS contribution Partner agency contributions. $0.3 $0.0 $0.0 112 039 $0.3 $0.0 $0.0 $0.0 $0.0 $0.0
01 009-00-01-99-04-0022-24 04 PMA e-Gov E-Travel - HHS Contribution Partner agency contributions. $0.0 $0.0 $0.4 401 122 $0.0 $0.0 $0.0 $0.0 $0.0 $0.4
01 009-00-01-99-04-0060-24 04 PMA e-Gov E-Rulemaking - HHS Contribution Partner agency contributions. $0.8 $0.9 $0.7 306 113 $0.8 $0.9 $0.7 $0.0 $0.0 $0.0
01 009-00-01-99-04-0100-24 04 PMA e-Gov Business Gateway - HHS Contribution Partner agency contributions. $0.8 $0.7 $0.4 105 011 $0.8 $0.7 $0.4 $0.0 $0.0 $0.0
01 009-00-01-99-04-0120-24 04 PMA LoB Geospatial - HHS Contribution Partner agency contribrutions. $0.1 $0.1 $0.1 404 142 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
01 009-00-01-99-04-0230-24 04 PMA e-Gov Integrated Acquisition - HHS contribution Partner agency contributions. $1.1 $1.3 $1.4 405 146 $1.1 $1.3 $1.4 $0.0 $0.0 $0.0
01 009-00-01-99-04-0250-24 04 PMA e-Gov E-Authentication - HHS contribution Partner agency contributions. $0.5 $0.0 $0.1 404 140 $0.5 $0.0 $0.1 $0.0 $0.0 $0.0
01 009-00-01-99-04-1100-24 04 PMA LoB Financial Management - HHS contribution Partner agency contribution. $0.1 $0.1 $0.1 402 124 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
01 009-00-01-99-04-1200-24 04 PMA LoB Human Resource Management - HHS Partner agency contributions. $0.1 $0.1 $0.1 403 250 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
contribution
01 009-00-01-99-04-1300-24 04 PMA LoB Grants Management - HHS contribution Partner agency contributions. $0.1 $0.1 $0.2 110 249 $0.1 $0.1 $0.2 $0.0 $0.0 $0.0
01 009-00-01-99-04-3200-24 04 PMA LoB Budget Formulation and Execution - HHS Partner agency contribution. $0.0 $0.1 $0.1 402 125 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
Contribution
01 009-00-01-99-04-3300-24 04 PMA LoB IT Infrastructure - HHS Contribution Partner agency contribution. $0.0 $0.1 $0.1 404 139 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
01 009-91-01-99-01-0221-24 01 PMA OS ASAM E-Gov Travel ETS provides an integrated travel service $2.2 $0.0 $0.0 401 122 $2.2 $0.0 $0.0 $0.0 $0.0 $0.0
that supports planning, authorization and
reservations, as well as claims and voucher
reconciliation. ETS is commercially
hosted to minimize technical costs to the
government.
02 009-00-02-00-01-0009-00 01 HHS Enterprise E-mail System (HHSMail) The HHS Enterprise E-mail initiative aims $11.4 $16.4 $12.6 404 139 $8.4 $7.9 $0.0 $3.0 $8.5 $12.6
to develop an enterprise-wide E-mail and
calendaring solution to meet the
Department’s needs.
02 009-00-02-00-01-0021-00 01 HHS Asset - Property Management Information System HHS currently manages Personal Property $3.5 $1.0 $1.1 401 119 $1.4 $0.0 $0.0 $2.1 $1.0 $1.1
(Sunflower) and Equipment (PP&E) via 7 different IT
systems and business process. PMIS will
create an enterprise PP&E process and IT
system for HHS, improving operations and
saving over $2M annually.
02 009-00-02-00-01-0040-00 01 HHS Consolidated Acquisition System The purpose of this project is to $0.3 $6.2 $8.0 405 146 $0.3 $6.2 $8.0 $0.0 $0.0 $0.0
implement an integrated procurement
system across HHS utilizing Compusearch
PRISM. This investment supports PMA,
LOB/Shared Services.
02 009-00-02-00-02-0002-00 02 HHS PKI The HHS PKI provides two security $4.7 $0.0 $0.0 404 140 $3.5 $0.0 $0.0 $1.2 $0.0 $0.0
services: issuance of digital certificates to
staff and certificate validation & NARA
PKI records management for applications.
This project enables HHS to meet PMA ,
HSPD-12, eGov and E-Authentication
requirements.
02 009-00-02-00-02-0003-00 02 HHS Web Management Project The HHS Web presence investment $4.5 $6.0 $6.5 305 109 $0.3 $0.0 $0.0 $4.2 $6.0 $6.5
enhances the delivery of comprehensive
health & human services information to
the public and supports the dissemination
of internal employee-related information,
enhancing collaboration via the Intranet.
02 009-00-02-00-02-0010-00 02 HHS Secure One HHS Secure One HHS is an enterprise-wide IT $12.4 $13.2 $11.2 404 140 $0.0 $0.0 $0.0 $12.4 $13.2 $11.2
Security Program designed to provide the
highest levels of confidentiality, integrity,
and availability necessary to protect the
information and resources of HHS.
02 009-00-02-00-02-0030-00 02 HHSIdentity This submission is a planning initiative. It $3.1 $4.4 $10.7 404 140 $3.1 $4.4 $10.7 $0.0 $0.0 $0.0
will unify and evolve existing projects and
programs. The planning phase is well
underway, but significant portions are still
under development. A revised submission
is expected in October 2006.
02 009-00-02-00-02-0060-00 02 HHS Enterprise Initiatives Non-major HHS enterprise initiatives. $1.5 $2.9 $2.7 404 136 $1.5 $2.9 $2.7 $0.0 $0.0 $0.0
02 009-10-02-00-01-0301-00 01 FDA Consolidated Infrastructure (FY08) The Consolidated Infrastructure provides $94.8 $98.2 $101.6 404 138 $0.0 $0.0 $0.0 $94.8 $98.2 $101.6
Helpdesk services, network & server
support, application software licensing to
FDA staff. The Call Center uses a unified
service ticketing system with user support
staff distributed among customer
locations.
02 009-10-02-00-02-0201-00 02 FDA IT Security Program (FY08) This investment provides Agency strategy, $4.4 $4.2 $4.3 404 140 $0.5 $0.0 $0.0 $3.9 $4.2 $4.3
planning, and execution of the
requirements set forth under Title III of the
E-Government Act of 2002 (FISMA), the
Critical Infrastructure Protection program
and HHS/FDA information security
program policies.
02 009-15-02-00-02-1020-00 02 HRSA IT Consolidated Infrastructure Services - OIT HRSA IT Consolidated Infrastructure $3.0 $3.1 $3.2 404 139 $0.0 $0.0 $0.0 $3.0 $3.1 $3.2
Services provide for consolidated services
with NIH that include email, desktop,
training and IT procurement for HRSA
employees at the Parklawn Building in
Rockville, Maryland.
02 009-15-02-00-02-1030-00 02 HRSA ITSC Regional Office Consolidation - OIT The ITSC contract provides IT support $1.1 $1.3 $1.2 404 139 $0.0 $0.0 $0.0 $1.1 $1.3 $1.2
services for the HRSA staff located in the
regional offices which include Networking
Infrastructure, LAN/WAN, Help Desk,
Annual Refresh of Desktops, and
Licensing.
02 009-15-02-00-02-1060-00 02 HRSA General Support System Maintains operational & COOP services. $1.7 $2.4 $1.9 404 139 $0.1 $0.1 $0.8 $1.7 $2.3 $1.1
IT equipment refresh of desktop
computers, network printers, PDAs and
airtime, and other special IT equipment
needs. Network operations support is
required to ensure a secure, reliable
technical infrastructure.
02 009-15-02-00-02-1380-00 02 HRSA Federal Information Systems Security Program - This project implements & maintains a $0.8 $0.8 $0.8 404 140 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
OIT program to assure that security is provided
for the agency's IT infrastructure & all
agency information collected, processed,
transmitted, stored, or disseminated in
general support systems & major
applications.
02 009-15-02-00-02-1440-00 02 HRSA Office Automation Business Process Re-engineering This investment is to replace 8 dissimilar $0.0 $0.5 $0.1 404 137 $0.0 $0.5 $0.0 $0.0 $0.0 $0.0
- CR - OAFM commitment registers that are not
electronically linked with a standardized
commitment register. Commitment
registers are used to keep allotee and
allowee informed regarding the amount of
funds available.
02 009-17-02-00-01-1010-00 01 IHS Infrastructure, Office Automation, & The IHS Infrastructure, Office $12.1 $13.4 $18.6 110 248 $2.3 $3.3 $7.2 $9.9 $10.1 $11.5
Telecommunications (I/OA/T) Automation, & Telecommunications
(I/OA/T) investment specifies how IOAT
projects/investmentsare integrated and
managed across the entire IHS (e.g.,
Headquarters, Area Offices, and Service
Units (health facilities).
02 009-20-02-00-01-1152-00 01 CDC Information Technology Infrastructure This investment includes all CDC IT $73.9 $74.6 $75.4 404 139 $0.0 $0.0 $0.0 $73.9 $74.6 $75.4
infrastructure services and costs. CDC
will reduce costs and gain efficiencies
through their consolidation of services into
a central organizational unit, IT Svcs
Office (ITSO), reporting to the agency
CIO.
02 009-20-02-00-02-0355-00 02 CDC NCEH ProTrack - Retiring This system advises investigators & $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
project officers on the applicability of
human subjects. Adhering to OMB
regulations & allows interested CDC
personnel to research & review
information concerning projects funded or
conducted by NCEH/ATSDR.
02 009-20-02-00-02-0569-00 02 CDC Enterprise Security Enterprise Security protects CDC IT $5.0 $5.3 $5.4 404 140 $0.0 $0.0 $0.0 $5.0 $5.3 $5.4
investments & preserves the
confidentiality, integrity, & availability of
CDC’s PH information systems. It
develops policies & carries out security
programs (e.g. assessments, C&A,
training, security design).
02 009-20-02-00-02-1104-00 02 CDC NCHSTP/GAP Country Specific Infrastructure This investment provides the basic office $6.9 $7.2 $7.5 114 042 $0.0 $0.0 $0.0 $6.9 $7.2 $7.5
automation & IT infrastructure (wkstn h/w
and s/w, LANs, & Internet connectivity)
for the 25 CDC Global AIDS Program
offices throughout Africa, Asia & the
Caribbean.
02 009-20-02-00-02-1132-00 02 CDC Property Management System Web-based Property Management System. $0.5 $0.2 $0.1 405 145 $0.0 $0.0 $0.0 $0.5 $0.2 $0.1
02 009-20-02-00-02-1151-00 02 CDC Integrated Facilities Management System (IFMS) IFMS creates a platform to share $2.0 $2.2 $2.2 401 119 $1.3 $1.5 $1.5 $0.7 $0.7 $0.7
information between disparate systems
through an intuitive user interface. IFMS
provides significant benefits for the CDC
including efficiency, accuracy, cost
reduction, emergency preparedness, &
incident response.
02 009-20-02-00-02-1153-00 02 CDC Infectious Diseases Office Automation Consolidation of office automation $0.8 $1.9 $1.7 404 142 $0.5 $0.2 $0.2 $0.3 $1.7 $1.5
support systems for the National Center
for Infectious Diseases that do not fall
under the CDC Enterprise Infrastructure
consolidation.
02 009-20-02-00-02-1393-00 02 CDC Intrusion Detection and Assessment System The IDAS functions to provide access $2.1 $3.0 $2.9 401 121 $2.0 $2.8 $2.4 $0.0 $0.2 $0.5
control and alarm annunciation. Live and
recorded video are presented to a security
operator in a format to aid in
dispositioning a security event.
02 009-20-02-00-02-9009-00 02 CDC ATSDR Administrative Support This activity provides software $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
engineering support of the information
systems that provide operations data to the
Center’s administrative management.
02 009-20-02-00-02-9109-00 02 CDC NCCDPHP Administrative Support This is a combination of two systems $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
providing separate and distinct automated
administrative management functions for
multiple programs.
02 009-20-02-00-02-9209-00 02 CDC NCHS Management Information System The system provides automated support of $0.2 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
the operations of the Center's
administrative management. System
provides decision support information to
NCHS mgmt as well as providing data as
required to our local bargaining unit as
necessary.
02 009-20-02-00-02-9309-00 02 CDC NIP Administrative Support The system provides automated support of $0.4 $0.4 $0.4 404 142 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
the operations of the Center's
administrative managment.
02 009-20-02-00-02-9409-00 02 CDC OD Administrative Support This IT Investment is comprised of several $2.9 $2.5 $3.4 404 142 $0.3 $0.5 $0.2 $2.6 $2.0 $3.2
Office of the Director’s business
operations and administrative management
activities.
02 009-20-02-00-02-9509-00 02 CDC NCHSTP Administrative Support This is a combination of two systems $1.2 $1.4 $1.4 404 142 $0.4 $0.3 $0.3 $0.8 $1.0 $1.0
providing separate and distinct automated
administrative management functions for
multiple programs.
02 009-25-02-00-01-3109-00 01 NIH IT Infrastructure The NIH IT Infrastructure program $291.4 $299.0 $306.9 110 249 $0.0 $0.0 $0.0 $291.4 $299.0 $306.9
consists of network infrastructure, cyber
security, office automation, help desk
support, and telecommunications for all of
NIH. These tools are used by internal and
external researchers, patients, and the
public.
02 009-25-02-00-02-3112-00 02 NIH IT Security Program The NIH IT Security Program ensures the $3.3 $3.4 $3.4 404 140 $0.0 $0.0 $0.0 $3.3 $3.4 $3.4
confidentiality, integrity and availability
of IT resources. It includes: Formulating
Policies, Proceduresand Guidelines;
Certification and Accreditation; Computer
Security Training; Incident Response.
02 009-30-02-00-02-2095-00 02 SAMHSA - CMHS State Data Infrastructure Coordinating Continue to define and refine common $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Center (SDICC), Phase II performance measures and definitions with
respect to Uniform Reporting System
(URS) and performance Partnership Grant
(PPG) measures.
02 009-30-02-00-02-2122-00 02 SAMHSA - OPS Web/Inter/Intra OPS Web/Inter/Intra. $0.6 $0.8 $0.8 404 142 $0.0 $0.0 $0.0 $0.6 $0.8 $0.8
02 009-38-02-00-01-1150-00 01 CMS IT Infrastructure These infrastructure activities support the $151.5 $141.1 $125.9 404 139 $0.0 $0.0 $0.0 $151.5 $141.1 $125.9
physical hardware, operating software,
applications, telecommunications,
enterprise security, and network
components required for the day-to-day
business operations and program
administration of CMS.
02 009-70-02-00-02-1001-00 02 ACF Security/PDD 63 These funds support IT security, $1.0 $1.0 $1.0 404 140 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
particularly critical infrastructure
protection. This enables ACF to assist its
business partners in enhancing the general
IT security for Federal/State exchange by
protecting their systems that link to ACF.
02 009-70-02-00-02-9999-00 02 ACF Web Presence This investment in building and $1.5 $1.5 $1.6 404 139 $0.0 $0.0 $0.0 $1.5 $1.5 $1.6
supporting the ACF Web presence will
provide the services needed for citizen-
centric web development, extend the use
of the web-based document management
platform across ACF, and implement
portal technology.
02 009-75-02-00-02-1003-00 02 AoA Custom Desktop and Communications Infrastructure Software licenses and upgrades to existing $0.3 $0.3 $0.3 404 139 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
licensed software, hardware procurement
for support of AoA custom in-house
applications, including associated
communications costs, database
maintenance, application support, training
and configuration.
02 009-90-02-00-01-0001-00 01 OS ASAM IT Service Center Consolidates IT infrastructures and related $36.6 $48.3 $47.3 404 139 $0.0 $0.0 $0.0 $36.6 $48.3 $47.3
IT services for small OPDIVs. Provides
IT infrastructure services for HHS
Enterprise projects.
02 009-91-02-00-02-1017-00 02 OS ASAM Security Program (C&A, Training) Security relating to Certification and $0.6 $0.6 $0.8 404 140 $0.0 $0.0 $0.0 $0.6 $0.6 $0.8
Accreditation (C&A), and Security
Training.
02 009-91-02-00-02-1041-00 02 OS ASAM FOH Infrastructure and Office Automation This project provides the office $2.8 $2.9 $2.0 404 139 $0.3 $0.3 $0.2 $2.5 $2.6 $1.8
(1040) automation, communications and secure
network services to support the remote site
delivery capabilities of FOH.
02 009-92-02-00-02-0001-00 02 OIG Equipment Maintenance & Support This project provides the resources for $0.5 $0.5 $0.5 404 139 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
operational support to auditors,
investigators, evaluators, attorneys & their
professional work systems through on-site
services at 10 major OIG sites, on-call
services at 83 other field locations.
02 009-92-02-00-02-0002-00 02 OIG LAN / WAN Services This project provides data $1.1 $1.1 $1.1 404 139 $0.0 $0.0 $0.0 $1.1 $1.1 $1.1
communications support to auditors,
investigators & evaluators to enable them
to function as local, regional, or national
work teams accessing, analyzing &
reporting on mission activities.
02 009-92-02-00-02-0004-00 02 OIG Small / Other Projects for Infrastructure This infrastructure program provides $0.2 $0.2 $0.2 404 139 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
various support services, including the
training of OIG staff in the specialized
core competencies related to data analysis
and computer forensics.
02 009-92-02-00-02-1010-00 02 OIG Equipment Procurement This project provides the resources to $0.5 $0.5 $0.5 404 139 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
acquire, license, upgrade and replace
various computer / communications
hardware and software supporting OIG
operations.
02 009-92-02-00-02-2001-00 02 OIG Security Program For FY2004, the OIG will contine to $0.7 $0.7 $0.7 302 094 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
implement its internal Information
Security Program begun in FY2000, from
within its base budget. Resources and
activities continue to focus on the
POA&M responding to GISRA findings.
02 009-92-02-00-02-2002-00 02 OIG Security / COOP Implementation The OIG is participating in the $0.2 $0.2 $0.2 302 095 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Department's Security and COOP
programs. This project provides the
reources for that participation as well as to
establish a tested, operational COOP
capability for the OIG.
03 009-00-03-00-02-0001-00 02 HHS Enterprise Architecture Program The EA Program provides leadership, $4.0 $4.1 $6.3 304 103 $0.0 $0.0 $0.0 $4.0 $4.1 $6.3
direction and suport to all OPDIVs in
planning and implementing information
systems to support required business
processes.
03 009-00-03-00-02-0050-00 02 HHS Capital Planning & Investment Control Program HHS Capital Planning and Investment $4.6 $4.6 $6.3 304 102 $0.0 $0.0 $0.0 $4.6 $4.6 $6.3
Control process.
03 009-10-03-00-02-0512-00 02 FDA IT Governance (FY08) FDA IT Governance is composed of the $5.6 $5.4 $5.0 304 102 $0.0 $0.0 $0.0 $5.6 $5.4 $5.0
capital planning, financial management,
project management and enterprise
architecture. The main goal of this
investment is to improve the value of IT
investments from the business perspective.
03 009-15-03-00-02-1000-00 02 HRSA Enterprise Architecture (EA) - OIT HRSA is utilizing contractor support to $0.2 $0.2 $0.2 304 103 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
not develop and use Enterprise
Architecture (EA) as part of its
management decision making process and
to align with the U.S. Department of
Health and Human Resources (HHS)
departmental EA efforts.
03 009-15-03-00-02-1010-00 02 HRSA Capital Planning and Investment Control (CPIC) - Provides for support for the HRSA CPIC $0.5 $0.5 $0.5 304 102 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
OIT program and strategic planning for the
development of a revised Five-Year IT
Strategic Plan. The HRSA CPIC program
is responsible for establishing a systematic
process for managing the agency's IT
portfolio.
03 009-20-03-00-02-0877-00 02 CDC Capital Planning and Investment Control including Costs associated with the CPIC Team, $0.7 $0.7 $0.7 304 102 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
ESC OCIO, including the costs associated with
the Enterprise Systems Catalog (ESC).
CDC's IT investment inventory.
03 009-20-03-00-02-1002-00 02 CDC Infectious Diseases EA This investment is a combination of efforts $0.3 $0.3 $0.2 304 103 $0.0 $0.0 $0.0 $0.3 $0.3 $0.2
in the NCID Office of Informatics related
to consolidation of IT within the
organization.
03 009-20-03-00-02-1459-00 02 CDC Enterprise Architecture This investment captures the costs for all $1.9 $2.3 $2.4 304 103 $0.0 $0.0 $0.0 $1.9 $2.3 $2.4
Enterprise Architecture activities at the
CDC National Center for Public Health
Informatics (NCPHI).
03 009-25-03-00-02-0711-00 02 NIH NLM Infrastructure Planning NIH NLM Infrastructure Architecture. $0.6 $0.7 $0.7 304 104 $0.0 $0.0 $0.0 $0.6 $0.7 $0.7
03 009-25-03-00-02-3110-00 02 NIH Enterprise Architecture Program The key components of NIH’s enterprise $5.6 $5.7 $5.7 110 249 $0.0 $0.0 $0.0 $5.6 $5.7 $5.7
architecture program are: Enterprise
Architecture Program Plan; Governance
Framework; NIH Enterprise Architecture
Framework; and Updates. .
03 009-25-03-00-02-3111-00 02 NIH IT Capital Planning and Investment Control Progam The NIH CPIC Program and Process takes $1.2 $1.3 $1.3 110 249 $0.0 $0.0 $0.0 $1.2 $1.3 $1.3
each IT investment through a series of
sequential phases. The NIH CPIC process
allows NIH management to consider the
benefits of each IT investment within the
framework of the NIH IT investment
portfolio.
03 009-25-03-00-02-4304-00 02 NIH NIA Information Technology Support NIA IT Support planning including $0.9 $0.9 $0.9 404 142 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
consolidation as well as security
implementation and policy coverage.
03 009-25-03-00-02-5141-00 02 NIH NIGMS CIO, Management, Overhead and Strategic CIO and IT Management, Systems $0.6 $0.6 $0.7 404 142 $0.0 $0.0 $0.0 $0.6 $0.6 $0.7
Planning Architecture, Process Improvement, and
Strategic Planning activities. This is not
an project, but a catgory of expenditures.
03 009-25-03-00-02-6210-00 02 NIH NIEHS Chief Information Officer and Information Government personnel responsible for IT $0.2 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Systems Security and security management, planning,
review, budgeting, policy implementation
and coordination with NIH and HHS.
03 009-25-03-00-02-7299-00 02 NIH NHLBI IT Systems Analysis Salaries for IT personnel who are involved $0.5 $0.5 $0.0 404 136 $0.0 $0.0 $0.0 $0.5 $0.5 $0.0
with systems analysis, architectural design
and engineering, and planning of IT
systems.
03 009-25-03-00-02-7310-00 02 NIH NIDCR Planning and Management Information Technology Staff full-time $0.3 $0.3 $0.3 304 103 $0.3 $0.3 $0.3 $0.0 $0.0 $0.0
employees involved in IT planning and IT
Management in support of the Scientific
and Research missions of the Institute.
03 009-25-03-00-02-8609-00 02 NIH NINDS Information Technology Planning CIO, CIO Advisor activities, Section Chief $0.3 $0.4 $0.5 304 104 $0.0 $0.0 $0.0 $0.3 $0.4 $0.5
Activity, IT Strategic planning, IT Budget
(Strategic and Tactical), IT Financial
reporting, IT Management.
03 009-25-03-00-02-8811-00 02 NIH NIAMS Planning and Analysis This investment represents the design of $0.1 $0.1 $0.1 304 103 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
our overall sys, which will be improved
over the next few years. Addresses
problem of disparate sys & designs, &
moves NIAMS towards a unified
architecture & compliance with the NIH
03 009-25-03-00-02-8899-00 02 NIH NIAMS Miscellaneous IT Documentation and The NIAMS IT Branch requires various $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Planning Tools tools to help us continuously document
our sys. & infrastructure. We will begin
mapping our Extramural Program IT
processes. These automated tools are
needed to improve the effectiveness of the
planning process.
03 009-25-03-00-02-9108-00 02 NIH NHGRI Technology Planning Technology Planning will serve as a $0.4 $0.5 $0.5 404 137 $0.0 $0.0 $0.0 $0.4 $0.5 $0.5
bridge between established IT standards
and science practice. It articulates,
organizes, and integrates the content and
processes of science in a particular
discipline with integration of appropriate
technologies.
03 009-25-03-00-02-9399-00 02 NIH NIDA Strategic Planning IT investments supporting strategic $0.1 $0.0 $0.0 304 104 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
management of IT operations.
03 009-30-03-00-02-1001-00 02 SAMHSA - OPS Staff Resources The Division of Information Resources $0.8 $0.9 $0.9 404 137 $0.0 $0.0 $0.0 $0.8 $0.9 $0.9
Management (DIRM) provides centralized
IT services to all of SAMHSA.
03 009-38-03-00-02-1200-00 02 CMS Enterprise Architecture (NM) This investment is made to continue $2.3 $1.9 $2.4 304 103 $2.3 $0.0 $0.0 $0.0 $1.9 $2.4
satisfying the fundamental investment
management changes required by law, as
well as to maintain the architectural data to
perpetuate its usefulness.
03 009-70-03-00-02-9999-00 02 ACF Capital Planning and Policy These funds support IT investment $0.6 $0.7 $0.7 101 003 $0.0 $0.0 $0.0 $0.6 $0.7 $0.7
management activities, such as capital
planning and reviews, ACF IT policy, and
DHHS/ACF consolidation activities.
03 009-75-03-00-02-9999-00 02 AoA Enterprise Architecture, CPIC, and Policy Planning Includes enterprise architecture, CPIC and $0.3 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
IRM policy and planning activities in
support of AoA priorities and Department
initiatives and provides project
managment expertise for AoA IT
functions.
03 009-90-03-00-01-0002-00 01 OS ONC Prototype Nationwide Health Information Collaborative Government and industry $22.7 $61.1 $56.1 110 248 $22.7 $61.1 $56.1 $0.0 $0.0 $0.0
Network (NHIN) Architectures program to develop prototypes for and
evaluate a NHIN in live, interoperable
environments for consumer centric health
care delivery, adverse drug reporting,
emergency response and bioterrorism.
03 009-90-03-00-02-0003-00 02 OS ONC Standards & Certification for Health IT Collaborative Government and private $22.2 $27.7 $25.3 110 248 $0.0 $0.0 $0.0 $22.2 $27.7 $25.3
industry program to establish business and
technical interoperability criteria,
including standards and policies, and to
develop and sustain a process for
certifying health IT relative to those
criteria.
04 009-20-04-00-02-0077-00 02 CDC Extramural Program Management Information A client/server system to track grants and $0.1 $0.1 $0.1 402 126 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
System cooperative agreements for NCCDPHP.
The system tracks award amount,
proposed costs for line items, carryover
monies, components, and target
populations.
04 009-20-04-00-02-0092-00 02 CDC PHHS Block Grant Application & Reporting System Online grant application system to record $0.3 $0.3 $0.2 402 126 $0.1 $0.1 $0.0 $0.1 $0.1 $0.1
programmatic information for the
Preventive Health Block Grant (a formula
grant). Name change to more accurately
reflect the system scope, as it is very
limited.
04 009-20-04-00-02-0093-00 02 CDC Grants Management (GMIS & IMPAC II) Provides info. on/ tracks processing of $0.2 $0.2 $0.2 402 126 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
project grants & block grants awarded &
administered by CDC; facilitates in the
production of grant award notices; aids in
monitoring grantee compliance with terms
& conditions. Investment to retire by FY
09.
04 009-20-04-00-02-0896-00 02 CDC Rape Prevention Education Grants System (RPEGS)Rape Prevention Education Grants $0.1 $0.2 $0.2 402 126 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
System: Web-based system to collect and
disseminate grant applications for the
Rape Prevention Education Grant.
04 009-20-04-00-02-0897-00 02 CDC NCIPC Extramural Tracking System (NEXT System) Allows NCIPC staff to track performance, $0.1 $0.2 $0.2 402 126 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
and obtain historical data regarding
Extramural grants, cooperative agreements
and contracts from the pre-award planning
phase through the final year of award.
04 009-20-04-00-02-1036-00 02 CDC Grants Information Systems for Immunization Web-based collection of grantee report $0.1 $0.2 $0.2 402 126 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
(formerly Program Annual Progress Assessment data to consolidate data collection efforts
and eliminate repetitive request to
grantees.
04 009-20-04-00-02-1290-00 02 CDC State and Local Preparedness Program Management This system is used to receive, process, $2.7 $3.3 $3.8 402 126 $1.6 $2.5 $2.8 $1.1 $0.8 $0.9
Information System monitor, and evaluate cooperative
agreements of over $800 million per year
for 62 grantees. Use of the SLPPMIS is
mandatory for submission of progress
reports, applications and budget
information.
04 009-25-04-00-01-1326-24 01 NIH OD Electronic Research Admin (eRA) The eRA system provides the technology $37.2 $37.9 $38.7 109 026 $20.0 $20.4 $20.8 $17.2 $17.5 $17.9
that allows the NIH Office of Extramural
Research (OER) to efficiently administer
biomedical research grants. It processes
more than 50,000 applications and awards
grants totaling $15 - $20 billion each year.
04 009-25-04-00-02-3106-00 02 NIH CIT Scientific Coding System OnDemand (SCS) Facilitates the scientific coding of NIH $1.1 $1.1 $1.6 110 249 $0.6 $0.7 $1.0 $0.4 $0.5 $0.6
grants, contracts, intramural projects, and
interagency agreements.
04 009-25-04-00-02-4302-00 02 NIH NIA ADAMS Development & Support The ADAMS system is an eRA/IMPAC II $0.7 $0.7 $0.7 110 249 $0.1 $0.1 $0.1 $0.6 $0.6 $0.6
extension system that provides internal
planning and management capabilities for
research grants of NIA.
04 009-25-04-00-02-4308-00 02 NIH NIA Source Coding System The Source Coding System automates the $0.3 $0.3 $0.3 110 249 $0.2 $0.2 $0.1 $0.1 $0.1 $0.2
process of assigning scientific
disease/disorder codes to grants, allows
scientific and budget analysis of the
coding information, and generates
scientific and budgets reports for
Congress.
04 009-25-04-00-02-4309-00 02 NIH NIA FINeX System FINeX makes grant financial information $0.4 $0.4 $0.4 110 249 $0.3 $0.2 $0.1 $0.1 $0.2 $0.3
available to GMB, Program and FMB
users. It provides the reports required to
complete tasks related to grants, and it
facilitates formulation of budget options
for grants, contracts, and special
initiatives.
04 009-25-04-00-02-4401-00 02 NIH NICHD Child Health Information Retrieval Program The Child Health Information Retrieval $0.8 $0.8 $0.8 110 249 $0.2 $0.2 $0.2 $0.6 $0.6 $0.6
(CHIRP) Program (CHIRP) supports NICHD’s
grant application coding and reporting
requirements and the capability to capture
scientific coding, financial information,
investigator information, and project
abstracts.
04 009-25-04-00-02-4404-00 02 NIH NICHD Extramural Tracking System (now called The CERES system provides planning, $1.0 $1.0 $1.0 110 249 $0.2 $0.2 $0.2 $0.8 $0.8 $0.8
CERES) production and tracking support for
NICHD Scientific Initiatives in support of
the NICHD misson.
04 009-25-04-00-02-4904-00 02 NIH NCI IMPAC II Extensions The project manages NCI specific data not $2.2 $2.2 $2.3 110 249 $0.0 $0.0 $0.0 $2.2 $2.2 $2.3
included in the core IMPAC II data set.
04 009-25-04-00-02-4925-00 02 NIH NCI EFDB Support The Extramural Financial Data Branch is $0.5 $0.5 $0.5 110 249 $0.5 $0.5 $0.4 $0.0 $0.0 $0.1
responsible for fiscal control for NCI-wide
grant programs and for providing trends
analysis and policy recommendations to
the Director and the NCI Executive
Committee regarding the funding of
grants.
04 009-25-04-00-02-4928-00 02 NIH NCI Greensheets This project captures information on a $0.1 $0.1 $0.1 110 249 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
grant applications compliance with
scientific and grants management policy.
04 009-25-04-00-02-4929-00 02 NIH NCI GRITS Replacement Records and reports on grant funding $0.1 $0.1 $0.1 110 249 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
decisions.
04 009-25-04-00-02-4930-00 02 NIH NCI Electronic Grants File The NCI Electronic Grants File provides $0.4 $0.5 $0.4 110 249 $0.0 $0.0 $0.0 $0.4 $0.5 $0.4
electronic access to official grants file
documents, including the ability to search
for particular grants or documents.
04 009-25-04-00-02-5148-00 02 NIH NIGMS Bridges to the Future System The Bridges system supports the Bridges $0.0 $0.0 $0.0 109 026 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
to the Future Program mission by allowing
MORE staff to query and report on
specific awarded grants and associated
grantee and partner institutions.
04 009-25-04-00-02-5149-00 02 NIH NIGMS NDPA Support System Provides support for specialized program $0.1 $0.1 $0.1 109 026 $0.1 $0.1 $0.0 $0.0 $0.0 $0.1
requirements for NIH Director's Pioneer
Award program.
04 009-25-04-00-02-7303-00 02 NIH NIDCR Reporting System Maintenance Maintenance of Microsoft Access system $0.0 $0.0 $0.0 110 249 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
used in grant portfolio analysis to perform
specialized queries and to generate reports
against the NIH enterprise reporting
database.
04 009-25-04-00-02-8712-00 02 NIH NEI Grants Management Support for NEI Grants Management, $0.5 $0.5 $0.3 110 249 $0.1 $0.1 $0.1 $0.4 $0.5 $0.2
includes hw, sw, programming and mgmt,
Allows a search capability to determine
studies similar or related to research on
diseases & conditions of the eye funded in
any geographic/demographic area.
04 009-25-04-00-02-8802-00 02 NIH NIAMS Extramural Program IMPAC II Reporting This system is used to track grant $0.2 $0.2 $0.2 110 249 $0.0 $0.0 $0.0 $0.1 $0.1 $0.2
System applications through receipt, referral,
award and program management. Provides
a central facility to manage all external
research activities in the most effective
fashion.
04 009-25-04-00-02-9203-00 02 NIH NIMH Grants Management System Enables awarding of research grants in a $0.6 $0.5 $0.8 110 249 $0.0 $0.0 $0.0 $0.5 $0.5 $0.8
timely manner, while assuring informed
funding decisions and maintenance of key
decisions, and fosters communication
essential to discussions with stakeholders.
Integrates with the NIH eRA system.
04 009-30-04-00-02-2123-00 02 SAMHSA - OPS HHS Enterprise Grants Management OPS HHS Enterprise Grants Management $0.0 $1.2 $1.2 110 246 $0.0 $0.0 $0.0 $0.0 $1.2 $1.2
System System.
04 009-70-04-00-01-1326-24 01 ACF GrantSolutions.gov / Grants Administration Tracking GATES supports the entire grants $3.8 $4.8 $3.9 101 003 $0.0 $1.0 $0.0 $3.8 $3.8 $3.9
Evaluation System (GATES) - Grants Center for management operations life-cycle.
Excellence Currently GATES supports ACF and AoA
grants programs, and the remaining HHS
service grant-making OPDIVs are
migrating to GATES under the HHS
Grants Systems Consolidation initiative.
04 009-70-04-00-02-9999-00 02 ACF Grants Support Systems These funds provide for the development $1.2 $1.2 $1.2 101 003 $0.0 $0.0 $0.0 $1.2 $1.2 $1.2
and operation of a variety of small systems
providing localized administrative
management support.
05 009-00-05-00-00-0000-00 00 Part 5. IT Grants to State and Locals $3,190.8 $3,052.1 $3,062.2 $613.3 $611.3 $620.2 $2,577.4 $2,440.9 $2,442.0
05 009-20-05-00-02-0354-00 02 CDC Immunization Registries (Extramural) CDC Immunization Registries provides $30.4 $31.0 $31.6 110 246 $9.6 $9.8 $10.0 $20.8 $21.2 $21.6
extramural funding (grants) to state and
local health departments to develop
immunization registries. There is no
corresponding intramural investment.
05 009-20-05-00-02-0362-00 02 CDC PHIN: National Electronic Disease Surveillance These are the extramural dollars being $9.7 $9.9 $10.1 110 246 $9.7 $9.9 $10.1 $0.0 $0.0 $0.0
System (NEDSS) (Extramural) awarded in support of the major project,
009-20-01-02-01-0362-00-110-218,
PHIN: National Electronic Disease
Surveillance System.
05 009-20-05-00-02-0615-00 02 CDC PHIN: National Environmental Public Health This investment are the extramural dollars $16.8 $16.8 $17.1 110 246 $16.8 $16.8 $16.3 $0.0 $0.0 $0.9
Tracking Network (Extramural) that are awarded through the major
investment 009-20-01-21-01-0615-03-
110-031, PHIN: National Environmental
Public Health Tracking Network.
05 009-20-05-00-02-0909-00 02 CDC Technical Assistance Group (Extramural) This investments represents the extramural $140.0 $140.0 $140.0 110 246 $140.0 $140.0 $140.0 $0.0 $0.0 $0.0
costs associated with non-major intramural
-009-20-01-05-02-1134-00-110-031,
Technical and Direct Assistance to
State/Local Health Departments for IT.
05 009-20-05-00-02-1163-00 02 CDC PHIN: BioSense Extramural This is the extramural part of project UPI $11.3 $20.5 $20.3 110 246 $11.3 $20.5 $20.3 $0.0 $0.0 $0.0
code of 009-20-01-03-1163-00-110-031,
PHIN: BioSense.
05 009-38-05-00-02-1010-00 02 CMS Medicaid Management Information System (NM) Transfer of funds to the States for the $1,703.6 $1,656.9 $1,694.1 110 247 $425.9 $414.2 $423.5 $1,277.7 $1,242.7 $1,270.6
federal share of State Medicaid systems
costs.
05 009-70-05-00-02-1001-00 02 ACF IT Grants to States This project provides IV-D and IV-E $1,279.0 $1,177.0 $1,149.0 101 003 $0.0 $0.0 $0.0 $1,279.0 $1,177.0 $1,149.0
systems grants to states as in the
President's Budget.
Department of Homeland Security
00 024-00-00-00-00-0000-00 00 Exhibit 53 - Homeland Security 2008 $3,811.5 $4,879.6 $5,180.1 $1,634.2 $2,434.8 $2,279.2 $2,177.4 $2,444.8 $2,900.9
01 024-00-01-00-00-0000-00 00 Part 1 - IT Investments by Mission Area 2008 $2,526.9 $3,440.3 $3,682.5 $1,465.4 $2,222.1 $2,096.0 $1,061.5 $1,218.1 $1,586.5
01 024-00-01-01-00-0000-00 00 Mission 01 - Financial Management 2008 $115.1 $95.1 $93.8 $21.5 $2.2 $6.2 $93.6 $92.9 $87.6
01 024-00-01-01-01-0611-00 01 DHS - Financial Management Transformation (2008) The DHS Financial Management $17.1 $0.0 $6.0 402 129 $17.1 $0.0 $6.0 $0.0 $0.0 $0.0
Transformation initiative is entering the
concept development stage. This initiative
is mainly focused on improving financial
performance for DHS.
01 024-10-01-01-04-1100-24 04 DHS - Financial Management LoB PMO Support (2008) DHS contribution to Financial $0.1 $0.1 $0.1 402 125 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
Management LoB.
01 024-10-01-01-04-3200-24 04 DHS - Budget Formulation and Execution LoB (2008) DHS contribution to Budget Formulation $0.0 $0.1 $0.1 402 125 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
and Execution LoB.
01 024-40-01-01-01-4010-00 01 USSS - Enterprise Financial Management System (TOPS) The Enterprise Financial Management $3.8 $3.8 $6.1 402 125 $0.0 $0.0 $0.0 $3.8 $3.8 $6.1
(2008) System (EFMS) project is an E-Gov
implementation of Oracle Federal
Financials Release 11i, Annams Sunflower
Asset Management and Compusearch
Prism for the USSS.
01 024-50-01-01-01-1080-00 01 ICE - Federal Financial Management System (FFMS) FFMS provides INS with core accounting $25.9 $27.9 $28.9 402 124 $0.0 $0.0 $0.0 $25.9 $27.9 $28.9
(2008) capabilities and is a joint Financial
Management improvement Program
(JFMIP) certified, commercial financial
management system.
01 024-50-01-01-01-5056-00 01 CBP - SAP (SAP) (2008) The SAP implementation project is a joint $22.3 $18.1 $18.2 401 119 $0.0 $0.0 $0.0 $22.3 $18.1 $18.2
effort to replace numerous legacy
financial, budget, procurement and
proprietary systems with the integrated
SAP R/3 software.
01 024-50-01-01-02-5054-00 02 CBP - Customs Automated Maintenance Inventory CAMITS is a legacy mainframe $0.2 $0.2 $0.2 111 033 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Tracking System (CAMITS) (2008) application that automates MARINE
maintenance related activities such as:
inventory control and maintenance
tracking; funds distribution; tracking non-
expendable property; and purchasing and
accounts payable.
01 024-50-01-01-02-5057-00 02 CBP - Seized Asset and Case Tracking (SEACATS) (2008) This Investment provides software $3.0 $1.9 $1.9 404 142 $1.2 $0.0 $0.0 $1.8 $1.9 $1.9
development and maintenance for the
Seized Asset Control and Tracking System
(SEACATS). SEACATS provides
inventory, tracking and case history for
assets seized by CBP.
01 024-50-01-01-02-5059-00 02 CBP - Computerized Aircraft Reporting and Material CARMAC is a legacy mainframe $0.9 $1.0 $1.0 111 033 $0.0 $0.0 $0.0 $0.9 $1.0 $1.0
Control (CARMAC) (2008) application that automates aircraft
maintenance related activities such as:
inventory control and maintenance
tracking; funds distribution; tracking non-
expendable property; and purchasing and
accounts payable.
01 024-50-01-01-02-5074-00 02 CBP - Operational Requirements Based Budget Process The Operational Requirements Based $0.2 $0.0 $0.0 402 125 $0.2 $0.0 $0.0 $0.0 $0.0 $0.0
(ORBBP) (2008) Budget Process methodology links Sector
and Station level planning, operations, and
budgets together.
01 024-50-01-01-02-5133-00 02 CBP - NDC Administrative Applications (2008) National Data Center Administrative $5.6 $5.9 $6.0 111 033 $0.0 $0.0 $0.0 $5.6 $5.9 $6.0
Systems carries out an array of required
budget, logistics, payroll, procurements,
and accounting functions.
01 024-50-01-01-02-5134-00 02 CBP - Electronic Collection System (ECS) (2008) ECS is an automated cash register system, $0.1 $0.1 $0.1 307 117 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
interfaced with ACS that automates fee
collections at Ports of Entry.
01 024-50-01-01-02-5142-00 02 CBP - Financial/Mixed Systems (2008) Financial Mixed systems to include AIMS, $1.0 $1.1 $1.0 402 125 $0.0 $0.0 $0.0 $1.0 $1.1 $1.0
CATS, COSS, CMIF, CUFFS, PCS,
PRATS, PRIME, and TAM.
01 024-50-01-01-02-5452-00 02 ICE - Debt Collection System (DCOS) (2008) DCOS maintains records of debts owed, $0.8 $0.8 $0.9 307 116 $0.0 $0.0 $0.0 $0.8 $0.8 $0.9
generates dunning notices, applies
collections, and refers delinquent accounts
for litigation.
01 024-50-01-01-02-5482-00 02 ICE - Travel Manager (GTM) (2008) Automate and streamline the business $0.5 $0.5 $0.5 401 122 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
processes and redue the costs related to
creating, routing, authorizing, approving,
and sumitting for payment all travel
documentation.
01 024-50-01-01-02-5483-00 02 ICE - Asset Management Information System (AMIS) Supports the acquisition, conservation, use $0.6 $0.6 $0.6 405 144 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
(2008) reconciliation, and disposal of all personal
and real accountable property.
01 024-50-01-01-02-5599-00 02 ICE - Bond Management Information System (BMIS) Centralized database that maintains the $0.9 $1.0 $1.0 307 116 $0.0 $0.0 $0.0 $0.9 $1.0 $1.0
(2008) records on immigration bonds. This
mainframe application provides the
Service with an effective and efficient
bond management system. The system is
accessible to Headquarters, regions,
administrative centers.
01 024-50-01-01-02-5919-00 02 FLETC - Financial Management System (Momentum) The FLETC's financial management $1.0 $1.0 $1.1 402 125 $0.0 $0.0 $0.0 $1.0 $1.0 $1.1
(2008) system. This investment will become part
of the DHS enterprise-wide finanacial
management system.
01 024-60-01-01-01-6104-00 01 USCG - Core Accounting System (CAS) (2008) Coast Guard Oracle Financials is the $13.0 $13.0 $13.0 402 124 $0.0 $0.0 $0.0 $13.0 $13.0 $13.0
primary accounting system for Coast
Guard financial managers. It includes
modules for Accounts Receivables, Assets,
Projects, Inventory, Accounts Payable,
Purchasing, and General Ledger.
01 024-60-01-01-01-6111-00 01 USCG - Vessel Logistics System (VLS) (2008) VLS is used to refer to that collection of $10.7 $11.2 $3.8 401 119 $0.0 $0.0 $0.0 $10.7 $11.2 $3.8
systems or applications used to provide
vessel logistics information management
capacity to the Coast Guard.
01 024-70-01-01-01-7101-00 01 FEMA -Integrated Financial Management Information IFMIS is FEMA's primary general ledger $6.4 $6.0 $2.4 402 125 $2.9 $2.1 $0.0 $3.5 $3.9 $2.4
System (IFMIS) (2008) financial management, acquisition and
disbursement system.
01 024-70-01-01-02-7139-00 02 FEMA - Minor Acquisition Systems (2008) Minor systems whose function is to $0.9 $0.9 $0.9 104 009 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
enhance and track procurement activities,
including Automated
AcquisitionsManagement [EPR-00004-
000], Telecommunications Information
Management and Control [EPR-00074-
0000], Contract Closeout Management
[EPR00020-M003],
01 024-00-01-02-00-0000-00 00 Mission 02 - Awareness 2008 $137.1 $119.8 $134.8 $82.5 $57.6 $62.6 $54.7 $62.1 $72.2
01 024-10-01-02-01-1010-00 01 DHS - Watch List Technical Integration (2008) Integrated DHS Terrorist Screening to $9.9 $9.9 $8.7 404 142 $9.9 $9.9 $8.7 $0.0 $0.0 $0.0
consolidate, re-use, and/or retire "stove-
pipe" applications that develop multiple
terrorist Watch Lists being used in
multiple Components.
01 024-10-01-02-01-9102-00 01 A&O-Homeland Security Information Network (HSIN) The OC-HSIN communications network $20.5 $22.4 $21.1 111 034 $11.5 $13.1 $9.0 $9.0 $9.3 $12.1
will provide secure, real-time, connectivity
among Federal, State, US Territories,
local, tribal governments and private
sectors to collect and process info and
disseminate situational awareness reports
to users.
01 024-10-01-02-01-9103-00 01 A&O - Office of Operations Coordination (OC) Mission The OC-Mission Systems will provide $4.2 $4.5 $4.4 111 034 $3.9 $3.9 $3.8 $0.3 $0.6 $0.6
Systems (2008)... (formerly Critical Systems) capabilities and infrastructure to support
both Ops Center and associated COOP.
The Ops Center supports the White House
and is the single national level hub
pertaining to domestic incident
management for DHS.
01 024-10-01-02-01-9104-00 01 A&O - Common Operational Picture (COP) (2008) The Office of Operations Coordination $10.1 $12.5 $14.0 111 034 $9.4 $8.2 $7.3 $0.7 $4.3 $6.7
(OC)-COP provides fusion of information
to create timely and accurate Situational
Awareness reports for the Secretary, the
White House, and to other users to detect,
deter, and prevent terrorist activities.
01 024-10-01-02-02-9101-00 02 A&O - Automated Message Handling System (AMHS) The DHS AMHS functions can be divided $0.1 $0.1 $0.1 113 215 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(2008) into four sub-functions: Communication
Processor Front End; Server ; Client ;
Monitoring Subsystem. No current
capability exists that will provide message
traffic to the analysts.
01 024-50-01-02-01-5363-00 01 ICE - Student and Exchange Visitor Information System SEVIS is an Internet-based system that $21.4 $21.3 $23.2 111 033 $0.0 $0.0 $0.0 $21.4 $21.3 $23.2
(SEVIS) (2008) provides tracking and monitoring
functionality, with access to accurate and
current information on non-immigrant
students and exchange visitors, and their
dependents.
01 024-50-01-02-02-5446-00 02 ICE - Bunker Hill (2008) System for search of DAKS and EID $0.3 $0.3 $0.3 115 045 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
databases for special interest aliens.
01 024-50-01-02-02-5448-00 02 ICE - INTEL: Fusion Website (2008) Web-site of ICE Intel produced reports $0.5 $0.5 $0.6 113 215 $0.0 $0.0 $0.0 $0.5 $0.5 $0.6
and intelligence products for search and
access by ICE law enforcement and
intelligence community.
01 024-50-01-02-02-5449-00 02 ICE - Secure Data Network (2008) Secure data network via SIPR and JWICS $0.5 $0.5 $0.8 404 139 $0.0 $0.0 $0.0 $0.5 $0.5 $0.8
networks for exchange of classified and
TS/SCI level data.
01 024-50-01-02-02-5450-00 02 ICE - Law Enforcement Analysis Data System (LEADS) DHS Intranet based system for publishing $4.5 $4.7 $4.9 113 215 $0.0 $0.0 $0.0 $4.5 $4.7 $4.9
(2008) intelligence products and for conducting
various forms of communication use and
other analyses relating to criminal
activities.
01 024-50-01-02-02-5488-00 02 ICE - OPR Joint Integrity Case Management System OPR Joint Integrity Case Management $0.0 $0.0 $0.3 111 033 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
(JICMS) (2008) System.
01 024-50-01-02-02-5491-00 02 ICE - Case Trakker (2008) Casetrakker is the medical software $0.0 $0.0 $0.3 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
application used by the Division of
Immigration Health Services (DIHS) to
document all patient care provided by
DIHS personnel. Casetrakker is also used
to manage Treatment Authorizations
Request and Claims Payment.
01 024-50-01-02-02-5629-00 02 TSA - Transportation Security Operations Center (TSOC) TSOC correlates and fuses real-time $5.1 $3.0 $2.5 113 215 $0.0 $0.0 $0.0 $5.1 $3.0 $2.5
(2008) intelligence and operational information,
ensuring unity of command and action in
the prevention of, and response to,
security-related incidents across all
transportation modes.
01 024-60-01-02-01-6005-00 01 USCG - Nationwide Automatic Identification System NAIS will be an integrated network of $28.7 $19.4 $22.2 111 034 $25.0 $12.5 $15.3 $3.7 $6.9 $6.9
(NAIS) for MDA (2008) Automatic Identification System (AIS)
receivers, AIS transmitters, data
processing and storage centers, and user
interfaces that will collect, integrate,
analyze, and display information on AIS
equipped vessels.
01 024-60-01-02-01-6006-00 01 USCG - Aviation Logistics Management Information ALMIS enables efficient, flexible, and $7.9 $9.3 $11.3 405 145 $0.0 $0.0 $0.0 $7.9 $9.3 $11.3
System (ALMIS) (2008) cost-effective aircraft operations, logistics,
and maintenance support. ALMIS
supports data entry from flight operations,
aircraft configuration, aircraft maintenance
requirements, and supply operations.
01 024-60-01-02-02-6335-00 02 USCG - Command & Control Personal Computer (C2PC) The Command and Control Personal $0.0 $0.0 $0.0 111 033 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(2008) Computer is used as a Search and Rescue
planning tool. It is also used in other
mission areas where its electronic charting
and graphics capabilities are beneficial.
01 024-60-01-02-02-6337-00 02 USCG - Ship Arrival Notification System (SANS) (2008) The Ship Arrival Notification System $0.3 $0.4 $0.4 111 033 $0.0 $0.0 $0.0 $0.3 $0.4 $0.4
(SANS) is an application that contains
notice of arrival (NOA) information from
shipping agents or shipmasters.
01 024-60-01-02-02-6338-00 02 USCG - Enterprise GIS (2008) The Enterprise GIS is a web-enabled, $0.2 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
server-based application and data
warehouse that allows Coast Guard users
to access and configure vast amounts of
centrally managed geographic data.
01 024-65-01-02-01-9508-00 01 PREP - NBIS National Bio-Surveillance Integration System NBIS acquires, aggregates, integrates, $13.4 $1.1 $5.3 104 007 $13.4 $0.5 $4.2 $0.0 $0.6 $1.1
(2008) analyzes, interprets and disseminates
biosurveillance information on human,
animal, plant health and environmental
sensors.
01 024-65-01-02-02-9541-00 02 PREP - First Responder Training LCMS (2008) The LCMS provides a repository and $0.6 $1.0 $0.8 404 142 $0.6 $1.0 $0.8 $0.0 $0.0 $0.0
search services enabling navigation and
searching of large information sets
(training modules, job aids, and
documents). It enforces user-specific
versioning and manages content from
creation through deployment.
01 024-65-01-02-02-9542-00 02 PREP - First Responder Training LMS (2008) The Learning Management System (LMS) $3.1 $3.5 $3.4 119 064 $3.1 $3.5 $3.4 $0.0 $0.0 $0.0
is a COTS product (Plateau) that enables
G&T to manage (review, deploy, evaluate,
and track) training across the NDPC,
RDPC and other G&T training partners in
support of State, Territory, and local
preparedness.
01 024-65-01-02-02-9543-00 02 PREP - First Responder Training Portal (2008) The First Responder Training Portal serves $1.1 $1.3 $1.3 404 142 $1.1 $1.3 $1.3 $0.0 $0.0 $0.0
as a central access point to validated,
apporved Office of Grants and Training
Weapons of Mass Destruction (WMD)
training and information for
emergency/first responders.
01 024-65-01-02-02-9548-00 02 PREP - Responder Training Development System (2008) The RTDS is a web-based application $0.4 $0.5 $0.2 104 008 $0.4 $0.5 $0.2 $0.0 $0.0 $0.0
being developed to assist G&T training
stakeholders (Training Partners,
State/Territory Training Point of Contacts,
and local training developers) with the
development, review, and approval of
training content.
01 024-65-01-02-02-9551-00 02 PREP - NETC Learning Resource Center (2008) The NETC's LRC provides direct support $0.0 $0.0 $0.0 305 108 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
to the educational programs of the
National Fire Academy & the Emergency
Management Institute. The LRC's system
provides support for the online card
catalog, public web access, & internal
production activities.
01 024-85-01-02-01-5951-00 01 DNDO - Joint Analysis Center (JAC) (2008) An integrated system to collect, analyze $4.2 $3.2 $8.5 111 033 $4.2 $3.2 $8.5 $0.0 $0.0 $0.0
and distribute status, alarms, alert, and
spectral data from all radiation portal
monitors and equipment deployed at the
Federal, State, Local, Tribal and
international levels.
01 024-00-01-03-00-0000-00 00 Mission 03 - Prevention 2008 $1,386.7 $2,278.6 $2,462.9 $982.0 $1,790.5 $1,750.9 $404.7 $488.1 $712.0
01 024-30-01-03-02-3091-00 02 USCIS - Biometrics (2008) USCIS is planning to integrate the $4.4 $6.0 $6.2 404 142 $0.1 $1.0 $1.1 $4.2 $4.9 $5.1
functionality of the existing biometrics
systems with one predominately COTS-
based system that will provide biometric
services via a Service Oriented
Architecture (SOA).
01 024-30-01-03-02-3094-00 02 USCIS - Knowledge Management (2008) Contains INSERTS, 024030-01-08-02- $0.6 $0.7 $0.7 404 142 $0.0 $0.0 $0.0 $0.6 $0.7 $0.7
3017-00-111-033 and Knowledge
Management portion of ISM.
01 024-30-01-03-02-3099-00 02 USCIS - Fraud Detection (2008) Contains Fraud Tracking System. $1.1 $0.5 $0.5 404 142 $0.0 $0.0 $0.0 $1.1 $0.5 $0.5
01 024-50-01-03-01-5001-00 01 SEI - United States Visitor and Immigrant Status Indicator Facilitates statute compli. by: 1) $336.7 $362.5 $462.0 111 033 $217.1 $209.6 $306.0 $119.6 $152.9 $156.0
Technology (US-VISIT) (2008) integrating or interfacing data relevant to
entry, exit, & status of foreign nat'ls, 2)
access to entry & exit data for auth.law
enforcement & intel. purposes 3) ID-ing
action & reporting on foreign nat'l
overstays.
01 024-50-01-03-01-5020-00 01 ICE - Consolidated Enforcement Environment (2008) CEE is an investigative management $4.6 $5.0 $11.0 115 045 $4.6 $5.0 $8.5 $0.0 $0.0 $2.6
system and multi-phased program for
intelligence led policing that promotes
information sharing with law enforcement
entities for centralized access to mission
critical data and analytical tool sets.
01 024-50-01-03-01-5052-00 01 CBP - Automated Targeting System (ATS) Maintenance The Automated Targeting System (ATS) $28.3 $28.6 $28.6 111 033 $2.9 $0.0 $0.0 $25.4 $28.6 $28.6
(2008) is a web-based enforcement tool that helps
Customs and Border Protection
(CBP)inspectors and import specialists
focus on inbound and outbound cargo
shipments and passengers that most
warrant their attention.
01 024-50-01-03-01-5053-00 01 CBP - Automated Commercial Environment (ACE) (2008) ACE is to be CBP's new import and export $301.0 $300.8 $301.3 111 033 $225.7 $244.7 $233.4 $75.2 $56.1 $67.9
processing center.
01 024-50-01-03-01-5058-00 01 CBP - Automated Export System (AES) (2008) AES assists in the enforcement of export $4.3 $4.3 $4.3 115 050 $0.0 $0.0 $0.0 $4.3 $4.3 $4.3
laws, improve data collection for trade
statistics, and facilitate export trade thru
the electronic filing of the Shipper's
Export Declaration data by the Trade
community.
01 024-50-01-03-01-5061-00 01 CBP - International Trade Data Systems (ITDS) (2008) The ITDS intiative is implementing a $15.8 $16.0 $15.7 111 033 $15.8 $16.0 $15.7 $0.0 $0.0 $0.0
single window for the trade, for electronic
collection, use and dissemination of trade
data.
01 024-50-01-03-01-5068-00 01 CBP - Consolidated Trusted Traveler Program (CTTP) The Consolidated Trusted Traveler $16.3 $7.0 $7.0 111 033 $4.7 $0.0 $0.0 $11.6 $7.0 $7.0
(2008) Program (CTTP) is program using an
automated system for registering enrollees
and performing identification and
validation.
01 024-50-01-03-01-5091-00 01 CBP - License Plate Reader (LPR) (2008) The License Plate Reader (LPR) system $1.2 $3.2 $3.2 115 050 $0.0 $0.0 $0.0 $1.2 $3.2 $3.2
captures an image of a vehicle's license
plates, converts the image to text showing
the state/province of origin and the
alphanumeric characters, formats the data,
and sends a primary vehicle query to the
TECS.
01 024-50-01-03-01-5108-00 01 CBP - Secure Border Initiative net (SBInet) (2008) On-scene agents are provided with near $325.0 $1,187.6 $1,000.0 111 033 $325.0 $1,127.4 $776.8 $0.0 $60.1 $223.2
real-time information on attempted border
crossings by illegal aliens, terrorists, or
smugglers. The installation of surveillance
and sensory systems enables monitoring of
targeted expanses of the border.
01 024-50-01-03-01-5138-00 01 CBP - Advance Passenger Information System (APIS) Advance passenger information is required $7.9 $7.9 $7.9 115 044 $0.0 $0.0 $0.0 $7.9 $7.9 $7.9
(2008) in order for CBP, Coast Guard and other
federal agencies to support national
security.
01 024-50-01-03-01-5605-00 01 TSA - Secure Flight (2008) Secure Flight will strengthen the security $48.6 $15.0 $52.8 111 033 $48.6 $15.0 $52.8 $0.0 $0.0 $0.0
of the Nation’s transportation systems by
creating, implementing, and operating a
threat-based watch list matching capability
for 250 million domestic air carrier
passengers per year.
01 024-50-01-03-01-5607-00 01 TSA - Freight Assessment System (FAS) (2008) The Freight Assessment System will use $12.5 $13.4 $16.0 111 033 $12.5 $13.4 $16.0 $0.0 $0.0 $0.0
elements of the TSA Known Shipper
Management, Indirect Air Carrier
Management and Performance and Results
Information Systems combined with
shipping data to determine the level of risk
for air cargo shipments.
01 024-50-01-03-01-5609-00 01 TSA - Performance Management Information System The PMIS was conceptualized as the $11.5 $12.0 $12.3 304 104 $9.9 $10.3 $10.4 $1.6 $1.7 $1.8
(PMIS) (2008) method through which TSA will create
and implement this focus on performance
and accomplish its goals of becoming a
performance-based organization.
01 024-50-01-03-01-5624-00 01 TSA - Security Technology Integrated Program (STIP) The Security Technology Integrated $5.0 $13.0 $15.1 111 033 $5.0 $12.8 $11.0 $0.0 $0.2 $4.1
(2008) Program (STIP) will establish a
centralized enterprise data management
system that will exchange information
between airport security equipment and
TSA.
01 024-50-01-03-01-5625-00 01 TSA - Hazmat Threat Assessment Program (HAZMAT) The Hazmat Threat Assessment Program $28.1 $27.8 $28.0 111 033 $28.1 $17.1 $0.0 $0.0 $10.7 $28.0
(2008) has increased efficiency, leveraging
existing intelligence data, to perform
threat assessments on commercial truck
drivers who transport hazardous materials
to determine threat status to transportation
security.
01 024-50-01-03-01-5626-00 01 TSA - Alien Flight Student Program (AFSP) (2008) AFSP screens foreign students seeking $2.8 $2.0 $2.0 111 034 $0.0 $0.0 $0.0 $2.8 $2.0 $2.0
U.S. flight training and enforces program
policies. AFSP integrates with and
leverages required existing security
systems without replacing them.
01 024-50-01-03-01-5628-00 01 TSA - Transportation Worker Identification Credentialing The TWIC Program will improve security $16.9 $71.7 $38.4 111 033 $16.9 $71.7 $30.1 $0.0 $0.0 $8.3
(TWIC) (2008) by establishing a system-wide common
secure biometric credential, used by all
transportation modes, for personnel
requiring unescorted physical and/or
logical access to secure areas of the
transportation system.
01 024-50-01-03-01-5630-00 01 TSA - FAMS Air to Ground Communications System and The AGCS is an airborne communication $16.2 $16.4 $19.7 111 033 $4.0 $0.8 $0.0 $12.2 $15.6 $19.7
Tactical Information Sharing System (2008) system (air-to-ground, ground-to-air, air-
to-air and intra-cabin) that will give FAMs
and other law enforcement officers access
to wireless communications and the ability
to share information while in flight.
01 024-50-01-03-01-5632-00 01 TSA - FAMS Mission Scheduling and Notification System Modifications, operation, and $10.3 $10.5 $10.7 111 033 $3.8 $3.9 $0.3 $6.5 $6.6 $10.3
(MSNS) 2008 maintenance of an automated scheduling
system to deploy Federal Air Marshals;
and injection of functional enhancements
to improve MSNS efficiency and
effectiveness.
01 024-50-01-03-01-5633-00 01 TSA - Crew Vetting (2008) CVP addresses the critical capability gaps $13.3 $14.7 $15.1 111 033 $0.0 $0.0 $0.0 $13.3 $14.7 $15.1
of: facilitating the efficient movement of
people and cargo; vetting of aircrew
members on international flights; a
coordinated approach to terrorist-related
tactical vetting; and vetting for
credentialing.
01 024-50-01-03-01-5917-00 01 FLETC - Student Administration & Scheduling System This system will provide the support $5.9 $7.6 $3.9 111 033 $5.9 $7.6 $2.8 $0.0 $0.0 $1.2
(2008) required for the integration of Partnering
Organization Recruitment, Resource
Scheduling, Student Registration, Student
Enrollment, Marks Processing, Exam
Scheduling, Automated Testing, and
Transcript Production.
01 024-50-01-03-01-5932-00 01 FLETC - Training Technology Modernization Program TTMP closes the technology gap for $0.1 $0.1 $3.2 111 033 $0.1 $0.1 $3.2 $0.0 $0.0 $0.0
(2008) training delivery, supports all FLETC
programs and instructors, advances the
mission by providing training and distance
learning for state, local, tribal, campus,
international, and Federal law enforcement
officers.
01 024-50-01-03-02-5060-00 02 CBP - Learning Management System (LMS) - (2008) A learning management system (LMS) is $2.5 $2.6 $2.6 111 033 $0.3 $0.3 $0.3 $2.2 $2.2 $2.2
an online learning management
infrastructure that will allow CBP to train,
track and report on its geographically
dispersed in policy and process training in
order to deter, detect and defend the
homeland.
01 024-50-01-03-02-5072-00 02 CBP - Treasury Enforcement Communications System This investment is for the software $5.0 $5.2 $5.3 111 033 $0.0 $0.0 $0.0 $5.0 $5.2 $5.3
(TECS) O&M (2008) maintenance. TECS provides information
between CBP Officers and other Federal
and State law enforcement personnel of
enforcement related information.
01 024-50-01-03-02-5075-00 02 CBP - Firearms Armor Credential Tracking System The FACTS project will provide a web- $2.8 $0.2 $0.2 111 033 $2.8 $0.0 $0.0 $0.0 $0.2 $0.2
(FACTS) (2008) based system that initially covers weapons
and body armor tracking for both CBP and
ICE under a shared-services agreement.
01 024-50-01-03-02-5076-00 02 CBP - Television (CBP TV) (2008) CBPTV is a satellite television $1.4 $1.2 $1.3 403 255 $0.1 $0.1 $0.1 $1.3 $1.1 $1.2
broadcasting system with 509 nationwide
downlinks at CBP facilities. Supports
mission critical programs of CBP's Office
of Training & Development.
01 024-50-01-03-02-5077-00 02 CBP - Enforcement Actions (ENFORCE) (2008) ENFORCE will replace the user interface $5.0 $0.0 $0.0 111 033 $5.0 $0.0 $0.0 $0.0 $0.0 $0.0
to the ICE ENFORCE Apprehension
Booking Module and the incident
processing functionality.
01 024-50-01-03-02-5078-00 02 CBP - OIT Process Asset Library (PAL) (2008) The OIT Process Asset Library is an $0.1 $0.1 $0.1 111 034 $0.1 $0.0 $0.0 $0.0 $0.1 $0.1
organized, indexed, searchable repository
of process assets that is accessible by
anyone who needs process-related
information.
01 024-50-01-03-02-5080-00 02 CBP - Integrated Advance Passenger Information System iAPIS enhances APIS and will help $0.3 $0.0 $0.0 111 033 $0.3 $0.0 $0.0 $0.0 $0.0 $0.0
(iAPIS) (2008) CBPOs improve the accuracy and
completeness of information supporting
interactions with commercial carriers.
iAPIS accommodates regulatory changes,
integrates input resources, and automates
operational processes.
01 024-50-01-03-02-5081-00 02 CBP - Geospatial Mapping System (GMS) (2008) GMS will render latitude and longitude $2.2 $1.0 $0.0 111 033 $2.2 $1.0 $0.0 $0.0 $0.0 $0.0
information, including information stored
in ENFORCE, the Border Patrol
Enforcement Tracking System (BPETS),
and any other application that stores
location information into a map-based
GUI format.
01 024-50-01-03-02-5083-00 02 CBP - Business Process Management Platform Acquisition BPMPA is a new Office of Human $0.0 $0.3 $0.1 403 250 $0.0 $0.3 $0.0 $0.0 $0.0 $0.0
(BPMPA) (2008) Resources Management (HRM) initiative
that will identify, select, acquire, and
implement a COTS-based staging area
from which HRM can create and deploy
tracking, case management, and inventory
control workflows.
01 024-50-01-03-02-5084-00 02 CBP - Border Security Deployment (BSD) (2008) The BSDP provides a multi-faceted $6.6 $0.0 $0.0 111 033 $0.0 $0.0 $0.0 $6.6 $0.0 $0.0
surveillance and intrusion detection
system for land ports of entry.
01 024-50-01-03-02-5085-00 02 CBP - Customs Automated Pre-Employment System CAPES tracks the pre-employment $0.1 $0.1 $0.1 403 256 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(CAPES) (2008) qualification process including the
maintenance of the database and front end
code.
01 024-50-01-03-02-5087-00 02 CBP - Computer Security Incident Response Center (2008) The CSIR monitors the network for $0.5 $0.5 $0.5 404 140 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
potential threats of malicious code,
viruses, or unauthorized intruders to CBP
information systems, and provides alerts to
CBP network administrators and computer
users.
01 024-50-01-03-02-5090-00 02 CBP - Free and Secure Trade (FAST) Cargo (2008) This initiative is to support the acquisition $3.9 $3.9 $3.9 111 033 $0.0 $0.0 $0.0 $3.9 $3.9 $3.9
and deployment of Free and Secure Trade
(FAST) transponders (RFID tags).
01 024-50-01-03-02-5112-00 02 CBP - Secure Freight Initiative (SFI) (2008) The Secure Freight Initiative (SFI) will $17.1 $12.5 $15.0 111 033 $17.1 $12.5 $12.8 $0.0 $0.0 $2.2
provide connectivity between cargo
scanning systems at overseas ports (both
passive detection and readiography
systems) and the CBP network.
01 024-50-01-03-02-5115-00 02 CBP - Country Clearance (2008) An electronice country clearance approval $0.5 $0.0 $0.0 114 043 $0.5 $0.0 $0.0 $0.0 $0.0 $0.0
process and database that will provide
immediate predefined and ad hoc reports
to all levels of CBP and DHS.
01 024-50-01-03-02-5116-00 02 CBP - Western Hemisphere Travel Initiative (WHTI) WHTI will fulfill the regulatory $0.0 $0.0 $252.5 111 033 $0.0 $0.0 $252.5 $0.0 $0.0 $0.0
(2008) requirement to develop and implement a
system to verify that U.S. citizens (and
non-U.S. citizens) present an authorized
travel document denoting identity and
citizenship when entering the United
States.
01 024-50-01-03-02-5123-00 02 CBP - Staffing Automation System (2008) Staffing Automation System is CBP’s $0.9 $1.5 $1.7 403 251 $0.0 $0.0 $0.0 $0.9 $1.5 $1.7
implementation of a commercial vendor’s
application software and infrastructure to
perform the functions required to acquire
staff for CBP, CIS, and ICE (collectively
known as the “tri-bureaus”).
01 024-50-01-03-02-5126-00 02 CBP - Enterprise Data Warehouse (EDW) 2008 Operations and maintenance of existing $2.2 $2.4 $2.6 111 033 $0.0 $0.0 $0.0 $2.2 $2.4 $2.6
system which provides datamarts for CBP
and ICE business users.
01 024-50-01-03-02-5132-00 02 CBP - Secure Message System (SMS) (2008) SMS is a classified/unclassified message $0.0 $0.0 $0.0 113 216 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
traffic routing mechanism which services
legacy Customs offices.
01 024-50-01-03-02-5135-00 02 CBP - Customs - Trade Partnership (2008) C-TPAT Tracker is a database that $0.2 $0.0 $0.0 111 033 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
contains archival information related to the
C-TPAT project. It is no longer updated.
01 024-50-01-03-02-5144-00 02 CBP - Regulatory Audit Management Information System RAMIS, the Regulatory Audit $0.2 $0.4 $0.2 301 093 $0.2 $0.4 $0.0 $0.0 $0.0 $0.2
(RAMIS) (2008) Management Information System, is used
to track the start, progress, and completion
of audits conducted by OST.
01 024-50-01-03-02-5147-00 02 CBP - Automated Tools (2008) The project simplifies and automates the $2.3 $2.3 $2.3 111 033 $0.0 $0.0 $0.0 $2.3 $2.3 $2.3
manual processes associated with
recording, reporting, analyzing and
communicating trade operation activity,
compliance data, security issues and
enhances existing CBP capabilities.
01 024-50-01-03-02-5414-00 02 ICE - ORION Systems Includes SEN & Netleads (2008) ICE-ORION Systems Includes SEN & $4.8 $9.2 $11.1 111 033 $2.4 $4.6 $5.6 $2.4 $4.6 $5.5
Netleads: To provide contractual services
on contractor maintenance service
software application and programming
support and desktop hardware
instrastructure support for enhancements
and maintenance for the Intelligence.
01 024-50-01-03-02-5417-00 02 ICE - OCIO System SEIP (2008) ICE-OCIO System SEIP: SEIP was $1.0 $1.0 $1.0 111 033 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
designed by CBP/OIT at Investigations
request to develop enterprise level Oracle
based database systems, which utilize the
USCS Intranet for accessibility, data entry
and reporting.
01 024-50-01-03-02-5418-00 02 ICE - OI-EI Database & LAN/Workstation Support (2008) OI-EI Database & LAN/Workstation $3.5 $3.7 $0.7 111 033 $0.0 $0.0 $0.0 $3.5 $3.7 $0.7
Support: Contractor staff within ICE,
Office of Investigations providing data
quality analysis, web programming,
Cognos development, and LAN and
workstation end user support on mission
specific, time sensitive responses.
01 024-50-01-03-02-5423-00 02 ICE - Detention and Removal Operations (DROPS) (2008) Detention and Removal Operations $0.6 $0.6 $1.0 111 033 $0.0 $0.0 $0.0 $0.6 $0.6 $1.0
program support (DROPS). Collection of
small "work-around" systems developed
by DRO.
01 024-50-01-03-02-5451-00 02 ICE - Numerically Integrated Profiling System (NIPS) Web based analytic system to compare and $1.9 $2.0 $2.1 111 033 $0.0 $0.0 $0.0 $1.9 $2.0 $2.1
(2008) analyze source data from existing
commercial, financial, enforcement, and
passenger databases.
01 024-50-01-03-02-5462-00 02 ICE - IHP Video Teleconferencing (VTC) (2008) The IHP Video Teleconferencing (VTC) $0.5 $0.5 $0.0 111 033 $0.0 $0.0 $0.0 $0.5 $0.5 $0.0
program was established to provide video
teleconferencing capabilities to ICE at
EOIR courtrooms with remote correctional
facilities and Detention Facilities in
support of IRP.
01 024-50-01-03-02-5485-00 02 ICE - General Counsel Electronic Management System A subsystem of ENFORCE, GEMS is $1.6 $1.6 $1.7 111 033 $0.0 $0.0 $0.0 $1.6 $1.6 $1.7
(GEMS) (2008) designed to provide casework,
documentation, and scheduling support to
Counsel offices.
01 024-50-01-03-02-5487-00 02 ICE - Worksite Enforcement (LYNX) (2008) The Worksite Enforcement case $1.4 $1.5 $1.5 119 066 $0.0 $0.0 $0.0 $1.4 $1.5 $1.5
information system (LYNX) supports the
INS worksite enforecement functions. INS
managers, Investigations personnel and
district counsel employees are primary
users.
01 024-50-01-03-02-5494-00 02 ICE - Deportable Alien Control System (DACS) (2008) DACS was established to meet $1.6 $1.6 $1.7 111 033 $0.0 $0.0 $0.0 $1.6 $1.6 $1.7
information needs of personnel in ICE
Service Processing Centers (SPCs) and
Detention and Removal Field Detention
Offices (FDOs).
01 024-50-01-03-02-5497-00 02 ICE - Criminal Alien Investigation System (CAIS) (2008) The CAIS application of the Institutional $1.0 $1.1 $1.1 111 033 $0.0 $0.0 $0.0 $1.0 $1.1 $1.1
Removal Program (IRP) was established
as an Enforce component that will provide
general casework processing and
management functionality to IRP offices
throughout ICE.
01 024-50-01-03-02-5502-00 02 ICE - ENFORCE Apprehension Booking Module 2008 This project will replace the MLCC $2.2 $2.3 $2.4 115 044 $0.0 $0.0 $0.0 $2.2 $2.3 $2.4
database with a more capable platform that
will also service the needs of any
investigation identifying financial
information.
01 024-50-01-03-02-5503-00 02 ICE - Enforcement Integrated Database 2008 ICE-OCIO System Network Infrastructure $1.2 $1.3 $1.4 115 044 $0.0 $0.0 $0.0 $1.2 $1.3 $1.4
& Workstation Desktop Support for OI:
To provide contractual services on
engineering and technical support for the
purchase of and deployment of desktop
workstations of approximately 20% on OI
mission needs.
01 024-50-01-03-02-5505-00 02 ICE - Office of Internal Audit System 2008 Provides case management and tracking $0.0 $0.0 $0.3 115 045 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
support for alleged cases of ICE employee
misconduct and records the corrective
action.
01 024-50-01-03-02-5631-00 02 TSA - FAMS Force Multiplier Program (FMP) (2008) Reduces probility that aircraft will be used $5.8 $2.7 $3.0 111 034 $5.8 $0.0 $0.0 $0.0 $2.7 $3.0
as weapons of mass destruction; increase
aviation security,; enhances current FAMS
Service systems; tracks Federal law
enforcement agencies' commercial air
travel re-deploys FAMs to flights.
01 024-50-01-03-02-5635-00 02 TSA - TSA Management Information Systems (TMIS) The TMIS was designed to provide $31.6 $26.6 $27.9 111 033 $0.3 $2.0 $0.0 $31.3 $24.6 $27.9
(2008) common use applications with increasing
interoperability, reusability, portability,
and operational capability, while reducing
technical obsolescence, training
requirements, and life-cycle cost.
01 024-50-01-03-04-5092-00 04 CBP - Project Management and Performance Tracking PROMPT will provide OIT with strong $0.5 $0.1 $0.1 111 033 $0.5 $0.0 $0.0 $0.0 $0.1 $0.1
(PROMPT) (2008) Phase I coordination and standardization between
projects and project managers, centralized
resource management, and improved
upper-management reporting capabilities.
01 024-60-01-03-01-6064-00 01 USCG - Marine Information for Safety and Law Supports incident response, contingency $9.3 $9.3 $9.3 301 091 $0.0 $0.0 $0.0 $9.3 $9.3 $9.3
Enforcement (MISLE) (2008) planning, violation reporting and
processing, vessel casualty investigation
and analysis, vessel documentation, user
fee collection, analysis of mission
performance, monitoring of program
effectiveness.
01 024-60-01-03-01-6077-00 01 USCG - CG Business Intelligence (CGBI) (2008) CGBI provides single point of access to $7.7 $6.7 $6.7 401 119 $1.1 $0.0 $0.0 $6.6 $6.7 $6.7
enterprise data and authoritative USCG
activity and performance metrics and stds.
CGBI includes views and tools for
analysis, management and reporting and
supports decisions that affect mission
performance.
01 024-60-01-03-02-6017-00 02 USCG - Command Center Readiness & Infrastructure Program provides recapitalization and $2.5 $2.5 $2.5 111 034 $0.0 $0.0 $0.0 $2.5 $2.5 $2.5
Recap. (2008) system support to all Coast Guard
Area/District/Section level command
centers.
01 024-60-01-03-02-6020-00 02 USCG - Computer Assisted Search Planning System The CASP system supports Coast Guard $0.5 $0.5 $0.5 104 010 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
(CASP I) (2008) Search and Rescue (SAR) operations
worldwide. CASP is accessed by all Coast
Guard Rescue Coordination Centers
(RCCs) to identify search areas and plan
the allocation of resources.
01 024-60-01-03-02-6032-00 02 USCG - Electro-Optical Sensors for Cutters and Boats MARFLIR provides the Coast Guard $4.0 $4.0 $4.0 111 033 $0.0 $0.0 $0.0 $4.0 $4.0 $4.0
(MARFLIR) (2008) cutters with a day/night, high resolution,
infrared (IR) imaging capability to
augment currently installed optical and
radar sensors.
01 024-60-01-03-02-6033-00 02 USCG - Electro-Optical/Infrared - Hand Held Thermal This project provides hand-held thermal $0.8 $0.8 $0.8 111 033 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
Imagers (2008) imagers for cutters.
01 024-60-01-03-02-6034-00 02 USCG - Electro-Optical/Infrared - Night Vision Goggles Provides various types of personal and $2.5 $2.5 $2.5 111 033 $0.0 $0.0 $0.0 $2.5 $2.5 $2.5
(2008) surface vessel night vision devices.
01 024-60-01-03-02-6053-00 02 USCG - Integrated Aids to Navigation Information System I-ATONIS is used by the Coast Guard $1.2 $1.2 $1.2 401 119 $0.0 $0.0 $0.0 $1.2 $1.2 $1.2
(I-ATONIS) (2008) Aids to Navigation community for
program oversight, budget modelling,
marine information reports, evaluating
trends, inventories, managing assets,
building service schedules and tracking
AtoN and related hardware.
01 024-60-01-03-02-6059-00 02 USCG - Joint Maritime Information Element JMIE/MAGNET is a web enabled oracle $2.2 $2.6 $0.8 111 033 $1.8 $2.2 $0.2 $0.4 $0.4 $0.6
(JMIE)/Maritime Awareness Global Network (MAGNET) database hosted on DISA's SIPRNet.
(2008) Provides DHS and Intell Comunity users
with integrated near real-time information
on vessels, people and cargo coming into
and departing US ports and waters.
01 024-60-01-03-02-6069-00 02 USCG - Mobile Command and Control Center Upgrades The MCC delivers to USCG Field units $2.0 $2.0 $2.0 401 119 $0.0 $0.0 $0.0 $2.0 $2.0 $2.0
(2008) critical operational needs. MCC includes
USCG standard communications and
connectivity equipment to enable remote
deployable and self-sustaining command
control, communications, computers and
IT (C4&IT).
01 024-60-01-03-02-6079-00 02 USCG - Rescue 21 - IT (2008) IT portion of non-IT investment, Rescue $0.3 $0.3 $0.3 111 033 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
21, N024-60-01-04-01-6079-00.
01 024-60-01-03-02-6086-00 02 USCG - Shipboard Command and Control System-270 SCCS provides navigation & tactical $3.4 $3.4 $3.4 103 212 $0.0 $0.0 $0.0 $3.4 $3.4 $3.4
(SCCS-270) (2008) operations capability with the Command
Display & Control Integrated Navigation
System, and uses latest DISA Common
Operating Environment.
01 024-60-01-03-02-6087-00 02 USCG - Shipboard Command and Control System-378 SCCS provides navigation & tactical $3.4 $3.4 $3.4 103 212 $0.0 $0.0 $0.0 $3.4 $3.4 $3.4
(SCCS-378) (2008) operations capability with the Command
Display & Control Integrated Navigation
System, and uses latest DISA Common
Operating Environment.
01 024-60-01-03-02-6115-00 02 USCG - Integrated Deepwater System - IT (2008) This is the IT portion of the non-IT $5.4 $6.3 $6.9 401 119 $3.6 $4.4 $4.8 $1.8 $1.9 $2.1
investment, Integrated Deepwater System,
N024-60-01-03-01-6115-00.
01 024-80-01-03-02-8006-00 02 S&T - HSARPA IT Investments (2008) HSARPA IT Investments include projects $0.3 $0.5 $0.7 111 035 $0.1 $0.1 $0.2 $0.2 $0.4 $0.5
that support the mission of the Homeland
Security Advanced Research Projects
Agency.
01 024-80-01-03-02-8007-00 02 S&T - ORD IT Investments (2008) ORD IT Investments include projects that $0.1 $0.1 $0.1 111 035 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
support the mission of the Office of
Research and Development.
01 024-80-01-03-02-8009-00 02 S&T - PPR IT Investments (2008) PPB IT Investments include projects that $7.5 $6.6 $5.2 111 035 $4.8 $4.4 $4.6 $2.7 $2.2 $0.6
support the Office of Program, Plans, and
Budget.
01 024-80-01-03-02-8010-00 02 S&T - SED IT Investments (2008) SED IT Investments include projects that $2.2 $1.8 $1.9 111 035 $2.1 $1.7 $1.8 $0.1 $0.1 $0.1
support the mission of the Office of
Systems Engineering and Development.
01 024-00-01-04-00-0000-00 00 Mission 04 - Protection 2008 $337.0 $352.3 $353.6 $153.6 $139.7 $62.9 $183.4 $212.7 $290.6
01 024-00-01-04-01-0511-00 01 DHS - Integrated Wireless Network (IWN) (2008) This Integrated Wireless Network (IWN) $199.9 $217.0 $139.1 111 034 $68.7 $66.4 $0.0 $131.1 $150.6 $139.1
initiative includes mobile radio and the
application of emerging technologies to
facilitate radio interoperability.
01 024-10-01-04-04-3100-24 04 DHS - Geospatial LoB (2008) DHS contribution to Geospatial LoB. $0.0 $0.1 $0.1 404 140 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
Interior is the Managing Partner.
01 024-50-01-04-02-5139-00 02 CBP - Wireless Transfer Funding transferred from OCIO to CBP. $0.0 $0.0 $68.4 $0.0 $0.0 $0.0 $0.0 $0.0 $68.4
01 024-50-01-04-02-5414-00 02 ICE - Data Analysis & Research for Trade Transparency A DHS Major Application, DARTTS is $0.8 $1.8 $1.4 111 034 $0.0 $0.0 $0.0 $0.8 $1.8 $1.4
System (DARTTS) (2008) designed to protect the integrity and
security of the US economy by targeting
and eliminating systemic vulnerabilities in
commercial trade and the financial and
transportation sectors susceptible to
exploitation.
01 024-50-01-04-02-5427-00 02 ICE - Fugitive Case Management System (FCMS) (2008) Version 1.0. FCMS helps the individual $0.7 $1.0 $1.0 404 141 $0.0 $0.0 $0.0 $0.7 $1.0 $1.0
field offices to receive and view real time
information at their office and that the
FCMS will have the ability of effectively
communicating with other database
systems to marshal the system.
01 024-50-01-04-02-5481-00 02 ICE - Enforcement Systems (2008) EABM 7.4 is a client based that is planned $1.0 $0.0 $0.3 111 033 $0.0 $0.0 $0.0 $1.0 $0.0 $0.3
to be replaced with EABM 8.0, a web
based version. Web IDENT 1.0 is a
component of EABM 8.0. Version 1.0.
Like EABM, EREM is a module of the
Enforcement Case Tracking System
(ENFORCE).
01 024-50-01-04-02-5493-00 02 ICE - Alternatives to Detention and Removals Programs The purpose of ATDP is to establish a $0.0 $1.0 $1.0 111 033 $0.0 $0.0 $0.0 $0.0 $1.0 $1.0
(ATDP) (2008) natinal database which will incorporate
Intensive Supervision Appearance
Program (ISAP) and Electronic
Monitoring Device Program (EMD) both
under the Alternatives to Detention (ATD)
Unit.
01 024-50-01-04-02-5510-00 02 ICE - FPS Secure Portal (2008) Secure portal provided by ESP group. $0.6 $0.6 $0.6 111 034 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
Used to send secure emails and provides
several secure communication tools for
use by Intel personnel nationwide.
01 024-50-01-04-02-5511-00 02 ICE - FPS JUST (2008) Federal Version of NCIC. Allows Federal $0.5 $0.5 $0.6 111 034 $0.0 $0.0 $0.0 $0.5 $0.5 $0.6
personnel to access NCIC data using static
IP address.
01 024-50-01-04-02-5513-00 02 ICE - FPS Computer Aided Dispatch/Incident Management Maintain existing DOS-based Computer- $0.3 $3.6 $1.8 111 034 $0.0 $3.3 $1.5 $0.3 $0.3 $0.3
System (2008) Aided Dispatch system and replace with a
COTS CAD/RMS interface to provide
officer and incident tracking in FPS as
well as support future integration of Alarm
System monitoring, Caller ID, GEO
Mapping.
01 024-50-01-04-02-5514-00 02 ICE - FPS Dispatch Operations Log (2008) Dispatch report management application $0.1 $0.1 $0.1 111 034 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
used to log all operations. Issues CCN.
Produces blotter report for Director,
Wendel. Visual basic 6 and SQL 2000.
Used to track officer status while on
events.
01 024-50-01-04-02-5515-00 02 ICE - FPS Web Record Management System (WebRMS) Interim Records Management Solution $0.5 $0.6 $0.6 111 034 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
(2008) provided to Manage Police Reports
nationwide. This will be replaced by the
ORION CAD/RMS system.
01 024-50-01-04-02-5516-00 02 ICE - FPS Dictaphone Police Report Recorder (2008) 3155 Voice Recognition System to record $0.1 $0.1 $0.1 111 034 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
incoming officer messages.
01 024-50-01-04-02-5520-00 02 ICE - FPS Security Information System/Internet Alarm Alarm Integration software designed to $0.2 $0.3 $0.4 111 034 $0.0 $0.0 $0.0 $0.2 $0.3 $0.4
Monitoring (2008) provide a location and contact personnel
for alarm signals received. Currently
version 1.5.3 is the called Alarm Center.
This is the component used by dispatchers
to receive and track alarm signals.
01 024-50-01-04-02-5521-00 02 ICE - FPS The Dialogic Communicator (2008) Automated telephonic notification system. $0.1 $0.1 $0.1 111 034 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Sends faxes with status report, Sends voice
messages, alpha pages, Allows
acknowledgement of message by person
receiving call.
01 024-50-01-04-02-5522-00 02 ICE - FPS Information Support Tracking System - Contract Web-CS - To assess the suitability of $0.5 $0.6 $0.6 111 034 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
Suitability & Integrated Automated Fingerprint guards, childcare workers, cleaners and
Identification Scanner System (2008) other contracted service personnel to work
within Federal facilities by automating the
contractor application review process &
Centralized fingerprint ID system (linked
to CS).
01 024-50-01-04-02-5523-00 02 ICE - FPS Information Support Tracking System - Guard Web-CERTS - System to track status of $0.5 $0.6 $0.6 111 034 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
Certification (2008) Guard security requirements for guard
certification.
01 024-50-01-04-02-5524-00 02 ICE - FPS Information Support Tracking System - Security STS - System to track recommended $0.6 $0.6 $0.6 111 034 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
Tracking System (2008) countermeasures and status of installation.
FSRM Integration Project/FISTS-Security
Tracking System.
01 024-50-01-04-02-5525-00 02 ICE - FPS Data System (2008) Supporting the annual Rent Estimate $0.6 $0.6 $0.6 111 034 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
process for all regions for their security
cost estimates (K20, K30 and Capital
Cost) Allows regions to enter buiding
specific cost estimates per building.
01 024-50-01-04-02-5526-00 02 ICE - FPS Livewave Video Monitoring System (2008) Supports viewing live building security $0.0 $0.0 $0.1 111 034 $0.0 $0.0 $0.0 $0.0 $0.0 $0.1
video on FPS desktops for use during
major events.
01 024-60-01-04-02-6004-00 02 USCG - Automatic Identification System (AIS) for Cutters Equip Coast Guard cutters with a $4.0 $4.0 $4.0 404 142 $0.0 $0.0 $0.0 $4.0 $4.0 $4.0
(2008) Universal Automatic Identification System
to provide enhanced information transfer
between ships as well as ship and shore-
based systems to significantly improve
navigational safety and homeland security.
01 024-60-01-04-02-6036-00 02 USCG - Electronic Charting System (ECS) (2008) This program began in FY03 to provide $0.3 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
intergrated navigation systems for cutters
not currently equipped. Project will be
completed once all cutters are equipped
with this capability.
01 024-60-01-04-02-6066-00 02 USCG - Merchant Mariner Licensing and Documentation MMLD automates the various marine $1.5 $1.5 $1.5 111 033 $0.0 $0.0 $0.0 $1.5 $1.5 $1.5
System (MMLD) (2008) licensing and documentation processes
including recordkeeping of merchant
mariners of the U.S. Records include
documentation, license and employment
infomation on each U.S. mariner.
01 024-60-01-04-02-6106-00 02 USCG - NPFC Case Information Management System NPFC-CIMS supports NPFC's mission to $1.3 $1.1 $0.8 108 024 $0.9 $0.6 $0.0 $0.4 $0.5 $0.8
(NPFC-CIMS) (2008) manage the funding and prosecution of
pollution cases.
01 024-60-01-04-02-6108-00 02 USCG - NPFC Claims Processing System (NPFC-CPS) NPFC-CPS supports NPFC's mission to $0.2 $0.2 $0.2 108 024 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
(2008) adjudicate third party claims for
compensation for damages caused by oil
pollution. It also supports claims from
trustees for Natural Resource Damage
assessments and restoration.
01 024-65-01-04-01-9501-00 01 PREP - 24X7 Incident Handling & Response Center (2008) The 24x7 Incident Handling & Response $7.5 $6.4 $6.4 111 034 $7.0 $6.1 $6.0 $0.4 $0.4 $0.4
Center focuses on ways to gather cyber
information prior to attacks and to use that
information to prevent attacks, protect
computing infrastructure, and
respond/restore where attacks are
successful.
01 024-65-01-04-01-9502-00 01 PREP - CERT Vulnerability Research and Incident CERT Vulnerability Research & Incident $0.2 $0.3 $0.3 111 034 $0.2 $0.3 $0.3 $0.0 $0.0 $0.0
Identification (2008) Identification is an investment in
IT/services catalogue the most serious
malicious code/computer vulnerabilities.
CERT helps industry and government
partners that struggle to protect against
such attacks.
01 024-65-01-04-01-9504-00 01 PREP - National Asset Database (NADB) (2008) NADB provides asset data acquisition, $20.0 $16.6 $16.9 111 034 $18.1 $14.7 $15.0 $1.9 $1.9 $2.0
validation and inventory of the nation's
critical infrastructure and key resources
compiled from federal, state, local, and
private sector input. The NADB now
includes information on approximately
30,000 assets.
01 024-65-01-04-01-9505-00 01 PREP - Protected Critical Infrastructure Information This program carries out the Critical $11.1 $12.2 $7.5 111 034 $6.4 $3.0 $3.2 $4.6 $9.2 $4.3
Program (2008) Infrastructure Information (CII) Act of
2002, implementing regulation 6 CFR 29
to validate, protect, and disseminate CII;
voluntarily shared with the Federal
Government by the private sector.
01 024-65-01-04-01-9506-00 01 PREP - NCSD Mission Operating Environment (2008) MOE is a collection of hardware and $7.9 $6.8 $6.8 111 034 $7.5 $6.1 $6.0 $0.4 $0.7 $0.7
software sequestered from the Internet,
and DHS infrastructure, to examine the
most serious malicious code/attacks.
MOE allows NCSD to protect its core
operations and provide cross-agency
cyber-security services.
01 024-65-01-04-01-9507-00 01 PREP - CWIN - Critical infrastructure Warning CWIN is the survivable network $12.1 $9.9 $6.9 104 007 $4.4 $4.0 $0.0 $7.8 $5.8 $6.9
Information Network (2008) connecting DHS with sectors that restore
the infrastructure: electricity, IT and
communications; states' homeland security
advisors; and sector-specific agencies and
resources for each critical infrastructure
sector.
01 024-65-01-04-01-9510-00 01 PREP - US CERT Computer Forensics Laboratory (2008) Cyber Forensics is essential for Federal $1.9 $1.7 $0.0 111 034 $1.7 $1.3 $0.0 $0.2 $0.4 $0.0
government agencies and State/local
government partners. Forensics will
produce a virtual training environment so
that government computer security experts
can train in multiple forensics
specializations.
01 024-65-01-04-01-9511-00 01 Prep - CNDSP Computer Network Service Defense The overarching goal of the CNDSP $0.5 $0.4 $0.0 111 034 $0.3 $0.3 $0.0 $0.1 $0.1 $0.0
Provider (2008) project is to ensure the efficiency and
quality of IT security across the federal
government. CND services are those
considered essential to protecting,
defending, and sustaining an agency's
computing environment.
01 024-65-01-04-01-9512-00 01 PREP - NCSD Einstein Program (2008) EINSTEIN is an automated process to $16.9 $14.2 $14.2 111 034 $16.1 $13.2 $12.0 $0.8 $1.0 $2.2
collect, correlate, analyze and share
computer security information in the
government. Einstein permits sharing of
essential data in real time and analysis in
less than 30 minutes, improving incident
response time.
01 024-65-01-04-01-9547-00 01 PREP - National Preparedness System (2008) The DHS Preparedness Directorate has a $5.0 $7.0 $5.9 104 007 $5.0 $6.6 $5.5 $0.1 $0.4 $0.4
requirement to develop a National
Preparedness System that, at a minimum,
identifies national preparedness targets
and the ability of organizations at the
federal, state, local and tribal level to meet
them.
01 024-65-01-04-02-6107-00 02 USCG - NPFC Certificate of Financial Responsibility NPFC-COFR supports the NPFC mission $0.2 $0.2 $0.2 108 025 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
System (NPFC-COFR) (2008) to certify the financial responsibility of
vessel owners and operators. Certificates
are used to manage access to U.S. waters
and identify responsible parties for costs
associated with related pollution incidents.
01 024-65-01-04-02-9509-00 02 PREP - NICC National Infrastructure Coordinating Center INSight (Prizm) is a capability that $3.6 $4.2 $3.1 111 034 $3.6 $4.2 $3.1 $0.0 $0.0 $0.0
(Prizm) 2008 provides: a dynamic architecture for
processing, reporting, storing, and sharing
information; multi-faceted Master Watch
Control Log; semi-automated report
generation and alerting; and a fully
searchable database.
01 024-65-01-04-02-9513-00 02 PREP - Constellation/ACAMS (2008) Constellation/ACAMS implements a $1.2 $1.2 $1.2 111 034 $1.1 $1.1 $1.1 $0.2 $0.2 $0.2
complete workflow for identification,
prioritization, and collection of data
regarding critical assets. Provides 24/7
near-real-time situational awareness
though an information portal via a web-
based platform.
01 024-65-01-04-02-9514-00 02 PREP - iCAV Infrastructure Critical Asset Viewer (2008) The iCAV/Geospatial Program is to satisfy $0.0 $0.0 $5.1 111 034 $0.0 $0.0 $4.0 $0.0 $0.0 $1.1
HSPD 7 requirement to map, image,
analyze, and sort the Nation's Critical
Infrastructure and Key Resources.The IT
provides geospatial information sharing
capabilities with other Homeland Security
partners.
01 024-65-01-04-02-9521-00 02 PREP - Natl Fire Incident Rprt Sys (2008) NFIRS collects data about emergency $1.2 $1.2 $1.3 104 008 $0.0 $0.0 $0.1 $1.2 $1.2 $1.2
responses by fire departments. The data is
used to analyze & measure the national
fire problem as directed by USFA's
founding legislation & to set USFA
performance goals which are targeted at
reducing fire losses.
01 024-65-01-04-02-9523-00 02 PREP - SimLab Training Network (2008) Establish and operate a simulation $1.0 $1.3 $1.3 104 008 $0.0 $0.0 $0.0 $1.0 $1.3 $1.3
environment for first responder training.
This includes: development of computer
based simulations, self-study programs,
network training, and distance learning. It
plays a significant role in DHS
preparedness.
01 024-65-01-04-02-9525-00 02 PREP - Distance Learning/USFA Learning Management This project supports the expansion of the $0.9 $0.9 $0.9 104 008 $0.9 $0.1 $0.1 $0.0 $0.8 $0.8
System (2008) USFA technology-based distance learning
program to include a new LMS ( Plateau)
that will support internet course delivery,
blended learning formats, web-based
graphic simulations and other online
formats.
01 024-65-01-04-02-9532-00 02 PREP - Risk Analysis and Management for Critical Asset RAMCAP engages owners of CI/KR $0.1 $3.2 $5.1 111 034 $0.0 $1.0 $1.3 $0.1 $2.3 $3.8
Protection (RAMCAP) (2008) assets to quantify risk data variables using
common metrics and scales to enable
comparisons of risk across the 17 CI/KR
sectors. The asset owner/operator
generates data using a web-based self-
assessment tool.
01 024-65-01-04-02-9534-00 02 PREP - Homeland Security Virtual Technical Assistance The purpose of the HSVAC is to compile $0.6 $0.6 $0.6 104 008 $0.6 $0.4 $0.4 $0.0 $0.2 $0.2
Center (HSVAC) (2008) and provide all Homeland Security
Preparedness Technical Assistance
Program (HSPTAP) information and
functions in one central location. The
HSVAC provides access to all TA service
descriptions and materials.
01 024-65-01-04-02-9560-00 02 PREP - Wireless Transfer Funding transferred from OCIO to $0.0 $0.0 $18.7 $0.0 $0.0 $0.0 $0.0 $0.0 $18.7
Preparedness, Office of Emergency
Communications.
01 024-70-01-04-01-7121-00 01 FEMA - Risk Assessment Systems - HAZUS-MH (2008) HAZUS-MH is a standard multi-hazard $5.6 $5.7 $5.7 104 008 $0.1 $0.1 $0.1 $5.5 $5.6 $5.6
methodology estimation tool to access risk
from earthquakes, floods and hurricane
winds. Public interest benefit estimating
the magnitude and potential consequences
of future disaster events.
01 024-70-01-04-01-7123-00 01 FEMA - NFIP NextGen - Modernization-Business Process Transformation project to implement $6.2 $2.1 $2.1 104 008 $6.2 $2.1 $0.0 $0.0 $0.0 $2.1
Improvement-Systems Engineering Management Support Business Process Improvement for the
(2008) NFIP.
01 024-70-01-04-01-7124-00 01 FEMA - NFIP Map Service Center (formerly Information The MSC is FEMA's e-commerce $6.1 $6.2 $6.4 104 008 $0.0 $0.0 $0.0 $6.1 $6.2 $6.4
Exchange) FY08 marketing & distribution center for the
National Flood Insurance Program's
Flood Insurance Rate Maps and flood
studies. The maps are used for
administering the flood insurance
program & disaster mitigation planning.
01 024-70-01-04-02-7003-00 02 FEMA - Alerts and Warnings Legacy (2008) $4.8 $4.8 $4.8 104 010 $0.0 $0.0 $0.0 $4.8 $4.8 $4.8
01 024-70-01-04-02-7050-00 02 FEMA - MT Administrative Systems (2008) The activity includes organization $1.2 $1.2 $1.2 104 008 $0.0 $0.0 $0.0 $1.2 $1.2 $1.2
financial management, document and
action tracking systems.
01 024-70-01-04-02-7051-00 02 FEMA - Grants Information (2008) This activity provides Tiers 2 and 3 $0.3 $0.3 $0.3 104 009 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
technical support to Mitigation automated
grant application users and support
personel.
01 024-70-01-04-02-7052-00 02 FEMA - Information Sharing & Development (2008) Activity supports a number of applications $5.4 $6.6 $5.1 104 008 $4.4 $4.5 $3.0 $1.0 $2.1 $2.1
supporting ONSC mission.
01 024-70-01-04-02-7130-00 02 FEMA - FEMA NAtional Radio System [FNARS] (2008) FNARS provides robust hign frequency $0.6 $0.6 $0.6 104 010 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
communications to provide continuity of
communications operations.
01 024-70-01-04-02-7136-00 02 FEMA - NFIP Community Information System 2008 This activity includes collection, $0.7 $0.7 $0.7 104 009 $0.3 $0.3 $0.3 $0.4 $0.4 $0.4
processing and presentation of local
community flood data to support NFIP
vusiness processes.
01 024-70-01-04-02-7147-00 02 FEMA - Minor Program/Budget Tracking Systems (2008) Minor program-budget tracking $0.0 $0.0 $0.0 402 128 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
applications including Hazard Mitigation
Technical Assistance Program Technical
Assistance [EPR00023-0000], NPSC
Financial Management {EPR00065-0000]
and WebFocus.
01 024-00-01-05-00-0000-00 00 Mission 05 - Response 2008 $179.2 $166.3 $172.3 $122.9 $29.9 $23.8 $56.3 $136.4 $148.4
01 024-50-01-05-02-5422-00 02 ICE - TLS - Telephone Company Subpeona Generator TLS is an Office of Investigations system $0.2 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
(TLS - TCSG) (2008) that links ICE Investigations through the
analysis of telecommunications data. TLS
utilizes a modified COTS
Telecommunications Analysis Software
package, currently Pen-Link, as a data
collection, standardization,
01 024-60-01-05-02-6001-00 02 USCG - Automated Mutual-Assistance Vessel Rescue The Automated Mutual-assistance Vessel $1.8 $1.8 $1.8 118 062 $0.0 $0.0 $0.0 $1.8 $1.8 $1.8
(Amver II) System (2008) Rescue (AMVER) System is a worldwide
voluntary vessel reporting system operated
by the U.S. Coast Guard to promote safety
of life and property at sea.
01 024-60-01-05-02-6043-00 02 USCG - Global Maritime Distress and Safety System Operating funds (TELCO costs) for $0.3 $0.3 $0.3 104 010 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
(GMDSS) Phase V (2008) Digital Selective Calling (DSC) distress
communications in GMDSS Sea Areas A2
and A3. GMDSS was mandated for
worldwide use by the International
Maritime Organization (IMO).
01 024-60-01-05-02-6083-00 02 USCG - Self Locating Datum Marker Buoy (SLDMB) The USCG Self-Locating Datum Marker $1.0 $1.0 $1.0 104 010 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
(2008) Buoy (SLDMB) is designed to track the
upper one meter of surface currents. The
data derived is used with leeway equations
to estimate the movement of a search
object.
01 024-65-01-05-01-9515-00 01 PREP - NS/EP Priority Telecommunications Service (PTS) NS/EP PTS enhances the completion of $116.7 $118.4 $130.1 302 095 $92.4 $0.0 $0.0 $24.2 $118.4 $130.1
(2008) calls during national crisis through the
PSN via GETS, WPS, SRAS, and
Technology Insertion of the NGN for the
President, Federal, State and local
governments, and industry organizations.
01 024-70-01-05-01-7332-00 01 FEMA - Total Asset Visibility (TAV Phase I) (2008) Total Asset Visibility is FEMA's $44.0 $22.3 $15.7 104 010 $21.6 $16.3 $8.6 $22.4 $6.0 $7.1
transformational logistics management
project addressing performance shortfalls
identified in Katrina and other major
incidents.
01 024-70-01-05-02-7053-00 02 FEMA - NIMS Development (2008) Contributions to interagency development $1.5 $1.5 $1.5 104 010 $1.5 $1.5 $1.5 $0.0 $0.0 $0.0
of application supporting NIMS.
01 024-70-01-05-02-7054-00 02 FEMA - NDMS Medical Records System (2008) This investment is a consolidated $0.4 $0.3 $0.3 104 010 $0.3 $0.2 $0.2 $0.1 $0.1 $0.1
interagency project including DoD and
HHS, to collect medical data from disaster
victims and compile medical profile
reports to CDC.
01 024-70-01-05-02-7125-00 02 FEMA - Response Radio Communications (2008) Acquisition and logistic support for hand- $0.2 $0.2 $0.2 104 010 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
held radios for Urban Search & Rescue
teams.
01 024-70-01-05-02-7131-00 02 FEMA - (Logistics Information Management System) LIMS is FEMA's legacy supply chain $1.5 $1.5 $1.5 104 010 $1.5 $1.5 $1.5 $0.0 $0.0 $0.0
(2008) logistics application supporting disaster
response activities.
01 024-70-01-05-02-7137-00 02 FEMA - eGIS Mapping and Analysis Center (MAC) GIS and data management support to $1.7 $1.7 $1.7 104 010 $0.0 $0.0 $0.0 $1.7 $1.7 $1.7
Operations (2008) FEMA's disaster response, recovery and
protection missions.
01 024-70-01-05-02-7144-00 02 FEMA - Minor Logistic Systems (2008) Initiatives include minor logistics systems, $0.4 $0.4 $0.4 405 145 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
including; FISMA EPR-00020
[Warehouse Management
System/Thoroughbred], EPR-00079-0000
[Real Property Management System]
01 024-70-01-05-02-7150-00 02 FEMA - Team Alert Notification Systems (2008) Applications that notify personnel in $0.1 $0.1 $0.1 104 010 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
emergencies, includes Emergency
Notification (Communicator) [EPR00009-
0000], Watch Tour [EPR00020-M007],
WebEOC.
01 024-70-01-05-02-7152-00 02 FEMA - Mobile Emergency Response IT (2008) This project represents the IT portion of $3.7 $3.8 $3.9 104 010 $0.0 $0.0 $0.0 $3.7 $3.8 $3.9
the Mobile Emergency Response System.
01 024-80-01-05-01-8003-00 01 S&T - Biological Warning and Incident Characterization The Biological Warning and Incident $5.8 $12.7 $13.5 111 035 $5.6 $10.4 $12.0 $0.2 $2.3 $1.5
System (BWIC) 2008 Characterization (BWIC) system will
interpret signals from the DHS BioWatch
tool to provide timely warning and
response in the event of a biological
attack.
01 024-00-01-06-00-0000-00 00 Mission 06 - Recovery 2008 $34.6 $25.9 $26.4 $0.0 $0.0 $0.0 $34.6 $25.9 $26.4
01 024-50-01-06-02-5423-00 02 ICE - Maintenance Lincoln Title III Itercept System (TLS- Maintenance Lincoln Title III Intercept $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Tittle III) (2008) System.
01 024-60-01-06-02-6007-00 02 USCG - Aviation Technical Information Management ATIMS addresses document and content $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
System (ATIMS) (2008) management of aviation technical
information from source to delivery. CD
rom, web accessed, and printed format
make up the delivery mechanism to the
customer.
01 024-70-01-06-01-7134-00 01 FEMA - eNEMIS (2008) NEMIS describes a number of automated $16.5 $16.7 $16.8 104 007 $0.0 $0.0 $0.0 $16.5 $16.7 $16.8
functions consolidated under a common
disaster-related data and hardware
configuration and employs consistent
operational procedures and standards.
01 024-70-01-06-02-7002-00 02 FEMA - Data Management (2008) DataMart, data warehousing & reports $0.5 $0.5 $0.6 104 009 $0.0 $0.0 $0.0 $0.5 $0.5 $0.6
generation for monitoring disaster
program performance.
01 024-70-01-06-02-7055-00 02 FEMA - Mobile Disaster Recovery Centers (2008) Mobile Disaster Recovery Centers provide $6.9 $1.1 $1.1 104 009 $0.0 $0.0 $0.0 $6.9 $1.1 $1.1
logistics support to deployed recovery
mission personnel in the field.
01 024-70-01-06-02-7057-00 02 FEMA - Document Imaging (2008) Document imaging is a congressionally- $5.1 $5.1 $5.2 104 009 $0.0 $0.0 $0.0 $5.1 $5.1 $5.2
mandated service activity that provides
scanning and document indexing services
supporting the disaster individual
assistance recovery program.
01 024-70-01-06-02-7132-00 02 FEMA - Internet and Intranet (2008) FEMA Internet/Intranet Portals and $3.7 $0.8 $0.8 104 008 $0.0 $0.0 $0.0 $3.7 $0.8 $0.8
Knowledge Content development.
01 024-70-01-06-02-7138-00 02 FEMA - Action Tracking Systems (2008) Minor agency-level action tracking $0.1 $0.1 $0.1 403 252 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
systems. Includes FISMA EPR-000020-
m008 [Web Correspondence and Issues
Managment System] and FISMA EPR-
00067-0000 [OPM Investigations
Tracking System]
01 024-70-01-06-02-7141-00 02 FEMA - Document Management Systems (2008) Minor document control systems including $0.2 $0.2 $0.2 404 141 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
FISMA EPR- 00014-0000 [Document
Control Library] and EPR- 00020-m001
[Automated Forms Management]
01 024-70-01-06-02-7143-00 02 FEMA - Identity/Access Control Systems (2008) Systems that support FEMA operations $1.0 $1.0 $1.0 104 010 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
with personell identification and access
control; includes FISMA EPR-00003-
0000 [Automated Access Control], EPR-
00005-0000 [Automated Personell
Security, EPR-00020-M002 [Badge
Imaging Information].
01 024-70-01-06-02-7145-00 02 FEMA - Facilities Management Systems (2008) Systems supporting facilties management, $0.4 $0.4 $0.4 401 119 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
including; FISMA EPR-00026-0000.
01 024-00-01-07-00-0000-00 00 Mission 07 - Service 2008 $185.5 $246.1 $280.3 $52.2 $155.2 $145.4 $133.3 $90.9 $134.9
01 024-30-01-07-01-3015-00 01 USCIS - Transformation (2008) The new business model will mark the $35.3 $102.9 $141.9 111 033 $35.3 $93.9 $126.9 $0.0 $9.0 $15.0
inception of an account-based, customer-
centric, processing system and the gradual
retirement of the traditional application-
centric, or case-based processing systems
in use today.
01 024-30-01-07-01-3029-00 01 USCIS - Benefits Provision - Verification Information VIS supports the Systematic Alien $6.4 $54.4 $44.0 305 109 $2.8 $50.0 $11.8 $3.6 $4.4 $32.2
System (VIS)/Employment Eligibility Verification (EEV) Verification for Entitlements (SAVE)
(2008) Program by providing automated status-
verification information to Federal, state,
and local benefit-granting and entitlement
agencies.
01 024-30-01-07-01-3036-00 01 USCIS - Immigration - CLAIMS 3.0 (2008) Designed to support processing of $14.1 $9.6 $10.0 111 033 $0.0 $0.0 $0.0 $14.1 $9.6 $10.0
applications and petitions, capture fees and
provide funds control, provide case status
and support and record the results of the
adjudication of each application/petition.
01 024-30-01-07-01-3038-00 01 USCIS - Naturalization - CLAIMS 4.0 (2008) Established to provide: naturalization $22.4 $15.9 $16.4 111 033 $0.0 $0.0 $0.0 $22.4 $15.9 $16.4
processing, interface with associated INS
databases, improved accuracy, and more
timely and accurate information to the
public.
01 024-30-01-07-01-3040-00 01 USCIS - Customer Service Portal (2008) Provide resources for all web development $10.8 $9.3 $13.0 305 108 $9.0 $6.4 $3.7 $1.9 $2.9 $9.3
and maintenance activities. Includes web
content management, development of web
based transactions with CIS customers and
staff, CIS web site maintenance, and web
site hosting.
01 024-30-01-07-02-3106-00 02 USCIS - Customer Service Center (2008) Established to provide Customer Service $2.6 $2.7 $2.8 305 108 $0.0 $0.0 $0.0 $2.6 $2.7 $2.8
Center support. Contains Tier 2 Service
Call Cente and Tier 1 Call Center
Overflow / Datatrac.
01 024-30-01-07-02-3116-00 02 USCIS - Integrated Card Production System (ICPS) (2008) This covers the IT portion of the non-IT $0.3 $0.3 $0.3 111 033 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
IDP investment and is the investment that
the ICPS system in TAF maps to.
01 024-50-01-07-01-5606-00 01 TSA - TSA Operating Platform (TOP) (2008) TSA Operating Platform is a common $88.5 $44.0 $45.7 404 142 $0.6 $0.6 $0.3 $87.9 $43.4 $45.4
environment for hosting
applications;integrated data infrastructure;
content; and a collection of “shared
services.
01 024-50-01-07-02-5140-00 02 CBP - Personnel Reporting On-line (C-PRO) (2008) The CBP-Personnel Reporting On-Line $0.1 $0.1 $0.1 403 252 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(C-PRO) is a COTS based human
resources business intelligence report
generation and distribution system
designed for executives and staff of the
CBP and the Tri-Bureau HR Shared
Services initiative.
01 024-50-01-07-02-5472-00 02 ICE - Equal Employees Opportunity Assistance - EEOA The EEOA application is a Client/Server $0.0 $0.0 $0.3 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
(2008) COTS product used to record and track all
informal/formal EEO compliants. It is
also used to generate workforce
composition reports based on a variety of
factors, including age, ethnicity, grade
level, location.
01 024-50-01-07-02-5484-00 02 ICE - Digital Courtroom (2008) Version 2.0 of the GEMS system, $0.0 $0.0 $0.3 115 044 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
currently under development. Detains and
removes illegal aliens; significantly
reduces alien detention costs;
reduces/eliminates paper A-File and
associated logistical costs; automates case
management.
01 024-50-01-07-02-5486-00 02 ICE - Remedy (2008) Current Version ARsystem 5.1.2, Help $0.0 $0.0 $0.3 115 046 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
Desk Action Request System for tracking
help desk requests.
01 024-50-01-07-03-5412-00 03 ICE - Money Laundering Coordination Center and This project will replace the MLCC $0.0 $0.0 $0.3 402 129 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
Enhanced Subject Records Database (MLCC) (2008) database with a more capable platform that
will also service the needs of any
investigation identifying financial
information.
01 024-60-01-07-02-6085-00 02 USCG - Ship Control and Navigation Training System Ship handling simulator used to train $0.8 $0.6 $0.6 403 255 $0.3 $0.1 $0.1 $0.5 $0.5 $0.5
(SCANTS) (2008) personnel on navigation, bridge team
coordinaton, restricted water transits and
emergency procedures.
01 024-65-01-07-02-9544-00 02 PREP - HSEEP System (2008) The purpose of the HSEEP syatem is to $3.5 $4.5 $3.7 104 008 $3.5 $2.5 $1.9 $0.0 $2.0 $1.8
facilitate the creation of self-sustaining
exercise programs by providing exercise
managers with resourses such as policy,
guidance, training, technology and direct
support.
01 024-65-01-07-02-9545-00 02 PREP - HSGP Web-Forms (2008) Web-Forms is a data management system $0.2 $0.4 $0.2 104 007 $0.2 $0.4 $0.2 $0.0 $0.0 $0.0
built to assist Sate Administrative
Agencies (SAAs) and /or State/Territory
Training Points of Contact (TPOCs) with
reporting information on non-G&T
provided training (State or Federal
sponsored courses).
01 024-65-01-07-02-9546-00 02 PREP - Level 1 Evaluation System (2008) The level 1 Evaluation System is designed $0.5 $1.3 $0.5 301 092 $0.5 $1.3 $0.5 $0.0 $0.0 $0.0
to gauge student reactions to instructor
preparedness and course usefulness. The
results will be used to improve the quality
of courses.
01 024-00-01-08-00-0000-00 00 Mission 08 - Organizational Excellence 2008 $151.8 $156.2 $158.5 $50.7 $47.1 $44.1 $101.1 $109.2 $114.4
01 024-00-01-08-01-0521-00 01 DHS - Technical Operations Support (2008) Technical Investigations (TI) equipment $4.0 $4.0 $0.0 111 034 $4.0 $4.0 $0.0 $0.0 $0.0 $0.0
for surveillance and Integrated Intercept
Technology.
01 024-00-01-08-01-0551-00 01 DHS - Enterprise-Geospatial System (E-geospatial) (2008) The Geospatial Management Office $13.1 $12.1 $10.7 404 142 $13.1 $12.1 $10.7 $0.0 $0.0 $0.0
(GMO) E-Geospatial program defines the
architectural frameworks, supporting
infrastructure requirements, and program
resources required to geospatially enable
the DHS enterprise.
01 024-00-01-08-01-1226-24 01 DHS - HR IT (2008) The DHS HR IT initiative aligns with $20.8 $19.1 $16.8 403 250 $17.5 $16.6 $12.1 $3.3 $2.6 $4.8
DHS' Strategic Plan and the PMA. It also
complies with the FEA and e-Gov efforts,
e.g. HR LoB initiatives. HCBS is
leveraging existing system
implementations to fulfill DHS' HR
enterprise system requirements.
01 024-00-01-08-04-0002-24 04 DHS - GovBenefits (2008) Part of a multi-agency business case. $0.2 $0.1 $0.1 112 039 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
DOL is the managing partner.
01 024-00-01-08-04-0060-24 04 DHS - E-Rulemaking (2008) Part of a multi-agency business case. EPA $0.8 $0.9 $0.7 306 115 $0.0 $0.0 $0.0 $0.8 $0.9 $0.7
is the managing partner.
01 024-00-01-08-04-0100-24 04 DHS - Business Gateway (2008) Part of a multi-agency busines case. SBA $0.8 $0.7 $0.4 305 109 $0.0 $0.0 $0.0 $0.8 $0.7 $0.4
01 024-00-01-08-04-0120-24 04 DHS - GeoSpatial Information One-Stop (2008) Part of a multi-agency business case. DOI $1.5 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $1.5 $0.0 $0.0
01 024-00-01-08-04-0230-24 04 DHS - Integrated Acquisition Environment (2008) Part of a multi-agency business case. GSA $1.0 $1.0 $1.7 405 143 $0.0 $0.0 $0.0 $1.0 $1.0 $1.7
01 024-00-01-08-04-0250-24 04 DHS - eAuthentication (2008) Part of a multi-agency business case. GSA $0.5 $0.9 $0.1 404 140 $0.0 $0.0 $0.0 $0.5 $0.9 $0.1
01 024-00-01-08-04-1200-24 04 DHS - Human Resources LoB PMO Support (2008) DHS contribution to the Human Resources $0.2 $0.3 $0.3 403 250 $0.2 $0.3 $0.3 $0.0 $0.0 $0.0
LoB.
01 024-00-01-08-04-1217-24 04 DHS - E-Training (2008) Part of a multi-agency business case. $1.8 $2.3 $7.0 403 255 $1.8 $2.3 $7.0 $0.0 $0.0 $0.0
OPM is the managing partner.
01 024-00-01-08-04-1218-24 04 DHS - Recruitment One-Stop (2008) part of a multi-agency business case. $0.3 $0.4 $0.4 403 250 $0.0 $0.0 $0.0 $0.3 $0.4 $0.4
OPM is the managing partner.
01 024-00-01-08-04-1227-24 04 DHS - Enterprise HR Integration (EHRI) (2008) DHS contribution to E-Gov initiative. $5.5 $4.1 $2.3 403 250 $0.0 $0.0 $0.0 $5.5 $4.1 $2.3
01 024-10-01-08-01-1055-00 01 DHS - Electronic Records Management System (2008) The ERMS provides the Dept with an $1.2 $3.5 $3.7 404 141 $1.2 $3.0 $3.0 $0.0 $0.5 $0.7
integrated approach to document and
records mgmt systems that will reduce
duplicative stand-alone document mgmt
efforts and increase efficiency by reducing
activity in or duplication of efforts within
the Dept.
01 024-30-01-08-01-3010-00 01 USCIS - Central Index System (CIS) (2008) CIS provides USCIS with information $2.9 $2.7 $2.6 111 033 $0.4 $0.2 $0.0 $2.5 $2.5 $2.6
about persons of interest to USCIS. CIS
also interfaces with other USCIS
databases. CIS currently maintains
approximately 55 million detailed records
on individuals of interest to USCIS.
01 024-30-01-08-01-3027-00 01 USCIS - Common File Management - National File NFTS is an intranet web-based system $6.3 $4.9 $4.0 404 142 $2.5 $1.3 $0.7 $3.8 $3.6 $3.3
Tracking System (NFTS) (2008) intended to increase the ability of USCIS
to track and account for nearly 83 million
Receipt and A-Files.
01 024-30-01-08-01-3080-00 01 USCIS - FIPS (2008) To fulfill FOIA requests, the former $4.3 $3.5 $3.7 404 142 $1.5 $0.6 $0.6 $2.8 $2.9 $3.1
Immigration and Naturalization Service
Office of Records Services developed
FIPS. First deployed in 1998, FIPS uses
document imaging, workflow, and client-
server technologies to manage the FOIA
case life cycle.
01 024-30-01-08-02-3093-00 02 USCIS - Information Request (2008) Contains Electronic Reading Room $0.8 $0.2 $0.2 305 108 $0.0 $0.0 $0.0 $0.8 $0.2 $0.2
Preparation, 024-30-01-08-02-3012-00-
404-142 & Human Rights Information
System, 024-30-01-08-02-3014-00-111-
033.
01 024-30-01-08-02-3095-00 02 USCIS - Management / Financial Systems (2008) Contains Digital Dashboard, 024-30-01- $0.8 $0.9 $0.9 307 117 $0.0 $0.0 $0.0 $0.8 $0.9 $0.9
08-02-3041-00-404-138 and Lockbox.
01 024-30-01-08-02-3096-00 02 USCIS - OCIO Operations (2008) Contains Systems Assurance & $58.4 $69.5 $72.2 404 142 $0.0 $0.0 $0.0 $58.4 $69.5 $72.2
Deployment, 024-30-01-08-02-3053-00-
404-136, Prog Mgmt Ofc, 024-30-01-08-
02-3051-00-404-142, CTO Ofc Oper, 024-
30-01-08-02-3047-00-404-138, Business
Liaison Ofc, 024-30-01-02-3046-00-404-
142.
01 024-30-01-08-02-3097-00 02 USCIS - Scheduling (2008) Contains National Scheduler, 024-30-01- $4.9 $5.2 $5.4 305 108 $2.2 $2.4 $2.5 $2.6 $2.8 $2.9
07-02-3045-00-111-333, INFOPASS,
024-30-01-07-02-3043-00-404-138 &
Customer Management Information
System, 024-30-01-08-02-3007-00-111-
033, and SNAP.
01 024-50-01-08-02-5435-00 02 ICE - Electronic Travel Documents Project (ETD) (2008) The purpose of the eTD system is to $1.7 $0.0 $0.3 404 139 $1.7 $0.0 $0.0 $0.0 $0.0 $0.3
provide the DRO with an electronic Travel
Documents system to replace the current
paper based travel documents. The
concept of the eTD system simplifies and
automates the process.
01 024-50-01-08-02-5460-00 02 ICE - Personnel Security System (PERSECS) (2008) PERSECS tracks the status of personnel $0.1 $0.1 $0.3 401 121 $0.0 $0.0 $0.0 $0.1 $0.1 $0.3
security clearance requests and identifies
the level of national security and ADP
clearances in effect for personnel.
01 024-50-01-08-02-5466-00 02 ICE - Hiring Tracking System (HITS) (2008) Tracks INS selectees (new hires) and $0.2 $0.2 $0.3 403 251 $0.0 $0.0 $0.0 $0.2 $0.2 $0.3
provides headquarters, the administrative
centers, and district offices with a
centralized database for recording and
reproting hiring activities against vacant
positions.
01 024-50-01-08-02-5467-00 02 ICE - Electronic System for Personnel (ESP) (2008) Supports electronic processing of requests $0.7 $0.7 $0.8 403 251 $0.0 $0.0 $0.0 $0.7 $0.7 $0.8
for Personnel Actions.
01 024-50-01-08-02-5473-00 02 ICE - Employment Application Support System (EASS) 02415000502301200 Companion module $0.0 $0.0 $0.3 403 251 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
(2008) of SARS. Fingerprint module.
01 024-50-01-08-02-5477-00 02 ICE - On Track for Training (2008) The Training Managment System provides $0.1 $0.1 $0.3 403 255 $0.0 $0.0 $0.0 $0.1 $0.1 $0.3
a Service-wide training management
application containing a centralized
respository of training history data.
01 024-50-01-08-02-5480-00 02 ICE - Virtual University (VU - formerly Learning Mgmt

Provides automated support to handle a $1.1 $1.1 $1.2 119 064 $0.0 $0.0 $0.0 $1.1 $1.1 $1.2
System) (2008) variety of aspects of training; e.g.,
tracking, providing, coordinating etc.
01 024-50-01-08-02-5486-00 02 ICE - Academy Class Management System (ACMS) (2008) A web based application that provides $0.3 $0.3 $0.4 402 124 $0.0 $0.0 $0.0 $0.3 $0.3 $0.4
support in class-management areas of
planning, organizing, monitoring,
contolling evaluation, budgeting and
reporting for ICE, CIS and CBP.
01 024-50-01-08-02-5618-00 02 TSA - Online Learning System (OLS) (2008) The TSA Learning Management System $2.8 $2.3 $2.3 403 255 $2.8 $2.3 $2.3 $0.0 $0.0 $0.0
supports the delivery of all TSA learning
and development programs and manages
scheduling and records for all classroom
and online training courses using COTS
software to support TSA's mission and
business needs.
01 024-65-01-08-02-9530-00 02 PREP - Data Collection Toolkit (2008) A Congressional mandate required states $0.8 $1.0 $4.7 104 008 $0.1 $0.3 $4.0 $0.7 $0.7 $0.7
to conduct threat, vulnerability, capability,
and needs assessments. The DCT allows
jurisdictions to reference assessment data
and maintain state and UASI preparedness
strategies.
01 024-70-01-08-02-7056-00 02 FEMA - QuickTime (2008) Quicktime is FEMA's legacy T&A system, $1.0 $1.0 $1.0 403 253 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
pending replacement by a common
departmental solution.
01 024-70-01-08-02-7146-00 02 FEMA - Minor Personnel/Training Systems (2008) Minor personnel and training systems $0.8 $0.8 $0.8 403 255 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
including; FISMA EPR-00017-0000
[FEMA Employee Knowledge Center],
EPR-00020-M004 [Position Tracking
System], EPR-00020-S001 [EMI External
Website], EPR-00022-0000 [FRS2], EPR-
00025-0000 [IComplaints]
01 024-80-01-08-01-0130-24 01 S&T - Disaster Management E-Government Initiative Disaster Management is part of the $12.3 $12.3 $12.5 104 010 $1.7 $1.7 $1.0 $10.6 $10.6 $11.5
(2008) President's Management Agenda for e-
government. It provides information
exchange delivery mechanisms through a
portal for disaster information, an
information exchange backbone, and data
interoperability standards.
02 024-00-02-00-00-0000-00 00 Part 2 - IT Infrastructure and Office Automation 2008 $1,214.2 $1,361.8 $1,415.7 $162.3 $203.2 $177.4 $1,051.9 $1,158.6 $1,238.3
02 024-00-02-00-01-0531-00 01 DHS - Cyber Identity/Credentialing (2008) This solution must address both physical $3.0 $3.0 $1.9 701 515 $1.6 $1.6 $1.9 $1.4 $1.4 $0.0
and cyber identification with a single,
universally accepted token, the DHS
Access Card (DAC).
02 024-00-02-00-01-0591-00 01 DHS - Infrastructure (2008) This investment is a move towards a $940.5 $1,035.7 $1,071.2 701 516 $95.0 $142.6 $122.2 $845.5 $893.2 $949.0
consolidated infrastructure supporting the
missions of DHS.
02 024-00-02-00-01-0602-00 01 DHS - COMSEC Modernization (2008) The COMSEC Modernization Program is $1.5 $1.5 $1.3 733 573 $1.2 $0.0 $0.0 $0.3 $1.5 $1.3
designed to consolidate and address the
Department's growing and onging need for
secure communications.
02 024-00-02-00-01-1110-00 01 DHS - Homeland Secure Data Network (HSDN) (2008) HSDN provides a state-of-the-art, flexible, $32.7 $32.7 $33.1 703 526 $0.0 $0.0 $0.0 $32.7 $32.7 $33.1
secure through security certification and
accreditation (C&A), SECRET-classified,
collateral, integrated, and centrally
managed enterprise wide-area network
(WAN).
02 024-00-02-00-02-0541-00 02 DHS - Risk Management Information System (RMIS) $0.0 $1.0 $2.8 $0.0 $1.0 $2.8 $0.0 $0.0 $0.0
(2008)
02 024-00-02-00-02-0601-00 02 DHS - Information Security Program (2008) The Department of Homeland Security $15.0 $15.0 $15.0 761 653 $0.0 $0.0 $0.0 $15.0 $15.0 $15.0
(DHS) and the Office of the Chief
Information Officer (CIO) are commited
to becoming a center of excellence for the
safeguarding of classified and unclassifed
information. The Chief Information
Security Officer (CISO)
02 024-10-02-00-02-1066-00 02 DHS - HSPD-12 Implementation (2008) Homeland Security Presidential Directive $1.1 $2.4 $3.5 $0.0 $1.3 $1.0 $1.1 $1.1 $2.5
12 (HSPD-12) mandates a government-
wide standard for secure and reliable
forms of identification issued by the
federal government to its employees and
contractors.
02 024-10-02-00-04-3300-24 04 DHS - IT Infrastructure LoB (2008) DHS contribution to IT Infrastrucutre $0.0 $0.2 $0.2 $0.0 $0.2 $0.2 $0.0 $0.0 $0.0
LoB. GSA is the Managing Partner.
02 024-30-02-00-02-3090-00 02 USCIS - Application Processing / Case Management (2008) Contains Asylum Prescreening System, $1.9 $2.0 $2.1 711 531 $0.1 $0.1 $0.1 $1.8 $2.0 $2.1
024-30-01-07-02-3033-00-111-333,
Refugee, Asylum & Parole System, 024-
30-01-08-02-3022-00-111-333,
CASEPRO, ICMS, CISCOR.
02 024-30-02-00-02-3092-00 02 USCIS - Core Repositories (2008) Contains MiDAS, 024-30-01-08-02-3018- $1.5 $1.6 $1.6 751 603 $0.0 $0.0 $0.0 $1.5 $1.6 $1.6
00-111-333, RAFACS.
02 024-30-02-00-02-3098-00 02 USCIS - Shared Services / Hosting (2008) Contains 24 line items of shared services $8.4 $8.9 $9.3 754 636 $0.0 $0.0 $0.0 $8.4 $8.9 $9.3
and hosting.
02 024-30-02-00-02-3104-00 02 USCIS - Infrastructure Management (2008) Contains Voice Programs, 024-30-01-08- $68.7 $101.9 $106.0 $0.0 $0.0 $0.0 $68.7 $101.9 $106.0
02-3085-00-404-142, Computer &
Telecom Security, Integration Services,
024-30-01-07-02-3039-00-404-140,
Application Integration & Infrastructure,
Consolidated Data Services, 024-30-01-
08-02-3087-00-404-142.
02 024-30-02-00-02-3108-00 02 USCIS - Application Support Center - IT (2008) ASCs collect applicant biometrics data $0.0 $4.8 $5.0 754 636 $0.0 $0.0 $0.0 $0.0 $4.8 $5.0
(e.g. 10 print digital fingerprints,
photographs, and signatures) and certain
applications for immigration benefits.
Biometrics data is used to conduct
criminal background checks prior to CIS
making a determination.
02 024-30-02-00-02-3110-00 02 USCIS - Information Security (2008) Covers USCIS investment in methods and $14.0 $26.2 $27.3 761 656 $0.0 $0.0 $0.0 $14.0 $26.2 $27.3
technologies to guarentee the protection of
agency data in accordance with applicable
laws and regulations.
02 024-30-02-00-02-3115-00 02 USCIS - Information Sharing Environment (2008) Contains the USCIS Enterprise Serivice $3.0 $2.8 $2.9 755 637 $3.0 $1.6 $1.6 $0.0 $1.2 $1.3
Bus.
02 024-50-02-00-01-5433-00 01 ICE - Detention and Removal Modernization (2008) DROM will provide operations $18.5 $37.8 $50.0 701 510 $18.5 $33.7 $40.0 $0.0 $4.1 $10.0
management and field personnel the
technical tools necessary to apprehend,
detain, and remove illegal aliens in a cost-
effective manner.
02 024-50-02-00-01-5457-00 01 ICE - Automation and Modernization (Atlas) 2008 Atlas is an IT modernization and $39.7 $15.0 $0.0 755 637 $39.3 $15.0 $0.0 $0.5 $0.0 $0.0
automation initiative that serves as the
principal ICE program to: enhance ICE’s
technology foundation, maximize
workforce productivity, secure the IT
environment, and improve information
sharing across ICE and DHS.
02 024-50-02-00-02-5021-00 02 ICE - C3 Digital Forensics Web (2008) Web resource of C3 Digital Forensics. $0.0 $0.0 $0.3 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
02 024-50-02-00-02-5022-00 02 ICE - C3 PathFinder (2008) C3 Pathfinder for OI. $0.0 $0.0 $0.3 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
02 024-50-02-00-02-5415-00 02 ICE - NSS Forensic Document Labratory Notebook (2008) Dell Latitude D600 Notebook, Windows $0.0 $0.0 $0.3 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
2000 Professional OS, Internal Stand
alone system ued for National Strategy to
combat terrorist travel. Terrorist
acquisition of travel documentation;
multiagency working group headed by the
NCTC.
02 024-50-02-00-02-5416-00 02 ICE - OCIO System Network Infrastructure & Workstation Support for the purchase and support of $0.0 $0.0 $0.3 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
Support for OI (Purchase & Deployment of Workstations) workstations.
(2008)
02 024-50-02-00-02-5419-00 02 ICE - Penlink / TLS (2008) An Office of Investigations system that $0.7 $0.8 $0.9 $0.0 $0.0 $0.0 $0.7 $0.8 $0.9
can be a standalone application or on
Novell network, which is required and is
linked to the TECS mainframe TLS
system / application.
02 024-50-02-00-02-5420-00 02 ICE - Visual Investigative-Intelligence System (VIIS) Will serve as a fusion point for OI and $0.0 $0.0 $4.1 $0.0 $0.0 $0.0 $0.0 $0.0 $4.1
(2008) INTEL systems serving as a single
gateway to the high-value data from
disparate data store of ICE and CBP
(Unique Identity information, financial
analysis, unique entity identification,
telephone tolls analysis.
02 024-50-02-00-02-5421-00 02 ICE - Information Technology Tracking System (ITTS) This ICE application provides automated $0.2 $0.3 $0.3 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
(2008) support for the information Technology
Commodity Manager and the ICE
Property Management staff at all ICE &
CIS Offices for recording, maintaining,
and reporting accountable IT property.
02 024-50-02-00-02-5424-00 02 ICE - Forensic Document Laboratory IDEAL System System for Forensic Document Laboratory $0.1 $0.0 $0.0 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
(FDL/ID EAL) (2008) IDEAL System.
02 024-50-02-00-02-5425-00 02 ICE - Covert Satellite Tracking System (TechOps) (2008) Covert Satellite Tracking System. $0.1 $0.2 $0.2 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
02 024-50-02-00-02-5426-00 02 ICE - Internet Intercept Related Software License Renewals Internet Intercept Related Software $0.0 $0.1 $0.1 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
and Equipment Maintenance Agreement (2008) License Renewals and Equipment
Maintance Agreement.
02 024-50-02-00-02-5427-00 02 ICE - Software & Hardware Maintenance Contract for JSI Software & Hardware Maintenance $0.8 $0.9 $1.0 $0.0 $0.0 $0.0 $0.8 $0.9 $1.0
Telecommunications (Title III) Intercept System (TechOps) Contract for JSI Telecommuncations (Title
(2008) III) Intercept System.
02 024-50-02-00-02-5428-00 02 ICE - GSS for Data Centers (Case Trakker) (2008) A medical software application used by $0.0 $0.0 $0.3 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
the Division of Immigration Health
Services (DIHS) to document all patient
care provided by DIHS personnel.
02 024-50-02-00-02-5429-00 02 ICE - Pen Link Software Training Site License (2008) Pen Link Software Training Site License. $0.1 $0.1 $0.1 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
02 024-50-02-00-02-5430-00 02 ICE - Removal Website for Central Ticketing Office (CTO) Removal website used for managing the $0.0 $0.0 $0.3 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
(2008) transportation of non-citizens by DRO out
of the US.
02 024-50-02-00-02-5431-00 02 ICE - Visitor Log application database and Third Agency Database for monitoring and analyzing $0.0 $0.0 $0.3 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
Visits (2008) visitors detainee visitors in DRO custody.
02 024-50-02-00-02-5434-00 02 ICE - ICE-OCIO/CBP-OIT Interoperability Solutions Interoperability Solutions Support. $4.0 $5.0 $6.3 $0.0 $0.0 $0.0 $4.0 $5.0 $6.3
Support (2008)
02 024-50-02-00-02-5491-00 02 ICE - Password Issuance and Control System (PICS) The Password Issuance & Control Systems $0.1 $0.1 $0.3 $0.0 $0.0 $0.0 $0.1 $0.1 $0.3
(2008) (PICS) supports the requests for user
identification numbers and passwords to
access to INS automated applications
PICS interfaces with the PERSECS
system.
02 024-50-02-00-02-5492-00 02 ICE - Ambulatory Healthcare - Common Ambulatory The Division of Immigration Health $0.0 $0.0 $0.3 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
Environment (Case Trakker) (2008) Services (DIHS) operates ambulatory
healthcare unites within 14 Immigration
and Customs Enforcement (ICE) detention
facilities. At each of these sites, DIHS has
a local area network to support the site.
02 024-50-02-00-02-5519-00 02 ICE - FPS Enterprise Information System - Web (2008) The EIS application can provide senior $0.6 $0.6 $0.6 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
managers with a simplistic but
sophisticated management tool for
retriving key reports showing summary
information about workforce and insights
into selected human resource business
activity and targets.
02 024-50-02-00-02-5530-00 02 ICE - FPS Badge and Credential System (2008) System to track badges and credentials for $0.2 $0.2 $0.2 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
all ICE employees.
02 024-50-02-00-02-5927-00 02 FLETC - Information Security (2008) This investment provides for the FTE $0.3 $0.3 $0.3 761 657 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
costs associated with administering the
Information Security programs at the
FLETC. No IT systems are associated
with this investment.
02 024-60-02-00-01-6010-00 01 USCG - Direct Access (2008) Direct Access is a HR Management $8.8 $9.0 $12.2 752 617 $0.0 $0.0 $0.0 $8.8 $9.0 $12.2
System designed to consolidate
assignments, administration, training
management, retirements, promotions, and
service record management.
02 024-60-02-00-02-6008-00 02 USCG - Case Matters Management Database (CMMT db) Coast Guard tracking system for $0.5 $0.5 $0.5 711 531 $0.0 $0.0 $0.0 $0.5 $0.4 $0.4
(2008) attorney/staff use in day to day
management of cases and workload. Also
serves as resource management tool for the
Judge Advocate General and senior
managers in exercising oversight of the
legal program.
02 024-60-02-00-02-6012-00 02 USCG - Shore Asset Management System (SAMS) NT Integrated management tools assist with $1.0 $1.0 $1.0 754 635 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
(2008) mgmt of several civil engineering program
areas such as real property, major and
minor construction, maintenance projects,
scheduling, and document support for
disposal, acquisition and contract
management.
02 024-60-02-00-02-6016-00 02 USCG - Coast Guard Intelligence Support System (CGISS) CGISS is a system of classified servers, $0.3 $0.3 $0.3 733 573 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
(2008) desktops, IMAs, and WAN/LAN
infrastructure for all CG Intelligence sites
and provides connectivity and
interoperability with CG C2 programs,
DoD systems, IC Systems and LEAs.
02 024-60-02-00-02-6021-00 02 USCG - COMTAC Laptop Replacement (2008) 280 replacement laptop computers for use $0.7 $0.7 $0.7 733 571 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
by Coast Guard 110' Cutters and above
and selected shore commands in
maintaining their (COMTAC)(CPL). The
U.S. Navy in 1993 mandated the change
of COMTAC publications to electronic
media.
02 024-60-02-00-02-6028-00 02 USCG - Digital Voice Recorder (DVR) Replacement This initiative establishes and funds a $0.6 $0.6 $0.6 764 675 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
Project (STANCIL) (2008) System Management & Engineering
Facility (SMEF) to support the Digital
Voice Recorders installed in
District/Group Communication Centers
and onboard cutters.
02 024-60-02-00-02-6029-00 02 USCG - DOD Command, Control, Comms, Computer, & Provides cutters with access to the $2.1 $2.1 $2.1 764 668 $0.0 $0.0 $0.0 $2.1 $2.1 $2.1
Intelligence (C4) Interoperability (2008) Department of Defense's classified data
network (Secret Internet Protocol Router
Network, SIPRNET) and comms systems
upgrades on cutters to support the Coast
Guard's Defense and Homeland Security
missions.
02 024-60-02-00-02-6037-00 02 USCG - Enterprise Classified Data Network (2008) Provides access to the Department of $7.0 $7.0 $7.0 764 668 $0.0 $0.0 $0.0 $7.0 $7.0 $7.0
Defense's classified network (Secret
Internet Protocol Router Network,
SIPRNET) to provide critical operational
and intelligence information to support the
Coast Guard's Homeland Security mission.
02 024-60-02-00-02-6045-00 02 USCG - Handheld VHF-FM DES Radio Replacement This initiative provides funding to procure $0.6 $0.6 $0.6 764 675 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
Project (MX-300 Replacement) (2008) 800 handheld VHF-FM radios (APCO 25
standard) for Port Security forces, Marine
Safety Offices, and Strike Teams. These
radios are critical for the new forces and
current forces to communicate effectively.
02 024-60-02-00-02-6051-00 02 USCG - Housing Management Information System (HMIS) Housing Management Information System $0.4 $0.4 $0.4 754 635 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
(2008) (HMIS) is a web based application located
at Coast Guard Operations and Systems
Center (OSC) in Martinsburg, WV. It is
used to manage and tracking all Housing
activities including vacancies, and
occupancy.
02 024-60-02-00-02-6057-00 02 USCG - Iridium Satellite Communications Telephone Provides funding to procure Iridium $1.5 $1.5 $1.5 764 675 $0.0 $0.0 $0.0 $1.5 $1.5 $1.5
(2008) handsets, maintenance, support, airtime
charges and DOD gateway access. Iridium
satellite handsets provide worldwide
secure mobile communications.
02 024-60-02-00-02-6062-00 02 USCG - Leased Network Services Through The Defense USCG - Leased Network Services $12.0 $12.0 $12.0 733 573 $0.0 $0.0 $0.0 $12.0 $12.0 $12.0
Information Telecommunication Certification Office Through The Defense Information
(DITCO) (2008) Telecommunication Certification office
(DITCO).
02 024-60-02-00-02-6063-00 02 USCG - LORAN-C Operations Information System 2 Loran Operations Information System 2 is $0.1 $0.1 $0.1 733 571 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(LOIS2) (2008) a menu-driven application that supports
data entry, calculations, query functions,
plotting/graphing and reporting
capabilities necessary to record and
analyze LORAN-C station performance.
02 024-60-02-00-02-6071-00 02 USCG - Navigation Systems Information Dissemination Provides navigation info via HTTP, FTP, $0.7 $0.7 $0.7 733 577 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
Network (NSIDN) (2008) LISTSERVER, and DBMS svcs. Info
includes the Radionavigation services
(LORAN and Radio Beacons), Global
Positioning System (GPS), Differential
GPS (dGPS), Local Notice to Mariners
(LNM), Marine Communication.
02 024-60-02-00-02-6073-00 02 USCG - Portable VHF-FM Radios for Homeland Security VHF-FM radios for Cutter boarding $3.2 $3.2 $3.2 764 675 $0.0 $0.0 $0.0 $3.2 $3.2 $3.2
(2008) teams, Port Security forces, Marine Safety
Offices, and Strike Teams.
02 024-60-02-00-02-6082-00 02 USCG - Secure Communications (2008) Provide secure telephone equipment to $0.3 $0.3 $0.3 764 675 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Marine Safety Offices and Air Stations in
support of Homeland Security.
02 024-60-02-00-02-6091-00 02 USCG - Surface Search Radar Software Support (2008) The AN/SPS-73 Surface Search RADAR $1.0 $1.0 $1.0 755 637 $0.5 $0.5 $0.5 $0.5 $0.5 $0.5
is the standard navigation/search radar on
approximately 150 Coast Guard Cutters.
This project funds periodic software
upgrades and on-site contractor technical
support for both hardware and software.
02 024-60-02-00-02-6092-00 02 USCG - Switched Voice Replacement Project (SVRP) Replacement and management obsolete, $2.0 $2.0 $2.0 754 632 $0.0 $0.0 $0.0 $2.0 $2.0 $2.0
(2008) uncapitalized base of Private Branch
Exchanges (PBXs) Coast Guard-wide.
02 024-60-02-00-02-6095-00 02 USCG - U.S. Coast Guard Academy Information System Personnel data base to track military, $0.6 $0.6 $0.6 752 611 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
(ACADIS) (2008) academic and physical fitness of Coast
Guard cadets attending the Coast Guard
Academy.
02 024-60-02-00-02-6128-00 02 USCG - Classified LAN/WAN (2008) Classified networks (SIPRNET) managed $7.9 $10.5 $10.5 751 601 $0.0 $2.6 $2.6 $7.9 $7.9 $7.9
by the Coast Guard.
02 024-60-02-00-02-6334-00 02 USCG - Coast Guard Messaging System (CGMS) (2008) CGMS is a Coast Guard Legacy $0.4 $0.4 $0.4 764 674 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
Messaging Application designed to
provide rapid and reliable writer to reader
electronic delivery of JANAP 128
messages. CGMS uses various databases
and the Exchange Information Store to
profile & store message traffic.
02 024-65-02-00-01-2100-24 01 PREP - Information Systems Security Line of Business This was a new E-Gov Initiative for FY08. $0.0 $0.0 $2.4 754 636 $0.0 $0.0 $2.4 $0.0 $0.0 $0.0
(LoB) (2008)
02 024-65-02-00-02-9533-00 02 PREP - USFA Admissions System (2008) System is used to maintain information for $0.1 $0.4 $0.4 721 538 $0.1 $0.0 $0.0 $0.0 $0.4 $0.4
individuals applying for and attending
classes offered by the National Fire
Academy and the Emergency Management
Institute. This is an on-going project.
02 024-65-02-00-02-9536-00 02 PREP - USFA Web Farm (2008) Used to support delivery of fire safety and $0.4 $0.5 $0.5 701 518 $0.1 $0.1 $0.2 $0.3 $0.4 $0.4
community preparedness information,
products, and services to the Fire Service,
other first responders, and the public via
the Internet.
02 024-65-02-00-02-9540-00 02 PREP - Communications Survey Asset and Mapping The CASM Tool allows Urban Areas to $0.9 $0.9 $0.9 733 572 $0.2 $0.2 $0.2 $0.7 $0.7 $0.7
(CASM) Tool (2008) collect their communications equipment in
a database and also geospatially displays
that information. The tool provides
jurisdictions the ability to know “where
they stand now” regarding their IC
capabilities.
02 024-65-02-00-02-9549-00 02 PREP - Secure Portal (2008) The Secure Portal is a secure online $1.3 $1.3 $1.3 701 516 $0.2 $0.2 $0.2 $1.1 $1.1 $1.1
collaborative environment used by DHS,
States, and locals for the following:
project management, scheduling,
collection of data, inventory maintenance,
communications, grant reviews, and
collaboration.
02 024-80-02-00-02-8008-00 02 S&T - OUS IT Investments (2008) OUS IT Investments include projects that $3.2 $3.5 $2.6 756 642 $2.4 $2.6 $1.5 $0.7 $0.9 $1.1
support the mission of the Office of the
UnderSecretary.
03 024-00-03-00-00-0000-00 00 Part 3 - Enterprise Architecture and Planning 2008 $64.3 $70.1 $75.6 $2.2 $4.0 $1.4 $62.1 $66.1 $74.1
03 024-00-03-00-02-0581-00 02 DHS - Enterprise Architecture (2008) The Enterprise Architecture and $8.1 $8.3 $7.3 733 572 $0.0 $0.0 $0.0 $8.1 $8.3 $7.3
Investment Management (EA&IM)
Program was initiated in 2003 to develop
the EA for the Department of Homeland
Security (DHS) and implement the
transition strategy through the DHS
investment management process.
03 024-00-03-00-02-0582-00 02 DHS - Capital Planning and Investment Control (CPIC) This investment includes automated tools $4.6 $4.6 $5.2 723 545 $0.0 $0.0 $0.0 $4.6 $4.6 $5.2
2008 to assist with document preparation,
document review and scoring, and formal
training, informational briefings, and
remedial coaching to improve document
quality.
03 024-00-03-00-02-0661-00 02 DHS - Program Management Support (2008) Establishes the initial support foundation $5.4 $5.5 $8.0 721 538 $0.0 $0.0 $0.0 $5.4 $5.5 $8.0
for the CIO to effectively manage and
oversee department-wide initiatives.
03 024-10-03-00-02-1015-00 02 DHS - OCIO Salaries & Expenses (2008) Provides funding to pay for salaries and $15.5 $17.6 $20.1 721 539 $0.0 $0.0 $0.0 $15.5 $17.6 $20.1
benefits of all personnel assigned to the
DHS Office of the Chief Informatin
Officer (OCIO).
03 024-10-03-00-02-1020-00 02 DHS - Applied Technology & Research Services (2008) This program permits DHS-wide provision $1.0 $1.0 $1.0 721 537 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
of IT research and advisory services to
support IT management decisions,
standards and practices. Advisory
Services delivers a single source for IT
subscription and membership services.
03 024-10-03-00-02-1045-00 02 DHS - Solutions Engineering Center of Excellence (2008) The SE-COE shall define a standard $2.5 $2.5 $2.2 711 530 $0.1 $0.1 $0.1 $2.4 $2.4 $2.1
architecture and requisite system-wide
facilities that provide for integration
among components (to create full
distributed applications).
03 024-10-03-00-02-1065-00 02 DHS - Environmental Planning and Historic Preservation $0.2 $0.5 $1.0 703 524 $0.2 $0.5 $1.0 $0.0 $0.0 $0.0
Decision Support System (2008)
03 024-10-03-00-02-1068-00 02 DHS - Personnel Security Management System (PSMS) PSAMS facilitates the electronic storage $1.0 $0.1 $0.1 721 538 $1.0 $0.0 $0.0 $0.1 $0.1 $0.1
(2008) of security clearance management
information and related process tracking
information, automating security related
processes.
03 024-30-03-00-02-3105-00 02 USCIS - Enterprise Architecture Management (2008) Contains Enterprise Applications, $2.4 $5.8 $6.0 733 572 $0.0 $2.4 $0.0 $2.4 $3.4 $6.0
Enterprise Architecture Management &
OCIO Enterprise Applications, 024-30-01-
08-02-3048-00-404-136.
03 024-50-03-00-02-5141-00 02 CBP - Enterprise Architecture and Investment Management Investment Management/Capital Planning $8.3 $8.3 $8.3 723 545 $0.0 $0.0 $0.0 $8.3 $8.3 $8.3
(EAIM) (2008) and Investment Control coordination,
Budget Formulation, Planning and
Evaluation, and Enterprise Architecture
activities.
03 024-50-03-00-02-5428-00 02 ICE - Wireless Over-the-Air- Tracking (2008) Wireless Over-the-Air Tracking. $0.2 $0.2 $0.3 $0.0 $0.0 $0.0 $0.2 $0.2 $0.3
03 024-50-03-00-02-5445-00 02 ICE - Contribution to SIPRNETLEADS (DoD Secret No version number is provided since $0.0 $0.0 $0.3 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
Network Law Enforcement Analysis Data system (2008) LEADS is a component of few sets of
applications both client and web. LEADS
system automates the processes of
intelligence collection, dissemination,
analysis, and the generation of finished
intelligence.
03 024-50-03-00-02-5483-00 02 ICE - Parole Case Tracking System (PCTS) (2008) System for tracking Parole cases. $0.0 $0.0 $0.3 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
03 024-50-03-00-02-5487-00 02 ICE - OPR Information System (OPRIS) (2008) OPR Information System. $0.0 $0.0 $0.3 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
03 024-50-03-00-02-5510-00 02 ICE - Radio Dispatch Upgrade (2008) Information Processed with the Security $0.3 $0.3 $0.3 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Information System (SIS) Alarm Center
software is the component used by
dispatchers to receive and acknowledge
alarms. Dialogic Communications
Corporation (DCC) alarm notification
software sends automated response.
03 024-50-03-00-02-5901-00 02 FLETC - IT Overhead Costs (2008) This investment accounts for FLETC IT $7.6 $7.9 $7.8 765 679 $0.0 $0.0 $0.0 $7.6 $7.9 $7.8
expenses not directly attributed to a
specific IT investment.
03 024-50-03-00-02-5925-00 02 FLETC - Enterprise Architecture (2008) This investment provides for the FTE $0.3 $0.3 $0.3 723 545 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
costs associated with administering the EA
and IT investment management programs
at the FLETC. No IT systems are
associated with this investment.
03 024-60-03-00-02-6339-00 02 USCG - EA&IM (2008) The EA is the authoritative blueprint of $1.0 $1.0 $1.0 723 546 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
org structure, business processes, info
exchanges, personnel, facilities,
terminology, systems, relations, and
guidance. The EA is a critical tool for
supporting USCG Enterprise IT
management activities.
03 024-65-03-00-02-9550-00 02 PREP - Training & Exercises Strategic Business Planning The Training & Exercises Strategic $0.6 $0.7 $0.0 701 513 $0.6 $0.7 $0.0 $0.0 $0.0 $0.0
Tool (2008) Business Planning Tool (SBPT) is
envisioned to support critical budgetary
and strategic planning processes for the
combined Training and Exercise
Divisions.
03 024-70-03-00-02-7311-00 02 FEMA - Enterprise Architecture COE (2008) This item is program activity support for $2.6 $2.7 $2.8 723 545 $0.0 $0.0 $0.0 $2.6 $2.7 $2.8
FEMA Enterprise Architecture planning
and governance.
03 024-70-03-00-02-7312-00 02 FEMA - IT Security (2008) This project supports the DHS IT Security $2.1 $2.1 $2.2 $0.0 $0.0 $0.0 $2.1 $2.1 $2.2
initiative.
03 024-80-03-00-02-8011-00 02 S&T - Enterprise Architecture and Planning (2008) This investment includes activities to $0.6 $0.7 $0.9 723 545 $0.3 $0.3 $0.3 $0.4 $0.4 $0.5
support the development of the S&T
enterprise architecture and liaison with the
DHS enterprise architecture team.
04 024-00-04-00-00-0000-00 00 Part 4 - Grants Management 2008 $6.2 $7.5 $6.4 $4.2 $5.5 $4.3 $1.9 $2.0 $2.0
04 024-00-04-00-04-1300-24 04 DHS - Grants Management LoB (2008) Part of a multi-agency business case. NSF $0.0 $0.1 $0.1 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
04 024-00-04-00-04-1316-24 04 DHS - Grants.gov (2008) Part of a multi-agency business case. HHS $0.5 $0.5 $0.5 721 539 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
04 024-65-04-00-02-9529-00 02 PREP - AFG Online Grants Management System (2008) Comprehensive, on-line, e-grants system $2.9 $4.1 $2.9 701 510 $2.3 $3.4 $2.2 $0.7 $0.7 $0.7
for receiving, awarding, and closing-out
federal grants. Functions also include
application authoring, submission,
scoring, and review; grant award,
modifications, and monitoring for
stewardship and impact.
04 024-65-04-00-02-9531-00 02 PREP - Grants Reporting Tool (GRT) (2008) The purpose of the GRT is to obtain grant $2.1 $2.1 $2.1 751 603 $1.4 $1.4 $1.4 $0.7 $0.7 $0.7
reporting data from our grantees. The
GRT is the system allows grantees to input
the initial funding plans and track future
expenditures against those initial plans.
04 024-65-04-00-02-9538-00 02 PREP - AFG Peer / Tech Review Tracking & Mgmt (2008) Independent repository of AFG Program $0.4 $0.4 $0.4 701 517 $0.4 $0.4 $0.4 $0.0 $0.0 $0.0
applications and scores; rank orders
applications by score, tracks application
through the complete review and
recommendation process; records panelist
names, comments, and scores.
04 024-65-04-00-02-9539-00 02 PREP - AFG Website (2008) Provides current information regarding the $0.3 $0.3 $0.3 701 513 $0.2 $0.2 $0.2 $0.1 $0.1 $0.1
AFG Program grants. Site includes
frequently asked questions; program
guidance and updates; links to application
site and related topics, and examples of
program successes.
Department of Housing and Urban Development
01 025-00-01-01-00-0000-00 00 01 - Financial Management Systems $50.3 $50.7 $45.7 $23.6 $22.4 $19.1 $26.7 $28.3 $26.6
01 025-00-01-01-01-1010-00 01 HSG - 410352 - FHA Financial Operations Modernization - The FHA Financial Operations initiative $21.5 $15.2 $22.1 402 124 $10.8 $2.4 $10.0 $10.7 $12.8 $12.0
FHAFO-P013 provides FHA with integrated budget
management, timely funds control, and
financial operations support to record,
validate, process and account for payables
and receivables.
01 025-00-01-01-01-1020-00 01 CFO - 1768010 - HUD Financial Management Business HUD's vision is to achieve integrated $27.9 $34.7 $21.5 402 125 $12.8 $19.9 $8.0 $15.1 $14.9 $13.5
Case financial management by employing a
common set of FFMIA-compliant
procedures, processes, and controls that
are supported by a modern, integrated
suite of OFFM-compliant financial
management systems.
01 025-00-01-01-02-1030-00 02 ADM - 307780 - Small Purchase System SPS automates the simplified acquisition $0.1 $0.1 $0.2 405 143 $0.0 $0.0 $0.0 $0.1 $0.1 $0.2
business process, including tracking,
recording and document preparation for
open market purchases/suppy orders of
$100K or less under government-wide
contracts.
01 025-00-01-01-02-1040-00 02 ADM - 202800 - HUD Procurement System HPS is the procurement status tracking $0.8 $0.5 $0.8 405 146 $0.0 $0.0 $0.0 $0.8 $0.5 $0.8
and database management system,
supporting procurement planning, request,
solicitation, contract award, and contract
administration tracking and management
info.
01 025-00-01-01-02-1050-00 02 ADM - 1767980 - HUD Integrated Acquisition HIAMS is the envisioned procurement and $0.0 $0.1 $1.2 405 146 $0.0 $0.1 $1.1 $0.0 $0.0 $0.1
Management System (HIAMS) contract writing system planned to provide
a single system to initiate and execute
procurement planning, request,
solicitations, award purchase orders and
contract for award and administration.
01 025-00-01-02-00-0000-00 00 02 - Multifamily Housing Finance $8.6 $10.8 $17.9 $1.9 $2.1 $8.9 $6.7 $8.7 $9.0
01 025-00-01-02-01-1070-00 01 PIH - 1667990 - Enterprise Income Verification EIV consolidates information for use by $2.2 $1.5 $1.6 301 093 $1.4 $0.8 $0.9 $0.8 $0.7 $0.7
HUD's PIH and MF Housing business
partners in performing tenant subsidy re-
certifications. NDNH data for PIH and
extension of use of NDNH data in EIV for
the Housing Program and other
improvements are planned.
01 025-00-01-02-02-1080-00 02 HSG-HO - 251560 - Hospital Mortgage Insurance HMIMIS provides the HUD the ability to $0.2 $0.4 $0.4 402 261 $0.0 $0.3 $0.3 $0.2 $0.2 $0.2
Management Information System-HMIMIS-P046 analyze the financial performance of
portfolio hospitals, quality of financial
feasibility studies, portfolio characteristics
and risks associated with each insured
loans. HMIMIS enables HUD to avoid
claims.
01 025-00-01-02-02-1650-00 02 CPD - 252290 - Title V System - (C38I) The Title V system tracks surplus Federal $0.1 $0.1 $0.1 101 002 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
properties as ordered by the Federal
Courts. It contains information on
properties reported to HUD by all Federal
land holding agencies and is the vehicle
for establishing the properties in the
Federal Register.
01 025-09-01-02-01-1060-00 01 HSG - 1768000 - Integrated Real Estate Management The Integrated Real Estate Management $6.1 $8.8 $15.7 404 142 $0.5 $1.0 $7.7 $5.6 $7.8 $8.0
System (IREMS) System (iREMS) consolidates the
following investments supporting the
Multifamily Housing Finance line of
business: APPS/F24P, DAP/F24A,
M2M/F24B, MDDR/P057, MFHI,
Neighborhood Networks/P145,
OPIIS/P220 and REMS/F24D.
01 025-00-01-03-00-0000-00 00 03 - Rental Housing Assistance $30.2 $30.6 $27.6 $15.4 $16.2 $13.6 $14.8 $14.3 $14.0
01 025-00-01-03-01-1100-00 01 PIH - 1667980 - Compliance and Monitoring O&M consolidates the Monitoring and $2.2 $1.7 $2.3 301 092 $1.5 $0.8 $1.4 $0.7 $0.9 $0.9
Planning, Compliance and Monitoring,
Voucher Management and Native
American Management Information
Systems. O&M provides workflow
tracking, reporting, and analysis
capabilities for progrqam compliance
monitoring.
01 025-00-01-03-01-1110-00 01 REAC - 307870 - Physical Assessment Sub-System The Physical Assessment Subsystem $2.8 $2.3 $2.7 301 093 $1.4 $1.4 $1.4 $1.4 $0.9 $1.3
collects data and reports the actual state of
repair and habitability on properties in the
HUD portfolio. 2.3M in FY 07 will be
used to redesign the system. 2.3M in FY08
will be used to complete the redesign
phase.
01 025-00-01-03-01-1120-00 01 PIH - 1667960 - Inventory Management System Maintenance of key data and controls for $4.4 $4.7 $4.8 301 093 $1.2 $1.6 $1.7 $3.2 $3.1 $3.1
tenants, building and units upon which
PIH calculations and analytics rely.
Implement changes to PIC data to improve
internal controls and develop stringent
validation and verification process.
01 025-00-01-03-01-1130-00 01 HSG-MF - 251780 - Tenant Rental Assistance Certification TRACS is the sole repository of all tenant $4.0 $6.2 $6.2 112 038 $0.0 $2.0 $2.0 $4.0 $4.2 $4.2
System (TRACS) certification data for Multifamily Housing.
TRACS controls payment processing for
approximately 250,000 Section 8 subsidy
payments annually.
01 025-00-01-03-02-1090-00 02 REAC - 307810 - Financial Assessment Sub-System FASS-FHA collects annual project $1.7 $0.9 $1.1 101 001 $1.0 $0.5 $0.6 $0.7 $0.4 $0.5
Federal Housing Association - FASS-FHA financial statement information to assess
the project's financial performance and
compliance. It identifies financial in need
of loss mitigation or enforcement action.
01 025-00-01-03-02-1140-00 02 REAC - 307860 - Integrated Assessment Sub-System - NASS provides the system and $2.1 $1.9 $1.5 301 093 $1.4 $0.7 $0.9 $0.7 $1.2 $0.7
NASS infrastructure for gathering Public
Housing and Multifamily assessment
results, analyzing assessment data, and
reporting results.
01 025-00-01-03-02-1150-00 02 REAC - 307820 - Financial Assessment Sub-System Public HUD Public and Indian Housing - Real $1.4 $1.9 $1.4 301 093 $0.7 $0.8 $0.8 $0.7 $1.1 $0.6
Housing - FASS-PH Estate Assessment Center: Financial
Assessment Subsystem - Public Housing
(PIH-REAC: FASS-PH).
01 025-00-01-03-02-1160-00 02 REAC - 307940 - Web Access Security Sub-System - WASS was developed to provide a secure $1.3 $1.1 $1.3 401 121 $0.7 $0.6 $0.7 $0.7 $0.5 $0.6
WASS connection, identification and
authentication services, and access control
for HUD systems managed by the PIH-
REAC and the Office of Housing- Single
Family Housing and Multifamily Housing.
01 025-00-01-03-02-1170-00 02 REAC - 307880 - Quality Assessment Sub-System - REAC QASS verifies that financial statement $0.9 $0.5 $0.6 301 093 $0.6 $0.2 $0.3 $0.3 $0.3 $0.3
11 QASS audits provided by independent public
accountants for HUD program participants
are accurate and reliable. The system also
identifies high-risk auditors.
01 025-00-01-03-02-1180-00 02 REAC - 307830 - Management Assessment Sub-System - MASS is used to obtain an annual $1.1 $0.6 $0.5 401 120 $0.7 $0.2 $0.1 $0.4 $0.4 $0.4
MASS assessment of the management operations
of over 3,000 Public Housing Agencies.
MASS enables PHA users to enter detailed
information to describe their management
operations in each of six areas.
01 025-00-01-03-02-1190-00 02 REAC - 307800 - Customer Assistance Sub-System - CASS provides a record of customer $0.5 $0.4 $0.4 401 120 $0.3 $0.3 $0.2 $0.2 $0.2 $0.2
CASS questions, comments, issues and
complaints to enable REAC to improve
the quality of service, usability of
Information Systems, and the effectiveness
of training and future development.
01 025-00-01-03-02-1200-00 02 REAC - 307680 - Resident Assessment Sub-System - This system supports administration of the $1.5 $0.6 $0.7 101 001 $0.8 $0.2 $0.3 $0.7 $0.5 $0.5
RASS resident survey through which REAC
surveys approximately 350,000 public
housing residents and approximately
560,000 multifamily project tenants,
annually.
01 025-00-01-03-02-1210-00 02 REAC - 307790 - Tenant Elegibility Sub-System TASS enables large-scale Computer $0.4 $0.0 $0.0 101 001 $0.0 $0.0 $0.0 $0.4 $0.0 $0.0
Matching Income Verification to identify
differences between tenant Federal tax
data and tenant reported/Public Housing
Authority, owner, or management agent
verified income.
01 025-00-01-03-02-1580-00 02 REAC - 307900 - Development Coordination Group - DCG DCG supports HUD's mission through $0.0 $3.7 $3.9 404 142 $0.0 $3.3 $3.2 $0.0 $0.4 $0.7
system support, and development and
maintenance activity. The support DCG
provides cuts across program areas and
supports PIH, CFO and Housing. There
are approximately 25 systems DCG
currently supports.
01 025-00-01-03-02-1582-00 02 REAC - 302075 - National Housing Locator To provide the best service to the citizen, $5.2 $4.0 $0.0 404 142 $4.5 $3.8 $0.0 $0.8 $0.2 $0.0
protect the public’s resource and
coordinate with other supporting agencies,
a case management system must exist to
tack dislocated personnel in a disaster and
assure the public’s trust provided aid.
01 025-00-01-03-02-1584-00 02 REAC - 411990 - Rental Hsg Assistance This program provides tools, monitoring $0.6 $0.0 $0.0 404 142 $0.6 $0.0 $0.0 $0.0 $0.0 $0.0
and assistance in the verification of rental
housing.
01 025-00-01-04-00-0000-00 00 04 - Single Family Housing $18.2 $17.7 $17.9 $4.4 $1.5 $5.0 $13.8 $16.2 $12.9
01 025-00-01-04-01-1220-00 01 HSG-SF - 663400 - Single Family Integration-P233 This initiative integrates the legacy $18.2 $17.7 $17.9 101 001 $4.4 $1.5 $5.0 $13.8 $16.2 $12.9
systems supporting the SF mortgage
insurance process, resulting in decreased
system costs, and improved integration,
and monitoring and evaluation of the SF
insurance process.
01 025-00-01-05-00-0000-00 00 05 - Enterprise Business Solutions $20.2 $18.6 $21.4 $4.0 $4.2 $6.9 $16.2 $14.4 $14.5
01 025-00-01-05-01-1240-00 01 ADM - 663580 - HUD Electronic Records System (HERS) The Electronic Records Management $2.1 $2.9 $3.3 404 141 $1.5 $2.3 $2.6 $0.6 $0.6 $0.6
Program is the Department's solution for
compliance with the Government
Paperwork Elimination Act, which
mandates agencies to implement ERM
systems.
01 025-00-01-05-02-1230-00 02 SEC - 308340 - Labor Relations This system automates many of the routine $0.4 $0.1 $0.4 401 $0.0 $0.0 $0.2 $0.4 $0.1 $0.2
labor standards and enforcement functions
including the process for monitoring and
investigating worker complaints, wage
restitution reports, and the issuance of
DOL wage determinations.
01 025-00-01-05-02-1250-00 02 HSG-SF - 306680 - Quality Assurance Document Library QADLS provides mortgagee monitors $0.0 $0.1 $0.1 301 093 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
System-QDLS-F51Q with access to letters that were mailed to
lenders as a result of monitoring reviews.
The system provides a search capability by
institution name, ID, violation, program
and other cross-references.
01 025-00-01-05-02-1260-00 02 HSG-CO - 306690 - FHA Survey-FHASA-P021 The FHA Survey Application is required $0.0 $0.0 $0.0 301 093 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
to collect the bi-annual time allocation
data for Office of Housing employees
required by SFFAS #4 to prepare the
annual FHA audited financial statements.
To be incorporated into REAP in FY07.
01 025-00-01-05-02-1270-00 02 ENFC - 202920 - Enforcement Center Imaging System - FY 05 Select Enforcement Center Imaging $0.3 $0.3 $0.4 301 092 $0.0 $0.0 $0.1 $0.3 $0.3 $0.4
ENFC04 ECIS Systen The Departmental Enforcement
Center Imaging System (ECIS) is an
image-enabled workflow system that
images and stores documents used by the
DEC.
01 025-00-01-05-02-1280-00 02 HSG-CO - 410890 - Albany Financial Operations Center AFOCS is a web-based system that $0.0 $0.0 $0.1 307 116 $0.0 $0.0 $0.1 $0.0 $0.0 $0.0
System-AFOCS-P007 supports many of the activities of the
Financial Operations Center (i.e. stores
data about the 40,000+ legal documents
stored in the Center, maintains
compromise, appeal and Dept. of Justice
referrals info.).
01 025-00-01-05-02-1290-00 02 ADM - 203080 - (ACRRS) Administrative Client Administrative Client Request and $0.2 $0.3 $0.2 401 119 $0.0 $0.0 $0.0 $0.2 $0.3 $0.2
Request/Response System Response System.
01 025-00-01-05-02-1300-00 02 SEC - 252010 - Office of the Secretary Technical Support This initiative provides IT support as $0.5 $0.5 $1.1 401 119 $0.0 $0.0 $0.5 $0.5 $0.5 $0.6
requested for the Office of the Secretary
and other high level offices in a timely,
efficient, and accurate fashion. In addition,
the initiative ensures continued operations
of OASIS, ODOCS Survey and QMRP.
01 025-00-01-05-02-1310-00 02 DEP SEC - 307450 - HUD Integrated Performance HIPRS is a web-based system that enables $0.8 $0.7 $0.7 304 101 $0.0 $0.0 $0.6 $0.8 $0.7 $0.1
Reporting System - HIPRS all areas of HUD to meet their GPRA
planning and reporting requirements.
HIPRS is HUD's major planning,
performance measuring, and reporting tool
for enabling it to meet its statutorily
mandated requirements.
01 025-00-01-05-02-1320-00 02 ENFC - 561490 - Enforcement Center Program Compliance This project produces a set of tracking and $0.2 $0.3 $0.4 301 092 $0.0 $0.0 $0.0 $0.2 $0.3 $0.4
Integration System (ECPCIS)/Departmental Compliance correspondence system applications that
Tracking System (CTS) will enable the DEC to effectively and
efficiently manage its mortgage review
board and compliance projects and
activities and produce timely and accurate
reports.
01 025-00-01-05-02-1330-00 02 ADM - 410940 - Direct Distribution System (DDS) DDS corrects the pre-1994 problem of $0.1 $0.1 $0.0 306 112 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
decentralized document distribution that
exposed the Department to legal and
financial risk arising from the distribution
of outdated and conflicting policy
guidance. DDS automates and centralizes
policy distribution.
01 025-00-01-05-02-1340-00 02 PDR - 307650 - Geocode Service Center The Geocoding Service Center (GSC) $0.6 $0.6 $1.0 101 002 $0.0 $0.0 $0.5 $0.6 $0.6 $0.5
provides HUD with enterprise address
matching and data standardization
services.
01 025-00-01-05-02-1350-00 02 FHEO - 663500 - Fair Lending Resource Portal Fair Lending Resource Portal comprises of $0.1 $0.1 $0.4 301 092 $0.0 $0.0 $0.3 $0.1 $0.1 $0.1
FLW-Fair Lending Wiz , is a proprietary
software that allows the FHEO's Fair
Lending Investigators to analyze the data
collected from the sample of applicant
loan files to prove discrimination.
01 025-00-01-05-02-1360-00 02 FHEO - 308160 - Title Eight Automated Paperless Office TEAPOTS is an automated case $3.4 $1.3 $2.0 301 091 $2.5 $0.6 $0.5 $0.9 $0.7 $1.5
Tracking System Maintenance - (TEAPOTS) - E08A management system that processes
housing discrimination claims and
complaints.
01 025-00-01-05-02-1370-00 02 HSG-RA - 306700 - Interstate Land Sales (ILS)/Real Estate This initiative supports registration and $0.2 $0.7 $0.1 $0.0 $0.5 $0.0 $0.2 $0.2 $0.1
Settlement Procedures Act (RESPA) Compliance Tracking tracking of interstate land sales filings,
System-P030 complaints and policy issues. It also
supports complaint tracking of 828 current
and active RESPA complaints.
01 025-00-01-05-02-1380-00 02 HSG-SF - 252600 - Electronic Data Interchange-EDI- This investment will help provide decent $0.6 $0.7 $0.6 $0.0 $0.0 $0.5 $0.6 $0.7 $0.1
U26A and affordable rental housing to low-to-
medium income families, and provide
financial vehicles for the construction,
operation, or purchase of rental housing
for the elderly and disabled and formula
grants.
01 025-00-01-05-02-1390-00 02 ADM - 203090 - HUDClips - ADM-OAMS-03 HUDCLIPS is the Department's web- $0.7 $0.6 $0.7 305 109 $0.0 $0.0 $0.0 $0.7 $0.6 $0.7
based, full-text search and retrieval system
which contains HUD's current directives,
forms, laws, acts, Federal Register, Code
of Federal Regulations, U.S Code, and
many other types of documents.
01 025-00-01-05-02-1400-00 02 FHEO - 308210 - FHEO Maintenance Project Section This line item holds funds for two FHEO $0.4 $0.2 $0.4 301 092 $0.0 $0.0 $0.2 $0.4 $0.2 $0.3
3Summary Reporting System systems; Section 3 Summary Report
System and the Analysis of Impediments
Management System (AIMS).
01 025-00-01-05-02-1410-00 02 PDR - 309460 - PD&R Ongoing Maintenance This initiative provides computer $2.3 $2.3 $2.2 306 112 $0.0 $0.0 $0.0 $2.3 $2.3 $2.2
programming and related support that
allows PD&R economists, social science
analysts and program analysts to develop
policy and budget proposals, conduct
economic analyses and research, and
produce mandated reports.
01 025-00-01-05-02-1420-00 02 ADM - 307690 - Facilities Integrated Resource The Facilities Integrated Resource $0.8 $0.7 $0.7 754 635 $0.0 $0.0 $0.0 $0.8 $0.7 $0.7
Management System (FIRMS) Management System integrates space
layout and design, lease portfolio, and
furniture and equipment management data
with graphic representations of HUD
managed and leased buildings.
01 025-00-01-05-02-1430-00 02 ADM - 251770 - Office of Administration Legacy Systems Legacy systems comprises approximately $1.0 $1.1 $1.2 401 123 $0.0 $0.0 $0.0 $1.0 $1.1 $1.2
Maintenance 30 systems, supporting facilities
maintenance, human resources and other
business areas. This project will be
replaced by HIHRTS.
01 025-00-01-05-02-1440-00 02 ENFC - 202940 - Enforcement Center Departmental DECMS is a reporting system that $0.4 $0.3 $0.3 301 092 $0.0 $0.0 $0.0 $0.4 $0.3 $0.3
Tracking System (DECMS) manages data needed for DEC reporting
requirements, satisfies the information of
DEC management, and increases
accountability, quality assurance and
communication within the DEC.
01 025-00-01-05-02-1450-00 02 OGC - 411300 - OGC Systems This initiative maintains the FOIA $0.9 $0.8 $0.8 116 $0.0 $0.0 $0.0 $0.9 $0.8 $0.8
Management System, Appropriations Act
Tracking System, Defensive Litigation
Tracking System, Legal Assessment of
Workload System, Regulations
Information System, and Office of
Program Enforcement Tracking System.
01 025-00-01-05-02-1460-00 02 DEP SEC - 308600 - Public Access Technologies - PAT Public Access Technologies - This $0.3 $0.7 $0.9 305 109 $0.0 $0.0 $0.0 $0.3 $0.7 $0.9
(Kiosk) initiative funds the operation of kiosks
which are located in shopping centers,
malls, and other public locations, allowing
citizens access to housing, rental and grant
information, 24 hours a day, 7 days a
week.
01 025-00-01-05-02-1470-00 02 DEP SEC - 411200 - Internet/Intranet Maintenance and Internet/Intranet Maintenance and $2.8 $2.8 $2.8 305 111 $0.0 $0.9 $0.8 $2.8 $2.0 $1.9
Technical Improvement Technical Improvement - This initiative
provides for the maintenance and technical
improvements and enhancets to the
Department Internet (www.hud.gov) and
the HUD Intranet (hud@work).
01 025-00-01-05-02-1480-00 02 CFO - 307660 - HUD Travel Management System HTMS provides electronic documentation $0.5 $0.2 $0.1 401 122 $0.0 $0.0 $0.0 $0.5 $0.2 $0.1
( HTMS) of all travel actions including routing and
audit controls, and eliminates the
previously-paper process. HTMS is
transitioning to the E-Gov solution in
FY06, and will interface with the new core
FM system.
01 025-00-01-05-02-1482-00 02 OCIO - 304080 - Email This system provides electronic mail. $0.0 $0.0 $0.0 404 140 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 025-00-01-05-02-1484-00 02 FHEO - 309150 - Client Information System This program is web-based, full-text $0.1 $0.1 $0.1 305 109 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
search and retrieval system which contains
forms and many other types of documents.
01 025-00-01-05-02-1490-00 02 OCIO - 663030 - Enterprise Data Delivery Service (EDDS) The purpose of the EDDS initiative is to $0.2 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
design and implement an enterprise data
warehousing architecture and deploy
mirrored subsets or data marts based on
specific business needs.
01 025-00-01-05-02-1500-00 02 HSG-OP - 252510 - Single Family/Multifamily Mortgage FY 05 Select The system is used as a $0.1 $0.1 $0.1 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Sales Library-F92A document archive and exchange used by
Housing, Office of Finance and Budget,
Asset Sales Office, in conducting multiple
sales initiatives each year.
01 025-00-01-05-02-1510-00 02 ADM - 411140 - Presentation Graphics & Special This initiative allows users in the Office of $0.3 $0.2 $0.3 401 120 $0.0 $0.0 $0.0 $0.3 $0.2 $0.3
Equipment Support the Secretary to receive specialized,
dedicated support services, including the
development of custom presentations and
graphics for meetings with the public, the
press, business partners and Congress.
01 025-00-01-07-00-0000-00 00 07 - Human Resources Management $3.1 $2.9 $3.1 $2.1 $1.9 $2.0 $1.0 $1.1 $1.1
01 025-00-01-07-01-1520-00 01 ADM - 202750 - HUD Integrated Human Resources and The HUD Intergrated Human Resources $2.3 $2.6 $2.7 403 250 $1.5 $1.7 $1.8 $0.8 $0.9 $0.9
Training System (HIHRTS) and Training System will establish a single
system that will support the human
resources and training processes. Work to
be performed in FY07 and FY08 includes
Help Desk Support and Datastore
development EEO suppor.
01 025-00-01-07-02-1530-00 02 SEC - 203470 - EEOTRACS EEOTRACS is a web-based application $0.8 $0.3 $0.3 301 093 $0.6 $0.2 $0.2 $0.2 $0.2 $0.1
that integrates the existing functions of the
previous version of EEOMAS and
ODEEO's Correspondence Tracking
System (CTS). Key functions are tracking
of EEO compliants and investigations.
01 025-00-01-09-00-0000-00 00 09 - Support of Government-Wide PMA Initiatives $3.2 $2.0 $2.3 $0.1 $2.0 $2.3 $3.1 $0.0 $0.0
01 025-00-01-09-04-0008-24 04 OCIO-eGov Federal Asset Sales This is a government wide e-Gov $0.0 $0.0 $0.0 307 118 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
initiative. The managing partner for this
initiative is GSA.
01 025-00-01-09-04-0030-24 04 OCIO-eGov E-Loans This is a government-wide eGov initiative. $0.0 $0.0 $0.0 101 001 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
The managing partner for this initiative is
the Department of Education. HUD will be
managing the Risk Management
Coordination effort within the eLoan
initiative.
01 025-00-01-09-04-0060-24 04 OCIO-eGov E-Rulemaking This is a government wide e-Gov $0.7 $0.3 $0.2 101 001 $0.0 $0.3 $0.2 $0.7 $0.0 $0.0
initiative is the Environmental Protection
Agency.
01 025-00-01-09-04-0100-24 04 OCIO-eGov Business Gateway This is a government wide e-Gov $0.5 $0.3 $0.1 101 002 $0.0 $0.3 $0.1 $0.5 $0.0 $0.0
initiative is SBA.
01 025-00-01-09-04-0120-24 04 OCIO-eGov Geospatial One-Stop This is a government wide e-Gov $0.0 $0.0 $0.0 101 001 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
initiative is the Department of the Interior.
01 025-00-01-09-04-0121-24 04 OCIO-eGov GovBenefits.gov This is a government wide e-Gov $0.3 $0.0 $0.3 101 001 $0.0 $0.0 $0.3 $0.3 $0.0 $0.0
initiative is the Department of Labor.
01 025-00-01-09-04-0160-24 04 OCIO-eGov Grants.Gov/Grants Management This is a government-wide eGov initiative. $0.8 $1.1 $1.1 101 002 $0.0 $1.1 $1.1 $0.8 $0.0 $0.0
The managing partners for this initiative
are the Department of Health and Human
Services (Find & Apply), and the National
Science Foundation.
01 025-00-01-09-04-0220-24 04 OCIO-eGov E-Travel This is a government wide e-Gov $0.0 $0.0 $0.0 401 122 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
initiative is GSA.
01 025-00-01-09-04-0230-24 04 OCIO-eGov Integrated Acquisition Environment This is a government wide-eGov initiative. $0.1 $0.0 $0.1 405 146 $0.0 $0.0 $0.1 $0.1 $0.0 $0.0
The managing partner for this initiative is
GSA.
01 025-00-01-09-04-0240-24 04 OCIO-eGov E-Records Management This is a government wide e-Gov $0.0 $0.0 $0.0 404 141 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
initiative is NARA.
01 025-00-01-09-04-0250-24 04 OCIO-eGov E-Authentication This is a government wide e-Gov $0.5 $0.0 $0.1 404 140 $0.0 $0.0 $0.1 $0.5 $0.0 $0.0
initiative is GSA.
01 025-00-01-09-04-1100-24 04 OCIO-eGov Financial Management LOB This is a Government wide line of $0.1 $0.1 $0.1 402 124 $0.0 $0.1 $0.1 $0.1 $0.0 $0.0
business initiative. The managing partners
are Department of Energy, and
Department of Labor.
01 025-00-01-09-04-1200-24 04 OCIO-eGov Human Resources LOB This is a Government wide line of $0.0 $0.1 $0.1 403 250 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
business initiative. The managing partner
is OPM.
01 025-00-01-09-04-1217-24 04 OCIO-eGov E-Training This is a government wide e-Gov $0.0 $0.0 $0.0 403 255 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
initiative is OPM. HUD's Training
Academy is migrating toward OPM's
GoLearn.gov.
01 025-00-01-09-04-1218-24 04 OCIO-eGov Recruitment One-Stop This is a government wide e-Gov $0.0 $0.0 $0.0 403 251 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
initiative is OPM.
01 025-00-01-09-04-1219-24 04 OCIO-eGov Enterprise HR Integration This is a government wide e-Gov $0.2 $0.0 $0.0 403 250 $0.1 $0.0 $0.0 $0.1 $0.0 $0.0
initiative. The managing partner is OPM.
01 025-00-01-09-04-1300-24 04 OCIO-eGov Grants Management LOB This is a Government wide line of $0.1 $0.1 $0.1 101 002 $0.0 $0.1 $0.1 $0.1 $0.0 $0.0
business initiative.
01 025-00-01-09-04-3300-24 04 OCIO-eGov Infrastructure LOB This is a government wide e-Gov $0.0 $0.0 $0.0 101 002 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
initiative.
02 025-00-02-00-00-0000-00 00 Part 2. IT Infrastructure and Office Automation $138.2 $131.3 $130.6 $0.0 $8.9 $0.4 $138.2 $122.3 $130.2
02 025-00-02-00-01-1540-00 01 OCIO - 1067780 - Departmental IT Infrastructure HUD's IT infrastructure consists of IT $129.4 $125.4 $124.8 404 139 $0.0 $8.9 $0.0 $129.4 $116.4 $124.8
integration services, its assistive
technology program for disabled
employees, Independent Verification and
Validation support provided to
management, incident reponse (security)
support, and data communications.
02 025-00-02-00-01-1999-00 01 OIG - 309580 IT Infrastructure and Services This is NOT part of the WCF IT portfolio. $8.2 $4.9 $4.8 404 139 $0.0 $0.0 $0.0 $8.2 $4.9 $4.8
According to HUD's OMB examiner HUD
is not required to resubmit this investment
in future submissions. For consistency
purpose, this investment remains part of
HUD's BY08 IT portfolio.
02 025-00-02-00-02-1550-00 02 OCIO - 663510 - CIO Legacy Systems Maintenance This initiative covers maintenance and $0.3 $0.3 $0.3 404 139 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
user assistance for eight OCIO legacy
systems that provide critical management
information, services and system status to
the CIO and program area personnel.
02 025-00-02-00-02-1560-00 02 OCIO - 302070 - Enterprise Integration Critical services are delivered to HUD's $0.0 $0.4 $0.4 404 140 $0.0 $0.0 $0.4 $0.0 $0.4 $0.0
customers through an IT portfolio of
systems, primarily comprised of an aging
system application suite that is disparate,
complex, and inefficient to update.
02 025-00-02-00-02-1570-00 02 ADM - 203070 - HUD Communications Manager (HCM) This investment is for steady-state $0.2 $0.2 $0.2 404 139 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
maintenence of the HUD Communications
Management (HCM) system. The HCM
allows for the quick generation and
distribution of letters, labels, faxes and
reports from a centralized database.
02 025-00-02-00-02-1590-00 02 SEC - 308720 - ALJ Monitor System Maintenance The ALJ Monitor System is a case- $0.1 $0.1 $0.1 116 053 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
tracking/docking system used to account
for documents and pleadings in cases
pending before HUD Administrative Law
Judges.
03 025-00-03-00-02-1600-00 02 OCIO - 1717970 - Integrated IT Management By combining nine IT functions that were $11.3 $9.6 $17.5 304 107 $0.0 $0.0 $0.7 $11.3 $9.6 $16.8
previously separetely funded and managed
across the OCIO into one consolidated
initiative, HUD will improve the
implementation of its IT Management
program through better execution of
individual initiatives.
03 025-00-03-00-02-1610-00 02 ADM - 252030 - Executive Secretariat Legacy Systems The initiative encompasses all technical $0.1 $0.1 $0.1 305 108 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Maintenance (ADM-EXSEC-02) support for the Executive Secretariat
including support for the Automated
Correspondence Online Response
Network (ACORN) and the
Correspondence Management System
(CMS).
03 025-00-03-00-02-1620-00 02 OCIO - 304290 - Systems Engineering Support Group The Systems Engineering Support Group $0.5 $1.3 $2.2 404 137 $0.0 $0.0 $1.6 $0.5 $1.3 $0.6
(SESG) has been established and serves as
a liaison and facilitation bridge between
the Software Development community and
the Operations community.Â .
03 025-00-03-00-02-1630-00 02 OCIO - 309680 - IT Security Policy Compliance and The purpose of this project is to $3.0 $2.6 $2.8 404 140 $0.0 $0.0 $0.0 $3.0 $2.6 $2.8
Operations implement a mature security program at
HUD. This investment provides HUD with
the framework of a fully-integrated,
comprehensive program to secure
information systems and resources. It
provides the necessary resources.
04 025-00-04-00-01-1640-00 01 ADM - 964750 - HUD eGrants Consolidated This consolidated eGrants initiative will $19.6 $21.9 $15.4 101 002 $11.4 $12.4 $7.4 $8.2 $9.5 $8.0
develop an enterprise solution to manage
$26B in grants with limited development
for the four program offices that have no
automation. It will also allow for
alignment with DOT as a co-lead of a
GMLoB Consortium.
Department of the Interior
01 010-00-01-01-01-0002-00 01 DOI - Federal Financial System (FFS) FFS provides core financial system $22.9 $25.3 $25.8 402 124 $0.0 $0.0 $0.0 $22.9 $25.3 $25.8
processing requirements for: 6 bureaus and
2 offices within DOI; and 17 non-Interior
agencies that are being cross-serviced on
FFS by DOI's National Business Center.
Migrating to FBMS on a multi-year,
phased approach.
01 010-00-01-01-01-0033-00 01 DOI - Consolidated Financial Statement (CFS) System The CFS System (also known as $0.7 $0.7 $0.7 402 129 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
"Hyperion") is a centrally managed system
used by departmental and bureau finance
personnel to prepare the audited financial
statements. Migrating to FBMS.
01 010-00-01-01-01-1126-24 01 E-DOI - NBC FMLoB Shared Service Provider 023-00-01-01-01-1100-24 The NBC, as an $0.0 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
FM LOB Shared Service Provider, offers
comprehensive, flexible federal financial
and business management application
hosting and services using a three-tier
service delivery model.
01 010-00-01-01-01-1127-24 01 DOI - Financial and Business Management System (FBMS) FBMS is a major enterprise management $53.0 $51.4 $70.4 402 125 $43.6 $37.3 $46.4 $9.4 $14.1 $24.0
- BY08 initiative that integrates financial
management, procurement, property
management and other subsidiary systems
standardizing and integrating
administrative processes throughout the
Department of the Interior.
01 010-00-01-01-02-0034-00 02 OS - OS Budget System A Filemaker Pro relational database used $0.1 $0.1 $0.1 304 105 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
to formulate and execute the OS budget
including the Working Capital Fund. The
budget is based upon employee level data
and other object class details. Working
capital fund items include billing
algorithms.
01 010-00-01-01-02-0044-00 02 OS - NBC Customer Agreements System (CAS) NBC Customer Agreements System is $0.0 $0.0 $0.0 402 261 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
used to track IAAs and SLAs with NBC
Customers.
01 010-00-01-01-02-0045-00 02 OS - NBC Business Information System (BIS) NBC Business Information System (BIS) $0.0 $0.0 $0.0 402 129 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
is used to track GovWorks business
information.
01 010-00-01-01-04-1100-24 04 E-DOI - Financial Management Line of Business [Partner] 023-30-01-01-01-1100-24 FM LoB, $0.1 $0.1 $0.1 402 124 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
managed by GSA's Office of
Governmentwide Policy, is a Federal
Government-wide E-Government
initiative charged with the implementation
of a business-driven, common solution
developed through architectural processes.
01 010-04-01-01-01-0421-00 01 BLM-Collections and Billings System (CBS) This investment was originally submitted $1.8 $1.6 $1.2 402 124 $0.0 $0.0 $0.0 $1.8 $1.6 $1.2
as the Management Information System
(MIS)/Collections and Billings
System(CBS)/Budget Planning System
(BPS).
01 010-06-01-01-01-0602-00 01 MMS - Minerals Revenue Management Support System Minerals Revenue Management Support $18.0 $16.2 $17.3 402 124 $2.0 $0.8 $1.9 $16.0 $15.4 $15.4
(MRMSS) System ensures that all revenues
($10B)whether derived in value or in kind
from Federal or Indian leases are
accounted for, validated, and disbursed to
enhance public and trust benefit and
realize fair market value.
01 010-08-01-01-01-0815-00 01 OSM/MMS - Advanced Budget/Accounting Control and The Advanced Budget/Accounting $1.0 $1.0 $0.2 402 125 $0.0 $0.0 $0.0 $1.0 $1.0 $0.2
Information System (ABACIS) Control and Information System
(ABACIS) is the current financial
accounting system that supports both the
Office of Surface Mining (OSM) and
Minerals Management Service (MMS).
Both agencies are the first to migrate to
FBMS.
01 010-08-01-01-02-0808-00 02 OSM - E-Budget E-budget is a system to assist in $0.0 $0.0 $0.0 304 101 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
preparation of the current fiscal year
operating budget. The financial plans in
ABACIS (core accounting system) are
created by E-budget information. E-
Budget is migrating to FBMS during
FY2009.
01 010-08-01-01-03-0805-00 03 OSM - Management Accounting and Performance System Management Accounting and Performance $0.0 $0.0 $0.0 402 129 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(MAPS) System (MAPS) is a Data Warehouse that
provides program managers with cost,
personnel, and program information and
reporting tool. The MAPS function will
migrate to FBMS.
01 010-10-01-01-01-1010-00 01 BOR-CDW (Corporate Data Warehouse) BOR-CDW is a centralized data $0.6 $0.7 $0.7 117 056 $0.1 $0.0 $0.0 $0.5 $0.7 $0.7
warehouse application consisting of four
main subject areas: (1) financial, (2)
human resources, (3) budget, and (4)
GPRA performance goals.
01 010-10-01-01-02-1021-00 02 BOR-TSCMIS (TSC New Management Information TSCMIS facilitates TSC project/resource $0.3 $0.9 $0.4 117 056 $0.0 $0.7 $0.2 $0.3 $0.2 $0.2
System) mngmt by providing a data entry and
mngmt system that maintains service
agreement info with clients, manages TSC
resources, maintains the TSC billable rate
structure and creates billing information.
01 010-18-01-01-02-1803-00 02 FWS - Budget Allocation System (BAS) Tracks all types of funding sources $0.1 $0.1 $0.1 304 105 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(reimbursables, grants, direct fee
demonstration program, carryover from
previous year) but not individual
payments, which are handled by FFS.
01 010-18-01-01-02-1821-00 02 FWS - Finance Data Mart FWS - Finance Data Mart is an extension $0.3 $0.3 $0.2 402 125 $0.0 $0.0 $0.0 $0.3 $0.3 $0.2
of the FWS Federal Financial System
(FFS) allowing managers and users daily
access to FWS/FFS financial data.
01 010-24-01-01-02-2401-00 02 NPS - National Fee Collection Point of Sale (POS) System The NPS must have the ability to $0.0 $1.1 $1.8 307 117 $0.0 $1.1 $1.7 $0.0 $0.0 $0.0
efficiently collect revenue, account for
revenue, analyze financial informaiton,
integrate financial information with other
NPS systems, and accurately report fee
collection information.
01 010-24-01-01-02-2402-00 02 NPS - Administrative Finance System 3 (AFS3) Web-based financial tracking and budget $0.6 $0.6 $0.7 304 105 $0.0 $0.0 $0.0 $0.6 $0.6 $0.7
planning application used by all levels of
the NPS.
01 010-76-01-01-01-7625-00 01 BIA - National Irrigation Information Management System Purpose: Billing and collection system that $2.2 $2.2 $2.2 117 056 $0.0 $0.0 $0.0 $2.2 $2.2 $2.2
(NIIMS) provides complete debt mgmt for
Irrigation O&M and construction accts.
Components: billing and collection.
Benefits: Indian Irrigation Projects.
01 010-76-01-01-02-7629-00 02 BIA - Self-Governance Management Database (SGDB) A reporting system that supports the $0.0 $0.0 $0.0 402 129 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
management and maintenance of Self-
Governance tribal compact data.
01 010-76-01-01-02-7644-00 02 BIA - San Carlos Irrigation Project Purpose: Satisfy the requisite requirements $0.1 $0.2 $0.2 107 021 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
of 25 CFR, Part 175 & comply with the
Debt Collection Improvement Act of
1996. An automated system is the only
acceptable method to ensure accurate &
timely billings, record & apply payments
to the customers.
01 010-76-01-01-02-7652-00 02 BIA - Standardized Power and Irrigation Billing System The Bureau of Indian Affairs through the $0.0 $0.8 $0.7 107 019 $0.0 $0.6 $0.6 $0.0 $0.2 $0.2
(SPIBS) Standardized Power and Irrigation Billing
System has the responsibility of supplying
reliable electric utility service to the
Colorado River Indian Reservation and
The San Carlos area.
01 010-84-01-01-01-1009-00 01 BOR-PABS (Program and Budget System) PABS is an automated tool for budget $0.8 $1.0 $1.0 304 101 $0.0 $0.0 $0.0 $0.8 $1.0 $1.0
formulation providing for programming &
budgeting Reclamation's appropriated
projects & activities. PABS is expected to
retire/migrate to DOI-FBMS per DOI's
implementation schedule.
01 010-00-01-02-00-0000-00 00 Resource Protection $50.8 $65.4 $64.0 $16.9 $31.1 $29.8 $33.9 $34.2 $34.2
01 010-00-01-02-01-0019-00 01 DOI - LANDFIRE LANDFIRE will develop geospatial data $3.1 $2.2 $1.8 117 057 $3.1 $2.2 $1.8 $0.0 $0.0 $0.0
about vegetation, fire, fuels, and
ecosystem characteristics across the
nation. USGS is the Managing Partner, the
USDA FS is the lead agency providing the
PM and 60% of the funding.
01 010-00-01-02-01-0037-00 01 DOI - Wildland Fire Enterprise Implementation The Wildland Fire Mngt Enterprise $0.0 $0.0 $0.5 104 007 $0.0 $0.0 $0.5 $0.0 $0.0 $0.0
Architecture Modernization
Implementation recommendations realign
existing systems to support critical
business processes, e-Gov and Disaster
Mngt, and optimizes and improves
information reuse, quality and reliability.
01 010-00-01-02-01-8401-00 01 DOI - National Fire Plan Operations and Reporting System NFPORS is an internet-based system that $0.4 $0.3 $0.4 108 024 $0.0 $0.0 $0.0 $0.4 $0.3 $0.4
(NFPORS) collects and reports plans and
accomplishments of 5 federal agencies (in
2 Departments) land management efforts
to reduce the impacts of wildland fires on
the landscape - especially in the wildland-
urban interface.
01 010-00-01-02-02-0039-00 02 OS - Environmental Database (EDB) The Environmental Database (EDB) is a $0.1 $0.1 $0.1 401 119 $0.1 $0.0 $0.0 $0.0 $0.1 $0.1
Departmental level web-based platform to
collect and manage DOI's environmental
liability and associated environmental
data. The EDB will form the underlying
data system for the DOI's Environmental
Management System.
01 010-04-01-02-01-0401-00 01 BLM-Legacy Rehost (LR2000) LR2000 comprises 8 subsystems for the $1.7 $1.8 $1.8 117 057 $0.0 $0.0 $0.0 $1.7 $1.8 $1.8
storage & dissemination of info describing
all title, estate or interest of the federal
government in a parcel of real land or
mineral property & land and mineral use
authorization records & supports the
Energy Act.
01 010-04-01-02-01-0404-00 01 BLM-National Integrated Land System (NILS) Multi-agency Business solutions for the $2.5 $2.7 $2.7 117 057 $0.0 $0.0 $0.0 $2.5 $2.7 $2.7
management of cadastral survey records &
parcel-based land information in a
Geographic Information System (GIS)
environment to meet the common, shared
business needs of land title and land
resource management.
01 010-04-01-02-01-0420-00 01 BLM-Incident Qualifications and Certification System An interagency application that tracks $1.0 $1.0 $1.0 104 008 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
(IQCS) incident responder certifications and
provides workforce analytics for Wildland
Firefighters from multiple entities (BLM,
USFS, BIA, FWS, NPS, and The Nature
Conservancy).
01 010-04-01-02-02-0406-00 02 BLM-Geographic Coordinate Data Base (GCDB) Data Prep GCDB Data Prep Software is a conversion $0.3 $0.3 $0.3 117 057 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Software software used to collect the GCDB and
associated land descriptions. GCDB Data
Prep modules identify data errors, provide
interactive spatial tools to correct the data,
and convert the GCDB to GIS format.
01 010-04-01-02-02-0410-00 02 BLM-Law Enforcement Incident Reporting System LAWNET is the BLM's law enforcement $0.2 $0.0 $0.0 104 010 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
(LAWNET) incident reporting and tracking system
required to safeguard property and
financial assets, advance scientific
knowledge, and improve the quality of life
for communities serve.
01 010-04-01-02-02-0415-00 02 BLM-Weed Database The system provides tools for data $0.3 $0.1 $0.1 117 057 $0.2 $0.1 $0.0 $0.1 $0.1 $0.1
collection and the generation of analysis
and statistics for noxious weed infestations
and treatments through a centralized weed
geodatabase that is web enabled.
01 010-04-01-02-02-0423-00 02 BLM-Rangeland Administration System (RAS), module of RAS is a module of the BLM Use $0.7 $0.5 $0.5 117 057 $0.0 $0.0 $0.0 $0.7 $0.5 $0.5
Use Authorization System (UAS) Authorization System (UAS), a platform
independent, web-based business system.
UAS/RAS maintains information about
authorizations, allotments, operators, and
reports on grazing resources, and grazing
bill history.
01 010-04-01-02-02-0432-00 02 BLM-Reference Theme Serving System (RTSS) The Reference Theme Serving System will $0.1 $0.1 $0.1 117 057 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
provide a standard set of reference themes
to BLM resource experts, BLM business
partners, and BLM managers in an easy to
use graphical interface which facilitates
customization of data themes for each
state.
01 010-04-01-02-02-0433-00 02 BLM-Rangeland Improvement Project System (RIPS) The Rangeland Improvement Project $0.1 $0.1 $0.1 117 057 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
System (RIPS) is a legacy distributed
system which provides tabular data
regarding range improvements across
BLM sites, such as spring developments,
cattle guard installations, and enclosures.
01 010-04-01-02-02-0434-00 02 BLM-Rangeland Information System (RIS) The Rangeland Information System (RIS) $0.1 $0.0 $0.0 117 057 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
is a distributed legacy system that provides
query and display of attribute and spatial
data for rangelands which runs on
desktops as an ESRI ArcView project.
01 010-04-01-02-02-0436-00 02 BLM-Native Seed Network The Native Seed Network is to outsourced $0.2 $0.2 $0.2 117 057 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
to a 501(c)(3) organization to provide
web-based native seed tracking from the
source (i.e, collection site) to the
production field, to the project site.
01 010-04-01-02-02-0437-00 02 BLM-Forest Vegetation Information System (FORVIS) The Forest Vegetation Information System $0.1 $0.1 $0.1 117 057 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(FORVIS) provides data management and
analytical capabilities for the inventory
and monitoring vegetation on forested
uplands with focus on the management of
attribute data about vegetation polygons.
01 010-04-01-02-02-0438-00 02 BLM-DOI Fire Integrated Recruitment and Employment FIRES centralize hiring of all fire-related $0.4 $0.4 $0.5 403 251 $0.4 $0.4 $0.4 $0.1 $0.1 $0.1
(FIRES) positions within the DOI but includes
close coordination with the USDA Forest
Service. FIRES utilizes the QuickHire on-
line recruitment system.
01 010-04-01-02-02-0439-00 02 BLM-Fire Incident Cost Code (FireCode System) The FireCode System will generate a $0.2 $0.2 $0.2 104 008 $0.1 $0.1 $0.1 $0.2 $0.2 $0.2
unique firecode that will be issued to a fire
incident and a severity resource
deployment which will enable the
agencies' fire systems to be queried on a
unique firecode and create accurate and
efficient reports.
01 010-04-01-02-02-0442-00 02 BLM-Alaska Land Information System (ALIS) ALIS stores and manages digital images of $0.3 $0.2 $0.2 117 057 $0.0 $0.0 $0.0 $0.3 $0.2 $0.2
documents such as Master Title Plats,
Survey Plats, Survey Field Notes,
Easement Diagrams, and Conveyance
Documents supporting a wide range of
BLM case types.
01 010-04-01-02-02-0447-00 02 BLM-Land and Resources Project Office Public Help Desk L&RPO Public Help Desk is a $0.0 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
Support consolidated Public Help Desk software
which converts public help desk tickets
into Remedy, allowing existing staff to
resond more efficiently to public inquiries.
This supports applications required for the
Energy Act of 2005.
01 010-04-01-02-02-0451-00 02 BLM-Wild Fire Management Information System (WFMI) The Wild Fire Management Information $0.1 $0.2 $0.1 302 094 $0.0 $0.1 $0.0 $0.1 $0.1 $0.1
System (WFMI) supports the entire BLM's
core function to manage wildland fire and
other emergency dispatch incidents in the
most efficient and cost effective manner.
01 010-04-01-02-02-0452-00 02 BLM-Automated Sorting, Converting, and Distribution ASCADS (Automated Sorting, $0.1 $0.1 $0.1 404 142 $0.0 $0.1 $0.0 $0.1 $0.0 $0.1
System (ASCADS) Conversion and Distribution System )
combines remote automated weather
station data with station meta data into a
relational database from which reports are
distributed to all interested Agencies.
01 010-04-01-02-02-0453-00 02 BLM-Wild Cad Wild Cad supports the entire BLM core $0.1 $0.1 $0.1 302 094 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
function to manage wildland fire and other
emergency dispatch incidents in cost-
effecient manner by integrating databases
with GIS functionality.
01 010-04-01-02-02-0463-00 02 BLM-Great Basin Cache The Great Basin Cache Online Order Form $0.0 $0.0 $0.0 104 008 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
supports the Great Basin Cache at NIFC in
filling electronic orders (non fire-related)
for items from the inventory.
01 010-04-01-02-04-0023-00 04 BLM-FPA - PM (Fire Program Analysis) System USDA FS UPI: 005-96-01-11-01-0023- $0.2 $0.2 $0.2 104 008 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
00-104-008 FPA-PM is a common,
interagency system for wildfire
budgeting.
01 010-04-01-02-04-0024-00 04 BLM-FAM - FPA (Fire Program Analysis) System - Phase FAM-FPA-Phase 2 will develop a $4.3 $4.3 $3.5 104 008 $3.9 $3.5 $2.5 $0.3 $0.8 $1.0
2 common, interagency system for wildfire
budgeting used by all five of the federal
wildland fire management agencies.
(USDA FS UPI 005-96-01-11-02-0172-
00-404-142)
01 010-08-01-02-01-0809-00 01 OSM - Applicant Violator System (AVS) The Applicant Violator System is a tool $0.4 $0.2 $0.2 108 024 $0.1 $0.0 $0.0 $0.2 $0.2 $0.2
used to implement Sec. 510(c) of the
Surface Mining Control and Reclamation
Act of 1977 specifying that no mining
permit be issued to applicants with
outstanding responsibility for unabated
mining violations.
01 010-08-01-02-01-0810-00 01 OSM - Coal Fee Collection Management System (CFCMS) Coal Fee Collection Management System $0.5 $0.3 $0.3 307 117 $0.2 $0.1 $0.1 $0.3 $0.2 $0.1
)(previously know as FEEBACS Redesign) (CFCMS) is the re-design of three separate
collection systems; Fee Billing and
Collection System (FEEBACS), Audit Fee
Billing And Collection System (AFBACS)
& Civil Penalty Accounting Collection
System (CPACS).
01 010-08-01-02-01-0813-00 01 OSM - Abandoned Mine Land Inventory System (AMLIS) A system hosting OSM's Abandoned Mine $0.2 $0.5 $0.2 305 109 $0.1 $0.3 $0.0 $0.1 $0.2 $0.2
Land Inventory. It is an inventory for
reporting and updating the status of past
mining problems, primarily coal mining,
that are eligible for reclamation using
funds collected by OSM.
01 010-08-01-02-01-0816-00 01 OSM - Single Source Coal Reporting System (SSCR) Single Source Coal Reporting - SSCR - $0.1 $0.1 $0.2 315 180 $0.1 $0.0 $0.0 $0.0 $0.1 $0.2
Industry would submit all coal reporting
information into one form and agencies
would share the data.
01 010-08-01-02-01-0820-00 01 OSM - Technical Innovation & Prof. Services (TIPS) TIPS provides the latest commercial off $1.1 $1.1 $1.1 108 023 $0.0 $0.0 $0.0 $1.1 $1.1 $1.1
the shelf scientific and engineering
software and hardware tools to federal,
state, and tribal experts.
01 010-08-01-02-02-0824-00 02 OSM - CPAID Civil Penalty Accounting Information $0.0 $0.0 $0.0 307 116 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Database (CPAID).
01 010-08-01-02-03-0823-00 03 OSM - FOCIS Field Office Comprehensive Information $0.0 $0.0 $0.0 301 092 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
System (FOCIS) was developed to provide
a management system to document and
track the Inspection, Permitting, Bonding,
Assessment and Reclamation activities for
the Federal Reclamation Program.
01 010-12-01-02-01-1206-00 01 USGS - National Biological Information Infrastructure The NBII is a multi-sector, multi-agency, $5.0 $4.7 $4.2 109 026 $0.0 $0.0 $0.0 $5.0 $4.7 $4.2
(NBII) public-private partnership program,
coordinated by the USGS, which provides
data and information on the Nation's
biological resources via the World Wide
Web.
01 010-12-01-02-01-1211-00 01 USGS - Landsat (Landsat) The Landsat Project ensures the collection $16.0 $16.0 $16.0 108 023 $0.0 $0.0 $0.0 $16.0 $16.0 $16.0
of consistently calibrated images over the
Earth's land surface and ensures the data
acquired support the scientific objective of
monitoring changes in the Earth's land
cover and associated environment.
01 010-12-01-02-01-1212-00 01 USGS - Landsat Data Continuity Mission (LDCM) The Landsat Data Continuity Mission $8.1 $24.2 $24.2 108 023 $8.1 $24.2 $24.2 $0.0 $0.0 $0.0
Project will continue to collect
consistently calibrated images of the
Earth's land surface and will ensure the
data support the science of monitoring
changes in the Earth's land cover and
associated environment.
01 010-18-01-02-02-1804-00 02 FWS - Environmental Conservation Online System (ECOS) Internet based system that provides access $1.2 $1.5 $1.5 117 057 $0.1 $0.1 $0.1 $1.2 $1.4 $1.4
to endangered species, fisheries,
environmental contaminants and habitat
conservation data systems.
01 010-18-01-02-02-1814-00 02 FWS - Refuge Management Information System (RMIS) Integrated databases containing a wide $0.4 $0.3 $0.3 401 123 $0.1 $0.0 $0.0 $0.3 $0.3 $0.3
variety of information of national scope
needed to properly manage the National
Wildlife Refuge System.
01 010-18-01-02-02-1815-00 02 FWS - Service Permit Issuance and Tracking System Used to issue and track various Fish and $0.2 $0.2 $0.1 117 057 $0.2 $0.0 $0.0 $0.0 $0.2 $0.1
(SPITS) Wildlife species permits.
01 010-18-01-02-02-1819-00 02 FWS - Geographic Information System (GIS) Program Establishes GIS policy, standards, and $0.2 $0.2 $0.2 117 057 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
guidance ; provides national leadership
and coordination on all matters pertaining
to GIS and geospatial data; and represents
the FWS on interagency and national work
GIS groups.
01 010-18-01-02-02-1820-00 02 FWS - National Wetlands Inventory (NWI) The NWI data management and $0.2 $0.2 $0.2 117 057 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
distribution (required by EWRA) provides
all Federal, State, Regional, local, and
Tribal agencies and the public with online
wetland maps data for over 52% of the
nation, in cooperation with almost 100
partners.
01 010-18-01-02-02-1823-00 02 FWS - National Fish Strain Registry (NFSR) The NFSR is part of the Warm spring $0.1 $0.2 $0.2 117 057 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
technology center. NFSR enables the
center to use technologies to future the
preservation of the nature. The registry
will aid Fisheries biologist, producers,
educators and wildlife conservationist.
01 010-18-01-02-02-1824-00 02 FWS - Lake Sturgeon Tributary Data Base and GIS This interactive GIS application and $0.0 $0.0 $0.0 117 057 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
metadatabase has been designed to
compile the available lake sturgeon data
sources to help focus restoration and
research activities on priority lake
sturgeon waters.
01 010-18-01-02-02-1830-00 02 FWS - Environmental Systems Research Institution (ESRI) Web-based software interface to Microsoft $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
License Information System (ELIS) SQL database that tracks the number of
ESRI software licenses within the Service
and allows designated users in remote
locations to manage the licenses and
request changes for their Regions and
Programs.
01 010-18-01-02-02-1835-00 02 FWS - Interactive Map and Data Server (IMADS) The Interactive Map and Data Server has $0.0 $0.0 $0.0 117 057 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
two objectives: to provide web-based
access to geographic data for non-GIS
users; and to create a simple process for
the query and display of geographic and
tabular data.
01 010-24-01-02-01-2407-00 01 NPS - Historic Preservation Learning Portal (HPLP) The Historic Preservation Learning Portal $0.0 $0.0 $0.0 106 017 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
is a learning platform providing access to
Internet sites having information needed to
meet the requirements of the National
Historic Preservation Act (NHPA),
executive orders, related laws, and
regulations.
01 010-24-01-02-02-2413-00 02 NPS - STORET Water Quality Database STORET is an interagency water quality $0.3 $0.3 $0.3 108 025 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
database developed and supported by the
EPA to house local, state, and federal
water quality data. The NPS Water
Resources Division operates a copy of
STORET for archiving NPS water quality
data.
01 010-24-01-02-02-2414-00 02 NPS - Alien Plant Control and Management Databse APCAM is used for documenting and $0.3 $0.2 $0.2 117 057 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1
(APCAM) monitoring the location and range of
invasive plants, tracking population
reduction and containment techniques, and
tracking progress on reducing/containing
non-native invasive plants.
01 010-24-01-02-02-2419-00 02 NPS - Integrated Pest Management System (IPM) IPM supports the programmatic oversight $0.0 $0.0 $0.0 117 057 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
and administration required to ensure
appropriate agents are used to control pest
species.
01 010-00-01-03-00-0000-00 00 Resource Use $85.3 $92.7 $88.5 $15.9 $18.8 $15.6 $69.4 $73.9 $72.9
01 010-00-01-03-01-0038-00 01 DOI - Land and Resource Management System (DLRM) Information system for the planning and $0.8 $0.8 $0.0 117 057 $0.8 $0.8 $0.0 $0.0 $0.0 $0.0
management of uses for Federally
managed lands and natural resources.
01 010-04-01-03-01-0417-00 01 BLM-Automated Fluid Mineral Support System (AFMSS) AFMSS facilitates the collection, mgmt & $1.7 $2.1 $2.1 107 021 $0.4 $0.0 $0.0 $1.2 $2.1 $2.1
sharing of oil&gas, geothermal & helium
authorized use regulatory well
permits/reports & field operations
inspection/enforcement data across Trust
Lands & Fed onshore operations &
implementation of the Energy Act.
01 010-04-01-03-01-0427-00 01 BLM-Wild Horse and Burro Program System (WHBPS) Rehost existing legacy functions and add $0.8 $0.7 $0.4 117 057 $0.8 $0.6 $0.0 $0.0 $0.1 $0.4
additional functions to provide more
effective automation support to all
components of the Wild Horse and Burro
business processes.
01 010-04-01-03-02-0416-00 02 BLM-General Land Office Automated Records System The General Land Office Automated $0.5 $0.5 $0.5 404 142 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
(GLO) Records System (GLO) encompasses the
automation, retrieval and preservation
process for eastern and western land title
information and patent images.
01 010-04-01-03-02-0440-00 02 BLM-Timber Sale Information System (TSIS) TSIS provides users with a suite of $0.1 $0.1 $0.1 117 057 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
computational tools and procedures for
managing routine activities associated
with timber sale contract administration
and financial accounting.
01 010-04-01-03-02-0441-00 02 BLM-Survey Plats and Field Notes Module The Survey Plats and Field Notes will $0.2 $0.0 $0.0 117 057 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
combine with the BLM's General Land
Office Automated Record System (010-
04-01-03-02-0416-00) in FY 2007.
01 010-04-01-03-02-0444-00 02 BLM-National Oil & Gas Lease Sale System (LSS) LSS is added functionality/modules to two $0.3 $0.3 $0.3 107 021 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
existing systems, LR2000/Case
Recordation and the National Integrated
Land System (NILS) to meet the needs of
BLM's on-shore Federal Oil and Gas
Lease Sale Program and Energy Act of
2005 implementation.
01 010-04-01-03-02-0445-00 02 BLM-Remote Data Acquisition for Well Production RDAWP provides up-to-date oil & gas $0.4 $0.4 $0.4 107 021 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
(RDAWP) wellhead production data to BLM
Inspection and Enforcement staff, and
other interested parties via direct
downloads of wellhead flow meters to a
secure server.
01 010-04-01-03-02-0446-00 02 BLM-Protection and Response Information System (PRIS) PRIS combines AMIS (UPI:010-04-01- $0.0 $0.1 $0.1 108 024 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
03-02-0462-00-117-057) and SCS for
BY07. PRIS provides a repository of
hazardous material and historic mine sites
that pose likely safety risks to the public or
present serious threats to the environment.
01 010-04-01-03-02-0461-00 02 BLM-Enterprise Geographic Information System (E-GIS) The Enterprise Geographic Information $0.3 $0.4 $0.3 117 057 $0.0 $0.2 $0.0 $0.3 $0.2 $0.3
System (EGIS) project is focused on
planning and coordinating the acquisition,
installation, and operational support of
GIS hardware/software.
01 010-04-01-03-02-0462-00 02 BLM-Abandoned Mine Information System (AMIS) The Abandoned Mine Information System $0.1 $0.0 $0.0 117 057 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
is a BLM-wide repository of abandoned
mine land sites in a relational database
deployed over the Intranet. Consolidated
into the Protection & Response
Information System (010-04-01-03-02-
0446-00-108-024).
01 010-04-01-03-02-0465-00 02 BLM-Wild Horse and Burro Information System This is a legacy system that tracks $0.3 $0.0 $0.0 117 057 $0.0 $0.0 $0.0 $0.3 $0.0 $0.0
individual wild horses and burros through
their preparation for adoption, shipment
among BLM facilities, adoption to private
individuals, compliance monitoring and
their ultimate disposition.
01 010-06-01-03-01-0601-00 01 MMS - OCS Connect OCS Connect is reengineering core $15.7 $15.7 $14.3 107 021 $11.2 $10.1 $9.2 $4.5 $5.6 $5.1
business processes to minimize paper-
based processes, improve data
management, and increase workforce
efficiency. E-rulemaking 010-00-01-07-
04-0060-24-313-169 will replace Public
Connect's external rules module.
01 010-06-01-03-02-0604-00 02 MMS - TIMS The TIMS is a information management $4.4 $4.5 $4.7 107 021 $0.4 $0.4 $0.5 $4.0 $4.1 $4.2
system that automates all business and
regulatory functions of the Offshore
Minerals Management program.
01 010-08-01-03-03-0814-00 03 OSM - WOW WOW assists the Fee Compliance audit $0.0 $0.0 $0.0 301 093 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
staff by providing a system of proforma
workpapers, spreasheets, and databases
designed specifically for Reclamation Fee
audits which reduces audit time and errors.
01 010-08-01-03-03-0819-00 03 OSM - PARIS The system is used by compliance $0.0 $0.0 $0.0 301 093 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
management to select audits for companies
having the greatest potential for
underreported tonnage. System assigns
ranking factors based upon company size,
date last reported and date last audited.
01 010-08-01-03-03-0822-00 03 OSM - AIMS The purpose of the investment is to $0.0 $0.0 $0.0 301 093 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
maintain previously achieved
improvements and complete functionality
of the Audit Information Management
System.
01 010-08-01-03-03-0825-00 03 OSM - PECAN The purpose of the investment is to $0.0 $0.0 $0.0 307 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
maintain previously achieved
improvements and complete functionality
of the PECAN (Purchased Evaluated Coal
Accumulated Nationally) system.
01 010-08-01-03-03-0826-00 03 OSM - I&E OSM database that tracks all inspection $0.0 $0.0 $0.0 301 093 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
and enforcement activities associated with
oversight of State regulatory programs and
Federal regulatory programs implemented
by OSM and generates annual reports on
the status of State regulatory programs.
01 010-10-01-03-01-1003-00 01 BOR-CVACS (Central Valley Automated Control System) CVACS is used to operate water and $1.2 $1.3 $1.3 107 022 $0.0 $0.0 $0.0 $1.2 $1.3 $1.3
power facilities of the Central Valley
Project.
01 010-10-01-03-01-1004-00 01 BOR-HSCADA (Hoover Supervisory Control and Data HSCADA (Supervisory Control and Data $0.5 $1.3 $1.2 107 022 $0.0 $0.0 $0.0 $0.5 $1.3 $1.2
Acquisition System) Acquisition) system controls power and
water facilities at Hoover, Parker and
Davis Dams.
01 010-10-01-03-01-1005-00 01 BOR-GCPO SCADA (Grand Coulee Power Office GCPO SCADA is a Supervisory Control $1.0 $5.5 $6.1 107 022 $0.2 $4.1 $4.7 $0.8 $1.4 $1.4
Supervisory Control and Data Acquisition System) and Data Acquisition (SCADA) system for
the Grand Coulee Dam and Powerplant.
01 010-10-01-03-01-1036-00 01 BOR-CRSP SCADA (Colorado River Storage Project CRSP SCADA remotely controls $0.9 $0.5 $0.6 107 022 $0.0 $0.0 $0.0 $0.9 $0.5 $0.6
Supervisory Control and Data Acquisition System) generation and water bypass for eight
hydroelectric plants with a total of 19
generating units.
01 010-10-01-03-01-1047-00 01 BOR-RMSS (Reclamation Mission Support System) RMSS is interconnected set of IT $36.6 $36.8 $38.2 117 056 $0.0 $0.0 $0.0 $36.6 $36.8 $38.2
resources across BOR & its region offices.
It supports BOR mission-specific
functions, activities & user generated data
such as; Planning, Enviro prgrms, &
admin functions for water & hydroelectric
power mgmt objectives.
01 010-10-01-03-02-1025-00 02 BOR-BORGIS (BOR Geographic Information System) BOR Geographic Information System $3.3 $3.6 $3.2 117 056 $0.0 $0.0 $0.0 $3.3 $3.6 $3.2
(BORGIS) that acquires, processes, stores,
maintains, preserves, & provides access to
geospatial data and imagery. BORGIS is
aligned with the DOI Geospatial
Modernization Blueprint and GeoSpatial
One-Stop initiatives.
01 010-10-01-03-02-1026-00 02 BOR-BORWMIS (BOR Water Management Information BORWMIS provides automated support $2.2 $2.2 $1.1 117 056 $0.6 $0.6 $0.3 $1.6 $1.7 $0.8
System) tools for numerous and varied decision-
making processes related to issues of water
supplies, storage, diversion, allocation,
and usage associated with Reclamation
projects.
01 010-10-01-03-02-1027-00 02 BOR-BORWORKS (BOR Water Operations and Record BORWORKS is a software system that $2.0 $1.5 $1.6 117 056 $0.0 $0.0 $0.0 $2.0 $1.5 $1.6
Keeping System) allows Mid Pacific Region input to track
water quantity and rates applied. This
system replaced Ingres WORKS.
01 010-10-01-03-02-1031-00 02 BOR-BORCAD (BOR Computer Aided Design System) Reclamation's Computer Aided Design $1.4 $1.5 $1.5 117 056 $0.0 $0.0 $0.0 $1.4 $1.5 $1.5
(BORCAD) investment supports essential
functions related to design and analysis
capabilities for buildings and other water
resource facilities and structures.
01 010-10-01-03-02-1033-00 02 BOR-BORHMIS (BOR Hydrological and Meteorological The Hydrological and Meteorological $1.9 $2.0 $0.8 117 056 $0.0 $0.0 $0.0 $1.9 $2.0 $0.8
Information System) Information System (BORHMIS) supports
water management requirements for near-
real time hydrological and meteorological
information (data) collection, distribution,
translation and storage.
01 010-10-01-03-02-1034-00 02 BOR-BORSSIS (BOR Safety and Security Information BORSSIS performs a variety of automated $0.9 $0.8 $0.9 104 008 $0.0 $0.0 $0.0 $0.9 $0.8 $0.9
System) functions to help ensure the security of
Reclamation's dams, related facility
operations and maintenance activities, as
well as, the safety of Reclamation
personnel, visitors, and the downstream
public.
01 010-10-01-03-02-1038-00 02 BOR-CVODSS (Central Valley Operations Decision CVODSS is a data management system for $0.5 $0.6 $0.6 117 056 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
Support System) Central Valley Project water and power
operations data and provides support to
delivery services to the public.
01 010-10-01-03-02-1045-00 02 BOR-NCAO Backup SCADA (Northern California Area NCAO Backup SCADA provides real time $0.1 $0.1 $0.0 107 022 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
Office Backup Supervisory Control and Data Acquisition monitoring and remote operational control
System) capabilities for facilities associated with
the Northern California Area Office and
serves as a backup control for the CVACS
system facilities if they are not
operational.
01 010-10-01-03-02-1048-00 02 BOR-PNSCADAS (Pacific Northwest Region Supervisory PNSCADAS provides automated support $0.3 $0.4 $0.9 117 056 $0.0 $0.0 $0.0 $0.3 $0.4 $0.9
Control and Data Acquisition Systems) for the efficient delivery of water and
power in this Reclamation region while
simultaneously meeting other demands
such as fish and wildlife needs, flood
control, and recreation.
01 010-10-01-03-02-1049-00 02 BOR-GPSCADAS (Great Plains Region Supervisory GPSCADAS includes the Supervisory $1.0 $2.5 $1.4 117 056 $0.7 $2.2 $1.0 $0.3 $0.3 $0.4
Control and Data Acquisition Systems) Control and Data Acquisition (SCADA)
systems for Great Plains Region including
McCook SCADA and Wyoming Area
Office SCADA.
01 010-10-01-03-02-1050-00 02 BOR-LCSCADAS (Lower Colorado Region Supervisory LCSCADAS includes the Supervisory $0.5 $0.7 $1.0 117 056 $0.0 $0.0 $0.0 $0.5 $0.7 $1.0
Control and Data Acquisition Systems) Control and Data Acquisition (SCADA)
and related water systems for Lower
Colorado Region including Hoover Water
and Wastewater Management System,
Yuma Distributed Control System, and
Yuma Area Water Management System.
01 010-10-01-03-02-1051-00 02 BOR-MPSCADAS (Mid-Pacific Region Supervisory MPSCADAS includes the smaller $0.0 $0.1 $0.0 117 056 $0.0 $0.0 $0.0 $0.0 $0.1 $0.0
Control and Data Acquisition Systems) Supervisory Control and Data Acquisition
(SCADA) systems for Mid-Pacific Region
at Klamath Basin Area Office (KBAO)
and Lahontan Basin Area Office (LBAO).
01 010-10-01-03-02-1052-00 02 BOR-UCSCADAS (Upper Colorado Region Supervisory UCSCADAS provides automated support $0.3 $0.2 $0.2 117 056 $0.0 $0.0 $0.0 $0.3 $0.2 $0.2
Control and Data Acquisition Systems) for the efficient delivery of water and
power in this Reclamation region while
simultaneously meeting other demands
such as fish and wildlife needs, flood
control, and recreation.
01 010-10-01-03-02-1053-00 02 BOR-TSCESS (Technical Service Center Engineering TSCESS is an engineering and electrical $0.6 $0.6 $0.6 117 056 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
Support Systems) analysis support system for Reclamation's
Technical Service Center and their
activities related to reimbursable services
for managing, protecting, and developing
water and related resources.
01 010-10-01-03-02-1054-00 02 BOR-SSLECL (Safety, Security and Law Enforcement SSLECL is compliant with DOD standards $0.1 $0.1 $0.1 117 056 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Classified) for handling classified documents. It
analyzes intelligence and threat data,
performs classified engineering.
01 010-10-01-03-02-1055-00 02 BOR-RecNet (Reclamation Perimeter and Backbone Wide RecNet provides secure business process $2.6 $3.9 $3.0 404 139 $0.0 $0.0 $0.0 $2.6 $3.9 $3.0
Area Network) automation support to Reclamation water
management mission needs including
network firewall protection, intrusion
detection, and secure public interfaces to
water management information.
01 010-12-01-03-02-1208-00 02 USGS - Minerals Resources Data System (MRDS) MRDS is a large mineral-resource $0.4 $0.4 $0.4 117 057 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
database containing location, geologic,
and economic information on over
300,000 sites worldwide. It was built and
is maintained by USGS.
01 010-12-01-03-02-1209-00 02 USGS - National Coal Resource Data System (NCRDS) NCRDS is a database of coal occurrences. $0.7 $0.7 $0.7 107 019 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
The NCRDS databases are used to support
research scientists and policy makers.
01 010-18-01-03-02-1822-00 02 FWS - Pesticide Use Proposal Data Base (PUP) A national pesticide use proposal (PUP) $0.0 $0.0 $0.0 117 057 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
database for the purpose of submitting,
reviewing, approving, archiving, and
sharing PUP information electronically.
01 010-24-01-03-02-2410-00 02 NPS - FEAT/FIREMON Integration (FFI) Integration of 2 independent fire effects $0.7 $0.0 $0.0 104 008 $0.7 $0.0 $0.0 $0.0 $0.0 $0.0
monitoring database apps, FEAT (Fire
Ecology Assessment Tool) & FIREMON
(Fire Effects Monitoring & Inventory
Protocol) into a multipurpose, interagency,
app to support fire effects & ecology
monitoring programs.
01 010-00-01-04-00-0000-00 00 Recreation $2.5 $2.4 $3.4 $1.8 $0.0 $1.0 $0.6 $2.4 $2.4
01 010-00-01-04-01-0010-24 01 E-DOI - Recreation One-Stop Recreation One-Stop, an E-Government $0.2 $0.2 $0.2 117 058 $0.2 $0.0 $0.0 $0.1 $0.2 $0.2
initiative, will enhance satisfaction of
customers planning trips and making
campground/tour reservations. The IT
investment in this initiative is the
Recreation Information Data Base (RIDB).
01 010-04-01-04-02-0424-00 02 BLM-Recreation Management Information System (RMIS) The Recreation Management Information $0.3 $0.3 $0.3 117 058 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
System (RMIS) is the BLM's official
record regarding recreational use of public
lands and is comprised of an Informix or
Oracle data repository and will be
upgraded to WebObjects 5.1.
01 010-18-01-04-02-1810-00 02 FWS - National Conservation Training Center (NCTC) This NCTC project is the Information $0.0 $0.0 $0.0 403 255 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Technology (IT) guest services portions of
the National Conservation Training Center
(NCTC).
01 010-24-01-04-01-2404-00 01 NPS - NPS.gov Internet/Intranet Portal (formerly ParkNet) www.nps.gov (also called ParkNet) $2.0 $1.9 $2.9 117 058 $1.7 $0.0 $1.0 $0.3 $1.9 $1.9
delivers comprehensive information about
NPS parks/programs to a global Internet
audience. Makes NPS resources, research,
museum collections, and libraries easily
accessible. A critical public
outreach/education tool.
01 010-00-01-05-00-0000-00 00 Serving Communities $72.9 $79.3 $77.0 $26.0 $21.1 $15.6 $46.9 $58.2 $61.3
01 010-00-01-05-01-0018-00 01 DOI - Incident Management, Analysis, and Reporting IMARS supports a DOI-wide collection, $6.8 $10.4 $9.3 115 046 $6.0 $6.2 $4.6 $0.8 $4.2 $4.7
System (IMARS) identification, analysis, management and
reporting of information related to
incidents from three inter-related
activities. These activities are law
enforcement, emergency management, and
security.
01 010-00-01-05-01-0120-24 01 E-DOI - Geospatial One-Stop (GOS) Provides federal and state agencies with $1.1 $2.3 $2.3 404 142 $0.1 $0.1 $0.1 $1.1 $2.2 $2.2
single point of access to map-related data
enabling the sharing of existing data, and
to identify potential partners for sharing
the cost for future data purchases.
01 010-00-01-05-01-9004-00 01 OS - OHTA Account Reconciliation Tool (ART) The Account Reconciliation Tool (ART) $1.5 $3.9 $3.1 301 093 $0.3 $0.0 $0.0 $1.2 $3.9 $3.1
enables Interior to comply with the U.S.
District Court for the District of Columbia
order for a historical accounting of IIM
and Tribal Trust accounts and the Trust
Funds Management Reform Act of 1994.
01 010-00-01-05-02-1011-00 02 OS - Volunteer.Gov/Gov Volunteer.Gov is a Web-based, user- $0.1 $0.1 $0.1 403 251 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
friendly, one-stop recruitment resource for
public agencies that host citizen
volunteers. The system was designed and
developed through a multi-agency
partnership.
01 010-04-01-05-02-0460-00 02 BLM-Economic Profile System The Economic Profile System (EPS) $0.0 $0.0 $0.0 305 109 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
produces standard economic and
demographic profiles for a selected region
or county in any of fourteen western states
to foster collaboration through a shared
understanding of economic conditions and
trends.
01 010-08-01-05-03-0821-00 03 OSM - Mine Map Repository The Mine Map Repository is the National $0.0 $0.0 $0.0 117 057 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Repository for all types of underground
mining maps in the nation. Major
activities are: collect, photograph and
electronic storage of obtainable mine
maps; provide images to the public.
01 010-12-01-05-01-1201-00 01 USGS - Advanced National Seismic System (ANSS) ANSS modernizes and expands seismic $8.0 $8.0 $8.0 104 007 $3.4 $2.3 $1.2 $4.6 $5.7 $6.8
monitoring nationwide, focusing on at-risk
urban areas, planning 7100 earthquake
sensors in a robust system operated 24x7.
Approved by Congress and endorsed by
FEMA, NSF, NIST and numerous national
stakeholders.
01 010-12-01-05-01-1207-00 01 USGS - National Water Information System (NWIS) NWIS provides acquisition, processing, $7.1 $7.1 $7.1 117 056 $0.0 $0.0 $0.0 $7.1 $7.1 $7.1
storage and dissemination of water
resource data essential to USGS partners
in local, state, tribal, and Federal
governments. NWIS includes data from
over 1.5 million US sites; both long-term
and real-time data.
01 010-12-01-05-01-1210-00 01 USGS - The National Map Reengineering Project The National Map is a consistent $9.1 $8.1 $6.0 109 026 $3.1 $2.8 $1.6 $6.0 $5.3 $4.4
framework for current geographic
knowledge enabling the Nation to solve
geospatial problems by providing public
access to high-quality, geospatial data and
information from multiple partners.
01 010-18-01-05-02-1807-00 02 FWS - Fire Management Information System (FMIS) Produces year-end fire statistics for the $0.1 $0.1 $0.1 104 008 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Department of the Interior, and produces
fire staffing.
01 010-18-01-05-02-1851-00 02 FWS - Engineering Facilities Management Information This database houses four engineering $0.0 $0.2 $0.2 117 057 $0.0 $0.2 $0.2 $0.0 $0.0 $0.0
System (EFMIS) databases including the Dam Safety
database, the Seismic Safety database of
structures, the Bridge Safety database and
the Environmental Compliance database
(EFCATS).
01 010-24-01-05-02-2417-00 02 NPS - Research Permit and Reporting System (RPRS) Servicewide E-gov system solution $0.2 $0.2 $0.2 109 026 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
supporting the application, permitting, and
reporting processes associated with the
NPS Scientific Research and Collecting
Permit.
01 010-24-01-05-02-2422-00 02 NPS - NR Planning, Environment & Public Comments PEPC is an online collaborative tool $0.4 $0.4 $0.4 117 057 $0.0 $0.1 $0.0 $0.4 $0.3 $0.4
System (PEPC) designed to facilitate the project
management process in conservation
planning and environmental impact
analysis.
01 010-76-01-05-01-7602-00 01 BIA - Integrated Records Management System (IRMS) Provide trust information management $2.8 $2.7 $2.7 117 057 $0.0 $0.0 $0.0 $2.8 $2.7 $2.7
(Indian individual leasehold interests,
income-producing encumbrances, income
distribution).
01 010-76-01-05-01-7607-00 01 BIE - Educational Native American Network - II (ENAN Provide Intranet and Internet resources for $4.3 $4.3 $4.3 404 139 $0.0 $0.0 $0.0 $4.3 $4.3 $4.3
II) Bureau of Indian Affairs funded schools,
colleges, and offices.
01 010-76-01-05-01-7612-00 01 BIA - Loan Management and Accounting System Support origination and administration of $0.3 $0.5 $0.5 105 011 $0.1 $0.3 $0.3 $0.2 $0.2 $0.2
(LOMAS) direct and guaranteed loans.
01 010-76-01-05-01-7635-00 01 BIA - Trust Asset Accounting Management System Provides an agency-wide, integrated trust $13.6 $14.0 $14.0 117 057 $8.6 $7.0 $6.8 $5.0 $7.1 $7.2
(TAAMS) title and land resource information
management system to replace several
functionally-duplicate and obsolete legacy
systems.
01 010-76-01-05-01-7651-00 01 BIE - Native American Student Information System The purpose of the Native American $0.0 $0.0 $1.9 106 015 $0.0 $0.0 $0.0 $0.0 $0.0 $1.9
(NASIS) Student Information System (NASIS)
investment is the improvement of student
achievement through a student data
management system for the Bureau of
Indian Education (BIE).
01 010-76-01-05-02-7606-00 02 BIA - Social Services Assistance System (SSAS) SSAS supports the payment of financial $0.1 $0.5 $0.7 101 003 $0.0 $0.0 $0.0 $0.1 $0.5 $0.7
benefits to eligible clients using a case
management system.
01 010-76-01-05-02-7617-00 02 BIA - Great Lakes Agency Database System (GLADS) Purpose: To account for ownership for $0.2 $0.0 $0.0 117 057 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
trust parcels of land under agency
jurisdiction used to account for land
transactions/collections. Components:
DBASE. Benefits the Great Lakes Agency
Realty Program & Indian
Tribes/Individuals.
01 010-76-01-05-02-7618-00 02 BIA - Management Accounting and Distribution (MAD) Purpose: store monetary trust interest with $0.1 $0.1 $0.0 117 057 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
non-trust interest removed; track bills,
collections, payments, & distributions; &
print audit reports. Components: XBASE
application. Benefits the Great Plains
Realty Office.
01 010-76-01-05-02-7622-00 02 BIA - Land Title Mapper (LTM) Purpose: to satisfy a statutory requirement $0.7 $0.3 $0.3 117 057 $0.1 $0.1 $0.1 $0.6 $0.2 $0.2
that BIA produce and maintain current
land title maps. It creates geographic
databases and prints maps based on LRIS
data, TAAMS or future BIA land title
systems database records.
01 010-76-01-05-02-7623-00 02 BIA - Integrated Transportation Information and Purpose: to manage road construction, $0.0 $0.0 $0.0 118 061 $1.9 $0.7 $0.0 -$1.9 -$0.7 $0.0
Management Systems (ITIMS) road maintenance, contracting, inventory
of assets, project planning, & fund
allocation & tracking, which are linked
together within a logical flow of work &
defined business processes specific to the
IRR programs.
01 010-76-01-05-02-7624-00 02 BIA - Operations Inventory (OPINV) Purpose: to manage records of forest $0.1 $0.0 $0.1 117 057 $0.1 $0.0 $0.1 $0.0 $0.0 $0.0
stands containing descriptive information,
history, and project planning & of timber
sales & forest permits containing
descriptive information, buyers, volumes,
values, collections, & sale administration
inspections.
01 010-76-01-05-02-7627-00 02 BIA - National Indian Oil & Gas Evaluation & Purpose: to locate and display production, $0.1 $0.1 $0.1 107 021 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
Management System (NIOGEMS) lease information, and well data in map
form. The system integrates other data
display items, showing locations of all
Tribal resource data and information.
01 010-76-01-05-02-7636-00 02 BIA - 24/7 Early Warning System National Monitoring Responsible for 126 high or significant $1.3 $1.3 $1.2 117 056 $0.9 $0.9 $0.8 $0.4 $0.4 $0.4
Center hazard dams located on Indian
reservations (high or significant hazard
dams may cause loss of life if they fail).
Many of these dams are in poor condition.
01 010-76-01-05-02-7637-00 02 BIA - Colorado River Electrical Utility Management Purpose: to collect user fees associated $0.1 $0.1 $0.1 107 021 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
System (CRUEMS) with paying electrical utility bills. System
is funded by user fees collected. BIA has
the responsibility of supplying reliable
electric utility service to the Colorado
River Indian Reservation.
01 010-76-01-05-02-7639-00 02 BIA - Fee To Trust Purpose: this system tracks the land $0.0 $0.0 $0.0 117 057 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
exchange of individual land holdings
released back to Indian Trust.
01 010-76-01-05-02-7640-00 02 BIA - Land Consolidation Tracking System (LCTS) Purpose: to track the ongoing process for $0.1 $0.1 $0.1 117 057 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Land Consolidation Program.
01 010-76-01-05-02-7646-00 02 BIA - SPRO Tracking System (TAPS) Purpose: is an automated system used to $0.1 $0.0 $0.0 117 057 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
manage cases and workload associated
with the Branch of Trust Services for the
Southern Plains Region. The system is in
its initial planning phase.
01 010-90-01-05-01-9003-00 01 OST - Trust Funds Accounting System (TFAS) Trust Funds Accounting System (TFAS) is $13.5 $13.9 $14.5 117 057 $0.0 $0.0 $0.0 $13.5 $13.9 $14.5
a COTS trust accounting system, private
sector used and approved, to meet the
Fiduciary Trust Responsibilities set forth
in the American Indian Trust Fund
Management Reform Act of 1994.
01 010-90-01-05-02-9002-00 02 OST - Trust Enterprise Portal The Trust Enterprise Portal will provide $1.2 $0.8 $0.0 301 093 $1.2 $0.5 $0.0 $0.0 $0.3 $0.0
transparent access to existing data sources,
which are separate databases with different
owners, and on different technical
platforms, acting as a virtual data
warehouse hub.
01 010-00-01-07-00-0000-00 00 Management $73.6 $73.2 $75.1 $10.0 $11.1 $9.0 $63.7 $62.1 $66.1
01 010-00-01-07-01-0009-00 01 DOI - Interior Department Electronic Acquisition System IDEAS automates requisitioning, review, $5.2 $4.9 $5.1 405 146 $0.0 $0.0 $0.0 $5.2 $4.9 $5.1
(IDEAS) approval, electronic commerce,
solicitation, contract preparation and
contract administration; interfaces with
finance. IDEAS will be migrated to
FBMS.
01 010-00-01-07-01-0020-00 01 DOI - Electronic FOIA Tracking System (EFTS) DOI FOIA requests are required to be $0.7 $0.7 $0.7 305 108 $0.1 $0.2 $0.4 $0.7 $0.5 $0.3
managed Departmentwide in accordance
with the DOI Executive Order
Improvement Plan, using the web-based
EFTS to improve efficiency, consistency,
and requests and responses, and customer
service.
01 010-00-01-07-01-0031-00 01 DOI - Capstone Facility Management System (FMS) The Capstone Facilities Management $11.9 $13.2 $10.1 401 119 $3.2 $5.1 $2.1 $8.7 $8.0 $8.0
System (FMS).
01 010-00-01-07-01-1226-24 01 E-DOI - NBC Shared Service Center (HRLOB) NBC Human Resources Lines of Business $19.8 $19.0 $22.1 403 253 $0.0 $0.0 $1.2 $19.8 $19.0 $20.9
Shared Service Center.
01 010-00-01-07-01-3100-24 01 E-DOI - Geospatial Line of Business (GeoLOB) Recommends a set of common $0.0 $0.4 $0.4 404 142 $0.0 $0.4 $0.4 $0.0 $0.0 $0.0
government-wide solutions that serve the
Nation's interests, and the core missions of
Federal agencies and their partners,
through more effective and efficient
development, provisioning, and
interoperability of geospatial data.
01 010-00-01-07-02-0015-00 02 DOI - QuickHire/Quick Classification QuickHire is an application processing $1.3 $1.4 $1.4 403 254 $0.4 $0.4 $0.4 $1.0 $1.0 $1.0
system which accelerates the Federal
recruiting process, selected by OPM to
integrate with Recruitment One-Stop.
QuickHire and QuickClass are potential
migrating investments to the HR LOB
subject to DOI IRB approval.
01 010-00-01-07-02-0025-00 02 OS - Aviation Management Support System The AMSS supports all aviation services $0.4 $0.2 $0.2 401 119 $0.3 $0.0 $0.0 $0.2 $0.2 $0.2
for the U.S. Department of the Interior and
other federal, state and local agencies.
01 010-00-01-07-02-0027-00 02 DOI - Government Paperwork Elimination Act Program The DOI GPEA program is based on the $0.2 $0.2 $0.2 404 141 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
(GPEA) Government Paperwork Elimination Act
and the Federal Records Act to provide
capability for more efficient information
sharing between the DOI and other
Government agencies and citizens.
01 010-00-01-07-02-0028-00 02 OS - Quarters Management Information System (QMIS) QMIS (Quarters Management Information $0.2 $0.2 $0.3 405 144 $0.0 $0.0 $0.0 $0.2 $0.2 $0.3
System) stores information (inventory)
about Government owned/leased housing
and calculates the rental rate required to be
collected from tenants.
01 010-00-01-07-02-0029-24 02 OS - Safety Management Information System (SMIS) The Safety Management Information $0.6 $0.6 $0.6 403 254 $0.1 $0.1 $0.1 $0.5 $0.5 $0.6
System (SMIS) is a Departmental
Administrative System used to report
accidents; submit employee injury;
analyze accident data; provide safety
information to management and share
common safety and health resources.
01 010-00-01-07-02-0032-00 02 DOI - Environmental Management Information System The Environmental Management $0.0 $0.1 $0.1 108 025 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
Information System will support Interior's
mission to protect and manage the Nation's
natural resources by ensuring that
necessary environmental compliance and
pollution prevention measures are taken.
01 010-00-01-07-02-0035-00 02 OS - Management Initiatives Tracking System (MITS) Interior's Management Initiatives Tracking $0.1 $0.1 $0.1 304 107 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
System (MITS) is an interactive, web-
based database designed to monitor the
Department's progress in realizing
management initiatives.
01 010-00-01-07-02-0036-00 02 DOI - Interior Collections Management System (ICMS) ICMS provides Department-wide $0.8 $0.8 $0.6 106 017 $0.4 $0.4 $0.1 $0.3 $0.3 $0.5
consistency in accounting for, reporting
on, and providing access to Interior bureau
museum collections for use in delivery of
bureau mission and compliance activities
to the American public.
01 010-00-01-07-02-0046-00 02 DOI - Electronic Records Management DOI does not have electronic systems to $0.0 $0.0 $1.0 762 661 $0.0 $0.0 $1.0 $0.0 $0.0 $0.0
assist employees in their day-to-day
creation, management, and disposition of
records. The purpose of this project is to
provide DOI with an enterprise-wide
approach to electronic records keeping.
01 010-00-01-07-02-0047-00 02 OS - iComplaints iComplaints. A Department of the Interior $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
automated tool to assist in the
documentation, tracking and reporting of
discriminations complaints. Identifies
trends and diversity effort to proactive
measures necessary to resolve workplace
disputes.
01 010-00-01-07-02-0048-00 02 OS - OHA Docket Management System (DMS) The Docket Management System (DMS) $0.2 $0.0 $0.0 315 177 $0.2 $0.0 $0.0 $0.0 $0.0 $0.0
is being developed to improve OHA's
efficiency and effectiveness in tracking
and reporting thousands of administrative
cases that are filed or processed annually
in OHA.
01 010-00-01-07-02-1212-00 02 DOI - Enterprise Geographic Information Management Multi-agency initiative for standardization $0.3 $0.9 $0.9 404 142 $0.0 $0.0 $0.0 $0.3 $0.9 $0.9
(EGIM) & unification of GIS activities. Addresses
technology, information system &
business infrastructures, communications,
training, DB design, help desk, knowledge
base, & business process re-engineering
using GIS.
01 010-00-01-07-03-0220-24 03 E-DOI - E-Travel [Migration Costs] Migration costs under development. $0.0 $0.0 $0.0 401 122 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Provides a govt-wide web-based service
that applies travel management practices
to consolidate federal travel, minimize cost
and produce superior customer
satisfaction.
01 010-00-01-07-03-1217-24 03 E-DOI - E-Training [Migration] Creates an e-training environment for $1.1 $0.8 $0.8 403 255 $0.2 $0.2 $0.0 $0.9 $0.7 $0.8
Federal workforce development through
simplified and one-stop access to high
quality e-training products and services,
and, thus, advances the accomplishment of
agency missions.
01 010-00-01-07-04-0020-24 04 E-DOI - GovBenefits [Service Fees] Partner Payment to GovBenefits E-Gov $0.0 $0.1 $0.1 112 039 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
initiative.
01 010-00-01-07-04-0043-24 04 E-DOI - Interagency Council Partner Dues This investment supports annual $0.2 $0.2 $0.2 404 139 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
contributions to the Chief Financial,
Information, Acquisition, and Human
Capital Councils, as well as the President's
Management Council.
01 010-00-01-07-04-0060-24 04 E-DOI - E-Rulemaking [Partner] 020-99-01-99-01-0060-24 Improves the $0.8 $0.6 $0.5 306 113 $0.0 $0.0 $0.0 $0.8 $0.6 $0.5
access to, and quality of, the rulemaking
process for individuals, businesses, and
other government entities while
streamlining and increasing the efficiency
of internal agency processes.
01 010-00-01-07-04-0100-24 04 E-DOI - Business Gateway [Partner] 028-00-02-00-01-0100-24 Business $0.3 $0.2 $0.1 105 011 $0.0 $0.0 $0.0 $0.3 $0.2 $0.1
Gateway/E-Forms (BG/EF) is a
governmentwide effort, to reduce the
burden associated with govt forms on
citizens, business, and government
through the use of the Internet, technical
standards, and compliance tools.
01 010-00-01-07-04-0160-24 04 E-DOI - Grants.gov [Partner] 009-00-01-07-01-0160-24 Grants.gov $0.5 $0.5 $0.5 117 057 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
allows the public to electronically find and
apply for competitive grants from 26
Federal agencies. Grants.gov provides
electronic functionality for applicants and
grantees, and reduces paper-based
processes.
01 010-00-01-07-04-0230-24 04 E-DOI - Integrated Acquisition Environment [Partner] 023-00-01-03-01-0230-24 IAE seeks to $0.4 $0.5 $0.5 405 146 $0.0 $0.0 $0.0 $0.4 $0.5 $0.5
unify and simplify the Federal acquisition
process as an access point for services and
a set of tools and capabilities to conduct
business across the Government and the
vendor community.
01 010-00-01-07-04-0250-24 04 E-DOI - E-Authentication [Partner] 023-00-01-07-01-0250-24 The E- $0.5 $0.0 $0.1 404 140 $0.0 $0.0 $0.0 $0.5 $0.0 $0.1
Authentication initiative will provide a
trusted and secure standards-based
authentication architecture to support
Federal E-government applications and
initiatives.
01 010-00-01-07-04-1200-24 04 E-DOI - HR LOB [Partner] HR-LOB Partner Contribution. $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
01 010-00-01-07-04-1217-24 04 E-DOI - E-Training [Service Fees] 027-00-01-99-01-0017-24-408- $0.2 $0.2 $0.2 403 255 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
196:Creates an e-training environment for
Federal workforce development through
simplified and one-stop access to high
quality e-training products and services,
and, thus, advances the accomplishment of
agency missions.
01 010-00-01-07-04-1219-24 04 E-DOI - Enterprise HR Integration (EHRI) [Partner] 027-nn-01-nn-01-1219-24-408-194. $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Streamlines and automates the electronic
exchange of standardized HR data needed
for creation of an electronic official
employee record across the Executive
Branch.
01 010-00-01-07-04-1300-24 04 E-DOI - Grants Management Line of Business [Partner] 009-00-01-00-01-1300-24 Amount $0.0 $0.1 $0.1 117 057 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
represents payment to managing partner
for Grants LOB/Grants.Gov. No FEA code
was available from the GM LOB;
Grants.Gov FEA codes used.
01 010-00-01-07-04-3200-24 04 E-DOI - Budget Formulation and Execution LOB [Partner] 018-18-01-01-01-3200-24 Will support $0.0 $0.1 $0.1 304 101 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
the need to standardize, enhance and
institutionalize government-wide budget
formulation and execution processes
through electronic capabilities.
01 010-00-01-07-04-3300-24 04 E-DOI - Infrastructure Optimization LOB [Partner] 023-00-07-01-3300-24 DOI partner $0.0 $0.1 $0.1 404 139 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
payment for the Infrastructure
Optimization Line of Business.
01 010-04-01-07-01-0409-00 01 BLM-IT Support for Resources and Mineral Land Use ePlanning is a cross-cutting DOI project $1.4 $2.4 $2.0 117 057 $1.3 $2.3 $0.8 $0.1 $0.0 $1.2
Planning (ePlanning) that assist employees with the
writing,editing,reviewing of required land
use planning and NEPA documentation. It
is based on various COTS products that
are integrated to provide a suite of
sophisticated tools.
01 010-04-01-07-02-0034-00 02 BLM-Screen Available Exchange Sales Electronic The Screen Available Exchange-Sales $0.0 $0.0 $0.0 405 144 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Handbook System (SAVES EHB) Electronic Handbook System (SAVES
EHB) is an Internet-based system that
provides information on the available
personal property for reuse within the DOI
and provides GSA with information on
surplus property.
01 010-04-01-07-02-0405-00 02 BLM-Automated Fleet Management System (AFMS) AFMS enables the Bureau to collect $0.1 $0.0 $0.0 401 119 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
monthly information (e.g. gallons/hours
used, days used, maintenance/repair costs,
etc.) to accumulate, report, and effectively
manage vehicle fleet operating charges.
01 010-04-01-07-02-0413-00 02 BLM-PayCheck PayCheck streamlines the completion of $0.4 $0.0 $0.0 403 254 $0.2 $0.0 $0.0 $0.2 $0.0 $0.0
time and attendance reports and produces
more accurate time and attendance data.
01 010-04-01-07-02-0418-00 02 BLM-Corporate Metadata Repository (CMR) The Corporate Metadata Repository $0.1 $0.1 $0.1 304 103 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(CMR) is an assortment of tools forming a
one-stop repository for documentation
about BLM national applications
containing administrative, architectural,
and descriptive metadata information.
01 010-04-01-07-02-0422-00 02 BLM-Motor Vehicle Reconciliation (BLM) The Motor Vehicle Reconciliation System $0.0 $0.0 $0.0 402 128 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
is a subsystem of the Automated Fleet
Management System (AFMS) and
interfaces with the Federal Financial
System (FFS) via the Financial Interface
System (FI).
01 010-04-01-07-02-0450-00 02 BLM-Distance Learning Tool Distance Learning Tool is primarily the $0.1 $0.0 $0.0 403 258 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
selection, purchase and operation of a
distance learning tool to allow the delivery
of training to the employee desktop,
thereby reducing travel cost and making
training available to a larger population.
01 010-04-01-07-02-0468-00 02 BLM-Workforce Planning Information System Workforce Planning Information System $0.1 $0.1 $0.1 403 252 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
automates the primary component of
workforce planning process and links
historic work information to worker
attributes.
01 010-04-01-07-02-0474-00 02 BLM-Electronic Official Personnel Folder (eOPF) eOPF project under the direction of the $0.0 $0.0 $0.5 403 252 $0.0 $0.0 $0.3 $0.0 $0.0 $0.2
OPM Enterprise Human Resource
Integration Office will replace the current
employee paper folder (OPF) with an
electronic record for all employees.
01 010-06-01-07-02-0605-00 02 MMS - Activity Based Costing This investment is for the MMS $0.0 $0.4 $0.1 402 261 $0.0 $0.4 $0.0 $0.0 $0.0 $0.1
implementation of activity-based costing.
01 010-08-01-07-02-0830-00 02 OSM - Travel Manager Provides a government-wide web-based $0.0 $0.0 $0.0 401 122 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
service that applies travel management
practices to consolidate federal travel,
minimize cost and produce superior
customer satisfaction. This system will be
replaced by FBMS.
01 010-08-01-07-03-0807-00 03 OSM - Property System (PALS) Property Accountability Ledger System $0.0 $0.0 $0.0 401 119 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(PALS) is the consolidated database for
OSM that links Administration and
Financial Management. PALS functions as
a subsidiary ledger to the General Ledger
Account process. PALs will migrate to
FBMS.
01 010-08-01-07-03-0829-00 03 OSM - CARDS Critical Automated Records and $0.0 $0.0 $0.0 403 252 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Document Storage (CARDS) is a
consolidated secure records management
system containing agency directives, EEO
complaint and investigative files, and all
official personnel files (OPF).
01 010-10-01-07-01-1011-00 01 BOR-REDS (Reclamation Electronic Document System) REDS is the Records and Document $2.3 $0.5 $0.5 404 142 $2.1 $0.0 $0.0 $0.2 $0.5 $0.5
Management system that replaces EDRS
and ARMS (legacy systems).
01 010-10-01-07-02-1020-00 02 BOR-FEDSTRIP (Federal Standard Requisitioning and FEDSTRIP is used to order supplies and $0.4 $0.4 $0.4 405 143 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
Issue Procedures) materials through the GSA and DOD
supply systems. FEDSTRIP is aligned
with the DOI-FBMS initiative per DOI's
implementation schedule.
01 010-10-01-07-02-1023-00 02 BOR-MPS (Movable Property System) MPS provides an automated method of $0.2 $0.2 $0.2 401 119 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
tracking personal property. MPS is
expected to retire/migrate to DOI-FBMS
per DOI's implementation schedule.
01 010-10-01-07-02-1024-00 02 BOR-TAAS (Time and Attendance Automated System) TAAS provides automated, secure support $0.2 $0.2 $0.6 403 253 $0.0 $0.0 $0.4 $0.2 $0.2 $0.2
to enter & validate time/attendance (T&A)
data & transmit it electronically to Federal
Payroll & Personnel System (FPPS) for
payroll processing. TAAS is aligned with
QuickTime and the HR LOB initiative.
01 010-10-01-07-02-1037-00 02 BOR-FIRM (Foundation Information for Real Property FIRM is a software system used to track $0.2 $0.2 $0.3 402 128 $0.0 $0.0 $0.0 $0.2 $0.2 $0.3
Management) real property data as required by the
General Services Administration (GSA) in
coordination with the Office of the
Secretary (IOS).
01 010-10-01-07-02-1044-00 02 BOR-ADMS (Accessibility Data Mgmt System) Umbrella ADMS Umbrella collects, analyzes and $0.4 $0.4 $0.4 117 058 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
tracks information about the accessibility
of facilities, programs and policies
required by Section 504, ADA (1990) and
other civil rights mandates.
01 010-10-01-07-02-1056-00 02 BOR-PropC (Proposal and Performance Contract The Proposal and Performance Contract $0.1 $0.1 $0.1 117 056 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Management System) Management System (PropC) allows for
the submission and review of research
proposals online by technical experts
inside and outside of Reclamation.
01 010-12-01-07-02-1202-00 02 USGS - Budget and Science Information Plus (BASIS+) BASIS+ is a project information system $1.6 $1.7 $1.8 304 101 $0.0 $0.0 $0.0 $1.6 $1.7 $1.8
that allows users to build project budgets,
narratives, and goals into a project plan
with query and reporting capabilities.
01 010-18-01-07-02-1812-00 02 FWS - Personal Property Management System (PPMS) System for tracking and reporting personal $0.3 $0.2 $0.3 405 144 $0.0 $0.0 $0.0 $0.3 $0.2 $0.3
property, firearms and motor vehicles
within the FWS.
01 010-18-01-07-02-1816-00 02 FWS - Data Tracking System (DTS) The Data Tracking System (DTS) is used $0.3 $0.3 $0.3 305 109 $0.1 $0.1 $0.1 $0.2 $0.2 $0.2
to track official Service correspondence.
This investment was formely known as
Executive Profile Tracking System
(EPTS).
01 010-18-01-07-02-1826-00 02 FWS - Cost and Performance Management System (CPMS) System developed to meet requirements of $0.9 $0.9 $0.9 401 123 $0.3 $0.2 $0.2 $0.6 $0.7 $0.7
the PMA and the Secretary's directive that
required all bureaus to implement an
Activity Based Cost Management System
that will provide improved visibility into
costs of daily operations and outputs.
01 010-18-01-07-02-1827-00 02 FWS - Real Property Management Information System Real Property Management Information $0.2 $0.2 $0.2 401 119 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
(RPMIS) System.
01 010-18-01-07-02-1831-00 02 FWS - Refuge Lands Geographic Information System GIS tool and databases which facilitates $0.3 $0.0 $0.0 404 142 $0.3 $0.0 $0.0 $0.0 $0.0 $0.0
(RLGIS) the development of a standardized library
of GIS data layers for Refuge System
Lands that were created through a
common process.
01 010-18-01-07-02-1850-00 02 FWS - Refuge Management Actions Database (RMADS) A standard web-based application to $0.1 $0.0 $0.0 404 142 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
facilitate adaptive management and
tracking of refuge management actions.
01 010-18-01-07-02-1854-00 02 FWS - Accomplishment Reporting System (ARS) ARS is a web-based database that allows $0.0 $0.0 $0.0 401 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Service personnel to record individual or
station accomplishments that can be
searched and used by all Service
employees and the general public.
01 010-18-01-07-02-1855-00 02 FWS - Corporate Master Table (CMT) The CMT contains a core set of data $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
elements on Service organizations,
including official organization codes,
organization names, DUNS numbers, fire
unit identifiers, mailing and physical
(shipping) addresses, telephone and fax
numbers, etc.
01 010-18-01-07-02-1863-00 02 FWS - Science Exchange Program (SEP) SEP is a simple streamlined, web-based $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
process for managing the scientific
information needs of the Service. SEP also
provides web-based access to this
information for all Service offices, Service
partners, and the scientific community.
01 010-18-01-07-04-5061-00 04 FWS - International Trade Data Systems (ITDS) FWS component of US Customs Service $0.0 $0.5 $0.5 111 033 $0.0 $0.5 $0.5 $0.0 $0.0 $0.0
ITDS.
01 010-24-01-07-02-2405-00 02 NPS - Program Management Information PMIS/OFS is the official budget $1.2 $1.2 $1.2 304 101 $0.2 $0.2 $0.2 $1.1 $1.1 $1.1
System/Operations Formulation System (PMIS/OFS) formulation system of NPS used by all
organizations Servicewide to identify
unfunded, recorring and non-recurring
budgetary requirements.
01 010-24-01-07-02-2406-00 02 NPS - My Learning Manager The My Learning Management system $0.2 $0.1 $0.0 403 255 $0.0 $0.0 $0.0 $0.2 $0.1 $0.0
provides on-line access to all NPS and
non-NPS learning opportunities and gives
management the information needed to
plan workforce development initiatives
and a way to measure the success of such
initiatives.
01 010-24-01-07-02-2408-00 02 NPS - GIS (Hardware, Software, Maintenance) The goal of the NPS GIS Program is to $10.1 $10.5 $10.5 117 057 $0.0 $0.0 $0.0 $10.1 $10.5 $10.5
enable the use spatial data and
technologies as the basis or core for all
NPS enterprise systems. The program is
managed by the OCIO and the GIS
Committee (GISC).
01 010-24-01-07-02-2409-00 02 NPS - FFS Fixed Asset Subsystem (FAS) The Fixed Assets Subsystem (FAS) is the $0.9 $0.9 $0.9 402 124 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
only approved personal property inventory
system for the accountability and control
of personal property for the National Park
Service (NPS). Part of FFS and migrating
to FBMS.
01 010-24-01-07-02-2411-00 02 NPS - NPS Water Rights Docket Files The system stores documentation for water $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
rights/water uses in park units.
01 010-24-01-07-02-2412-00 02 NPS - NR Biological Inventory System - NPSpecies A Natural Resource management support $0.4 $0.4 $0.4 404 142 $0.3 $0.3 $0.0 $0.1 $0.1 $0.4
application utilizing a dynamic, interactive
web-based database system to document
and manage park-level species checklists
produced by the biological inventories
mandated by the Natural Resource
Challenge.
01 010-24-01-07-02-2415-00 02 NPS - Natural Resource Management Assessment Program This investment supports the National $0.0 $0.2 $0.0 117 057 $0.0 $0.1 $0.0 $0.0 $0.0 $0.0
(NRMAP) Park Service Natural Resource
Management Assessment Program
(NRMAP).
01 010-24-01-07-02-2416-00 02 NPS - NR National Natural Landmark Data System This system tracks the NNL site $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
designation process and adherance to
regulations during designation. It also
tracks data specific to the individual NNL
sites such as acreage, ownership,
significant resources, and site evaluator.
01 010-24-01-07-02-2418-00 02 NPS - NR GIS Data Store The Natural Resource and NPS-wide GIS $0.3 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
(NR-GIS) Data Store system consists of
several integrated subsystems, including
metadata management and data file
services. It consists of resource
management, GIS, and tabular data sets
and associated metadata.
01 010-24-01-07-02-2420-00 02 NPS - Bibliography Inventory System - NatureBib NatureBib supports the documentation, $0.4 $0.2 $0.3 404 142 $0.2 $0.1 $0.0 $0.2 $0.2 $0.2
tracking, and reporting of an inventory of
bibliographic documents and related
materials found to exist within areas
administered by the National Park Service.
01 010-24-01-07-02-2421-00 02 NPS - Performance Management Data System (PMDS) PMDS is an Oracle-based application that $0.8 $0.8 $0.8 304 104 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
is used for planning, tracking and
reporting servicewide performance against
NPS Strategic Plan goals.
01 010-24-01-07-02-2441-00 02 NPS - NR Natural Resources Utilities and Services The Natural Resources Database Template $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(NRUTIL) - (formerly Natural Resources Database application provides a standardized,
Template) customizable data model and user
interface for natural resource inventory
and vital signs monitoring data.
01 010-76-01-07-01-7613-00 01 BIA - Facilities Management Information System (FMIS) Support planning, design, construction, $2.2 $2.3 $2.3 401 119 $0.0 $0.0 $0.0 $2.2 $2.3 $2.3
improvement, repair, operation and
maintenance of BIA facilities, such as
Schools, Learning Centers, Law
Enforcement Facilities.
01 010-76-01-07-02-7634-00 02 BIA - Activity Based Costing - Bureau of Indian Affairs ABC is a cost assignment method that $1.5 $1.2 $1.2 402 261 $0.0 $0.0 $0.0 $1.5 $1.2 $1.2
(ABC-BIA) measures the cost and performance of
activities performed and the products.
Through ABC-BIA, BIA will implement
new business practices, improve
performance, and reduce costs.
01 010-86-01-07-02-8603-00 02 SOL - Knowledgement Management System The Solicitor's Office utilizes and supports $0.2 $0.0 $0.2 404 142 $0.2 $0.0 $0.2 $0.0 $0.0 $0.0
a COTS Knowledge Management System
to transform into a knowledge
organization by providing a web based
collaborative tool, with version control,
library, and full text search capability.
01 010-86-01-07-02-8605-00 02 SOL - Case/Matter Tracking SOL seeks to implement COTS $0.0 $0.0 $0.4 401 123 $0.0 $0.0 $0.4 $0.0 $0.0 $0.0
Case/Matter tracking software to facilitate
co-ordination, tracking, managing, and
reporting of legal services provided to all
DOI customers.
01 010-86-01-07-02-8609-00 02 SOL - Collaboration Content Services Intranet Legal Content Publishing $0.0 $0.0 $0.1 404 136 $0.0 $0.0 $0.1 $0.0 $0.0 $0.0
Consulting Services.
01 010-00-01-08-00-0000-00 00 Litigation Support $3.4 $3.0 $3.2 $0.0 $0.0 $0.0 $3.4 $3.0 $3.2
01 010-00-01-08-01-0040-00 01 DOI - Electronic Email Archive System (EEAS) The Electronic Email Archive system $3.0 $2.5 $2.9 116 054 $0.0 $0.0 $0.0 $3.0 $2.5 $2.9
provides a reliable method for email
archival, retrieval, document production
from historical files and the ability to
restore and access legacy information now
backed to tape by the designated bureaus.
01 010-86-01-08-02-8601-00 02 SOL - Legal Research Services This investment represents the office's $0.4 $0.4 $0.4 116 055 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
annual subscription to various legal
research services, including Westlaw and
Lexus/Nexus.
02 010-00-02-00-01-2000-00 01 DOI - Consolidated Infrastructure, Automation, Telecomm This investment encompasses Department- $516.0 $511.9 $493.6 404 139 $64.5 $58.3 $29.0 $451.4 $453.5 $464.6
(2008) wide and bureau investments in desktop
hardware and software, data centers,
telecommunication networks, email, web
services, software engineering, asset
management and security.
03 010-00-03-00-02-3001-00 02 DOI - Interior Enterprise Architecture (IEA) Interior Enterprise Architecture (IEA) is $13.5 $12.4 $11.0 304 103 $1.3 $1.2 $0.4 $12.2 $11.2 $10.6
an-ongoing program consisting of several
projects. This investment includes funding
and activities for all DOI bureaus, as well
as Department level activities.
03 010-00-03-00-02-3002-00 02 DOI - Capital Planning DOI's Capital Planning and Investment $5.8 $5.8 $5.5 304 102 $0.5 $0.7 $0.1 $5.3 $5.0 $5.4
Control (CPIC) program.
03 010-00-03-00-02-3005-00 02 OS - Office of the Chief Information Officer - Policy and This investment provides funding for the $3.1 $3.1 $3.3 304 107 $0.0 $0.0 $0.0 $3.1 $3.1 $3.3
Oversight Office of the Chief Information Officer
policy and oversight support.
03 010-12-03-00-01-3004-00 01 USGS - Enterprise Web (EWEB) Enterprise Web provides bureau-wide web $2.7 $2.3 $2.3 108 023 $0.8 $0.7 $0.7 $1.9 $1.6 $1.6
serv practices to manage the USGS Web
focusing on customer and business needs
to find, get and use scientific information,
improve cost-effectiveness and ensure
Web is reliable, secure, and compliant.
04 010-18-04-00-01-1818-00 01 FWS - Federal Aid Information Management System FAIMS is a state of the art web based $1.9 $2.0 $2.1 117 057 $0.0 $0.0 $0.0 $1.9 $2.0 $2.1
(FAIMS) grant administration system which
provides the Fish and Wildlife Service
with a highly integrated national system
that handles both the pre-award and post-
award phases of grant management.
Department of Justice
01 011-00-01-00-00-0000-00 00 Part 1. IT Systems by Mission Area $951.9 $1,120.6 $1,176.4 $248.8 $388.7 $392.0 $703.1 $731.9 $784.4
01 011-00-01-01-00-0000-00 00 Financial Systems $180.3 $178.5 $188.9 $49.9 $49.9 $50.6 $130.4 $128.6 $138.3
01 011-03-01-01-01-1126-24 01 JMD Unified Financial Management System (UFMS) DOJ's Unified Financial Management $80.3 $81.6 $90.6 402 125 $44.5 $45.9 $45.2 $35.8 $35.7 $45.4
System (UFMS) will replace the legacy
financial systems for FBI, JMD, DEA,
USMS, OJP, BOP, ATF, and other
components.
01 011-03-01-01-02-2094-00 02 JMD Collection Litigation Automated Support System (CL The Collection Litigation Automated $3.8 $3.4 $0.0 307 116 $0.8 $0.4 $0.0 $3.0 $3.0 $0.0
Support System (CLASS) has been
designated as a small/other project by
IMSS. CLASS is financially supported by
the Three Percent Fund.
01 011-03-01-01-02-3153-00 02 JMD Consolidated Asset Tracking System (CATS) The Consolidated Asset Tracking System $16.7 $15.2 $14.9 402 128 $1.2 $1.3 $1.3 $15.5 $13.9 $13.6
(CATS) supports the Department of
Justice Asset Forfeiture Program by
enabling agencies to track asset seizure
and forfeiture activities.
01 011-03-01-01-02-3155-00 02 JMD Rent Management System (DRMS) The mission of the new DOJ Rent $1.3 $0.8 $0.3 402 128 $1.0 $0.5 $0.0 $0.3 $0.3 $0.3
Management System is to import rent data
from GSA and DHS, and cost center
information from FMIS in order to
correctly bill components for space they
occupy.
01 011-03-01-01-02-3262-00 02 JMD FASS ARGIS Property Management System ARGIS is the legacy property management $0.1 $0.2 $0.4 401 119 $0.0 $0.0 $0.0 $0.1 $0.2 $0.4
system in use for a number of years. Will
be replaced by a Departmental solution
now being developed.
01 011-05-01-01-02-2050-00 02 USMS Financial Management S&E USMS IT staff supporting financial $0.6 $0.6 $0.7 402 $0.0 $0.0 $0.0 $0.6 $0.6 $0.7
systems.
01 011-05-01-01-02-3297-00 02 USA Resource Management System (RMS) The RMS project is the replacement of $2.1 $1.5 $0.4 402 125 $2.1 $1.5 $0.0 $0.0 $0.0 $0.4
several agency-internal legacy applications
(currently provided by DOJ), used to
allocate, monitor and forecast manpower
and funding, within a web-based
application.
01 011-12-01-01-02-2270-00 02 DEA Justice Property Management System (JPMS) The JPMS is a DOJ common solution that $0.4 $0.3 $4.3 401 119 $0.4 $0.3 $4.1 $0.0 $0.0 $0.3
will enable DEA and JMD to manage
property within an electronic environment.
01 011-20-01-01-01-2709-00 01 BOP Inmate Telephone System-II BOP Inmate Telephone System (ITS-II) $67.0 $68.4 $69.7 102 005 $0.0 $0.0 $0.0 $67.0 $68.4 $69.7
provides telephone calling service from
inmates and provides recording of phone
call services.
01 011-20-01-01-02-2601-00 02 FPI Millenium Millennium is comprised of FPI's core $3.3 $3.4 $3.5 405 144 $0.0 $0.0 $0.0 $3.3 $3.4 $3.5
financial system (SAP R/3), the internally-
used interfaces, and the external interfaces
that connect to FPI's financial system and
exchange data.
01 011-20-01-01-02-2602-00 02 BOP TRUFACS BOP Trust Fund Accounting and $4.8 $3.1 $4.1 102 005 $0.0 $0.0 $0.0 $4.8 $3.1 $4.1
Commissary System.
01 011-00-01-02-00-0000-00 00 Prevent Terrorism and Promote the Nations Security $187.7 $256.6 $263.9 $46.0 $97.1 $104.1 $141.7 $159.5 $159.8
01 011-03-01-02-02-3167-00 02 JMD TRAQ Department-wide Personnel Security $0.1 $2.2 $2.1 403 251 $0.0 $2.2 $2.1 $0.1 $0.0 $0.0
Management System.
01 011-03-01-02-02-3229-00 02 JMD LEISP Program Management LEISP is the critical DOJ-wide initiative $7.1 $2.6 $2.7 115 045 $7.1 $0.8 $0.0 $0.0 $1.8 $2.7
to facilitate the timely, appropriate and
secure sharing across all levels of the law
enforcement community of what law
enforcement knows about terrorism,
criminal activity and threats to public
safety.
01 011-10-01-02-01-2503-00 01 FBI Digital Collection Digital Collection consists of the DCS- $30.0 $39.9 $49.7 113 214 $0.0 $2.6 $19.9 $30.0 $37.4 $29.8
3000, DCS-5000, and DCS-6000, which
provide digital collection tools, foreign
counterintelligence gathering, and law
enforcement evidence collection,
respectively.
01 011-10-01-02-01-2808-00 01 FBI Foreign Terrorist Tracking Task Force (FTTTF) The FTTTF is co-locating and managing $20.1 $20.5 $22.7 113 215 $9.9 $9.9 $10.4 $10.3 $10.7 $12.3
data for end-to-end decisioning that
contributes to the mission of keeping
foreign terrorists and their supporters out
of the United States or lead to their
exclusion, denial of benefits, surveillance
or prosecution.
01 011-10-01-02-01-2810-00 01 FBI Special Technologies and Applications Section (STAS) STAS provides deep technical analysis of $96.8 $96.8 $96.8 113 214 $0.0 $0.0 $0.0 $96.8 $96.8 $96.8
electronic media information and provides
analytical support to the FBI, the IC, DHS,
and state/local/federal/foreign
governments.
01 011-10-01-02-01-3265-00 01 FBI Biometric Interoperability Implements interoperability between the $8.8 $77.5 $72.6 115 046 $8.8 $72.8 $65.5 $0.0 $4.6 $7.2
DOJ/IAFIS and DHS/IDENT system by
creating and maintaining biometric-based
links between the biographic information
contained in the IAFIS and IDENT
systems.
01 011-10-01-02-02-2506-00 02 FBI Collaborative Capabilities The Collaborative Capabilities project $2.0 $2.0 $2.0 404 142 $0.0 $0.0 $0.0 $2.0 $2.0 $2.0
develops secure methods of collaborating
internally and with outside entities.
[Subsumed FBI SIPRNET to the Desktop
in FY08].
01 011-10-01-02-02-3178-00 02 FBI Translators Online Network Support (TONS) System TONS performs both automated and $2.6 $2.9 $3.1 113 215 $0.0 $0.0 $0.0 $2.6 $2.9 $3.1
manual translation services for the FBI
and other agencies. [Formerly FBI
National Virtural Translation Center
(NVTC)].
01 011-10-01-02-02-3204-00 02 FBI Intelligence Information Report Dissemination System The FBI system for composing, $0.0 $1.3 $0.0 113 216 $0.0 $1.3 $0.0 $0.0 $0.0 $0.0
approving, and disseminating Intelligence
Information Reports to the Intelligence
Community, and when unclassified, to our
law enforcement partners. [Subsumed by
FBI Foundation in FY08].
01 011-10-01-02-02-3205-00 02 FBI Intelligence Web Site Support Allows for the posting of critical $0.0 $1.0 $0.0 113 216 $0.0 $1.0 $0.0 $0.0 $0.0 $0.0
intelligence information on a variety of
web sites accessed by FBI personnel, the
law enforcement community, and
intelligence partners. [Subsumed by FBI
Web Site Support in FY08].
01 011-10-01-02-02-3206-00 02 FBI Intelligence Community XML Application Enables XML tagging to be added to FBI $0.0 $1.3 $1.3 113 216 $0.0 $1.3 $1.3 $0.0 $0.0 $0.0
intelligence products in compliance with
Intelligence Community standards.
01 011-10-01-02-02-3209-00 02 FBI Non English Web Page Posting Allows the FBI to develop web content for $0.0 $0.5 $0.0 113 215 $0.0 $0.5 $0.0 $0.0 $0.0 $0.0
foreign-language tools and resources
(Arabic, Farsi, Chinese, and other
languages) thus enhancing the FBI's
ability to provide quality analysis on
international targets. [Subsumed by FBI
Web Site Support in '08].
01 011-10-01-02-02-3227-00 02 FBI Delta Intelligence application that guides FBI $7.6 $1.3 $4.2 113 215 $7.6 $0.0 $2.2 $0.0 $1.3 $2.0
Agents, field analysts, and Headquarters
Program Managers in fulfilling Source
Validation requirements.
01 011-10-01-02-02-3283-00 02 FBI Foundation An integrated "system" of IT systems $6.1 $3.1 $3.1 113 213 $6.1 $2.1 $1.1 $0.0 $1.0 $2.0
supporting increased production, of
quality intellgence to the Intelligence
Community (IC), the FBI, and supporting
law enforcement agencies.
01 011-10-01-02-02-3287-00 02 FBI Render Safe Investment description is classified. $0.0 $0.0 $1.7 115 045 $0.0 $0.0 $1.7 $0.0 $0.0 $0.0
Persons with the appropriate security
clearance may contact the DOJ or FBI
OCIO to request additional information.
01 011-10-01-02-02-3295-00 02 FBI iDomain The iDomain initiative will manage, $6.4 $1.3 $1.6 113 216 $6.4 $0.2 $0.0 $0.0 $1.1 $1.6
manipulate, integrate, query, and display
digital geospatial data in support of FBI
decision making.
01 011-10-01-02-02-3296-00 02 FBI Operational Response and Investigative Online ORION will provide capabilities to $0.2 $2.7 $0.4 104 010 $0.2 $2.7 $0.0 $0.0 $0.0 $0.4
Network (ORION) support deployed enforcement and/or
emergency personnel in a coordinated
response to planned and unplanned events
ranging from political party conventions to
terrorist attacks.
01 011-00-01-03-00-0000-00 00 Enforce Federal Laws and Represent the Rights and $310.3 $289.8 $313.3 $83.7 $61.4 $65.2 $226.5 $228.5 $248.1
Interests of the American People
01 011-03-01-03-02-2714-00 02 JMD Joint Automated Booking System (JABS) JABS is a data sharing initiative that $9.0 $10.6 $12.2 115 045 $0.0 $0.0 $0.0 $9.0 $10.6 $12.2
supports law enforcement and Homeland
Security by automating the booking
process and providing a mechanism to
rapidly and positively identify an
individual based on a fingerprint
submission to the FBI's IAFIS.
01 011-03-01-03-02-3175-00 02 JMD IComplaints The iComplaints is an enterprise level $0.1 $0.1 $0.1 403 256 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
web-based application that provides a
broad range of complaint processing and
management capabilities.
01 011-03-01-03-02-3222-00 02 JMD Consolidated Debt Collection System This is the follow contract for Debt $4.5 $8.0 $3.7 307 116 $4.5 $8.0 $1.7 $0.0 $0.0 $2.0
Collection IT system support for the debt
collection activities of DOJ including JMD
Dept Collection and EOUSA offices and
litigating divisions.
01 011-03-01-03-02-3270-00 02 NDIC Main Network System (MNS) The MNS is a classified internal network $5.3 $5.4 $5.5 113 215 $1.2 $1.2 $1.2 $4.1 $4.2 $4.3
that is used for producing NDIC's strategic
intelligence products, including the
National Drug Threat Assessment and
other reports.
01 011-05-01-03-02-1381-00 02 EOUST Automated Case Management System (ACMS) The ACMS stores relevant case $2.9 $1.2 $1.9 404 137 $0.9 $0.5 $0.1 $2.0 $0.7 $1.8
information necessary for the USTP to
manage bankruptcy cases filed under
chapters 7, 11, 12, and 13 of Title 11 of
the US Bankruptcy Code, such as, case
hearings, reports, pleadings, appointments,
and fees.
01 011-05-01-03-02-1382-00 02 EOUST Fee Information Collection System (FICS) FICS is an accounts receivable system that $2.1 $1.1 $1.0 402 127 $1.4 $0.6 $0.4 $0.8 $0.5 $0.6
assists the USTP with the notification and
collection of fees from chapter 11 debtors
and tracks this activity throughout the life
of the case.
01 011-05-01-03-02-1383-00 02 EOUST Electronic Case Filing (ECF) Currently, all but one of the bankruptcy $3.4 $2.8 $2.7 404 142 $0.6 $0.1 $0.1 $2.9 $2.7 $2.7
courts require Electronic Case Filing
(ECF). ECF has caused the USTP to
change its business process to meet the
new electronic requirements and to pursue
more efficient means of electronic
exchange of data.
01 011-05-01-03-02-1384-00 02 EOUST Miscellaneous Initiatives UTP miscellaneous is a general category $7.1 $11.8 $4.3 404 142 $3.6 $6.0 $1.1 $3.6 $5.8 $3.3
that encompasses the remaining databases
and IT solutions to support the program
such as SARS, CETS and Fee Application.
01 011-05-01-03-02-2030-00 02 ATR Litigation Support Systems This system support ATR litigation efforts $0.4 $1.4 $1.8 116 054 $0.3 $0.1 $0.1 $0.2 $1.3 $1.7
in case preparation.
01 011-05-01-03-02-2031-00 02 Tax Division Case Management System TaxDoc provides on-going case $0.6 $0.6 $0.6 116 054 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
management support for Tax Division. It
is a customized version of the LIONS
database used by the U.S. Attorneys. It
includes records management, time report,
and FOIA/Privacy Act tracking.
01 011-05-01-03-02-2032-00 02 ATR Specific Case Assistance This activity supports the ATR mission by $6.1 $8.3 $8.9 116 054 $0.5 $0.5 $0.5 $5.5 $7.8 $8.5
providing for investigatory activities and
pre-trial work.
01 011-05-01-03-02-2035-00 02 ATR Other Management Information Systems These are management information $2.1 $2.1 $2.1 116 054 $0.6 $0.2 $0.2 $1.5 $1.9 $1.9
systems used to support ATR.
01 011-05-01-03-02-2046-00 02 ENRD Administrative Support Systems This is a rollup initiative covering the $0.5 $0.6 $0.6 401 123 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
planning, development, and maintenance
of ENRD's small-scale administrative
databases, Intranet, and reports
development.
01 011-05-01-03-02-2047-00 02 CRT Geographic Information System The Division's Geographic Information $1.2 $1.1 $1.2 116 053 $0.8 $0.7 $0.7 $0.4 $0.4 $0.5
System (GIS) provides technical support
services through a state-of-the-art
computer system and online demographic
information based on the 1990 and 2000
Census.
01 011-05-01-03-02-2051-00 02 ENRD Case Management System (CMS) ENRD's Case Management System (CMS) $0.4 $0.5 $0.5 404 142 $0.0 $0.0 $0.0 $0.4 $0.5 $0.5
provides users with desktop access to case
information, reports, time reporting, and
case file indexes. It has been in production
since March 1998.
01 011-05-01-03-02-2052-00 02 ENRD Automated Litigation Support (ALS) ALS is a portfolio of integrated COTS, $0.5 $0.6 $0.9 116 054 $0.0 $0.0 $0.0 $0.5 $0.6 $0.9
customized, and internally developed
software applications, hardware, programs
and procedures used in the electronic
management of litigation documents and
practices.
01 011-05-01-03-02-2056-00 02 Tax Division Administrative Systems This investment has two components - $0.4 $0.4 $0.4 403 253 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
reimbursement expenses for Departmental
systems such as FMIS and HRSG and the
operation of a Division HR System.
01 011-05-01-03-02-2061-00 02 OCDETF Fusion Center System The OCDETF Fusion Center will gather, $23.0 $18.8 $15.4 113 215 $20.7 $9.4 $7.7 $2.3 $9.4 $7.7
store and analyze all-source drug and
related financial investigative information
and intelligence to support multi-
jurisdictional investigations focused on
drug trafficking and money laudering
organizations.
01 011-05-01-03-02-2065-00 02 CIV - Automated Litigation Support (ALS) Provides a practical means of making $1.1 $1.0 $1.1 116 054 $0.0 $0.0 $0.0 $1.1 $1.0 $1.1
millions of pages of evidentiary
documents available to attorneys quickly
and efficiently.
01 011-05-01-03-02-2070-00 02 CIV - Case Management (CASES) Maintains data for over 550,000 cases. $3.5 $3.9 $4.0 116 054 $0.0 $0.0 $0.0 $3.5 $3.9 $4.0
The system provides information to
monitor caseload activity and time
expenditures, trace litigation histories,
analyze caseload trends and evaluate
future resource requirements.
01 011-05-01-03-02-2071-00 02 CIV - Automated Records Tracking System (ARTS) Maintains and updates over 1,900,000 $3.8 $4.2 $4.5 116 054 $0.0 $0.0 $0.0 $3.8 $4.2 $4.5
Civil Division's case file sections. The
system organizes hundreds of millions of
documents, retrieves files needed during
litigation, and ensures the appropriate
preservation and disposition of those
records.
01 011-05-01-03-02-2076-00 02 CRM Legal Research Tools Reimbursable costs for Westlaw and $0.4 $0.4 $0.4 402 124 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
Lexis-Nexis services.
01 011-05-01-03-02-2077-00 02 CRM Litigation Support Automated litigation support services $2.1 $2.2 $2.4 402 124 $0.0 $0.0 $0.0 $2.1 $2.2 $2.4
include document indexing and coding,
the creation of image-enabled databases,
Bate labeling, CD publishing, and fully
automated court room presentation
capabilities.
01 011-05-01-03-02-2092-00 02 CRM Case Management ACTS II tracks all cases and matters that $0.2 $0.2 $0.2 116 054 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
are the sole or shared litigation
responsibility of the litigating sections in
the Criminal Division. It maintains
detailed information on the status of the
case, defendants, charges, sentences and
appeals.
01 011-05-01-03-02-2507-00 02 ATR Case Management Systems ATR Case Management System - a single $1.3 $1.3 $1.3 116 054 $0.4 $0.2 $0.2 $1.0 $1.1 $1.1
integrated database to include: HSR, PIs,
CIs, Civil Cases, Criminal Cases, Appeals,
and many other activities.
01 011-05-01-03-02-2513-00 02 USA Legacy Case Management Systems This exhibit covers U.S. Attorneys legacy $6.2 $0.0 $0.0 116 054 $0.0 $0.0 $0.0 $6.2 $0.0 $0.0
case management systems. It does not
include any development or modernization
of these systems, as that work is now
covered under the DOJ litigation case
management system E-GOV project
headed by the Department.
01 011-05-01-03-02-2527-00 02 USNCB Federal Local Information Sharing This initiative enables connectivity $0.0 $0.1 $0.2 115 045 $0.0 $0.0 $0.2 $0.0 $0.0 $0.0
between the domestic LE orgnaizations
and international databases of the Interpol
community.
01 011-05-01-03-02-2801-00 02 USA Victim Notification System (VNS) The Victim Notification System is an $5.3 $6.4 $6.8 116 054 $0.3 $0.5 $0.6 $5.0 $6.0 $6.2
operational system that provides support
to the DOJ components in identifying and
making notifications of case events to
victims of crimes.
01 011-05-01-03-02-3002-00 02 USNCB Application Programs This initiative provides development, $0.4 $0.1 $0.2 404 142 $0.4 $0.0 $0.2 $0.0 $0.0 $0.0
integration of specialized application
programs to support specific requirements.
01 011-05-01-03-02-3183-00 02 Tax Division Human Resources System Maintenance and biweekly processing of $0.1 $0.1 $0.1 403 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
payroll and related accounting functions.
01 011-05-01-03-02-3196-00 02 USA DC Superior Court Applications Support This investment provides technical and $3.6 $4.5 $4.7 404 138 $0.5 $0.5 $0.5 $3.1 $4.0 $4.2
systems support for the District of
Columbia's U.S. Attorneys Office,
predominantly for small applications
supporting the Superior Court litigation
functions of the office (unique to D.C.).
01 011-05-01-03-02-3197-00 02 USA Applications Support Unit This investment includes EOUSA's $0.0 $4.9 $5.0 404 138 $0.0 $0.2 $0.2 $0.0 $4.7 $4.9
government staff and contracting costs
supporting several small systems,
including TALON and USA5.
01 011-10-01-03-01-2616-00 01 FBI National Instant Criminal Background Check System NICS provides criminal background $58.5 $55.1 $57.6 115 045 $5.7 $1.4 $3.1 $52.8 $53.7 $54.4
(NICS) checks in support of the Brady Bill.
01 011-10-01-03-02-2018-00 02 FBI Investigative Information Services The FBI Investigative Information $7.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $7.0 $0.0 $0.0
Services investment allows for the
continued operation and maintenance of
the IIS system within FBIHQ. [System
terminated in FY07].
01 011-10-01-03-02-2037-00 02 FBI National Name Check Program (NNCP) A semi-automated program designed to $0.8 $0.0 $0.0 115 044 $0.0 $0.0 $0.0 $0.8 $0.0 $0.0
meet the FBI's responsibilities to provide
information for background checks
conducted internally and by authorized
external agencies. [Subsumed by FBI
Field Investigative Systems Support in
FY07].
01 011-10-01-03-02-2086-00 02 FBI Telephone Analysis Application (TAA) TAA is an analytical tool that provides $0.9 $0.2 $0.0 115 045 $0.0 $0.0 $0.0 $0.9 $0.2 $0.0
link analysis functionality to FBI
investigators. [Subsumed by FBI Field
Investigative Support Systems for FY08].
01 011-10-01-03-02-2087-00 02 FBI Intelplus IntelPlus provides multimedia case $0.7 $0.4 $0.0 115 045 $0.0 $0.0 $0.0 $0.7 $0.4 $0.0
management support to FBI investigators.
[Subsumed by FBI Field Investigative
Systems Support in FY08].
01 011-10-01-03-02-2501-00 02 FBI Combined DNA Index System (CODIS) Enables Federal, State and local forensic $9.5 $10.0 $17.8 115 045 $6.9 $4.9 $12.2 $2.6 $5.1 $5.6
laboratories to exchange and compare
DNA profiles electronically, thereby
linking serial violent crimes to each other
and to known offenders.
01 011-10-01-03-02-3143-00 02 FBI Violent Criminal Apprehension Program (VICAP) VICAP maintains a nationwide data $1.2 $8.0 $8.5 115 044 $0.0 $0.0 $0.0 $1.2 $8.0 $8.5
information center which collects, collates,
and analyzes crimes of violence. It
analyzes criminal cases and patterns, to
assist LE in the identification and
matching of cases based upon common
characteristics.
01 011-10-01-03-02-3200-00 02 FBI Field Investigative Systems Support Collection of capabilities providing critical $7.1 $7.4 $12.7 113 216 $0.0 $0.0 $4.0 $7.1 $7.4 $8.7
investigative support to the FBI and its
partner agencies by facilitating
administrative and investigative activities.
[Subsumed Investigative Information
Services and NNCP in FY07/TAA and
Intelplus in FY08].
01 011-10-01-03-02-3275-00 02 FBI Crimes Against Children / Innocent Images Enables investigators to determine the $0.7 $0.8 $0.6 115 046 $0.4 $0.4 $0.2 $0.3 $0.4 $0.4
location of all sex offenders and their
relatives and associates in a given
geographical area. The system will also
track the movements of sex offenders (SO)
who are in violation of their state SO
registration.
01 011-10-01-03-02-3276-00 02 FBI National Gang Intelligence Center (NGIC) Combines the manpower and resources of $6.8 $6.9 $6.9 115 045 $6.8 $4.2 $5.5 $0.0 $2.7 $1.4
partner federal agencies, responsible for
investigating and gathering intelligence on
violent gangs, and establishes an
intelligence collection, analysis, and
dissemination infrastructure to enhance
this LE mission.
01 011-12-01-03-02-2081-00 02 DEA National Forensic Laboratory Information System Collects results from solid dosage drug $1.5 $1.9 $1.8 115 050 $1.5 $1.9 $1.8 $0.0 $0.0 $0.0
(NFLIS) analyses conducted by State and local
forensic laboratories across the United
State, including the diversion of legally
manufactured drugs into illegal markets.
01 011-12-01-03-02-2088-00 02 DEA Model 204 Corporate Systems (M204) The M204 system includes approximately $13.6 $14.2 $14.3 115 045 $0.1 $0.1 $0.1 $13.4 $14.1 $14.1
32 core investigative and administrative
applications that support DEA's mission,
strategic goals, and objectives as well as
serving specific needs of external DEA
partners.
01 011-12-01-03-02-2603-00 02 DEA NEDRS The Narcotics Enforcement Data Retrieval $4.2 $1.6 $2.3 113 215 $0.0 $0.0 $0.0 $4.2 $1.5 $2.3
System (NEDRS) provides analysts with
near-real-time access to electronically
stored data and other collateral textual
messages.
01 011-12-01-03-02-2608-00 02 DEA CONCORDE Concorde: Concorde is the To Be e-gov $6.7 $4.9 $5.9 115 045 $5.3 $4.7 $5.9 $1.4 $0.2 $0.0
solutions architecture to seamlessly
perform all DEA re-engineered business
processes. Initial focus is support to DEA
investigations and information sharing.
01 011-12-01-03-02-2609-00 02 DEA E-Commerce-Controlled Substances Ordering System The CSOS and the EPCS will enable the $9.9 $12.2 $12.1 115 050 $1.0 $2.2 $1.0 $8.9 $10.0 $11.1
safe electronic transmission of
prescriptions and the electronic ordering
of controlled substances.
01 011-12-01-03-02-2610-00 02 DEA Online Investigations Project Online Investigations Project: Provides $3.9 $3.5 $3.9 115 045 $1.2 $0.6 $1.1 $2.8 $2.9 $2.8
investigative, deconfliction, co-ordination,
and web site summary information support
to cases involving diversion of, and illegal
prescribing of, controlled substances via
the Internet.
01 011-12-01-03-02-2611-00 02 DEA Laboratory Information Management System(LIMS) LIMS: Technology modernization and $1.9 $0.1 $5.6 115 045 $1.9 $0.1 $0.2 $0.0 $0.0 $5.4
business process re-engineering project to
collect, store, and report on results of
laboratory analysis of drugs in DEA's
national forensics laboratories.
01 011-12-01-03-02-2613-00 02 DEA Modernization Office of Diversion Modernizes the information systems used $6.7 $6.6 $7.1 115 050 $5.8 $4.5 $2.6 $0.9 $2.1 $4.5
for oversight and regulation of the
manufacturing, distributing, prescribing,
and dispensing of Controlled Substances
and Listed chemicals used for legitimate
purposes to prevent diversion for illicit
purposes.
01 011-12-01-03-02-2614-00 02 DEA Speedway The Speedway Program synthesizes timely $21.6 $12.7 $16.0 113 215 $5.2 $2.5 $2.6 $16.4 $10.2 $13.4
and effective data regarding international
drug trafficking organizations.
01 011-12-01-03-02-3162-00 02 DEA EPIC Information Systems (EIS) EPIC: E-gov modernization of systems in $9.9 $10.1 $13.5 115 045 $5.0 $5.1 $8.4 $4.9 $5.0 $5.0
this one-of-a-kind national repository for
tactical law enforcement intelligence to
federal, state, and local law enforcement.
01 011-12-01-03-02-3252-00 02 DEA Automated Reports and Consolidated Orders System The ARCOS-2 System tracks legally $0.6 $0.6 $0.3 115 050 $0.0 $0.0 $0.0 $0.6 $0.6 $0.3
II (ARCOS II) manufactured drugs that can be diverted
and used for illicit purposes from
manufacture through distribution and
maintains an inventory of each of these
drugs.
01 011-12-01-03-02-3253-00 02 DEA Controlled Substances Act System (CSA) The CSA system consists of information $0.1 $0.0 $0.0 115 050 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
on those registered with DEA to handle
controlled substances.
01 011-12-01-03-02-3254-00 02 DEA Drug Theft and Loss (DTL) The Web DTL project provides a web $0.2 $0.1 $0.1 115 050 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
Janus interface for the Drug Theft & Loss
M204 database. The DTL system tracks all
thefts and losses of controlled substances
as reported to DEA.
01 011-12-01-03-02-3255-00 02 DEA Enhanced Non-Drug Evidence Database System ENEDS tracks and manages both non- $0.2 $0.0 $0.0 115 050 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
(ENEDS) drug and bulk marijuana evidence using
case and the corresponding exhibit
numbers and creates labels to identify
where the evidence is located.
01 011-12-01-03-02-3256-00 02 DEA Pen-Link Pen-Link 8 is a fully integrated database $2.4 $1.3 $1.3 115 045 $0.0 $0.0 $0.0 $2.4 $1.3 $1.3
application designed for the acquisition,
storage, and analysis of intelligence data
gained through law-enforcement
investigations, with an emphasis on
telecommunications data.
01 011-12-01-03-02-3257-00 02 DEA Microsoft Access Support Project (MAS) MAS provides technology and software $0.4 $0.4 $0.6 404 142 $0.0 $0.0 $0.0 $0.4 $0.4 $0.6
application support in the maintenance and
assessment of ACCESS applications.
Support such as modifications, data
conversion and improvements.
01 011-12-01-03-02-3259-00 02 DEA Unified Oracle Applications The Unified Oracle Applications places $1.1 $1.8 $1.9 404 136 $0.2 $0.2 $0.2 $0.9 $1.6 $1.8
many oracle development projects under
one contract.
01 011-12-01-03-02-3268-00 02 DEA Computer Forensics SAN The Storage Area Network (SAN) will $0.0 $0.0 $0.8 115 045 $0.0 $0.0 $0.8 $0.0 $0.0 $0.0
allow immediate access to archived copies
of stored digital data from computers,
servers, cell phones, Personal Digital
Assistants (PDAs), and other devices
seized or discovered during the course of
DEA investigations.
01 011-14-01-03-02-1660-00 02 ATF Software Maintenance Program Software maintenance supports the $16.7 $6.7 $9.5 115 047 $0.0 $0.0 $0.0 $16.7 $6.7 $9.5
maintenance of ATF's custom software
solutions, COTS applications, extranet
applications and decision support systems.
01 011-14-01-03-02-3115-00 02 ATF NIBIN NIBIN facilitates sharing ballistic crime $17.6 $17.7 $17.7 115 047 $0.0 $0.0 $0.0 $17.6 $17.7 $17.7
gun evidence information across
jurisdictional boundaries allowing State
and local law enforcement agencies to
work together to prevent terrorism and
violent crime.
01 011-00-01-04-00-0000-00 00 Assist State, Local, and Tribal Efforts to Prevent or $186.9 $289.5 $314.2 $41.4 $143.7 $144.2 $145.4 $145.8 $169.9
Reduce Crime and Violence
01 011-03-01-04-02-3269-00 02 NDIC E-Gov Initiative (NEI) The NEI is a dedicated network segment $0.0 $0.0 $0.0 113 214 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
located at DOJ's Rockville data center that
hosts the NDIC's National Drug Threat
Survey, an online collection instrument
with federal, state and local law
enforcment agencies.
01 011-05-01-04-02-2027-00 02 CRS CRSIS CRSIS is CRS's case management system. $0.1 $0.1 $0.1 115 047 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
01 011-10-01-04-01-2502-00 01 FBI National Crime Information Center (NCIC) NCIC is an on-line information service $25.5 $30.1 $24.7 115 046 $5.2 $6.9 $3.5 $20.3 $23.1 $21.1
managed by the FBI to provide a means
for sharing criminal justice information
about individuals, vehicles, and property
associated with criminal activity.
01 011-10-01-04-01-2615-00 01 FBI Integrated Automated Fingerprint Identification IAFIS provides fingerprint identification $118.9 $116.4 $112.0 115 045 $9.0 $11.8 $4.2 $109.9 $104.6 $107.8
System (IAFIS) services for local, state, federal and
international law enforcement community
and homeland security.
01 011-10-01-04-01-2812-00 01 FBI Regional Data Exchange (R-DEx) R-DEx will combine and share regional $8.4 $2.4 $10.4 115 045 $5.1 $0.5 $7.5 $3.3 $1.9 $2.9
investigative information and provide
powerful tools for analyzing the integrated
data sets. [Formerly named MISI].
01 011-10-01-04-01-3024-00 01 FBI Law Enforcement National Data Exchange (N-DEx) The FBI's N-DEx Initiative will develop a $11.9 $16.0 $49.7 115 047 $11.9 $12.1 $49.6 $0.0 $3.9 $0.1
complex interactive information sharing
network which implements the core
platform for DOJ LEISP.
01 011-10-01-04-01-3199-00 01 FBI Next Generation Identification (NGI) The NGI initiative will study the $8.1 $110.6 $98.8 115 047 $8.1 $110.6 $77.0 $0.0 $0.0 $21.8
integration strategies and indexing of
additional biometric data which will
support a futuristic multimodal system.
[Formerly called Next Generation IAFIS.].
01 011-21-01-04-02-3217-00 02 OJP Other non-Grants/Financial Initiatives Costs for data management, Web portal, $14.0 $14.0 $18.6 404 137 $2.1 $1.8 $2.4 $11.9 $12.2 $16.2
office management, audit, Enterprise
Architecture, and a reserve for highly
visible task not possible to foresee.
01 011-00-01-05-00-0000-00 00 Ensure the Fair and Efficient Operation of the Federal $60.1 $71.2 $76.9 $15.6 $15.9 $12.1 $44.5 $55.3 $64.9
Justice System
01 011-03-01-05-02-2703-00 02 EOIR Automated Nationwide System for Immigration ANSIR is being replaced by eWorld. $0.7 $0.7 $0.7 116 051 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
Review (ANSIR)
01 011-03-01-05-02-2704-00 02 EOIR eWorld eWorld is a project that will enable EOIR $8.3 $9.0 $9.0 404 142 $3.1 $3.7 $3.7 $5.2 $5.3 $5.3
to make the transition from paper to
electronic documents for its official
adjudication records, thereby increasing
access and efficiency.
01 011-03-01-05-02-2706-00 02 OFDT Detention Services Network (DSN) Develop a national eGov site providing $1.2 $1.5 $1.4 401 119 $0.2 $0.5 $0.4 $1.0 $1.0 $1.0
secure, role-based detention information;
bedspace availability for federal use,
electronic IGA applications, facility
contract information and characteristics for
federal detention parties of interest.
01 011-03-01-05-02-2806-00 02 JMD Automated Staffing/Recruitment This investment addresses the entire $0.9 $1.0 $0.9 403 251 $0.0 $0.0 $0.0 $0.9 $1.0 $0.9
employment process from job design to
recruitment, staffing, and exit interviewing
- all in one place, on the desktops of
managers, HR Advisors and Consultants.
01 011-03-01-05-02-3163-00 02 JMD Legislative History Digital Library This investment will provide enterprise $0.1 $0.1 $0.1 116 054 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
access to a unique collection of legislative
histories online and will save time and
improve efficiency for DOJ employees
engaged in legal research for cases in
litigation.
01 011-03-01-05-02-3180-00 02 JMD Horizon Information System (HIS) This investment enables DOJ attorneys $0.2 $0.3 $0.2 404 142 $0.0 $0.1 $0.0 $0.2 $0.2 $0.2
and research staff to identify and locate
legal information in the JMD libraries and
licensed online publications and databases.
Horizon is a COTS product used by other
Federal agencies (PTO, NDU,
Smithsonian).
01 011-03-01-05-02-3181-00 02 JMD Voyager Library Acquisitions System This investment supports the centralized $0.2 $0.2 $0.2 405 144 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1
procurement of legal information for the
Department of Justice by processing over
20,000 line items for 700 locations
annually. Financial obligations stored in
Voyager are exported to FMIS.
01 011-03-01-05-02-3272-00 02 OFDT Workflow System (OWS) A Business Process Management $1.4 $0.9 $0.8 401 119 $1.1 $0.2 $0.0 $0.3 $0.8 $0.8
Workflow system that provides web-
based, user-centric solutions to streamline
federal detention related operations and
drive efficiencencies related to
designation, housing, facility review,
transportation, and medical care.
01 011-03-01-05-02-3273-00 02 OFDT e-Gov (OCIO) RA for eGov (OCIO). $0.3 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
01 011-05-01-05-02-2043-00 02 CRT Interactive Case Management ICM, the first division-wide case $0.0 $0.1 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
management system, has become an
important senior management tool used to
account for operational and programmatic
activities of the Division's law
enforcement effort.
01 011-05-01-05-02-2708-00 02 USMS Project 30 System Project 30 system is the USMS classified $9.0 $9.0 $9.0 404 142 $4.5 $4.5 $4.5 $4.5 $4.5 $4.5
system for protective operations.
01 011-05-01-05-02-2802-00 02 OIG Investigations Data Management System (IDMS) OIG's Investigative Data Management $0.3 $0.3 $0.4 301 092 $0.0 $0.0 $0.0 $0.3 $0.3 $0.4
System.
01 011-05-01-05-02-3048-00 02 USMS Justice Detainee Information System (JDIS) Integration of USMS applications APSS, $0.0 $0.0 $0.0 115 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
PTS, ABS, and WIN -- to support law
enforcement missions of the agency.
01 011-05-01-05-02-3165-00 02 USMS IT Applications S&E IT staff supporting applications (excluding $1.2 $1.2 $1.2 404 136 $0.0 $0.0 $0.0 $1.2 $1.2 $1.2
financial).
01 011-20-01-05-02-2705-00 02 BOP SENTRY BOP's mission critical inmate management $28.9 $31.9 $38.5 102 005 $0.5 $0.6 $0.7 $28.4 $31.3 $37.9
system.
01 011-20-01-05-02-3184-00 02 BOP HR Automation - Recruitment BOP HRM Automation - Recruitment. $0.5 $0.6 $0.6 403 251 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
01 011-20-01-05-02-3187-00 02 BOP HR Automation - E-Training BOP's Training Management System. $0.4 $0.0 $0.0 403 258 $0.0 $0.0 $0.0 $0.4 $0.0 $0.0
01 011-20-01-05-02-3189-00 02 BOP HR Automation - E-Clearance BOP HR Automation - Security Clearance $0.1 $1.7 $0.0 403 252 $0.0 $0.0 $0.0 $0.1 $1.7 $0.0
and Background Investigation System.
01 011-20-01-05-02-3228-00 02 BOP Teleradiology Digital X-Ray Collection, Storage, and $6.4 $12.4 $13.7 102 005 $6.0 $6.0 $2.7 $0.4 $6.4 $10.9
Interpretation System.
01 011-00-01-10-00-0000-00 00 E-Government Initiatives $26.6 $35.0 $19.2 $12.1 $20.7 $15.8 $14.5 $14.2 $3.4
01 011-03-01-10-01-1526-24 01 JMD Litigation Case Management System (LCMS) Litigation Case Management System $8.2 $17.1 $14.0 116 054 $8.0 $16.7 $12.0 $0.2 $0.4 $2.0
(LCMS) is the first investment to emerge
from the Case Management Common
Solutions initiative and is focused on
providing a common litigation case
management solution for the seven DOJ
litigating divisions.
01 011-03-01-10-02-0020-24 02 JMD GovBenefits.gov GovBenefis is an E-Gov initiative $0.0 $0.1 $0.0 315 175 $0.0 $0.0 $0.0 $0.0 $0.1 $0.0
managed by the Department of Labor. The
costs reported herein are service fees paid
to DOL by DOJ.
01 011-03-01-10-02-0230-24 02 JMD Integrated Acquisition Environment The federal E-Gov managing partner is $0.4 $0.4 $0.4 405 143 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
GSA, UPI 023-99-01-99-01-0023-0024-
410-209. This investment represent service
fees paid to GSA by DOJ.
01 011-03-01-10-02-1200-24 02 JMD Recruitment One-Stop OPM is the E-Gov managing partner. $0.3 $0.3 $0.4 403 251 $0.0 $0.0 $0.0 $0.3 $0.3 $0.4
These are service fees paid to OPM by
DOJ.
01 011-03-01-10-02-1221-24 02 JMD E-Payroll This investment accounts for the service $12.6 $12.7 $0.0 403 253 $0.0 $0.0 $0.0 $12.6 $12.7 $0.0
fees paid to USDA NFC for payroll
processing.
01 011-03-01-10-02-2541-24 02 JMD Justice Virtual University JVU will be launched via an enterprise- $1.2 $0.0 $0.0 403 255 $1.1 $0.0 $0.0 $0.2 $0.0 $0.0
wide learning management system to
simplify and unify training, advance
continuous learning, and provide
competency-based training.
01 011-03-01-10-04-0060-24 04 JMD E-Rulemaking EPA is the managing partner for this $0.8 $0.3 $0.2 306 115 $0.8 $0.3 $0.2 $0.0 $0.0 $0.0
federal E-Gov project. This investment
represent the partner agency contribution
that DOJ provides to EPA. The UPI of the
EPA project is 020-00-01-16-01-0060-24-
306-113.
01 011-03-01-10-04-0100-24 04 JMD Business Gateway The Small Business Administration is the $0.3 $0.2 $0.1 301 093 $0.3 $0.2 $0.1 $0.0 $0.0 $0.0
E-Gov managing partner of the federal
project. This investment represents the
partner agency contribution that DOJ pays
to SBA. The UPI of the SBA project is
028-00-01-00-01-0100-24-105-011.
01 011-03-01-10-04-0221-24 04 JMD E-Travel Migration This investment represents the costs of the $1.3 $2.7 $2.6 401 122 $1.3 $2.7 $2.6 $0.0 $0.0 $0.0
E-Travel PMO in planning and
implementation for the migration to the
federal E-gov solution.
01 011-03-01-10-04-0250-24 04 JMD E-Authentication The managing partner of this federal E- $0.5 $0.0 $0.1 404 140 $0.0 $0.0 $0.0 $0.5 $0.0 $0.1
Gov project is GSA. This investment
reports the partner agency contribution
that DOJ pays to GSA. The UPI of the
GSA project is 023-10-01-04-01-0250-24.
01 011-03-01-10-04-1100-24 04 JMD Financial Management Line of Business (LoB) The managing partner of the federal E- $0.1 $0.1 $0.1 402 124 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Gov project is GSA. This investment
represent partner agency contributions that
DOJ pays to GSA. The UPI of the GSA
project is 023-30-01-01-01-1100-24.
01 011-03-01-10-04-1200-24 04 JMD Human Resources (HR) Line of Business (LoB) The managing partner of this federal E- $0.2 $0.3 $0.3 403 250 $0.2 $0.3 $0.3 $0.0 $0.0 $0.0
Gov project is OPM. Their UPI is 027-00-
01-99-01-1200-24. This investment
represent the partner agency contribution
paid by DOJ to OPM.
01 011-03-01-10-04-1300-24 04 JMD Grants Management Line of Business (LoB) The managing partner of this federal E- $0.1 $0.1 $0.1 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Gov project is HHS. This investment
reports the partner agency funding
contribution that DOJ pays to HHS. The
UPI of the HHS project is 422-00-01-04-
01-1300-24.
01 011-03-01-10-04-3100-24 04 JMD Geospatial Line of Business The managing partner of this federal e-gov $0.1 $0.1 $0.1 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
project is DOI. This investment represents
the partner agency funding contribution
that DOJ pays DOI. The UPI of the DOI
project is 010-00-01-07-01-1214-24-404-
142.
01 011-03-01-10-04-3200-24 04 JMD Budget Formulation and Execution Line of Business The managing partner of the federal E- $0.1 $0.0 $0.1 $0.0 $0.0 $0.0 $0.1 $0.0 $0.1
Gov project is the Dept of Education. This
investment accounts for the partner agency
contributions that DOJ sends to the
managing partner. The UPI of the
managing partner is 018-18-01-01-01-
3200-24.
01 011-03-01-10-04-3300-24 04 JMD IT Infrastructure Optimization Initiative Line of The managing partner of this federal e-gov $0.0 $0.2 $0.2 404 139 $0.0 $0.0 $0.0 $0.0 $0.2 $0.2
Business project is GSA. This investment represents
the partner agency funding contribution
that DOJ pays to GSA. The UPI of the
GSA project is 023-10-01-14-01-1670-24.
01 011-21-01-10-02-1160-24 02 JMD Grants.gov The managing partner of this federal E- $0.5 $0.5 $0.5 $0.5 $0.5 $0.5 $0.0 $0.0 $0.0
Gov project is HHS. Their UPI is 009-99-
01-99-01-0016-24-205-080. This
investment represent service fees paid to
HHS by DOJ.
02 011-00-02-00-00-0000-00 00 Part 2. IT Infrastructure and Office $1,339.2 $1,412.2 $1,353.3 $399.8 $528.5 $411.2 $939.5 $883.7 $942.1
02 011-03-02-00-01-1640-00 01 JMD Integrated Wireless Network (IWN) The IWN is a cross-Departmental $88.9 $89.2 $81.4 764 668 $30.9 $29.5 $8.8 $57.9 $59.7 $72.5
initiative to provision a secure, tactical
narrowband communications capability
with required functionality, including
interoperability to law enforcement and
homeland security officers & agents in
DOJ, Treasury and DHS.
02 011-03-02-00-01-3168-00 01 Consolidated Enterprise Infrastructure This is a CONSOLIDATED BUSINESS $656.8 $732.9 $763.4 404 139 $140.2 $191.0 $199.5 $516.6 $541.9 $563.9
CASE for capital investments within:
Office Automation, Telecommunications,
and Infrastructure, to sustain, modernize,
and integrate the IT Infrastructure for the
Department of Justice and Component
Organizations.
02 011-03-02-00-02-2067-00 02 JMD Motor Vehicle Management Information System The Justice Vehicle Management $0.2 $0.2 $0.3 401 119 $0.1 $0.1 $0.1 $0.1 $0.2 $0.2
(VMIS) Information System (JVMIS) allows DOJ
bureaus to use a common motor vehicle
management system via the internet. This
system is sponsored by UNICOR and
owned by MAXIMUS.
02 011-03-02-00-02-2100-00 02 JMD AEGIS This initiative funds the maintenance, $1.6 $1.5 $1.5 401 121 $0.4 $0.0 $0.0 $1.2 $1.5 $1.5
system administration of and planning for
the enhancement of the AEGIS system that
currently secures DOJ facilities and
provides alarm protection for secured
areas, classified information and
leadership personnel.
02 011-03-02-00-02-2242-00 02 EOIR Miscellaneous Investments These are the EOIR's IT investments that $1.5 $1.4 $1.4 404 139 $0.0 $0.0 $0.0 $1.5 $1.4 $1.4
are not included in the eWorld or those
reported by JCN or JCON Offices in
regards to EOIR's infrastructure. This
includes local expenses on computer
supplies or consulting services.
02 011-03-02-00-02-2807-00 02 JMD Senior Management Office Systems These general systems support the senior $4.1 $4.1 $5.0 315 175 $0.0 $0.0 $0.9 $4.1 $4.1 $4.1
management offices throughout the
Department with automation tools to
facilitate the administration and
management of their support role.
02 011-03-02-00-02-3022-00 02 EOIR IT Security EOIR's security initiative includes funds $1.5 $1.5 $1.5 404 140 $0.0 $0.0 $0.0 $1.5 $1.5 $1.5
for 1) personnel time spent on security
programs and intiatives; 2) software for
various levels of security at the component
level; and 3) security tokens that work
with the remote access software.
02 011-03-02-00-02-3032-00 02 JMD SES Performance Management System (eAppraise) Web based system to track SES $0.6 $0.3 $0.1 403 255 $0.5 $0.2 $0.0 $0.1 $0.1 $0.1
performance/bonuses. Enables the
Department to organize the information
for DAG and SERB decision-making.
02 011-03-02-00-02-3104-00 02 JMD Cyber Security Assessment and Management Cyber Security Assessment and $7.2 $8.3 $0.9 404 140 $0.0 $0.0 $0.0 $7.2 $8.3 $0.9
(CSAM) Management (CSAM) program provides a
standard set of automated tools for
security assessment and awareness within
the information technology operating
environment of DOJ and its associated
Components. Funds Trusted Agent.
02 011-03-02-00-02-3131-00 02 JMD Electronic Transmission of OARM Program Resumes Initiative involves the electronic $0.0 $0.0 $0.0 403 251 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
transmission of applications and
supporting materials to the Attorney
General's Honors and Summer Law Intern
Programs.
02 011-03-02-00-02-3176-00 02 JMD PSS Interim Procurement System (PIPS) Modernize the existing OBD procurement $0.3 $0.3 $0.4 405 143 $0.0 $0.0 $0.0 $0.3 $0.3 $0.4
system to provide continued support of the
acquisition of goods and services and
enable the meeting of new Federal
Acquisition Regulation reporting
requirements.
02 011-03-02-00-02-3193-00 02 JMD SEPS Closed Circuit TV System This system provides the closed circuit $0.0 $0.1 $0.0 401 121 $0.0 $0.1 $0.0 $0.0 $0.0 $0.0
camera monitoring and recording for the
Department of Justice Main building.
02 011-03-02-00-02-3194-00 02 JMD HR Corporate Leadership Council Metrics CLC Metrics is a joint initiative, created $0.0 $0.3 $0.0 403 250 $0.0 $0.1 $0.0 $0.0 $0.1 $0.0
after extensive research, by the Corporate
Leadership Council and the InforHRM
Group to help progressive organizations
accelerate their human capital
measurement and performance.
02 011-03-02-00-02-3220-00 02 JMD Web Site Redesign The Department of Justice is undertaking $1.8 $1.9 $0.0 404 142 $1.8 $1.9 $0.0 $0.0 $0.0 $0.0
the first phase a multi-phase redesign of
the its Web Site. Phase one will involve
the creation of a CONOPS, FRD, and
information architecture.
02 011-03-02-00-02-3223-00 02 JMD Civil Applicant System (CAS) CAS is a user-funded service that enables $1.7 $0.4 $0.4 403 251 $0.0 $0.0 $0.0 $1.7 $0.4 $0.4
users to electronically capture civil
applicant fingerprints and biographical
data for submission to the FBI's IAFIS as
part of the background investigation of
new employees and contractor personnel.
02 011-03-02-00-02-3250-00 02 JMD JACCS II JACCS II is a tool for DOJ command post $0.1 $0.2 $0.2 401 121 $0.1 $0.2 $0.2 $0.0 $0.0 $0.0
watch officers to log events and holds a
database of contact information for senior
DOJ officials.
02 011-03-02-00-02-3271-00 02 NDIC Justice Network Segment (JNS) The JNS is a Sensitive But Unclassifed $6.1 $6.2 $6.3 404 139 $1.3 $1.3 $1.3 $4.7 $4.8 $5.0
(SBU) network that is used to support
research and information collection
activities, external email as well as
administrative support functions.
02 011-03-02-00-02-3274-00 02 OFDT IT Security (OCIO) RA for IT Security (OCIO). $0.0 $0.0 $0.0 404 140 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
02 011-03-02-00-02-3293-00 02 NSD Database Management and IT Hardware OIPR/NSD descriptor for expenditures to $0.0 $6.4 $7.0 404 139 $0.0 $6.4 $7.0 $0.0 $0.0 $0.0
sustain current labor and level of effort for
ongoing application and network
infrastructure, to include servers, routers,
switches, firewalls, etc.
02 011-03-02-00-02-3294-00 02 NSD Telecommunications All NSD telecommunications charges. $0.0 $1.0 $1.3 404 139 $0.0 $0.0 $0.0 $0.0 $1.0 $1.3
02 011-04-02-00-02-2607-00 02 USPC Decision Recording & Monitoring (DRAM) The Decision Recording and Monitoring $0.1 $0.1 $0.1 301 093 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
System (DRAM) is used to generate
warrants, create documents for parole
hearings, and decision, track prisoner files,
record data for research and compliance
analysis, and generate reports.
02 011-04-02-00-02-3054-00 02 USPC Office Automation U.S. Parole Commission Office $0.4 $0.4 $0.4 404 139 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
Automation includes workstations,
software, applications deveopment, and
off the shelf applications.
02 011-04-02-00-02-3288-00 02 USPC IT Security USPC enterprise security costs. $0.2 $0.3 $0.3 404 140 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
02 011-05-02-00-02-2029-00 02 CRS IT Program This investment is for CRS IT program $0.1 $0.1 $0.1 101 002 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
management.
02 011-05-02-00-02-2075-00 02 ATR General Purpose Support System Provide general purpose computing $1.4 $1.0 $1.6 116 054 $0.9 $0.1 $0.1 $0.6 $0.9 $1.5
envirnoment and IT Facilities
Management and Engineering system to
support the work of the Antitrust Division.
02 011-05-02-00-02-2089-00 02 Tax Division Legal Databases and System Support Desk-top access to commercial and $0.4 $0.4 $0.5 404 139 $0.0 $0.0 $0.0 $0.4 $0.4 $0.5
government databases for legal research.
02 011-05-02-00-02-2093-00 02 USNCB OA/ENVOY This initiativ eprovides the hardware, $0.0 $0.1 $0.1 404 139 $0.0 $0.0 $0.1 $0.0 $0.0 $0.0
software, and communications
mechanisms to support the mission of the
organization.
02 011-05-02-00-02-2217-00 02 ENRD IT Security ENRD's security initiative includes funds $0.4 $0.4 $0.5 404 140 $0.0 $0.0 $0.0 $0.4 $0.4 $0.5
for 1) personnel time spent on security
programs and intiatives; 2) software for
various levels of security at the component
level; and 3) security tokens that work
with the remote access software.
02 011-05-02-00-02-3010-00 02 CRS IT Security CRS Security Program. $0.0 $0.0 $0.0 404 140 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
02 011-05-02-00-02-3014-00 02 CRT IT Security CRT IT Security includes the operations $0.1 $0.1 $0.1 404 140 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
and maintenance costs to protect the
integrity and infrastructure of the Civil
Rights Division II system.
02 011-05-02-00-02-3023-00 02 USA IT Security Program US Attorneys' IT Security investment. $2.6 $4.8 $5.2 404 140 $1.3 $1.5 $1.6 $1.3 $3.3 $3.6
02 011-05-02-00-02-3036-00 02 OIG IGNITE Security OIG Security and PKI intiative. $0.5 $0.5 $0.5 404 140 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
02 011-05-02-00-02-3039-00 02 OIG Telecomm OIG Telecomm costs. $0.6 $0.7 $0.8 404 139 $0.0 $0.0 $0.0 $0.6 $0.7 $0.8
02 011-05-02-00-02-3050-00 02 USNCB IT Infrastructure and OA USNCB IT Infrastructure and Office $0.7 $0.1 $0.2 404 139 $0.7 $0.0 $0.1 $0.0 $0.0 $0.0
Automation.
02 011-05-02-00-02-3051-00 02 USNCB Security/PKI USNCB Security/PKI program costs - $0.1 $0.1 $0.1 404 140 $0.1 $0.0 $0.1 $0.0 $0.0 $0.0
FTE costs only.
02 011-05-02-00-02-3102-00 02 CRT Automated Litigation Support The Litigation Support Group provides $0.5 $0.5 $0.6 404 142 $0.5 $0.5 $0.6 $0.0 $0.0 $0.0
cost effective, customized, technical
litigation support services for Civil Rights
Division litigation and investigations.
02 011-05-02-00-02-3118-00 02 ATR IT Security Program Ensures the Division's IT Security $0.4 $0.8 $0.8 105 013 $0.2 $0.2 $0.1 $0.1 $0.6 $0.7
program is established and implemented in
compliance with all applicable federal
laws, regulations, and guidelines.
02 011-05-02-00-02-3164-00 02 USMS Infrastructure/OA/Helpdesk S&E IT staff supporting HQ and field $9.2 $9.4 $9.6 404 139 $0.0 $0.0 $0.0 $9.2 $9.4 $9.6
personnel, managing USMS IT helpdesk
(staff and contract support).
02 011-05-02-00-02-3170-00 02 USMS IT Security S&E and General Security Support Salaries of USMS IT Security staff and $1.7 $2.3 $2.3 404 140 $0.0 $0.0 $0.0 $1.7 $2.3 $2.3
expenses of contractor support for
security.
02 011-05-02-00-02-3261-00 02 USMS Web Management and E-Gov programs Support to USMS intranet and internet $0.1 $0.1 $0.1 404 139 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
activities, and to fund annual assessments
from DOJ and OMB for e-gov projects.
02 011-10-02-00-01-2504-00 01 FBI Electronic Surveillance (ELSUR) Data Management EDMS involves 2 elements: (1) increasing $6.1 $23.1 $16.4 113 214 $2.1 $18.0 $11.3 $4.0 $5.1 $5.2
System (EDMS) the FBI's ability to manage, analyze, and
share ELSUR, seized media and other
types of collected data and (2) Integrating
data analysis capabilities that improve the
efficiency.
02 011-10-02-00-01-2809-00 01 FBI Computer Analysis Response Team Storage Area Systems used to conduct forensic $14.7 $14.7 $41.0 115 045 $0.1 $0.2 $15.7 $14.6 $14.5 $25.3
Network (CARTSAN) examinations of computers and computer
related media in support of the FBI,
intelligence organizations and other key
law enforcement agencies.
02 011-10-02-00-01-3177-00 01 FBI Terrorist Screening Center (TSC) TSC originated and maintains the US $90.5 $58.7 $61.5 103 211 $64.0 $41.2 $43.2 $26.5 $17.4 $18.3
Government's only consolidated terrorist
identities database and participates in and
explores ways to improve information
sharing with all defense, national security,
intelligence, and law enforcement partners.
02 011-10-02-00-01-3211-00 01 FBI Sentinel Provides electronic case, records, $93.3 $161.0 $57.3 113 214 $93.3 $156.7 $50.4 $0.0 $4.3 $6.9
workflow, evidence management, case
tracking and records search and reporting
capabilities that will replace the current
paper based case management system and
its related supporting capabilities.
02 011-10-02-00-01-3245-00 01 FBI Technical Refresh Program (TRP) Provides for the technical refreshment of $20.5 $26.3 $32.3 404 139 $12.9 $18.4 $25.6 $7.6 $7.9 $6.7
FBI Trilogy computing assets. [Replaces
FBI Trilogy O&M/TRP effective FY07.].
02 011-10-02-00-02-2045-00 02 FBI Administrative Systems Support Allows the FBI to maintain its legacy $0.0 $10.1 $8.3 404 142 $0.0 $0.0 $0.0 $0.0 $10.1 $8.3
administrative applications, such as
personnel management, through the use of
contractors. [Subsumed FBI
Administrative Support, FBI Computer
Support, FBI Contractor Support for
Legacy, and FBI CMS in FY07].
02 011-10-02-00-02-2051-00 02 FBI HQ Investigative Systems Support Provides for the continued operation and $28.8 $29.2 $30.5 115 045 $0.0 $0.0 $0.0 $28.8 $29.2 $30.5
maintenance of investigative systems
operated at FBI HQ on the legacy
mainframe, web, and desktop.
02 011-10-02-00-02-2057-00 02 FBI Analytical Tools Will extract and present relationships $8.1 $2.1 $2.1 115 044 $8.1 $2.1 $2.1 $0.0 $0.0 $0.0
through data mining of the IDW and
Virtual Knowledge Base. These will work
with Trilogy and legacy tools for case and
document management to sift through
available data to focus on the information
for analysis.
02 011-10-02-00-02-2064-00 02 FBI Security Management Information Systems (SMIS) Integrates security into all business $9.2 $9.2 $9.2 401 121 $9.0 $8.9 $8.0 $0.2 $0.3 $1.3
processes to protect FBI employees,
information, operations, and facilities.
Emphasizes information sharing and
knowledge management to facilitate threat
identification, risk mitigation, and incident
prevention.
02 011-10-02-00-02-2096-00 02 FBI Copier Program Replacement acquisition and maintenance $5.8 $4.0 $0.0 401 119 $0.0 $0.0 $0.0 $5.8 $4.0 $0.0
of all copiers for FBI Headquarters &
Field Offices. [Subsumed by FBI Tech
Refresh Program in FY08].
02 011-10-02-00-02-2220-00 02 FBI GSA Wire and Cable Services (GWACS) Provides contractor support to enable $10.9 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $10.9 $0.0 $0.0
connectivity to the FBI's networks for
field offices that are being relocated,
expanded, or renovated. [Subsumed by
FBI Enterprise Cable Services in FY07].
02 011-10-02-00-02-2224-00 02 FBI FTTTF Integration Support and Risk Assessment This investment provides integration $2.2 $0.0 $0.0 111 033 $0.0 $0.0 $0.0 $2.2 $0.0 $0.0
support and risk assessment for FTTTF IT
operations and assets. [Subsumed by FBI
Foreign Terrorist Tracking Task Force in
FY07].
02 011-10-02-00-02-2226-00 02 FBI FTTTF Data Cleansing/Ingest This investment provides resources for $6.6 $0.0 $0.0 111 033 $0.0 $0.0 $0.0 $6.6 $0.0 $0.0
data cleansing and data ingest for FTTTF's
data warehouse. [Subsumed by FBI
Foreign Terrorist Tracking Task Force
(FTTTF) in FY07].
02 011-10-02-00-02-2233-00 02 FBI Contractor Support for Legacy Contract labor services to maintain and $6.5 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $6.5 $0.0 $0.0
troubleshoot legacy investigative
applications. [Subsumed by FBI
Administrative Systems Support in FY07].
02 011-10-02-00-02-2236-00 02 FBI Network Support Network engineering/ technical support $8.5 $0.0 $0.0 404 139 $2.0 $0.0 $0.0 $6.5 $0.0 $0.0
for a global IT infrastructure that is the
foundation for assisting the Bureau in
accomplishing its National Secuirty,
criminal investigative, and administrative
missions. [Subsumed by FBI Network
Services in FY07].
02 011-10-02-00-02-2237-00 02 FBI Administrative Support Costs represent ongoing, annual $7.2 $0.0 $0.0 401 123 $1.8 $0.0 $0.0 $5.4 $0.0 $0.0
administrative costs for the Information
Technolgy Operations Division.
[Subsumed by FBI Administrative
Systems Support in FY07].
02 011-10-02-00-02-2241-00 02 FBI Web Site Support Provides internet and intranet services for $4.2 $9.2 $7.5 $0.0 $2.0 $0.0 $4.2 $7.2 $7.5
the FBI. [Subsumed FBI Intelligence Web
Site Support and Non English Web page
Posting in FY08].
02 011-10-02-00-02-2905-00 02 FBI Trilogy O&M and TRP This Capital Asset Plan and Justification $35.5 $0.0 $0.0 115 045 $0.0 $0.0 $0.0 $35.5 $0.0 $0.0
addresses the requirements for the
continued Operation and Maintenance
(O&M) and Technical Refreshment for the
FBI Trilogy assets. [Phased out in FY07.
Replaced by FBI Tech Refresh Program].
02 011-10-02-00-02-2907-00 02 FBI Information Assurance (IA) The IA Program will address both internal $65.3 $0.0 $0.0 404 140 $15.1 $0.0 $0.0 $50.2 $0.0 $0.0
and external security threats to the FBI's
information technology (IT) and
information systems (IS). [Prior to FY07
included FBI ESOC, FBI IATI, and FBI
FISMA].
02 011-10-02-00-02-2916-00 02 FBI Data Centers The Data Centers goal is to provide $27.5 $37.9 $36.2 404 141 $3.8 $9.8 $5.7 $23.7 $28.1 $30.5
continuous, effective automated
production workload support and business
continuity for all FBI investigative and
administrative missions.
02 011-10-02-00-02-3139-00 02 FBI Correspondence Management System (CMS) Allows the FBI Executive Secretariat to $0.0 $0.0 $0.0 401 123 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
operate in an effective and efficient
manner. [Subsumed by FBI
Administrative Systems Support in FY07].
02 011-10-02-00-02-3140-00 02 FBI FTTTF Telecommunications Infrastructure The FBI FTTTF Telecommunications $1.8 $0.0 $0.0 111 034 $0.0 $0.0 $0.0 $1.8 $0.0 $0.0
Infrastructure investment supports systems
for locating or detecting the presence of
known or suspected terrorists within the
U.S. [Consolidated under the FBI Foreign
Terrorist Tracking Task Force investment
in FY07].
02 011-10-02-00-02-3141-00 02 FBI FTTTF Workstations The FBI FTTTF Workstations investment $1.8 $0.0 $0.0 111 034 $0.0 $0.0 $0.0 $1.8 $0.0 $0.0
provide for the conitnued maintenance of
computer workstations supporting the
FTTTF facility. [Subsumed by FBI
Foreign Terrorist Tracking Task Force in
FY07].
02 011-10-02-00-02-3179-00 02 FBI Request Management System (RMS) RMS is an administrative action request $0.6 $0.0 $0.0 405 146 $0.0 $0.0 $0.0 $0.6 $0.0 $0.0
system that performs work order
processing and tracking for FBI
customers. [Subsumed by FBI Sentinel in
FY07].
02 011-10-02-00-02-3201-00 02 FBI IT Support Services Provides government and contract support $30.9 $27.6 $35.7 401 123 $0.0 $0.0 $0.0 $30.9 $27.6 $35.7
services for the information technology
infrastructure installed throughout the
FBI's domesitic offices.
02 011-10-02-00-02-3202-00 02 FBI Multi-Media Workstations for Intelligence Career Workstations, equipment, and resources $0.0 $1.5 $0.8 113 215 $0.0 $1.5 $0.8 $0.0 $0.0 $0.0
Service required to support Intelligence Career
Service personnel.
02 011-10-02-00-02-3207-00 02 FBI FALCON Notebooks Provides specialized notebook computers $0.0 $0.2 $0.0 404 142 $0.0 $0.2 $0.0 $0.0 $0.0 $0.0
with translation capabilities for the FBI's
Language Analysts. [Subsumed by Tech
Refresh Program in FY08].
02 011-10-02-00-02-3208-00 02 FBI SIPRNet to the Desktop Allows intelligence personnel to access to $0.0 $0.6 $0.0 404 142 $0.0 $0.6 $0.0 $0.0 $0.0 $0.0
DOD's SIPRNET from the FBI's SECRET
network (FBINET). [Subsumed by FBI
Collabortive Capabilities in FY08].
02 011-10-02-00-02-3212-00 02 FBI Enterprise Security Operations Center (ESOC) ESOC will deploy IT security monitoring $0.0 $10.8 $13.2 404 140 $0.0 $0.0 $0.0 $0.0 $10.8 $13.2
technology to enable the centralized
collection of IT security audit data on all
FBI IT systems. [Included in FBI
Information Assurance prior to FY07].
02 011-10-02-00-02-3213-00 02 FBI Federal Information Security Management Act Allows for the development, deployment, $0.0 $16.1 $19.4 404 140 $0.0 $0.0 $0.0 $0.0 $16.1 $19.4
(FISMA) Compliance implementation, and maintenance of the
level of IT security policy, program
management, training, and oversight
activities mandated by FISMA. [Included
in FBI Information Assurance prior to
FY07].
02 011-10-02-00-02-3225-00 02 FBI Surveillance Technology and Architecture Renewed INVESTMENT DESCRIPTION AND $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Desktop (STandARD) BUDGET ARE ALL CLASSIFIED.
Persons with the appropriate security
clearance may contact the DOJ or FBI
OCIO to request additional information.
02 011-10-02-00-02-3231-00 02 FBI Information Assurance Technology Infusion (IATI) Design and develop enterprise security $0.0 $24.9 $17.8 404 140 $0.0 $22.0 $14.2 $0.0 $2.9 $3.5
solutions for FBI information systems.
[Included in FBI Information Assurance
prior to FY07].
02 011-10-02-00-02-3278-00 02 FBI HQ Infrastructure IT build-out costs associated with creating $0.0 $0.0 $3.1 401 119 $0.0 $0.0 $3.1 $0.0 $0.0 $0.0
an FBI HQ Annex as well as technical
support services and reduce security risks
at the FBIHQ building and offsite
locations.
02 011-10-02-00-02-3279-00 02 FBI Web Time & Attendance (WebTA) WebTA is replacing the FBI's current $0.7 $2.5 $0.8 403 253 $0.7 $2.0 $0.0 $0.0 $0.5 $0.8
paper-based collection system with a
Commercial Off-The-Shelf product that
will provide all Bureau employees with an
online, web-based system to record their
time and attendance information.
02 011-10-02-00-02-3281-00 02 FBI Compass Management Information System that $4.1 $6.5 $6.0 404 142 $2.0 $4.4 $3.9 $2.1 $2.1 $2.1
provides FBI decision makers a
standardized management reporting
platform, and provides a single and
authoritative source that links FBI
Executive Management at Headquarters
and in Field Offices to the latest info.
02 011-10-02-00-02-3284-00 02 FBI Document Conversion Laboratory (DocLab) Manage, operate, and support the FBI's $0.2 $0.2 $0.2 113 215 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
efforts in the conversion of paper records
and evidentiary material into an electronic
format.
02 011-12-02-00-02-2090-00 02 DEA VIPR An enterprise security monitoring and $0.6 $0.7 $0.7 401 121 $0.5 $0.6 $0.6 $0.1 $0.2 $0.2
management system that supports central
monitoring of all user accounts,
centralized real-time security audits,
intrusion detection and incident response,
and a Web-based security helpdesk.
02 011-12-02-00-02-2243-00 02 DEA WEBCIMS DEA's Correspondence and Action $0.2 $0.2 $0.3 404 141 $0.1 $0.1 $0.1 $0.2 $0.1 $0.1
tracking system.
02 011-12-02-00-02-2244-00 02 DEA Avue Digital Services This is an Internet accessed application for $2.4 $2.6 $2.0 403 251 $2.4 $2.6 $2.0 $0.0 $0.0 $0.0
developing position descriptions and
related HR products, posting vacancies on
the Internet, rating and ranking applicants
by computer, and administering the
performance appraisal and award process.
02 011-12-02-00-02-2245-00 02 DEA Alliance Aviation Management System (AAMS) AAMS is a maintenance, repair, and $0.2 $0.2 $0.3 401 119 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
overhaul (MRO) system used to maintain
maintenance records for DEA's aircraft
file.
02 011-12-02-00-02-2247-00 02 DEA Hazardous Waste Disposal System (HWDS) The Hazardous Waste Disposal System $0.1 $0.0 $0.0 108 024 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
(HWDS) automates and maintains phases
of Clandestine Laboratory seizures by
processing and monitoring payments and
Contractor performances. Provides checks
and balances to alert the user to trends.
02 011-12-02-00-02-2250-00 02 DEA WebSter DEA Internal Web Site. $1.0 $1.0 $1.1 305 109 $0.3 $0.3 $0.3 $0.7 $0.7 $0.8
02 011-12-02-00-02-2269-00 02 DEA Skynet This investment will provide dedicated $1.3 $1.5 $2.7 113 214 $0.7 $0.2 $0.0 $0.7 $1.3 $2.7
undercover workstations and VPN
connectivity to 20 DEA field divisions
plus regional staffing (contractor) to
provide necessary support.
02 011-12-02-00-02-2511-00 02 DEA Office of Administrative Law Judges Case The system allows the LJ/CMS users to $0.1 $0.4 $0.5 116 053 $0.1 $0.3 $0.3 $0.1 $0.1 $0.2
Management log correspondence, create docket sheets,
track case status, generate standard and
case reports. In addition to items required
to build a case docket sheet, other
information on the life of a case is tracked.
02 011-12-02-00-02-2910-00 02 DEA Rational Enterprise Suite Foundation environment for development $1.0 $0.7 $0.7 404 136 $0.3 $0.2 $0.2 $0.6 $0.4 $0.5
of DEA software and supporting
processes.
02 011-12-02-00-02-2918-00 02 DEA Oracle Development Suite Maintenance support for Enterprise $0.7 $0.7 $0.7 404 139 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
license.
02 011-12-02-00-02-3128-00 02 DEA Communications Automated Profiling System (DEA- This system will replace the GESCAN $0.3 $0.4 $0.4 404 142 $0.1 $0.2 $0.2 $0.2 $0.3 $0.3
CAPS) system and many other components within
the Communication Center. The two main
components are the Message Manager
function and the Automated Message
Handling System (AMHS) Online.
02 011-12-02-00-02-3251-00 02 DEA Business Intelligence Analyst Support System BIASS provides technical and $0.3 $0.3 $0.6 404 136 $0.2 $0.2 $0.5 $0.1 $0.1 $0.1
(BIASS) administrative support to the developers of
the oracle unified contract.
02 011-12-02-00-02-3258-00 02 DEA Office Services Program DB (OSPD) The objective of OSPD is to maintain and $0.3 $0.3 $0.0 401 119 $0.3 $0.2 $0.0 $0.0 $0.0 $0.0
provide DEA office support both domestic
and international, warehouse inventory
procurement, and auto-fleet services with
maintenance.
02 011-14-02-00-02-3190-00 02 ATF Terrorist Explosives Device Analytical Center The Terrorist Explosive Device Analysis $0.0 $0.0 $0.0 115 047 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(TEDAC) Center (TEDAC) database maintains a
record, inventory, and catalog of
improvised explosive devices (IEDs).
02 011-14-02-00-02-3260-00 02 ATF IT Security The ATF AIS Security Program $3.0 $1.9 $3.9 115 046 $0.0 $0.0 $0.0 $3.0 $1.9 $3.9
establishes the requirements &
responsibilities to ensure that the
confidentiality, integrity, availability, and
accountability of ATF information are
preserved.
02 011-14-02-00-04-2080-00 04 ATF E-Learning E-learning provides ATF employees with $1.0 $1.0 $1.0 403 258 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
access to more than 650 on-line courses
from a variety of commercial vendors.
ATF has partnered with OPM on the joint
business case to provide these services to
ATF users at a substantially lower cost.
02 011-20-02-00-02-2913-00 02 BOP BOPNet BOPNet is the network infrastructure that $35.5 $37.7 $36.2 404 139 $0.4 $0.5 $0.5 $35.1 $37.2 $35.7
interconnects LANs at each federal
institution via a WAN. This item consists
of hardware, software and other costs
necessary to maintain the infrastructure,
but excludes telecomm carrier costs.
02 011-21-02-00-02-3042-00 02 OJP Office Automation Office of Justice Programs Office $6.5 $3.5 $3.6 404 139 $0.1 $0.2 $0.3 $6.4 $3.2 $3.3
Automation support activities.
02 011-21-02-00-02-3043-00 02 OJP Security This initiative comprises the OJP Security $1.5 $4.2 $4.3 404 140 $0.3 $1.4 $1.5 $1.2 $2.8 $2.8
Program and general IT security support
structure.
03 011-03-03-00-02-3282-00 02 JMD IT Management This investment is for a small system $10.9 $6.3 $8.5 404 142 $0.0 $0.0 $0.0 $10.9 $6.3 $8.5
(eCPIC)and OCIO IT staff (EA, ITIM,
PRA). The UPI is for DOJ's eCPIC system
which is reported under this title.
03 011-03-03-00-02-3291-00 02 OFDT IT Support Mgmt. & Oversight of Critical Projects RA for IT Support MGMT & Oversight of $0.1 $0.1 $0.1 404 137 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(OCIO) Critical Projects (OCIO).
03 011-05-03-00-02-1715-00 02 OIG Enterprise Architecture and Planning OIG Enterprise and Planning Costs. $0.1 $0.1 $0.1 401 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
03 011-05-03-00-02-1719-00 02 ATR IT-IRM Management This is the IRM staff supporting ATR. $0.6 $0.3 $0.3 116 054 $0.2 $0.0 $0.0 $0.4 $0.3 $0.3
03 011-05-03-00-02-1721-00 02 USA IT Program Management This initiative includes the IT management $0.5 $0.5 $0.5 404 142 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
functions of the US Attorneys
organization, specifically, the Office of the
Chief Information Officer.
03 011-05-03-00-02-3117-00 02 ATR IT Architecture Program Maintain consistency with Department and $0.4 $0.3 $0.3 404 139 $0.4 $0.0 $0.0 $0.0 $0.3 $0.3
Federal IT architecture models and
standards.
03 011-05-03-00-02-3166-00 02 USMS IT Management S&E Salaries and expenses for IT staff doing $1.5 $1.6 $1.6 404 142 $0.0 $0.0 $0.0 $1.5 $1.6 $1.6
management and administrative functions
(excludes application work, direct user
support, and security functions).
03 011-10-03-00-02-2042-00 02 FBI CIO Enterprise Support Provides for the FBI CIO operations, $31.4 $28.7 $42.1 404 142 $0.7 $0.0 $0.0 $30.7 $28.7 $42.1
policy, planning, program management,
and systems engineering functions.
03 011-10-03-00-02-2063-00 02 FBI Aurora Aurora provides architectural, system $7.4 $7.4 $7.4 404 142 $0.0 $0.0 $0.0 $7.4 $7.4 $7.4
engineering, system renovation, system
development, system integration and
system test services to complete the
renovation of FBI information technology.
03 011-10-03-00-02-3138-00 02 FBI IT Continuity of Operations Policy (COOP) The FBI Continuity of Operations $2.7 $2.7 $2.7 404 139 $0.0 $0.0 $0.0 $2.7 $2.7 $2.7
Planning (COOP) investment provides
continuity of operations in the event of a
major catastrophe.
03 011-12-03-00-02-1722-00 02 DEA IT Capital Planning and Investment Control Pro This program establishes and operates $0.5 $0.7 $0.8 304 102 $0.2 $0.2 $0.2 $0.3 $0.5 $0.6
DEA IT Capital Planning and Investment
Control Program. The funds that support
this initiative are solely used for
government FTEs and contractor
personnel resources to manage the
program.
03 011-12-03-00-02-1723-00 02 DEA Enterprise Architecture Program This project will establish and maintain $0.4 $0.3 $0.4 404 142 $0.3 $0.1 $0.1 $0.2 $0.2 $0.3
the DEA Enterprise Architecture, and
provide coordination with DOJ's EA and
the FEAF. Funding resources for this
program are solely for government or
contractor FTE's.
03 011-12-03-00-02-1724-00 02 DEA IT Quality Management Quality Management has institutionalized $2.3 $3.5 $3.5 404 137 $1.1 $1.2 $1.2 $1.2 $2.3 $2.3
a quality program to independently
evaluate project work products. Project
documents are reviewed for technical
content and adherence to standards.
Software systems are tested to verify
adherence to requirements.
03 011-14-03-00-02-1705-00 02 ATF Enterprise Architecture (EA) Configuration This investment supports the Bureaus core $5.1 $4.0 $6.5 115 046 $0.0 $0.0 $0.0 $5.1 $4.0 $6.5
Management, Governance IT governance functions including the
Enterprise Architecture, Configuration
Management, Data Management, IV&V
and IT Capital planning.
03 011-21-03-00-02-3218-00 02 OJP Business Process Improvement (BPI) As part of its EA effort, OJP is identifying $1.3 $2.8 $2.9 404 136 $1.3 $2.8 $2.9 $0.0 $0.0 $0.0
process improvements for future
applications such as Peer Review and
Solicitations. Implementation funding for
each item is dependent on OJP program
approval.
04 011-21-04-00-01-3263-24 01 Community Partnership Grants Management System CPGMS provides automated support for $5.8 $8.1 $4.3 $3.1 $4.3 $0.0 $2.7 $3.8 $4.3
(CPGMS) the application, approval, tracking and
closeout of federal grant funds. It now
manages community grants for OJP and
OVW in DOJ, and OG&T in DHS.
Incorporating COPS/DOJ into CPGMS is
being assessed.
04 011-21-04-00-02-1810-00 02 COPS Management System (CMS) The COPS Management System (CMS) is $4.2 $4.2 $3.7 404 137 $0.0 $0.0 $0.0 $4.2 $4.2 $3.7
a web-based single relational database
used to process all pre- and post-award
grants and cooperative agreements,
tracking such items as compliance efforts,
audit findings, and all other internal
business processing.
04 011-21-04-00-02-3215-00 02 OJP Bulletproof Vest Partnership (BVP) The BVP grants/payments system supports $0.8 $0.8 $0.8 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
the payment of up to 50% of eligible
jurisdictions costs for armor vests through
an internet based applications and payment
process.
04 011-21-04-00-02-3216-00 02 OJP Southwest Border Prosecution Initiative (SWBPI) The SWBPI system supports $0.8 $0.8 $0.8 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
grants/payment to eligible jurisdictions
using internet-based technology for
submitting applications, and electronic
funds payments reviewed and approved by
BJA.
Department of Labor
01 012-12-01-01-01-2065-00 01 PBGC - Premium Accounting Includes legacy premium accounting $9.1 $3.4 $4.0 $8.1 $1.6 $2.2 $1.1 $1.8 $1.8
system and funds for premium system
redesign. Supports PBGC's premium
collections. Also includes e-Gov initiative
(MyPAA).
01 012-12-01-01-01-2075-00 01 PBGC - Consolidated Financial Systems Automated Systems to account for PBGC's $5.1 $5.6 $3.0 402 124 $3.6 $4.1 $1.5 $1.5 $1.5 $1.5
revolving and trust funds, and support
annual financial reporting. Supports
PBGC financial operations.
01 012-15-01-01-01-2015-00 01 ESA - OWCP- Integrated Federal Employees' The Integrated Federal Employees' $17.2 $17.5 $17.8 112 036 $0.0 $0.0 $0.0 $17.2 $17.5 $17.8
Compensation System (iFECS) Compensation System (iFECS) processes
injury claims, pays workers' compensation
benefits, processes medical bills, and
supports other financial and administrative
activities in support of congressional
mandate.
01 012-15-01-01-01-2025-00 01 ESA - OWCP-Black Lung Automated Support Package The Automated Support Package is an $11.0 $11.9 $11.3 112 036 $0.0 $0.0 $0.0 $11.0 $11.9 $11.3
automated system that includes case
management, benefit and bill payment,
and a wide variety of accounting and
financial processes for processing and
paying citizens with Black Lung in
support of congressional mandate.
01 012-15-01-01-01-2245-00 01 ESA - WHD - Back Wage Financial System (BWFS) The Back Wage Financial System (BWFS) $1.5 $1.1 $1.1 307 116 $0.0 $0.0 $0.0 $1.5 $1.1 $1.1
is the primary tool within the Department
of Labor (DOL) Employment Standards
Administration (ESA) Wage and Hour
Division (WHD) for collecting back wages
from employers and disbursing those
wages to employees.
01 012-15-01-01-01-2265-00 01 ESA - OWCP-Energy IT System Provides lump sum compensation/medical $13.1 $18.7 $13.7 112 036 $1.6 $4.5 $1.3 $11.4 $14.2 $12.4
benefits to covered employees or their
qualifying survivors incurring injury
resulting from workplace exposure to
radiation/beryllium/silica, in support of
congressional mandate.
01 012-15-01-01-02-2135-00 02 ESA - WHD - Civil Money Penalty System (CMP) CMP 2001 aids in the collection of CMPs $0.9 $0.7 $0.7 307 116 $0.0 $0.0 $0.0 $0.9 $0.7 $0.7
assessed against ERs who violate laws
enforced by the WHD. Major functions
include: recording of debts; assessing
interest, penalties & fees for delinquent
debt; logging checks; & applying
payments to debts.
01 012-15-01-01-02-3160-00 02 ESA - OWCP-Longshore Investments Provides weekly indemnity benefits, cost $1.5 $1.2 $1.4 112 036 $0.0 $0.0 $0.0 $1.5 $1.2 $1.4
of living adjustments, rehabilitation
training, medical expenses, and attorney
fees to eligible injured workers, as well as
claims processing, periodic roll
maintenance, and financial record keeping.
01 012-25-01-01-01-1010-00 01 OCFO - DOLAR$ System Maintenance DOLAR$ is the DOL central accounting $7.9 $4.8 $6.0 402 124 $0.0 $0.0 $0.0 $7.9 $4.8 $6.0
system of record. It is based on a COTS
package purchased in 1989.
01 012-25-01-01-01-1015-00 01 OCFO - DOL Labor Executive Accountability Program This initiative will support the Secretary's $6.2 $9.8 $12.0 402 124 $4.8 $8.0 $3.8 $1.4 $1.8 $8.2
21st century and competitive workforce
priorities for giving staff and managers the
financial information and metrics they
need to manage their programs efficiently
and effectively.
01 012-25-01-01-01-1065-00 01 OCFO - PeoplePower Department wide integrated human $10.2 $9.5 $8.7 403 252 $0.0 $0.0 $0.0 $10.2 $9.5 $8.7
resources, personnel and time and
attendance system.
01 012-25-01-01-02-0221-24 02 OCFO - E-Gov Travel Service DOL-wide implementation of the GSA- $0.9 $0.9 $0.8 401 122 $0.3 $0.0 $0.0 $0.6 $0.9 $0.8
managed E-Gov Travel Service, part of the
President's Management Agenda.
01 012-00-01-02-00-0000-00 00 A Prepared Workforce $79.5 $87.4 $89.0 $8.7 $8.9 $9.9 $70.8 $78.5 $79.1
01 012-05-01-02-01-1010-00 01 ETA - JC - SPAMIS This program supports the Student Pay, $8.1 $8.1 $8.1 101 002 $0.0 $0.0 $0.0 $8.1 $8.1 $8.1
and Allotment Management Information
(SPAMIS) system, which services
approximately 15,000 staff users and
45,000 students.
01 012-05-01-02-01-2045-00 01 ETA - DFLC Automated Systems This initiative addresses the needs of the $1.1 $1.7 $1.7 119 064 $0.0 $0.0 $0.0 $1.1 $1.7 $1.7
Employment and Training
Administration's Division of Foreign
Labor Certification, supporting Foreign
Labor Certification (FLC) programs.
01 012-05-01-02-02-2025-00 02 ETA - Enterprise Business Support System (EBSS) EBSS is a collection of 19 sub-systems $1.0 $2.6 $2.6 404 142 $0.0 $0.0 $0.0 $1.0 $2.6 $2.6
that provides automated support for the
ETA business functions across program
offices. EBSS seeks to provide the
information tools needed to support
effectiveness, efficiency, and
accountability to the ETA programs.
01 012-05-01-02-02-3265-00 02 ETA - Application Support Services [Prepared Workforce] Application support services - Includes $2.7 $2.7 $2.7 404 138 $0.0 $0.0 $0.0 $2.7 $2.7 $2.7
FTE cost, contractor support costs and
applications support cost associated with
software development (Dashboard), web
maintenance and web development
applications and software.
01 012-20-01-02-01-1025-00 01 BLS - Modernize the Producer Price Index (PPI) and This project will modernize the computing $9.1 $9.3 $9.5 315 181 $7.9 $7.9 $7.9 $1.2 $1.4 $1.6
International Price Programs (IPP) Systems systems for monthly processing of the
Producer Price Index (PPI) and the U.S.
Import and Export Price Indexes. The PPI
and IPP produce statistics that are
Principal Federal Economic Indicators.
01 012-20-01-02-01-1055-00 01 BLS - CPI Maintenance The CPI is the principal source of $12.4 $15.3 $13.0 315 181 $0.0 $0.0 $0.0 $12.4 $15.3 $13.0
information concerning trends in
consumer prices and inflation in the
United States and is one of the Nation's
most important economic indicators. The
CPI is a Principal Federal Economic
Indicator.
01 012-20-01-02-01-1075-00 01 BLS - NCS Maintenance The National Compensation Survey (NCS) $7.5 $7.6 $7.8 315 181 $0.0 $0.0 $0.0 $7.5 $7.6 $7.8
System supports the BLS compensation
programs. The Employment Cost Index is
calculated by this system and is a Principal
Federal Economic Indicator.
01 012-20-01-02-01-1095-00 01 BLS - Continuous Updating of the Housing and This project improves the Consumer Price $0.0 $0.0 $1.6 315 181 $0.0 $0.0 $1.4 $0.0 $0.0 $0.2
Geographic Area Samples in the Consumer Price Index Index, a Principal Federal Economic
Indicator, by allowing for continuous
updating of the housing and geographic
area samples.
01 012-20-01-02-02-3000-00 02 BLS - American Time Use Survey Systems The American Time Use Survey System $0.2 $0.2 $0.2 315 181 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
processes data and tabulates estimates of
the amount of time people spend doing
various activities, such as paid work,
childcare, volunteering, and socializing.
01 012-20-01-02-02-3005-00 02 BLS - CES - Maintenance The CES System processes a monthly $5.5 $6.7 $7.1 315 181 $0.0 $0.0 $0.0 $5.5 $6.7 $7.1
survey conducted with State Workforce
Agencies to collect employment, hours,
and earnings data from a sample of non-
farm establishments. This system produces
a Principal Federal Economic Indicator.
01 012-20-01-02-02-3010-00 02 BLS - Compensation and Working Conditions Activities & The Compensation and Working $3.5 $3.5 $3.7 315 181 $0.0 $0.0 $0.0 $3.5 $3.5 $3.7
Systems Conditions Activities and Systems support
administration and research activities,
Survey of Occupational Injuries and
Illnesses program and systems, and Census
of Fatal Occupational Injury program and
systems.
01 012-20-01-02-02-3015-00 02 BLS - Consumer Expenditure and Income Data Systems The Consumer Expenditure and Income $2.4 $2.4 $2.5 315 181 $0.0 $0.0 $0.0 $2.4 $2.4 $2.5
Data Systems processes the quarterly
Interview survey and the Diary survey,
which provides information on consumer
expenditures and income.
01 012-20-01-02-02-3020-00 02 BLS - CPS Maintenance The Current Population Survey System $1.1 $0.9 $0.9 315 181 $0.0 $0.0 $0.0 $1.1 $0.9 $0.9
processes data from a survey conducted by
the Bureau of the Census and is designed
to support information requirements of
both Census and BLS. This system
produces a Principal Federal Economic
Indicator.
01 012-20-01-02-02-3025-00 02 BLS - Employment and Unemployment Statistics Cross- BLS administration & research activities $0.4 $0.4 $0.5 315 181 $0.0 $0.0 $0.0 $0.4 $0.4 $0.5
Cutting Activities supporting Labor Force Statistics
programs that produce, analyze, & publish
data on the labor force, employment &
unemployment, persons not in the labor
force, labor demand & turnover, wages,
hours, & earnings.
01 012-20-01-02-02-3030-00 02 BLS - Executive Direction Activities BLS activities that provide agency-wide $0.2 $0.2 $0.2 315 181 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
policy and management direction, as well
as centralized program support.
01 012-20-01-02-02-3045-00 02 BLS - IP - Maintenance The IP System supports a monthly survey $3.2 $3.9 $4.1 315 181 $0.0 $0.0 $0.0 $3.2 $3.9 $4.1
that collects international price data from
establishments. The system produces price
indexes for the foreign sector of U.S.
merchandise trade. This system produces a
Principal Federal Economic Indicator.
01 012-20-01-02-02-3050-00 02 BLS - Job Openings and Labor Turnover Statistics Systems The Job Openings and Labor Turnover $0.4 $0.4 $0.5 315 181 $0.0 $0.0 $0.0 $0.4 $0.4 $0.5
System measures labor demand by
processing data on job openings, hires,
and separations. This measure
complements the unemployment rate,
which measures labor supply.
01 012-20-01-02-02-3060-00 02 BLS - Local Area Unemployment Statistics Systems BLS developed application systems $2.2 $2.2 $2.3 315 181 $0.0 $0.0 $0.0 $2.2 $2.2 $2.3
supporting the Local Area Unemployment
Statistics program.
01 012-20-01-02-02-3065-00 02 BLS - Management Information System BLS developed application system $1.6 $1.6 $1.7 315 181 $0.0 $0.0 $0.0 $1.6 $1.6 $1.7
supporting all BLS programs by providing
management information.
01 012-20-01-02-02-3070-00 02 BLS - Mass Layoff Statistics Systems BLS developed application systems $0.8 $0.8 $0.8 315 181 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
supporting the Mass Layoff Statistics
program.
01 012-20-01-02-02-3075-00 02 BLS - NAICS Systems Many BLS surveys report data on the $0.1 $0.1 $0.1 315 181 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
OMB approved North American Industry
Classification System basis, which
provides a common set of industry
definitions for Canada, Mexico, and the
U.S., & is updated every five years to
reflect changes in the economy.
01 012-20-01-02-02-3080-00 02 BLS - National Longitudinal Surveys Systems BLS developed application systems $0.0 $0.0 $0.0 315 181 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
supporting the National Longitudinal
Surveys program.
01 012-20-01-02-02-3085-00 02 BLS - Occupational Employment Statistics Systems BLS developed application systems $1.3 $1.3 $1.4 315 181 $0.0 $0.0 $0.0 $1.3 $1.3 $1.4
supporting the Occupational Employment
Statistics program.
01 012-20-01-02-02-3095-00 02 BLS - Prices and Cost of Living Cross-Cutting Activities BLS activities supporting the Prices and $0.6 $0.6 $0.7 315 181 $0.0 $0.0 $0.0 $0.6 $0.6 $0.7
Cost of Living Budget Activity.
01 012-20-01-02-02-3100-00 02 BLS - Producer Prices and Price Indexes Systems BLS developed application systems $5.4 $5.4 $5.7 315 181 $0.0 $0.0 $0.0 $5.4 $5.4 $5.7
supporting the Producer Prices and Price
Indexes program.
01 012-20-01-02-02-3105-00 02 BLS - Productivity and Technology Activities & Systems BLS developed applications systems and $0.0 $0.0 $0.0 315 181 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
activities supporting the Productivity and
Technology Activity.
01 012-20-01-02-02-3110-00 02 BLS - Productivity Maintenance The Major Sector Productivity System $0.1 $0.3 $0.3 315 181 $0.0 $0.0 $0.0 $0.1 $0.3 $0.3
produces indexes of labor productivity,
multifactor productivity, and related
measures. This system produces a
Principal Federal Economic Indicator.
01 012-20-01-02-02-3115-00 02 BLS - Quarterly Census of Employment and Wages The Quarterly Census of Employment and $5.5 $5.6 $5.8 315 181 $0.0 $0.0 $0.0 $5.5 $5.6 $5.8
(QCEW) Systems Wages (QCEW) System processes
national, State, MSA and county level data
on monthly employment and quarterly
total wages, and information on employer
contributions to the Unemployment
Insurance fund.
01 012-20-01-02-02-3125-00 02 BLS - Employment Projections Systems The Employment Projections System $0.2 $0.2 $0.2 315 181 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
processes data on 10-year projections of
the GDP, the demand and income
composition of the GDP, and the industrial
and occupational structure of the U.S.
economy.
01 012-25-01-02-01-1095-00 01 ODEP - DisabilityInfo.gov (DI.gov) DisabilityInfo.gov is a White House New $1.3 $1.4 $1.4 305 109 $0.0 $0.0 $0.0 $1.3 $1.4 $1.4
Freedom Initiative. The interagency
initiative removes barriers and improves
online public access to disability-related
resources. ODEP is the Managing Partner
for this one-stop interagency Web portal.
01 012-25-01-02-02-2405-00 02 OIG - e-OIG Information Systems The OIG must have the capacity to $0.6 $0.6 $0.5 $0.4 $0.3 $0.1 $0.3 $0.3 $0.4
efficiently collect, store, manage, analyze,
and disseminate electronic agency mission
critical data internally, as well as to its
stakeholders.
01 012-25-01-02-02-3200-00 02 OASAM - IT Project Management, Security & Enterprise Project Management, Security and EA $0.2 $0.2 $0.1 403 258 $0.2 $0.2 $0.1 $0.0 $0.0 $0.0
Architecture Training Training consistent with IT skills gap
closure plan.
01 012-25-01-02-02-3230-00 02 OASAM - Secretary's Information Management System Secretary's Information Management $0.2 $0.5 $0.5 401 123 $0.2 $0.5 $0.5 $0.0 $0.0 $0.1
(SIMS) System Freedom Of Information Act
Enhancement. The enhancement will
enable the department to track FOIA
requests in a centralized, unified platform.
01 012-25-01-02-02-3260-00 02 OIG - Protecting DOL Information Federal Information Systems Management $0.5 $0.5 $1.0 404 140 $0.0 $0.0 $0.0 $0.5 $0.5 $1.0
Audits.
01 012-00-01-03-00-0000-00 00 A Competitive Workforce $8.7 $12.6 $14.7 $2.8 $6.8 $7.0 $5.9 $5.8 $7.7
01 012-25-01-03-01-2575-00 01 OASAM - Departmental E-Budgeting System (DEBS) This investment automates the budget $1.1 $4.1 $4.6 304 101 $0.8 $3.7 $3.9 $0.3 $0.5 $0.7
formulation & publication process using a
collaborative and integrated budget
environment. This solution will ensure
green is strategically maintained in the
PMA BPI initiative.
01 012-25-01-03-01-2625-00 01 OASAM - HR Line of Business HR LOB is the incorporation of the five e- $3.2 $4.6 $6.1 403 250 $2.0 $3.2 $3.1 $1.2 $1.4 $3.0
Gov initiatives related to human resources
(e-Training, e-Clearance, EHRI (e-OPF
and e-Reporting), Shared Service Center,
and e-Recruit) into one consolidated
business plan.
01 012-25-01-03-02-2465-00 02 OASAM - eProcurement Enterprise-wide electronic procurement $2.7 $2.3 $2.3 405 143 $0.0 $0.0 $0.0 $2.7 $2.3 $2.3
management system.
01 012-25-01-03-02-3190-00 02 OASAM - Application Maintenance and Support OASAM - Application Maintenance and $1.2 $1.1 $1.3 404 138 $0.0 $0.0 $0.0 $1.2 $1.1 $1.3
Support - 31 applications that are
developed and in the steady state phase.
This includes cost for contractor support
and maintenance of these systems.
01 012-25-01-03-02-3215-00 02 OASAM - E-Property Management and Inventory Initiative The project implements a common JFMIP- $0.5 $0.5 $0.5 401 119 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
compliant property management system
throughout the Department that is closely
tied to both e-procurement and financial
systems. This initiative promotes the
objective of common administrative and
management systems.
01 012-00-01-04-00-0000-00 00 Safe and Secure Workplaces $46.4 $51.6 $51.8 $15.0 $23.3 $23.5 $31.4 $28.3 $28.2
01 012-15-01-04-01-1020-00 01 ESA - WHD - Wage Determination System (WDS) The WDS is a major application within the $6.3 $6.7 $8.4 119 065 $0.0 $0.9 $3.0 $6.3 $5.8 $5.4
WHD that supports two legislative acts:
the Davis Bacon and related Acts (DBRA)
and the McNamara-O'Hara Service
Contract Act (SCA), in the mission to
achieve and promote compliance with
labor standards.
01 012-15-01-04-02-2055-00 02 ESA - OLMS - e.LORS The eLORS system facilitates the receipt, $1.5 $1.4 $1.6 119 065 $0.0 $0.0 $0.0 $1.5 $1.4 $1.6
registration and disclosure of OLMS
reports filed by the public. ELORS also
maintains other internal application
support systems such as report generation
and case management tools.
01 012-15-01-04-02-3120-00 02 ESA - ESA-wide Application Support Services (Safe and This investment represents funding for $5.0 $0.0 $0.0 119 065 $0.0 $0.0 $0.0 $5.0 $0.0 $0.0
Secure Workplaces) small Program IT systems in support of
Secure Workplaces.
01 012-15-01-04-02-3125-00 02 ESA - ESA-wide Consolidated Program Mission Support Funds associated with this request provide $0.5 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.5 $0.0 $0.0
contractor support for ESA's program-
related information systems as well as
some hardware for ESA's program IT
operations.
01 012-15-01-04-02-3130-00 02 ESA - ESA-wide Enhanced ADP Systems Support This project supports effective, centrally $0.8 $0.8 $0.8 404 142 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
managed support to ESA information and
information systems through the use of
contractor staff. This enables ESA
Programs to benefit fully from enhanced
and dynamic IT resources and initiatives.
01 012-15-01-04-02-3145-00 02 ESA - OFCCP - Equal Opportunity (EO) Survey The annual EO Survey codified in OFCCP $0.3 $0.3 $0.0 315 181 $0.0 $0.0 $0.0 $0.3 $0.3 $0.0
Regulation 60-2 collects, verifies, and
provides data regarding federal contractor
personnel activity, workforce diversity,
and compensation.
01 012-15-01-04-02-3150-00 02 ESA - OFCCP - OFCCP Information System (OFIS) This is OFCCP's primary system which $2.6 $3.1 $3.4 $0.0 $0.0 $0.0 $2.6 $3.1 $3.4
provides compliance officers with the
ability to submit compliance information,
investigation milestones and progress
tracking.
01 012-15-01-04-02-3155-00 02 ESA - OWCP-Communications Redesign Reengineered communications-related $0.2 $0.2 $0.0 401 119 $0.0 $0.0 $0.0 $0.2 $0.2 $0.0
business processes including 800 number
telephone access, centralized processing of
medical authorization requests, upgraded
phone system, and training in best
communications, customer relations, and
customer service.
01 012-15-01-04-02-3165-00 02 ESA - OWCP-Medical Utilization Cost containment controls (s/w, human $0.1 $0.0 $0.0 402 129 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
reviews) that monitor level and
appropriateness of medical services related
to conditions, to ensure that benefits are
paid appropriately and institute guidelines
to prevent recurrence of inappropriate
practices.
01 012-15-01-04-02-3170-00 02 ESA - WHD - Technology for Excellent Customer Service TECS provides American workers and $3.2 $3.2 $3.2 119 065 $0.0 $0.0 $0.0 $3.2 $3.2 $3.2
(TECS) employers with consistent and accurate
information about job loss, business
closures, pay and leave, workplace safety
and health, pension, and health benefits
through a nationwide toll-free line.
01 012-15-01-04-02-3175-00 02 ESA - WHD - WHISARD The WHISARD application supports $1.3 $2.9 $2.4 119 065 $0.0 $0.0 $0.0 $1.3 $2.9 $2.4
WHD investigative activities. The CPS
2002 enables the processing, issuing and
generation of wage certificates for
employees in special circumstances, such
as student or disabled workers. (Formerly
ESA-App Sup Ser)
01 012-18-01-04-01-2630-00 01 OSHA - Information System (OIS) OIS is OSHA's automated suite of $5.9 $11.4 $12.3 119 066 $5.9 $11.4 $12.3 $0.0 $0.0 $0.0
applications for Consultation, Compliance
Assistance, Homeland
Security/Emergency Response,
Enforcement, as well as reporting and
analytical tools to enable strategic
placement of resources.
01 012-18-01-04-02-2115-24 02 OSHA - Technical Information Retrieval System TIRS is a database and document imaging $0.9 $0.5 $0.0 119 066 $0.6 $0.2 $0.0 $0.3 $0.3 $0.0
management support system used for
several OSHA programs. It includes
support for online regulatory docketing, a
function that is scheduled to be transferred
to the e-Gov FDMS initiative in early
FY2007.
01 012-18-01-04-02-3330-00 02 OSHA - Expert Advisors (E-Systems/E-Tools) This is used to provide needed training, $0.7 $0.7 $0.7 119 066 $0.3 $0.3 $0.3 $0.4 $0.4 $0.4
outreach and compliance assistance, and to
ensure consistency in material content and
areas of emphasis to prevent and reduce
injuries, illnesses and fatalities.
01 012-18-01-04-02-3340-00 02 OSHA - Help Desk The IT Help Desk provides support $0.9 $1.0 $1.1 401 120 $0.0 $0.0 $0.0 $0.9 $1.0 $1.1
services to approximately 5000 users in
Federal, State, and Consultation offices.
(OSHA applications, COTS, computer
devices, or software etc.)
01 012-18-01-04-02-3345-00 02 OSHA - Applications Support Supports the development, maintenance $1.5 $1.6 $1.6 404 138 $0.0 $0.0 $0.0 $1.5 $1.6 $1.6
and enhancements of all desktop and
enterprise applications to assist in meeting
OSHA's mission (i.e., applications include,
but not limited to IMIS legacy, WebIMIS,
IMIS NCR, ARS, etc).
01 012-18-01-04-02-3350-00 02 OSHA - Measurement and Reporting System (MARS) Tracks and reports OSHA performance $0.1 $0.1 $0.1 301 093 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
data in accordance with GPRA.
01 012-19-01-04-01-2085-00 01 MSHA - Information Processing - MSHA Standardized MSIS is a Web-enabled database $4.2 $5.8 $5.5 119 066 $3.1 $4.8 $3.5 $1.1 $1.0 $2.0
Information System (MSIS) application providing mission critical
support for enforcement, compliance
assistance, and training activities required
to achieve MSHA's mission and to execute
requirements of the Mine Act-1977, 30
CFR & MINER Act-2006.
01 012-19-01-04-02-3370-00 02 MSHA - e-Government Portal - Internet /Intranet This ongoing project supports MSHA's $0.5 $0.2 $0.2 119 066 $0.1 $0.0 $0.0 $0.4 $0.2 $0.2
Maintenance mission to protect the health and safety of
miners by funding the operation and
maintenance of MSHA's Internet and
Intranet sites.
01 012-19-01-04-02-3380-00 02 MSHA - e-Training - Distance Learning and Web-based The investment leverages MSHA's $0.3 $0.3 $0.3 119 064 $0.2 $0.2 $0.2 $0.0 $0.0 $0.0
Training Internet site to deliver web-based training
to miners, mine operators, and Agency
personnel and for contract support to
develop web-based training products.
01 012-19-01-04-02-3385-00 02 MSHA - Information Processing - Application Support This investment funds the operation and $1.7 $2.2 $2.2 404 138 $0.0 $0.0 $0.0 $1.7 $2.2 $2.2
Services (Quality Workplaces) maintenance of a data warehouse and
several legacy mainframe and stand-alone
systems including the Coal Dust Samples
System, Inspectors' Portable Application
for Laptops, and the Accident
Investigation System.
01 012-19-01-04-02-3405-00 02 MSHA - Information Processing - Mine Accident, Injury, This investment funds the operation and $0.0 $0.4 $0.4 $0.0 $0.0 $0.0 $0.0 $0.4 $0.4
and Employment System (MAIES) maintenance of a legacy mainframe
system, MAIES, which supports the
collection and dissemination of data on
mine accidents, injuries, illnesses,
employment and production per Part 50 of
the CFR.
01 012-25-01-04-01-2515-00 01 OASAM - SHIMS (Safety and Health Information SHIMS provides the capability to file $0.5 $0.5 $0.1 119 066 $0.5 $0.4 $0.0 $0.0 $0.1 $0.1
Management System) injury/illness claims electronically. This
initiative allows for agencies across the
federal government to access a DOL
hosted service. The investment supports
PMA goals of Expanding e-Gov and
Financial Performance.
01 012-25-01-04-01-2535-00 01 DOL e-Judication [e-Gov Crosscut] This initiative is a collaborative effort at $1.9 $1.9 $2.7 116 051 $1.3 $1.3 $2.0 $0.6 $0.7 $0.7
DOL that will provide a web-based
government-to-citizen portal integrating e-
Filing, e-Service and research capabilities
which will reduce paper and enhance
communications with public stakeholders.
01 012-25-01-04-01-3225-00 01 OASAM - HSPD-12 HSPD-12 establishes a Policy for a $3.2 $3.8 $2.0 401 121 $3.0 $3.6 $1.7 $0.1 $0.1 $0.3
Common Identification Standard for
Federal Employees and Contractors and
supporting derivative documents,
including FIPS 201, Personal Identity
Verification (PIV) of Federal Employees
and Contractors, and OMB M-05-24.
01 012-25-01-04-02-3180-00 02 ALJ - Case Tracking System (CTS) The Case Tracking System supports $1.1 $1.1 $1.1 116 051 $0.0 $0.0 $0.0 $1.1 $1.1 $1.1
mission critical services to citizens
through the publication of documents on
the Internet and storage of caseload data
and business rules pertaining to its judicial
activities.
01 012-25-01-04-02-3235-00 02 VETS - 100 Reporting This investment supports the Federal $0.2 $0.3 $0.3 745 599 $0.1 $0.1 $0.1 $0.2 $0.2 $0.2
Contractor Program which requires all
federal contractors and sub contractors to
submit a VETS-100 report. The system is
a stand alone database which collects and
reports on VETS-100 reports.
01 012-25-01-04-02-3245-00 02 VETS - UIMS The system supports the management of $0.2 $0.0 $0.7 119 065 $0.0 $0.0 $0.5 $0.2 $0.0 $0.2
USERRA case information.
01 012-25-01-04-02-3310-00 02 SOL - Litigation Support Systems The Litigation Support Systems (LSS) is a $0.4 $0.6 $0.4 116 054 $0.0 $0.0 $0.0 $0.4 $0.6 $0.4
collection of case-specific databases that
maintain evidence documents supporting
the litigation strategy. The system
incorporates a full text search engine and
document viewing capabilities.
01 012-25-01-04-02-3320-00 02 SOL - Workload Management Systems The WMS track all significant legal $0.4 $0.6 $0.6 116 054 $0.0 $0.0 $0.0 $0.4 $0.6 $0.6
activities (matters) referred by DOL
program agencies and other federal entities
(OMB, Congress) to the various agency
components of the Solicitor's Office.
01 012-00-01-05-00-0000-00 00 Strengthened Economic Protections $51.1 $63.1 $72.0 $10.8 $25.6 $26.5 $40.3 $37.5 $45.5
01 012-05-01-05-01-2035-00 01 ETA - UI ADP Support-Equipment and Software This investment supports the PMA in the $1.1 $1.1 $3.3 301 093 $0.0 $0.0 $0.0 $1.1 $1.1 $3.3
areas of Expanded E-Gov, Budget and
Performance Integration and Financial
Management-which is demonstrated
through the UI State and Federal
Reporting relationship.
01 012-11-01-05-01-1010-00 01 EBSA - EFAST The EFAST system supports the steady $11.1 $8.3 $8.7 112 036 $0.0 $0.0 $0.0 $11.1 $8.3 $8.7
state processing of Form 5500 Series
filings under ERISA.
01 012-11-01-05-01-1025-00 01 EBSA - EFAST2 EFAST2 is a new Web-based system to $0.0 $3.1 $19.4 112 036 $0.0 $3.1 $15.0 $0.0 $0.0 $4.4
replace the current legacy, paper based
EFAST production system based on
mandated electronic filing of Form 5500
returns.
01 012-11-01-05-02-3290-00 02 EBSA - Mission Critical Core IT Activities EBSA Mission Critical Core initiative $0.7 $0.8 $0.8 112 036 $0.0 $0.0 $0.0 $0.7 $0.8 $0.8
sustains EBSA's compliance assistance
and enforcement systems: Technical
Assistance & Inquiry System and
Enforcement Management System (TAIS
& EMS).
01 012-11-01-05-02-3295-00 02 EBSA - Maintenance, and Related Activities This investment provides operations, and $1.7 $1.8 $1.8 112 036 $0.0 $0.0 $0.0 $1.7 $1.8 $1.8
maintenance resources for EBSA's ERISA
enforcement and compliance efforts and
public disclosure responsibilities.
01 012-12-01-05-01-2075-00 01 PBGC - Participant Services Includes PBGC participant records system, $34.3 $33.2 $35.3 112 036 $10.0 $9.5 $11.3 $24.3 $23.7 $24.0
benefit payments, and consolidated
maintenance (frontline IT support).
Supports insurance operations activities,
including plan terminations and participant
services.
01 012-12-01-05-01-2195-00 01 PBGC - Risk Management and Early Warning / Legal Improve the stability of the private $0.1 $5.3 $1.2 302 094 $0.0 $4.9 $0.0 $0.1 $0.4 $1.2
Management pension plan system by understanding and
quantifying both current and future risk,
proposing regulatory remedies to mitigate
those risks. Includes applications related to
managing legal case load.
01 012-12-01-05-02-0100-00 02 PBGC - Economic Modeling Systems for collecting, analyzing, and $1.5 $8.6 $1.2 112 036 $0.5 $7.5 $0.2 $1.0 $1.1 $1.0
forecasting data related to DB pension
plans.
01 012-12-01-05-02-0500-00 02 PBGC - Corporate Performance Management Capture, analyze and report on corporate $0.5 $0.9 $0.2 301 093 $0.3 $0.6 $0.0 $0.2 $0.3 $0.2
and departmental performance.
01 012-00-01-99-00-0000-00 00 Federal e-Gov $5.4 $3.7 $3.2 $3.3 $2.6 $2.1 $2.1 $1.1 $1.1
01 012-00-01-99-04-0120-24 04 OASAM - DOL Share - Geospatial One-Stop (Federal PPI DOL share of Federal-wide EGOV $0.1 $0.0 $0.0 404 142 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
effort) initiative.
01 012-12-01-99-04-0060-24 04 PBGC - EPA eRulemaking Initiative Funds for Government-wide initiative for $0.1 $0.1 $0.1 306 113 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
online regulations and rulemaking docket.
01 012-25-01-99-01-0020-24 01 OASAM - GovBenefits The GovBenefits.gov website is a single $2.0 $1.0 $1.0 305 109 $0.0 $0.0 $0.0 $2.0 $1.0 $1.0
centralized portal that provides benefit
program and potential eligibility
information to citizens. DOL is the
Managing Partner for this Presidential E-
Government initiative.
01 012-25-01-99-04-0060-24 04 OASAM - DOL Share - E-Rulemaking (Federal PPI effort) DOL share of Federal-wide EGOV $0.8 $0.9 $0.5 306 113 $0.8 $0.9 $0.5 $0.0 $0.0 $0.0
initiative.
01 012-25-01-99-04-0100-24 04 OASAM - DOL Share - Business Gateway DOL share of Federal-wide EGOV $0.8 $0.7 $0.4 105 011 $0.8 $0.7 $0.4 $0.0 $0.0 $0.0
initiative.
01 012-25-01-99-04-0160-24 04 OASAM - DOL Share - Grants.gov (Federal PPI effort) DOL share of Federal-wide EGOV $0.8 $0.5 $0.5 $0.8 $0.5 $0.5 $0.0 $0.0 $0.0
initiative.
01 012-25-01-99-04-0230-24 04 OASAM - DOL Share - Integrated Acquisition DOL share of Federal-wide EGOV $0.2 $0.2 $0.2 405 143 $0.2 $0.2 $0.2 $0.0 $0.0 $0.0
Environment (Federal PPI effort) initiative.
01 012-25-01-99-04-0250-24 04 OASAM - DOL Share - E-Authentication (Federal PPI DOL share of Federal-wide EGOV $0.5 $0.0 $0.1 404 140 $0.5 $0.0 $0.1 $0.0 $0.0 $0.0
effort) initiative.
01 012-25-01-99-04-1100-24 04 OASAM - DOL Share - LOB: Financial Management LOB: Financial Management Initiative. $0.1 $0.1 $0.1 402 124 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
01 012-25-01-99-04-1200-24 04 OASAM - DOL Share - LOB: Human Resource LOB: Human Resource Management $0.0 $0.1 $0.1 403 252 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
Management Initiative.
01 012-25-01-99-04-1300-24 04 OASAM - DOL Share - LOB: Grants Management LOB: Grants Management Initiative. $0.1 $0.1 $0.1 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
01 012-25-01-99-04-3200-24 04 OASAM - DOL Share - LOB: Budget Formulation and LoB : Budget Formulation and Execution. $0.0 $0.1 $0.1 304 101 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
Execution
01 012-25-01-99-04-3300-24 04 OASAM - DOL Share - LOB: IT Infrastructure LOB: IT Infrastructure Optimization. $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Optimization
02 012-05-02-00-01-3280-00 01 ETA - JC - LAN/WAN The Job Corps LAN/WAN supports 122 $17.6 $28.7 $28.7 404 139 $0.0 $0.0 $0.0 $17.6 $28.7 $28.7
Job Corps Centers nationwide and
provides the infrastructure to support the
Job Corps Major Application - Student
Pay, Allotment and Management
Information System (SPAMIS); email,
office automation and internet access.
02 012-05-02-00-02-3275-00 02 ETA - General and Customer Support General and customer support includes the $4.2 $0.9 $0.9 404 142 $0.0 $0.0 $0.0 $4.2 $0.9 $0.9
FTE costs related to procurement and
acquisition functions, documentation, and
the cost of IT training.
02 012-11-02-00-02-3300-00 02 EBSA - IT Operations (LAN/WAN) This initiative directly supports EBSA's $1.2 $2.1 $2.2 404 139 $0.0 $0.0 $0.0 $1.2 $2.1 $2.2
compliance and enforcement mission areas
through the operation and maintenance of
EBSA's servers and workstations.
02 012-12-02-00-01-2155-00 01 PBGC - IT Infrastructure Covers network operations and $46.0 $47.4 $48.1 404 139 $5.0 $6.8 $8.7 $41.0 $40.6 $39.4
engineering, testing, end-user support,
computer security, infrastructure hardware
and software, and PBGC's wide area
network. Provides "backbone" support to
all Corporate operations.
02 012-12-02-00-02-0300-00 02 PBGC - eFOIA IT support to Freedom of Information Act $0.3 $0.5 $0.5 305 109 $0.0 $0.0 $0.0 $0.3 $0.5 $0.5
Inquires.
02 012-12-02-00-02-0400-00 02 PBGC - Electronic Records Management Electronic system and policies, procedures $0.4 $0.6 $0.6 404 141 $0.4 $0.4 $0.3 $0.0 $0.2 $0.3
and processes to automate records
managment.
02 012-12-02-00-02-1027-00 02 PBGC - Lotus Notes Office automation support for financial $0.2 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
analysis and negotiations.
02 012-15-02-00-02-3135-00 02 ESA - ESA-wide IT Infrastructure Replenishment This investment replaces servers which $0.0 $0.0 $0.4 404 139 $0.0 $0.0 $0.4 $0.0 $0.0 $0.0
provide critical IT support to ESA's
Programs. Failure to replace the
equipment will hamper efforts to receive
union information, analyze and report on
information, and expand electronic efforts.
02 012-15-02-00-02-3140-00 02 ESA - ESA-wide Microcomputer Replenishment Procure desktop and mobile workstations $1.4 $1.4 $1.4 404 139 $0.0 $0.0 $0.0 $1.4 $1.4 $1.4
to support implementation of GPEA
initiatives and to comply with Section 508
of the Rehabilitation Act.
02 012-18-02-00-02-3335-00 02 OSHA - Hardware Maintenance This investment supports the service of $0.4 $0.6 $0.7 404 139 $0.0 $0.0 $0.0 $0.4 $0.6 $0.7
printers, UPS, other hardware peripherals
(NCRs in the Field) and miscellaneous
harware that supports the GSS and all
OSHA applications.
02 012-18-02-00-02-3355-00 02 OSHA - Software Maintenance This investment supports the software $1.6 $1.6 $1.7 404 139 $0.0 $0.0 $0.0 $1.6 $1.6 $1.7
enterprise licenses (i.e., Oracle, NetIQ,
Business Objects, Trend, etc) in support of
OSHA developed applications, GSS, and
Web systems in support of OSHA's
mission.
02 012-18-02-00-02-3360-00 02 OSHA - Training, Documentation, and Configuration Provides training and documentation $0.2 $0.3 $0.3 404 138 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
Management support for OSHA's applications.
02 012-18-02-00-02-3365-00 02 OSHA - Internet/Extranet/Intranet Operations and The investment supports the continued $1.1 $1.3 $1.3 404 138 $0.0 $0.0 $0.0 $1.1 $1.3 $1.3
Maintenance development, maintenance and investment
in the agency's Information Technology
Web-based services that provide
information and services to the American
public and staff in support of OSHA's
mission.
02 012-20-02-00-02-3055-00 02 BLS - LABSTAT Maintenance LABSTAT is the Bureau's web-based data $3.4 $3.4 $3.6 315 181 $0.0 $0.0 $0.0 $3.4 $3.4 $3.6
dissemination system available to
customers throughout the world:
individuals, corporations, other
government agencies, as well as the BLS
staff.
02 012-20-02-00-02-3120-00 02 BLS - Internet Data Collection Facility (IDCF) The Internet Data Collection Facility is a $1.2 $1.2 $1.3 315 181 $0.0 $0.0 $0.0 $1.2 $1.2 $1.3
BLS-developed web-based data collection
system that allows survey respondents to
have a single entry point when reporting
data over the Internet for one or more BLS
programs.
02 012-20-02-00-02-3130-00 02 BLS - Product Research and Certification Activities Facilitates evaluation and certification of $0.9 $0.9 $1.0 315 181 $0.0 $0.0 $0.0 $0.9 $0.9 $1.0
products meeting common user and
program requirements, eliminating
redundancy and promoting re-use. Also
maintains a shared BLS test facility.
02 012-25-02-00-01-2005-00 01 OPA - Enterprise Communications Initiative This business case addresses the $4.9 $5.9 $11.0 305 109 $0.2 $0.5 $2.8 $4.7 $5.5 $8.2
Enterprise Communications Initiative
(ECI), which is a Departmental
centralization of Web Services, e-
correspondence, language translation and
contact centers within DOL.
02 012-25-02-00-01-2415-00 01 OPA - DOL- National Contact Center Initiative (DOL- The DOL National Contact Center (DOL- $2.8 $2.3 $3.2 701 510 $0.0 $0.0 $0.0 $2.8 $2.3 $3.2
NCC) NCC) supports the strategic goals of the
Department by providing constituents with
accurate and timely information and
assistance via toll-free telephone and e-
mail services.
02 012-25-02-00-01-2485-00 01 OASP - ELAWS (Employment Laws Assistance for Elaws is the Department of Labor's $1.1 $1.1 $1.1 305 109 $0.2 $0.2 $0.2 $0.9 $0.9 $0.9
Workers and Small Businesses) (DOL's) centralized Web content service
for providing interactive compliance
assistance information on labor laws
administered by DOL.
02 012-25-02-00-01-2555-00 01 OASAM - DOL Infrastructure Optimization (formerly DOL consolidation and modernization of $76.5 $76.1 $82.9 404 139 $4.0 $3.3 $5.9 $72.5 $72.8 $77.0
known as Unified DOL Technology Infrastructure (UDTI)) IT infrastructure, encompassing network,
security, and IT services.
02 012-25-02-00-01-3205-00 01 OASAM - DOL-Document Management/Records To reduce costs, increase efficiencies and $0.0 $0.7 $2.6 732 566 $0.0 $0.7 $2.6 $0.0 $0.0 $0.0
Management (DM/RM) advance the goals of the eGov initiative,
E-Records Management, DOL will
implement a Department-wide Document
Management/Records Management
(DM/RM) system.
02 012-25-02-00-02-3220-00 02 OASAM - General System and Customer Support The costs associated with the following $2.8 $2.8 $2.8 404 139 $0.0 $0.0 $0.0 $2.8 $2.8 $2.8
offices within ITC: ITC Director's Office -
7; Finance Operations - 6; OSDI - 9; Total
- 22 @ $125K for BY2007 Total - 22 @
$126.6K for BY2008.
03 012-05-03-00-02-3285-00 02 ETA - Planning and Control This investment funds ETA's Enterprise $2.6 $2.6 $2.6 301 093 $0.0 $0.0 $0.0 $2.6 $2.6 $2.6
Architecture governance activities which
incorporate IT Capital Planning, Project
Management, Investment Control and
ETA's Security Unit.
03 012-12-03-00-02-0001-00 02 PBGC - Enterprise Architecture and Systems Life Cycle Application for managing PBGC's overall $1.8 $2.0 $2.0 304 103 $1.0 $1.0 $1.0 $0.8 $1.0 $1.0
Management IT investments.
03 012-18-03-00-02-3325-00 02 OSHA - Architecture Support Develop and maintain OSHA's target EA $0.2 $0.2 $0.3 304 103 $0.0 $0.0 $0.0 $0.2 $0.2 $0.3
and Implementation Plan and other related
documents and deployment.
03 012-19-03-00-02-3375-00 02 MSHA - Enterprise Architecture/Planning and Control This investment funds MSHA's Enterprise $2.8 $2.0 $2.0 301 093 $0.0 $0.0 $0.0 $2.8 $2.0 $2.0
Architecture governance activities which
incorporate IT Capital Planning, Project
Management, Investment Control and
MSHA's Information System Security
Office.
03 012-20-03-00-02-3035-00 02 BLS - Technology Management & Strategic Activities Coordinates internal IT training, manages $2.3 $2.3 $2.4 315 181 $0.0 $0.0 $0.0 $2.3 $2.3 $2.4
Labor Hour & Servicing IT contracts;
implements the e-Gov and IT Capital
Planning initiatives with DOL, and
provides policy support & guidance on
strategic & management initiatives and EA
activities.
03 012-20-03-00-02-3090-00 02 BLS - Planning and Control Activities This investment provides the BLS EA $4.2 $4.2 $4.4 315 181 $2.1 $2.1 $2.2 $2.1 $2.1 $2.2
governance & IT management oversight,
including Capital Planning & Project
Management. It includes the BLS IT
Security Office which ensures that an
appropriate level of security is maintained.
03 012-25-03-00-02-2595-00 02 OASAM - DOL-Wide Enterprise Architecture Program The DOL Enterprise Architecture Program $2.7 $2.9 $3.4 723 546 $0.0 $0.0 $0.0 $2.7 $2.9 $3.4
(EAP) (EAP) ensures compliance with OMB A-
130, Clinger-Cohen Act, and other related
laws, by utilizing standardized
architectural practices, methodologies and
processes for business and systems
modernization.
03 012-25-03-00-02-3195-00 02 OASAM - CIO Activities Includes the cost of 13 FTE and contractor $4.1 $3.8 $4.0 304 102 $0.0 $0.0 $0.0 $4.1 $3.8 $4.0
support costs associated with IT Capital
Planning, Security, Earned Value
Management, Project Management,
Workforce Assessment Planning, and
implementation of E-GOV.
03 012-25-03-00-02-3240-00 02 VETS - Information Technology and Research Support Supports Agency Mission through $0.4 $0.4 $0.4 301 093 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
ensuring security, capital planning and EA
compliance.
03 012-25-03-00-02-3410-00 02 OIG - Enterprise Architecture & Planning This investment supports the development $0.0 $0.0 $0.2 $0.0 $0.0 $0.0 $0.0 $0.0 $0.2
and maintenance of the OIG Enterprise
Architecture documentation and associated
SDLCM processes.
03 012-25-03-00-02-3415-00 02 OASAM - Electronic Capital Planning and Investment The Electronic Capital Planning and $0.2 $0.2 $0.2 723 545 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Control (eCPIC) System Investment Control (eCPIC) system is an
investment and portfolio management tool
that among other functions, facilitates the
formulation of the Exhibit 300 and Exhibit
53 submissions to OMB.
04 012-05-04-00-01-2495-00 01 ETA - DOL eGrants The DOL Enterprise wide eGrants project $0.7 $1.4 $2.0 $0.5 $0.0 $0.0 $0.2 $1.4 $2.0
will provide DOL, its customers, and
stakeholders with fully integrated and
electronic processing systems. The
eGrants system will make use of existing
DOL and ETA IT applications,
infrastructure, and resources.
Department of State
01 014-00-01-01-01-1126-24 01 Joint Financial Management System (JFMS) The Joint Financial Management System $14.7 $13.2 $13.5 402 124 $13.4 $6.0 $0.8 $1.3 $7.2 $12.8
(JFMS) initiative includes the migration of
USAID to JFMS, the Regional Financial
Management System (RFMS), Global
Financial Management System (GFMS)
and the Department's FMLOB Global
Financial Service Center (GFSC).
01 014-00-01-01-01-1146-00 01 Consolidated American Payroll System (CAPPS) and Consolidated American Payroll Processing $5.5 $1.5 $1.9 403 253 $2.7 $0.0 $0.0 $2.8 $1.5 $1.9
Interagency ePayroll Migration System (CAPPS).
01 014-00-01-01-01-1148-00 01 Joint Planning and Performance System (JPPS, formerly JPPS expands and integrates the $1.4 $1.8 $1.1 304 104 $0.0 $1.8 $1.1 $1.4 $0.0 $0.0
CFPS) performance planning, budgeting, and
reporting support systems for the
Department of State and USAID.
01 014-00-01-01-01-1228-00 01 Travel Manager Program The purpose of this investment is to $4.0 $4.0 $4.4 401 122 $3.6 $3.6 $3.5 $0.3 $0.3 $0.9
migrate DoS to a GSA approved e-Gov
Travel provider and maintain/operate the
current Gelco-based Travel Manager
(TM+) system during the transition.
01 014-00-01-01-01-1531-00 01 Worldwide Agency-wide Locally Engaged Staff Payroll Replaces aging FSN Pay and FARADS $1.4 $2.5 $12.3 403 253 $1.0 $2.0 $11.8 $0.5 $0.5 $0.5
(WALES Payroll) (retired Foreign Service Officer
annuitants) systems with a single modern
payroll system that will support the widely
diverse requirements worldwide for the
locally engaged staff of DoS and its over
40 serviced agencies.
01 014-00-01-01-02-1180-00 02 Web.ICASS Develops a new software system for the $0.3 $0.6 $1.2 402 129 $0.0 $0.0 $0.0 $0.3 $0.6 $1.2
International Cooperative Administrative
Support Services (ICASS) system, thereby
improving information management and
financial reporting efficiencies and
effectiveness, and reduces ongoing costs.
01 014-00-01-01-02-1192-00 02 International Affairs Database (IAD) Web-based information tool that both $0.2 $0.2 $0.2 402 125 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Department and post managers use to
submit budget data, and analyze and track
international affairs resources and plans.
01 014-00-01-01-02-1399-00 02 Central Resource Management System Department of State budget application. $0.8 $1.6 $3.2 402 125 $0.0 $0.8 $0.0 $0.8 $0.9 $3.2
01 014-00-01-01-02-1603-00 02 Domestic COTS Legacy accounting system. $2.3 $2.1 $0.7 402 125 $0.0 $0.0 $0.0 $2.3 $2.1 $0.7
01 014-00-01-01-02-1605-00 02 Financial Systems Support Oversight and support services common to $0.8 $0.8 $0.8 402 125 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
all Financial Systems.
01 014-00-01-02-00-0000-00 00 Human Resources $27.0 $25.2 $24.2 $10.6 $8.6 $6.9 $16.4 $16.7 $17.3
01 014-00-01-02-01-1177-00 01 Integrated Personnel Management System (IPMS) Modernize HR's technical architecture, $23.0 $23.0 $23.0 403 250 $7.2 $6.8 $6.3 $15.7 $16.2 $16.7
unify disparate hardware platforms,
eliminate duplicate data entry and storage
systems, and update business applications
to maintain compliance with changes to
existing regulations and legislation.
01 014-00-01-02-01-1464-00 01 A/OPR E-Allowances Redesign, expand and implement a $3.8 $2.0 $1.0 403 253 $3.4 $1.8 $0.6 $0.4 $0.2 $0.4
database program to collect, store, analyze,
manage, and publish data on government-
wide allowance and benefits for all
civilian employees of the U.S. government
living and working overseas.
01 014-00-01-02-02-1140-00 02 IMPACT Section 508 Initiative Provides assistance regarding compliance $0.2 $0.2 $0.2 301 091 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
with Congressionally mandated
regulations promulgated in the revised
standards of Section 508 of the
Rehabilitation Act.
01 014-00-01-03-00-0000-00 00 Border Security & Consular $178.2 $170.3 $188.1 $0.0 $0.0 $0.0 $178.2 $170.3 $188.1
01 014-00-01-03-01-1154-00 01 Consular Lookout and Support System Strengthen border security by improving $17.0 $15.0 $14.7 111 033 $0.0 $0.0 $0.0 $17.0 $15.0 $14.7
the ability of the Consular Officers to
obtain derogatory information regarding
applicants for US Visas and US Passports.
01 014-00-01-03-01-1155-00 01 Consular Support & Visa Applications (CSVA) The Consular Support and Visa $113.2 $108.6 $122.4 111 033 $0.0 $0.0 $0.0 $113.2 $108.6 $122.4
Applications project provides technical
and end-user support for the full range of
consular business processes along with
automated systems to support consular
management and the visa function.
01 014-00-01-03-01-1206-00 01 Passport Modernization System Maintain current operational systems, $41.5 $42.3 $46.0 111 033 $0.0 $0.0 $0.0 $41.5 $42.3 $46.0
enhance security through use of an
embedded electronic chip with biometrics,
implement the Western Hemisphere
Initiative, add Passport Travel Card
capability, create a central Book
Processing Personalization Center.
01 014-00-01-03-02-1143-00 02 American Citizen Services A suite of specialized applications that $6.6 $4.4 $5.0 111 033 $0.0 $0.0 $0.0 $6.6 $4.4 $5.0
support the protection and welfare of
American citizens abroad, including
registration of Americans living abroad,
passport issuance, recording of births,
deaths, and arrests, and property
accountability.
01 014-00-01-04-00-0000-00 00 Command and Control $64.0 $29.6 $36.9 $43.4 $8.5 $16.3 $20.6 $21.1 $20.6
01 014-00-01-04-01-1090-00 01 E-Mail Operations EML provides a business quality e-mail $9.9 $10.1 $11.9 404 139 $0.0 $0.0 $2.0 $9.9 $10.1 $9.9
system and ensures that the user
community has an uninterrupted flow of
reliable and timely communications
through remote access and perimeter
security systems on a 24x7 basis.
01 014-00-01-04-01-1185-00 01 State Messaging and Archive Retrieval Toolset (SMART) Produce a user driven solution meeting $39.7 $3.9 $9.7 404 142 $39.7 $3.9 $9.7 $0.0 $0.0 $0.0
Departmental messaging, collaboration,
archiving and information retrieval needs;
and position the Department to enable
rapid & secure, electronic connectivity and
collaboration with the Foreign Affairs
Community.
01 014-00-01-04-01-1390-00 01 Telegram System This investment provides operations and $10.4 $10.7 $10.4 404 139 $0.0 $0.0 $0.0 $10.4 $10.7 $10.4
maintenance of legacy telegram systems
and message distribution platforms.
01 014-00-01-04-02-1220-00 02 Secretary's Worldwide Remote Email Network (WREN) The Worldwide Remote E-Mail (WREN) $4.0 $5.0 $5.0 404 139 $3.7 $4.6 $4.6 $0.4 $0.4 $0.4
project upgraded the Secretary's mobile
communications package from a simple
telegram system to a fully transportable
computer network.
01 014-00-01-05-00-0000-00 00 Administration of Foreign Affairs $67.3 $71.9 $78.9 $24.5 $22.7 $22.5 $42.8 $49.2 $56.4
01 014-00-01-05-01-1130-00 01 A/LM ILMS The ILMS Program replaces the $18.0 $19.5 $18.9 405 145 $9.3 $8.5 $6.5 $8.7 $11.1 $12.4
Department's 20+ disparate logistics
systems with modern technology and
COTS products that support an integrated
supply chain and reengineered business
processes.
01 014-00-01-05-01-1163-00 01 Electronic Medical Record (EMR) Establish a single authoritative source of $2.5 $2.3 $2.6 110 248 $2.0 $0.6 $0.0 $0.5 $1.6 $2.6
information that is readily retrievable for:
patient care, medevac and hospitalizations,
clearance, record release, program
planning and management and
immunization tracking.
01 014-00-01-05-01-1199-00 01 Content Management System The CMS provides a centralized delivery $2.4 $4.0 $4.8 114 041 $0.0 $0.8 $0.8 $2.4 $3.2 $4.0
platform and services for a multilingual
Content Management System that
streamlines the creation and delivery of
information for print and web content for
Embassies and Department websites and
products worldwide.
01 014-00-01-05-01-1398-00 01 Defense Trade Application System ITAR regulatory $3.3 $3.1 $3.4 114 041 $2.0 $2.0 $2.1 $1.2 $1.2 $1.3
enforcement/commpliance system to
registering license applicants, prepare
electronic application forms, and submit
forms & data via the Web; license officers
process applications and electronically
return decisions/approved applications.
01 014-00-01-05-02-0370-00 02 Treaty Information Management System (TIMS) Manage information related to treaties and $0.2 $0.1 $0.1 404 142 $0.2 $0.0 $0.1 $0.0 $0.0 $0.0
other international agreements.
01 014-00-01-05-02-1166-00 02 Enterprise Information Portal (EIP) Implement an Enterprise Information $1.2 $1.1 $1.1 404 142 $1.2 $0.0 $0.0 $0.0 $1.1 $1.1
Portal solution to further promote
information and knowledge sharing
throughout the Department's domestic and
overseas communities.
01 014-00-01-05-02-1174-00 02 A/ISS/IPS Diplomatic Information Infrastructure Systems Improve information infrastructure to $2.8 $2.5 $2.8 404 141 $0.0 $0.0 $0.0 $2.8 $2.5 $2.8
better inform the public and increase
internal tracking, reporting and
documenting efficiency.
01 014-00-01-05-02-1193-00 02 e*Phone / The DoS Electronic Telephone Directory Provide a centralized, enterprise-wide $0.4 $0.4 $0.4 404 142 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
system of gathering, storing, retrieving,
and dispensing up-to-date employee public
(office) and private (home/emergency
contact) information.
01 014-00-01-05-02-1209-00 02 Post Administrative Software Suite (PASS) Standardized World-Wide Post $1.4 $2.6 $2.9 404 142 $1.0 $2.2 $2.5 $0.4 $0.4 $0.4
Administrative System.
01 014-00-01-05-02-1223-00 02 STARS - Secretariat Tracking and Retrieval System STARS II will be the foundation of a re- $0.1 $0.2 $0.2 114 041 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
engineered core business process for the
tasking, tracking, and archiving of
documents for the Secretary and other
Principal Officers.
01 014-00-01-05-02-1224-00 02 State Department Web Site Continue ongoing hosting by a $2.0 $2.2 $2.4 305 109 $0.7 $0.8 $1.0 $1.3 $1.4 $1.5
commercial web service provider, support
for database programming/content
management, and training.
01 014-00-01-05-02-1233-00 02 Web-Based F-77 Reporting System Build a system to streamline the F-77 $0.3 $0.2 $0.2 114 041 $0.0 $0.0 $0.0 $0.3 $0.2 $0.2
Report of Potential Evacuees reporting
process, eliminating formatting and
transmission errors, reducing time and
resource burdens imposed on overseas
posts, and allowing posts to keep
information up-to-date.
01 014-00-01-05-02-1236-00 02 A/OPE Procurement Executive IT Support Required by regulation and to support $0.5 $0.6 $0.6 405 143 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
federal assistance program by providing
accurate information on grant programs
worldwide.
01 014-00-01-05-02-1262-00 02 INRISS Provide a variety of scheduled and special $4.3 $4.4 $6.0 113 216 $0.0 $0.0 $2.0 $4.3 $4.4 $4.0
intelligence products for the Department
and other members of the U.S. Intelligence
Community (IC).
01 014-00-01-05-02-1350-00 02 IRMS Operations and Maintenance This project performs operation and $0.2 $0.2 $0.2 114 041 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
maintenance of OBO information
management corporate systems.
01 014-00-01-05-02-1355-00 02 Integrated Document Management and Analysis System An information management application $0.9 $0.7 $0.6 114 041 $0.0 $0.0 $0.0 $0.9 $0.7 $0.6
(IDMAS) to support litigation of the Iran-U.S..
Claims Tribunal case.
01 014-00-01-05-02-1367-00 02 Public Diplomacy and Public Affairs Support Develop and maintain viable database $2.3 $2.1 $0.9 305 109 $1.3 $1.4 $0.3 $1.0 $0.8 $0.6
technology that is used for Department
outreach activities.
01 014-00-01-05-02-1373-00 02 TOMIS Streamline support and operations of $0.3 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3 $0.0 $0.0
TOMIS to enhance national security,
public safety and reciprocity.
01 014-00-01-05-02-1378-00 02 Promoting Interagency Connectivity Provide a means for common situational $1.0 $1.0 $1.1 114 041 $0.0 $0.0 $0.0 $1.0 $1.0 $1.1
awareness with our national security
partners during a crisis. Invest in critical
information infrastructures to ensure real-
time communications and connectivity
using SIPRNET/INTELINK-S.
01 014-00-01-05-02-1413-00 02 A Bureau IT Management Services Provides comprehensive applications $3.3 $3.3 $3.4 404 142 $0.0 $0.0 $0.0 $3.3 $3.3 $3.4
support and services to IT users in the "A"
Bureau.
01 014-00-01-05-02-1456-00 02 Continuity of Operations Reconstitute INR's communications links, $0.3 $0.3 $0.3 302 095 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
equipment, and secure workspace at an
alternate site in the event another terrorist
attack or national emergency renders our
facility at the Harry S. Truman building
unusable.
01 014-00-01-05-02-1466-00 02 A/LM Logistics Management IT Support Provides comprehensive applications and $2.0 $2.1 $2.3 405 145 $0.0 $0.0 $0.0 $2.0 $2.1 $2.3
operations support to IT users in the "A"
Bureau.
01 014-00-01-05-02-1482-00 02 Treaty Information Portal Provide IT resources to enhance $1.9 $2.0 $2.1 $0.0 $1.0 $1.1 $1.9 $1.0 $1.0
verification and compliance of arms
control and national security.
01 014-00-01-05-02-1492-00 02 Exchanges Data System (EDS) Improve central application and database $3.2 $5.6 $5.6 404 141 $1.7 $4.1 $3.3 $1.4 $1.5 $2.3
hub to facilitate e-transfers of information
from planning to implementation.
01 014-00-01-05-02-1528-00 02 L Records Management Modernize and increase efficiencies in the $0.8 $0.5 $0.4 404 141 $0.8 $0.5 $0.3 $0.0 $0.0 $0.1
storage, management, and ultimate
disposition of Department Legal records.
01 014-00-01-05-02-1534-00 02 ABACUS Project tracking database that captures and $0.5 $0.3 $0.4 114 042 $0.4 $0.2 $0.3 $0.2 $0.1 $0.1
tracks details of proposals, programs,
budgets, obligations and disbursements for
the needs of refugees and migrants
overseas and for the admission of refugees
into the United States.
01 014-00-01-05-02-1536-00 02 Buildings Management Integrated Systems (BMIS) The BMIS Program replaces the current $2.0 $2.2 $2.2 114 041 $2.0 $0.0 $0.0 $0.0 $2.2 $2.2
real estate and facilities maintenance
management systems with modern
technology and COTS products that
support integrated buildings management
and reengineered business processes.
01 014-00-01-05-02-1539-00 02 Electronic Forms (eForms) A COTS solution which replaces current $1.5 $1.5 $1.5 404 142 $0.8 $0.0 $0.0 $0.7 $1.4 $1.4
FormFlow application.
01 014-00-01-05-02-1540-00 02 FSI Corporate Systems - STMS It manages, displays, registers online, $1.1 $1.1 $1.1 403 255 $0.3 $0.3 $0.3 $0.8 $0.8 $0.8
tracks, records, and transfers to HR all FSI
course and student training data provides
student access to personal training records,
and supports both Department and other-
agency (i.e. paying) students.
01 014-00-01-05-02-1541-00 02 FSI Instructional Support FSI offers a full range of foreign affairs- $5.6 $5.0 $8.0 403 255 $0.2 $0.0 $0.0 $5.4 $5.0 $8.0
related training to employees of the
Department (Foreign Service, Civil
Service, Foreign Service National) and of
other federal agencies involved in foreign
affairs on reimbursable bases.
01 014-00-01-05-02-1602-00 02 Humanitarian Information Unit Information to be used by national- and $1.1 $0.7 $1.7 114 042 $0.7 $0.3 $1.3 $0.4 $0.4 $0.4
field-level decision makers to assess the
myriad of factors that directly affect
humanitarian and peacekeeping
operations.
01 014-00-01-05-04-1680-00 04 Information Sharing Training Provide electronic directory services $0.0 $0.0 $0.7 404 142 $0.0 $0.0 $0.7 $0.0 $0.0 $0.0
capability or equivalent to facilitate
information sharing across the
government.
01 014-00-01-06-00-0000-00 00 Security $0.3 $0.2 $0.0 $0.0 $0.0 $0.0 $0.3 $0.2 $0.0
01 014-00-01-06-02-1606-00 02 State Secure Infrastructure Management System (SSIMS) SSIMS serves as a classified on-line $0.3 $0.2 $0.0 302 095 $0.0 $0.0 $0.0 $0.3 $0.2 $0.0
critical infratructure screening tool and
also provides an enterprise-wide relational
database capable of storing and retrieving
information on critical infrastructure.
01 014-00-01-07-00-0000-00 00 Protective Services $21.4 $21.4 $22.8 $7.6 $8.0 $8.6 $13.7 $13.4 $14.2
01 014-00-01-07-02-1377-00 02 DS Eagle Build centralized, case-management $2.0 $2.0 $2.2 115 045 $0.0 $0.0 $0.0 $2.0 $2.0 $2.2
system to support the worldwide
investigative mission of the Diplomatic
Security Service. This system enhances the
capture of all case related information,
integrates, and improves investigative
business processes.
01 014-00-01-07-02-1658-00 02 DS Border Security and Law Enforcement Systems Ensures that all law enforcement systems $4.1 $4.1 $4.3 115 045 $1.6 $1.9 $2.1 $2.5 $2.2 $2.2
supporting border security are enhanced to
meet the requirements of the new Western
Hemisphere border security initiative.
01 014-00-01-07-02-1659-00 02 DS Crisis & Emergency Planning Provides automation support for $1.9 $1.9 $2.0 302 094 $0.6 $0.6 $0.5 $1.4 $1.4 $1.5
contingency planning and continuity of
operations.
01 014-00-01-07-02-1660-00 02 DS National Security Readiness Provides automation support for personnel $2.7 $2.7 $2.9 403 251 $0.7 $0.7 $0.7 $2.0 $2.0 $2.2
recruitment and retention processes.
01 014-00-01-07-02-1661-00 02 DS Protection of National Security Information Systems Protect electronic information used by DS $2.2 $2.2 $2.3 404 140 $0.7 $0.7 $0.7 $1.6 $1.6 $1.6
and the Department using secure, high
quality information technologies,
equipment, and processes.
01 014-00-01-07-02-1662-00 02 DS Protection of Personnel & Facilities Enhance and sustain the Bureau's ability to $2.6 $2.6 $2.9 401 121 $1.0 $1.0 $1.2 $1.6 $1.6 $1.8
protect personnel and facilities at over 260
overseas posts and 75 domestic sites.
01 014-00-01-07-02-1663-00 02 DS Security Materials Management Enhance and sustain the Bureau's ability to $2.9 $2.9 $3.1 405 144 $1.2 $1.2 $1.2 $1.8 $1.8 $1.9
protect personnel and facilities by utilizing
security technologies and equipment.
01 014-00-01-07-02-1664-00 02 DS Security Resource Management Manages the intricacies of planning, $2.8 $2.8 $3.0 304 106 $1.9 $1.9 $2.1 $0.8 $0.8 $0.9
scheduling, training, budgeting and
making operational the approximate
34,000 security resources who work with
the Bureau.
01 014-00-01-08-00-0000-00 00 E-Gov Services $1.9 $1.9 $2.1 $0.5 $1.3 $1.6 $1.5 $0.7 $0.5
01 014-00-01-08-04-0002-24 04 E-Gov - GovBenefits.gov e-Gov Initiative. $0.2 $0.1 $0.1 403 254 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
01 014-00-01-08-04-0024-24 04 E-Gov - E-Business Gateway e-Gov Initiative. $0.2 $0.2 $0.1 315 181 $0.0 $0.0 $0.1 $0.2 $0.2 $0.0
01 014-00-01-08-04-0060-24 04 E-Gov - E-Rulemaking e-Gov Initiative. $0.4 $0.2 $0.1 306 112 $0.0 $0.0 $0.0 $0.4 $0.2 $0.1
01 014-00-01-08-04-0221-24 04 E-Gov - E-Travel e-Gov Initiative. $0.0 $0.0 $0.4 401 122 $0.0 $0.0 $0.4 $0.0 $0.0 $0.0
01 014-00-01-08-04-0230-24 04 E-Gov - Integrated Acquistions e-Gov Initiative. $0.3 $0.4 $0.6 405 143 $0.3 $0.4 $0.6 $0.0 $0.0 $0.0
01 014-00-01-08-04-0250-24 04 E-Gov - E-Authentication e-Gov Initiative. $0.5 $0.0 $0.1 404 140 $0.0 $0.0 $0.0 $0.5 $0.0 $0.1
01 014-00-01-08-04-1100-24 04 E-Gov - Financial Management LoB e-Gov Initiative. $0.1 $0.1 $0.1 402 124 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
01 014-00-01-08-04-1200-24 04 E-Gov - Human Resources Management LoB e-Gov Initiative. $0.0 $0.1 $0.1 403 250 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
01 014-00-01-08-04-1218-24 04 E-Gov - Recruitment One-Stop e-Gov Initiative. $0.0 $0.0 $0.1 403 251 $0.0 $0.0 $0.1 $0.0 $0.0 $0.0
01 014-00-01-08-04-1219-24 04 E-Gov - Enterprise HR Integration e-Gov Initiative. $0.0 $0.0 $0.1 403 254 $0.0 $0.0 $0.1 $0.0 $0.0 $0.0
01 014-00-01-08-04-1300-24 04 E-Gov - Grants Management LoB e-Gov Initiative. $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 014-00-01-08-04-1316-24 04 E-Gov - Grants.gov e-Gov Initiative. $0.2 $0.1 $0.1 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
01 014-00-01-08-04-1666-24 04 E-Gov - IT Infrastructure (IOI) LoB e-Gov Initiative. $0.0 $0.1 $0.1 404 139 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
01 014-00-01-08-04-1667-24 04 E-Gov - Budget Formulation and Execution e-Gov Initiative. $0.0 $0.0 $0.1 402 124 $0.0 $0.0 $0.1 $0.0 $0.0 $0.0
01 014-00-01-08-04-1668-24 04 E-Gov - Geospatial LoB e-Gov Initiative. $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 014-00-01-08-04-1679-24 04 E-Gov - E-Payroll e-Gov Initiative. $0.0 $0.4 $0.0 403 253 $0.0 $0.4 $0.0 $0.0 $0.0 $0.0
01 014-00-01-08-04-2100-24 04 E-Gov - Information System Security LoB e-Gov Initiative. $0.0 $0.0 $0.1 404 140 $0.0 $0.0 $0.1 $0.0 $0.0 $0.0
02 014-00-02-00-01-1100-00 01 Global Network Centrally managed modernization, $86.6 $93.7 $103.3 404 139 $15.0 $28.1 $35.9 $71.6 $65.6 $67.4
configuration control, operations, and
maintenance of the Department's
enterprise networking infrastructure.
02 014-00-02-00-01-1211-00 01 Voice Technology Radio communications capability for $9.0 $9.5 $14.5 404 139 $5.7 $5.9 $10.5 $3.3 $3.5 $4.0
emergency worldwide voice
communications.
02 014-00-02-00-01-1227-00 01 Post Telephones Replace the Department's obsolete $12.9 $12.7 $12.8 404 139 $7.7 $9.1 $9.1 $5.2 $3.5 $3.7
telephone systems with modern, reliable,
digital systems capable of delivering a full
range of services.
02 014-00-02-00-01-1671-00 01 Joint DoS/USAID IT Infrastructure Integration Program Joint DoS/USAID IT Infrastructure $0.0 $0.0 $5.0 404 139 $0.0 $0.0 $5.0 $0.0 $0.0 $0.0
Integration Program.
02 014-00-02-00-01-1800-00 01 Global IT Modernization Centrally managed modernization, refresh, $275.9 $306.0 $313.6 404 139 $32.5 $41.3 $17.2 $243.4 $264.6 $296.3
operations, and maintenance of the
Department's Office Automation and
support server infrastructure.
02 014-00-02-00-02-1221-00 02 Secure Voice Program Required for classified communications $0.4 $2.1 $2.4 401 119 $0.0 $1.7 $2.0 $0.4 $0.4 $0.4
across phone lines. NSA has identified the
Secure Terminal Equipment (STE) as the
replacement unit for the STU-III. The STE
is a secure voice device designed to
encrypt voice and data for media
transmission.
02 014-00-02-00-02-1391-00 02 Video Collaboration Provides world-wide Secure Classified $1.2 $1.2 $1.5 404 142 $1.2 $1.2 $1.5 $0.0 $0.0 $0.0
Video and Data Collaboration (SVDC)
over ClassNet. 24 hour management and
support is provided through the Secure
Video Network Operations Center
(SVNOC) and SVDC Help Desk.
02 014-00-02-00-02-1525-00 02 Red Switch Uses now-current technology to provide a $0.5 $4.9 $0.4 103 211 $0.5 $0.0 $0.0 $0.0 $4.9 $0.4
single, integrated application that satisfies
the current and future requirements of the
annuitants and facilitates the work of the
financial and personnel staff.
02 014-00-02-00-02-1526-00 02 Public Diplomacy Development Network Develop and maintain a viable database $0.2 $0.2 $0.5 305 111 $0.0 $0.0 $0.0 $0.2 $0.2 $0.5
technology that is used for Department
outreach activities.
02 014-00-02-00-02-1532-00 02 Contingency Inmarsat Refresh Procure and Deploy upgraded InMarsat $0.6 $0.0 $2.5 302 095 $0.0 $0.0 $2.5 $0.6 $0.0 $0.0
equipment for the Department's ten "Fly
Away" emergency communications
package.
02 014-00-02-00-02-1533-00 02 Ops Center Telephone Bridge Replaces the outdated Operation Center's $3.2 $0.0 $0.0 404 139 $3.2 $0.0 $0.0 $0.0 $0.0 $0.0
telephone conference bridge, which
supports the Secretary's telephone
diplomacy and provides a corporate
resource for the entire department.
02 014-00-02-00-02-1535-00 02 BNet Online and Video on Demand The State Department's video source for $0.2 $0.2 $0.2 305 109 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
diplomatic and internal events.
02 014-00-02-00-02-1542-00 02 FSI Learning Infrastructure This investment provides training on $0.7 $0.8 $0.8 403 255 $0.0 $0.0 $0.0 $0.7 $0.8 $0.8
custom Department applications and
systems as well as on standard COTS
products used by IT professionals and
regular users of the Department's OpenNet
Plus and ClassNet networks.
02 014-00-02-00-02-1549-00 02 Enterprise Application Integration (EAI) This project integrates and standardizes $0.2 $0.2 $1.7 114 041 $0.2 $0.2 $1.7 $0.0 $0.0 $0.0
application data.
02 014-00-02-00-02-1655-00 02 Mobile Computing Operates and maintains the systems that $0.0 $0.7 $0.0 404 142 $0.0 $0.7 $0.0 $0.0 $0.0 $0.0
allow mobile Department of State
employees access to the Department's
OpenNet (Intranet) network.
02 014-00-02-00-02-1669-00 02 New Embassy Compound Moves (NEC Moves) Enables posts to install and transition $0.0 $1.5 $1.5 404 139 $0.0 $0.0 $0.0 $0.0 $1.5 $1.5
classified equipment.
02 014-00-02-00-02-6235-00 02 Diplomatic Telecommunication Service This investment provides $30.1 $30.7 $31.3 404 139 $0.0 $0.0 $0.0 $30.1 $30.7 $31.3
telecommunications services for all U.S.
Government activities conducted out of
diplomatic and consular establishments
overseas.
03 014-00-03-00-02-1300-00 02 Information Assurance Program Ensures the protection of IT assets $5.6 $5.0 $5.0 404 140 $0.0 $0.0 $0.0 $5.6 $5.0 $5.0
(information and information systems) and
the continuity of IT operations in support
of DoS mission objectives.
03 014-00-03-00-02-1380-00 02 IT Capital Planning Support Department IT planning, investment $3.6 $3.6 $4.0 304 102 $0.0 $0.6 $0.6 $3.6 $3.0 $3.5
control process, architecture, and data
standardization.
03 014-00-03-00-02-1518-00 02 Joint State/USAID Enterprise Architecture Develop Joint Enterprise Architecture to $0.9 $1.5 $2.0 304 103 $0.9 $1.5 $2.0 $0.0 $0.0 $0.0
exploit common Lines of Business in
accordance with the Department of State
USAID Strategic Plan.
03 014-00-03-00-02-1546-00 02 Data Management The goal of the Data Management $1.8 $1.9 $1.8 404 142 $0.0 $0.0 $0.0 $1.8 $1.9 $1.8
iProgram is to maximize the accessibility,
reusability, reliability, and overall quality
of the Department of State enterprise data.
04 014-00-04-00-04-1616-00 04 Joint Assistance Management System (JAMS) See USAID eCPIC submission - Unique $0.5 $7.1 $8.3 114 042 $0.5 $7.1 $8.1 $0.0 $0.0 $0.3
Project (Investment) Identifier: 184-15-01-
01-01-1030-00-405-146, Name of
Investment: Joint Assistance Management
System (JAMS).
US Agency for International Development
00 184-15-00-00-00-0000-00 00 Agency, Total IT Investment Portfolio $101.4 $104.6 $95.7 $21.1 $21.2 $26.6 $80.3 $83.4 $69.1
01 184-15-01-00-00-0000-00 00 Part 1. IT Investments by Mission Area $36.1 $38.0 $35.3 $16.0 $20.1 $21.5 $20.0 $17.8 $13.8
01 184-15-01-01-00-0000-00 00 Mission Area 1: Financial Management $33.4 $34.2 $31.1 $13.4 $16.4 $17.3 $20.0 $17.8 $13.8
01 184-15-01-01-01-1032-00 01 Joint Acquisition and Assistance Management System The Joint procurement system will be a $5.0 $11.8 $11.8 405 143 $5.0 $10.0 $10.0 $0.0 $1.8 $1.8
(JAMS) shared software solution for the processing
of acquisition and assistance instruments
for the Department of State and USAID.
01 184-15-01-01-01-1061-00 01 Executive Information System This investment will establish a scalable $1.5 $1.1 $0.9 755 638 $0.0 $1.0 $0.8 $1.5 $0.1 $0.1
technology architecture for developing an
Agency-wide Executive Information
System. The system will be based on and
expand the current executive information
systems and add a business support
requirement.
01 184-15-01-01-02-1000-00 02 Financial System Integration - Phoenix The Financial Systems Integration - $9.6 $5.7 $4.9 402 124 $3.2 $0.0 $0.0 $6.4 $5.7 $4.9
Phoenix provides a single Agency-wide
integrated core financial system for
USAID/W and overseas missions. This
project will also allow for upgrades
necessary for a joint integrated system
with the Department of State.
01 184-15-01-01-02-1001-00 02 Financial & Mixed Financial Systems Maintenance The portfolio consists of the acquisition $0.6 $0.5 $0.4 402 124 $0.0 $0.0 $0.0 $0.6 $0.5 $0.4
and assistance system which is being
phased out as JAMS systems are
implemented.
01 184-15-01-01-02-1070-00 02 Small/Other Administrative Systems This investment will establish a scalable $8.5 $7.6 $6.4 755 639 $0.0 $0.0 $0.0 $8.5 $7.6 $6.4
technology architecture for developing
Agency-wide Administrative Systems.
These systems will be based on and
expand the current information systems
and add additional business support
requirements.
01 184-15-01-01-02-1510-00 02 Joint Financial Management System The JFMS investment is a cooperative $5.1 $5.4 $6.5 304 259 $5.1 $5.4 $6.5 $0.0 $0.0 $0.0
effort by DoS and USAID to improve
service and reduce costs through
collaboration on financial systems and
functions. The goal of the effort is to
create a common financial management
platform.
01 184-15-01-01-02-2061-00 02 FACTS Foreign Assistance and Coordination $3.1 $2.1 $0.1 755 638 $0.0 $0.0 $0.0 $3.1 $2.1 $0.1
Tracking System allows for agency
planning and reporting on foreign
assistance and operates as a central
database to facilitate country level
planning, monitoring and data
management.
01 184-15-01-02-00-0000-00 00 Mission Area 2: President Management Agenda $2.7 $3.7 $4.2 $2.7 $3.7 $4.2 $0.0 $0.0 $0.0
Initiatives
01 184-15-01-02-02-0221-24 02 E-Travel Provides employees with web-enabled $0.0 $0.1 $0.9 401 122 $0.0 $0.1 $0.9 $0.0 $0.0 $0.0
travel management system enabling
reservations made in a paperless, fast,
efficient manner reducing administrative
costs. Implementation complete by end of
FY '08 when legacy system is shut down
and cost savings begins.
01 184-15-01-02-02-0240-24 02 E-Records For coordination implementation of $0.0 $0.5 $0.0 404 142 $0.0 $0.5 $0.0 $0.0 $0.0 $0.0
Records Management and E-FOIA.
Provides policy guidance and systems to
help manage electronic records so
information supports timely, accurate
decision making, enhances service
delivery, ensures accountability.
01 184-15-01-02-02-0250-24 02 E-Authentication Mandated by OMB. Provides uniform, $1.0 $0.5 $0.1 761 648 $1.0 $0.5 $0.1 $0.0 $0.0 $0.0
standardized process for establishing
electronic identity, eliminates need to
develop redundant solution. Allows
citizens and businesses to use non-
government issued credentials to conduct
government transactions.
01 184-15-01-02-04-0160-24 04 E-Grants Provides single source for finding grant $0.7 $1.0 $1.0 $0.7 $1.0 $1.0 $0.0 $0.0 $0.0
opportunities and standardization of
locating and learning more about funding
opportunities. Simplifies grant application
process and greatly reduces amount of
time and paperwork to develop and
process grants.
01 184-15-01-02-04-0230-24 04 Integrated Acquisition Creates a centralized and secure business $0.2 $0.3 $0.1 405 143 $0.2 $0.3 $0.1 $0.0 $0.0 $0.0
environment that facilitates and supports
cost-effective acquisition of goods and
services by federal agencies, while
eliminating inefficiencies in the current
acquisition environment.
01 184-15-01-02-04-0231-24 04 E-Training Supports development of Federal $0.5 $0.5 $0.5 752 618 $0.5 $0.5 $0.5 $0.0 $0.0 $0.0
workforce and advances accomplishment
of agency missions through one-stop
access to products and services to enhance
ability of government to attract, retain,
manage, and educate skilled professionals.
01 184-15-01-02-04-0232-24 04 Recruitment One-Stop These are mandatory contributions fees $0.0 $0.0 $0.0 752 610 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
designated by OMB. The fees associated
with Recruitment One-Stop are a direct
reflection of the external hosting of
recruitment software and services
accessible via the internet / intranet.
01 184-15-01-02-04-0233-24 04 E-Geospatial One-Stop Fees associated with Recruitment One- $0.0 $0.0 $0.0 752 610 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Stop are a direct reflection of the external
hosting of recruitment software and
services accessible via the internet /
intranet.
01 184-15-01-02-04-0241-24 04 Interagency Council - IT These are mandatory contributions $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
designated by OMB. Participation and
coordination with Federal CIO Council
provides direct input into the management
of the Federal Government and access to
best practices throughout the Federal
Government.
01 184-15-01-02-04-0242-24 04 Human Resources System Streamlines and automates electronic $0.0 $0.5 $1.3 403 250 $0.0 $0.5 $1.3 $0.0 $0.0 $0.0
exchange of standardized HR data needed
for creation of official employee record
across Executive Branch. Provides
comprehensive knowledge management,
workforce analysis, forecasting, and
reporting.
01 184-15-01-02-04-0282-24 04 LOB Budget Formulation and Execution Streamlines and automates electronic $0.0 $0.1 $0.1 403 250 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
exchange of standardized budget
formulation and execution for the agency.
01 184-15-01-02-04-1100-24 04 LOB: Financial A government-wide financial management $0.1 $0.1 $0.1 402 125 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
solution that is efficient and improves
business performance while ensuring
controls and mission effectiveness.
01 184-15-01-02-04-1200-24 04 LOB: HR Improved strategic management of human $0.0 $0.1 $0.1 756 647 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
capital, achieved operational efficiencies,
increased cost savings/avoidance,
improved customer service.
01 184-15-01-02-04-1300-24 04 LOB: Grants Improved customer access and efficiency $0.0 $0.1 $0.1 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
of submission process, decision making
and reporting procedures, integrated with
Financial Management processes to
increase usable information content,
optimize post-award and closeout actions.
01 184-15-01-02-04-3300-24 04 LOB: IT Infrastructure Optimization Mandated by OMB. Enables $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
interoperability of functions and
collaboration across agencies and
programs, efficiencies from infrastructure
investments recapitalized in support of
mission and governed to achieve mission
and government-wide goals.
01 184-15-01-02-04-3301-24 04 E-Clearance E-Clearance establishes an electronic $0.0 $0.0 $0.0 401 121 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
interface and image records as is necessary
to make Agency clearance information
available in the cross-agency clearance
verification system.
02 184-15-02-01-01-2021-00 01 USAID/DOS IT Infrastructure Collaboration This project will support USAID $0.0 $1.3 $5.3 404 139 $0.0 $1.0 $5.0 $0.0 $0.3 $0.3
participation in concept development,
planning, issue analysis, and preliminary
engineering for information technology
infrastructure collaboration and
consolidation between the Department of
State and USAID.
02 184-15-02-01-01-2110-00 01 HSPD-12 This investment is in the initial “Concept” $0.0 $0.5 $2.2 401 121 $0.0 $0.0 $0.0 $0.0 $0.5 $2.2
stage proposing USAID employees to
have one bio-metric badge for entry/exit to
Federal facilities and integrates with other
Federal agencies.
02 184-15-02-01-02-2000-00 02 Steady State IT Infrastructure & Modernization Provides IT infrastructure maintenance $47.0 $40.4 $38.5 404 139 $4.2 $0.0 $0.0 $42.8 $40.4 $38.5
and related support for local servers and
desktops, network and corporate
application servers in missions, world
wide telecommunications, local voice
telephone services and cable processing.
02 184-15-02-01-02-2020-00 02 Small/Other Infrastructure These cost support the Information $10.7 $8.3 $8.6 404 139 $0.9 $0.0 $0.0 $9.8 $8.3 $8.6
systems Security Program, Internet
operations, the knowledge management
efforts, and costs of ongoing infrastructure
support in the missions.
02 184-15-02-01-02-2100-00 02 ISS LOB Center of Excellence This investment is in the initial “Concept” $0.0 $0.2 $0.2 404 140 $0.0 $0.1 $0.1 $0.0 $0.2 $0.2
stage proposing USAID as a service
provider to improve the effectiveness and
delivery of security solutions across the
federal government.
03 184-15-03-01-02-3010-00 02 Small/Other Enterprise Architecture This includes costs for systems $7.7 $16.0 $5.6 304 103 $0.0 $0.0 $0.0 $7.7 $16.0 $5.6
engineering, IRM program contract
management, acquisition support, and
IV&V efforts .
Department of Transportation
00 021-00-00-00-00-0000-00 00 Agency Total IT Investment Portfolio $2,505.3 $2,610.9 $2,467.0 $1,424.6 $1,448.5 $1,290.5 $1,080.7 $1,162.4 $1,176.5
01 021-00-01-00-00-0000-00 00 Part 1. IT Systems by Mission Area $2,304.7 $2,378.7 $2,145.8 $1,357.0 $1,388.9 $1,213.1 $947.7 $989.9 $932.8
01 021-00-01-01-00-0000-00 00 Financial Management Systems (FMS)/Mixed FMS $58.6 $66.2 $59.2 $4.5 $7.2 $4.2 $54.1 $58.9 $55.0
01 021-04-01-01-01-1010-00 01 OSTXX001: Delphi (formerly consolidated within Delphi is the DOT-wide financial $29.9 $29.7 $31.6 402 124 $0.0 $0.0 $4.0 $29.9 $29.7 $27.6
DOTxx072) management and accounting system.
Delphi is a single instance, non-
customized version of Oracle financials, a
modern, commercial-off-the-shelf (COTS)
solution which automates best practices in
financial management.
01 021-04-01-01-02-3030-00 02 OSTXX106:CASTLE Consolidated Automated System for time $2.6 $3.0 $0.0 $0.4 $0.8 $0.0 $2.2 $2.2 $0.0
and labor entry.
01 021-04-01-01-02-3120-00 02 OSTXX107: GNS $0.0 $0.1 $0.0 765 678 $0.0 $0.0 $0.0 $0.0 $0.1 $0.0
01 021-04-01-01-02-3370-00 02 DOTXX067: Departmental Procurement Platform (DP2) This consolidated OMB Exhibit 300 is for $1.6 $9.4 $1.9 405 146 $0.0 $6.2 $0.0 $1.6 $3.2 $1.9
(changed from OSTXX067 to DOTXX067) the new Departmental Procurement
Platform (contract writing and information
system) and includes the legacy systems to
be continued while DP2 is deployed.
01 021-04-01-01-04-1100-24 04 DOTXX101: FMLOB Contribution to the FMLOB initiative. $0.1 $0.1 $0.1 402 125 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
01 021-04-01-01-04-1221-24 04 DOTXX088 - E-Payroll (Federal Personnel Payroll Federal Personnel Payroll System (FPPS) $13.7 $13.1 $14.9 402 124 $1.3 $0.0 $0.0 $12.4 $13.1 $14.9
System) (Partner OPM/DOI OMB # 010-00-01-13-01- was developed internally by the
01010-00). Previously named OSTXX049. Department of Interior (DOI). DOT is
partner to DOI in this initiative.
01 021-04-01-01-04-3200-24 04 DOTXX109: Budget Formulation and Execution Provides a common framework for $0.0 $0.1 $0.1 402 125 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
improvement in a variety of key areas such
as: Budget Allocation, Information
Sharing, Performance Measurement,
Budget/Performance Integration, Cross-
Agency Collaboration and E-Government
Component-Based Architecture.
01 021-12-01-01-01-1080-00 01 FAAXX228: COST ACCOUNTING SYSTEM The Cost Accounting System assists FAA $8.1 $8.7 $8.6 402 129 $2.2 $0.0 $0.0 $6.0 $8.7 $8.6
management in understanding the cost of
FAA products and services. It also serves
as the basis for overflight fees.
01 021-12-01-01-02-3110-00 02 FAAXX373: Automated Budget System (ABS) ABS automates management & planning $0.2 $0.2 $0.2 304 105 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
of the AMC budget by providing
enhanced capability to formulate, track,
query, & report all aspects of the budget
execution process. DELPHI functionality
to replace ABS in the future.
01 021-12-01-01-02-3140-00 02 FAAXX470: Performance Management Reporting System Provides FAA executives with automated $0.0 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(PMRS) (INACTIVE) access to information on agency
performance and financial status.
01 021-12-01-01-02-3200-00 02 FAAXX113: CENTRALIZED TRAVEL TRAINING THE FAA NEEDS TO PROVIDE $0.3 $0.3 $0.0 402 125 $0.0 $0.0 $0.0 $0.3 $0.3 $0.0
MANAGEMENT SYSTEM (CTTMS) - Sunset early FY07 TIMELY AND RELIABLE BUDGET
DATA TO SUPPORT THE
MANAGEMENT OF TRAINING
TRAVEL DOLLARS FOR TECHNICAL
TRAINING FOR THE AGENCY. THE
AGENCY USES CTTMS TO PROJECT,
BUDGET, AND TRACK THE
DOLLARS REQUIRED TO SUPPORT
THE TRAINING TRAVEL.
01 021-15-01-01-02-3010-00 02 FHWAX086: Delphi Reconciliation Delphi Reconciliation was designed to $0.3 $0.1 $0.3 402 129 $0.0 $0.0 $0.0 $0.3 $0.1 $0.3
reconcile data conversion mistakes on a
daily basis, and to develop operational
procedures, tables, and reports that allow
for timely identification and control of
accounting issues.
01 021-15-01-01-02-3100-00 02 FHWAX107: ITS-JPO Financial Management System (ITS The ITS FMS is used to monitor spending $0.3 $0.2 $0.1 402 129 $0.2 $0.1 $0.0 $0.1 $0.1 $0.1
FMS) plans, record and maintain spending plan
line items, generate reports, and provide
historical spending plan information.
01 021-15-01-01-02-3130-00 02 FHWAX033: Rapid Approval and State Payment System The Rapid Approval and State Payment $0.3 $0.2 $0.3 402 126 $0.0 $0.0 $0.0 $0.3 $0.2 $0.3
(RASPS) System (RASPS), which replaced the
legacy Current Bill - PR20 Warehouse
system is used to reimburse States for the
Federal Share of highway construction and
highway related projects.
01 021-15-01-01-02-3150-00 02 FHWAX041: Delphi Interface Maintenance System The Delphi Interface Maintenance System $0.3 $0.3 $0.2 402 129 $0.0 $0.0 $0.0 $0.3 $0.3 $0.2
(DIMS) (DIMS) was designed as the single point
for tracking batches of data that is sent
from FHWA to Delphi.
01 021-15-01-01-02-3190-00 02 FHWAX038: TIFIA Loan Processing Service NOT A SYSTEM. This project provides $0.3 $0.3 $0.3 402 124 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
leased loan servicing for the TIFIA credit
program in accordance with Federal
financial rules and requirements. Services
provided include accounting, collections,
maintenance of documents and financial
reporting.
01 021-15-01-01-02-3960-00 02 FHWAX074: Managerial Cost Accounting System This project is to develop a Managerial $0.4 $0.4 $0.4 402 124 $0.4 $0.0 $0.0 $0.0 $0.4 $0.4
Cost Accounting System to reflect how
funding provided to the FHWA is
attributed to the agency's Goals and
Objectives; per the Federal Managers'
Financial Integrity Act, SFFAS 4 and
OMB guidance.
01 021-18-01-01-02-3710-00 02 NHTSA015: Vehicle Research Test Center (VRTC) This project is being operated on an $0.0 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Freebalance interim basis only until NHTSA selects a
standard financial management system.
This selection effort has been underway
for several years.
01 021-40-01-01-02-3090-00 02 SLSDC002: SLSDC Financial/Mixed Systems SLSDC's independent financial $0.0 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
management system that provides Seaway
managers and independent auditors with
real-time financial data.
01 021-00-01-11-00-0000-00 00 Air Traffic System Automation $1,046.2 $1,008.9 $925.7 $741.0 $702.9 $652.1 $305.2 $306.0 $273.6
01 021-12-01-11-01-1010-00 01 FAAXX002: Display System Replacement (DSR) The Display System Replacement (DSR) $21.5 $22.0 $22.4 118 060 $0.0 $0.0 $0.0 $21.5 $22.0 $22.4
modernized the Air Route Traffic Control
Center Equipemnt infrastructure by
replacing 20-30 year old display channels,
controller workstations, and network
equipment.
01 021-12-01-11-01-1020-00 01 FAAXX032: Terminal Automation Replacement System STARS is an ongoing, joint $125.9 $93.3 $73.7 118 060 $88.7 $55.9 $38.3 $37.2 $37.4 $35.4
(STARS) FAA/Department of Defense program to
modernize our nation's terminal air traffic
control facilities. It is a state-of-the-art,
digital, radar and flight data processing
system with Air Traffic Control color
displays.
01 021-12-01-11-01-1040-00 01 FAAXX251: Enroute Automation Program: Host & The Host computer is at the center of the $32.8 $33.7 $34.5 401 119 $0.0 $0.0 $0.0 $32.8 $33.7 $34.5
Oceanic Computer System Replacement (HOCSR) automation system used to control en route
air traffic. The HOCSR program upgrades
the Host hardware in accordance with end-
of-service dates.
01 021-12-01-11-01-1120-00 01 FAAXX601: En Route Communications Gateway (ECG) The En Route Communications Gateway $16.8 $15.3 $25.2 118 060 $6.0 $4.2 $13.7 $10.8 $11.1 $11.5
is the portal via which surveillance and
flight data, critical to providing air traffic
services, enters/exits the FAA Air Route
Traffic Control Centers.
01 021-12-01-11-01-1130-00 01 FAAXX600: Oceanic Automation System: Advanced ATOP integrates flight and radar data $101.8 $92.5 $132.4 118 060 $34.7 $30.9 $52.8 $67.1 $61.6 $79.6
Technologies and Oceanic Procedures (ATOP) processing, detects conflicts between
aircraft, provides data link and
surveillance capabilities, and automates
the manual processes used today.
01 021-12-01-11-01-1150-00 01 FAAXX504: En Route Automation Modernization ERAM replaces the Host computer system $337.8 $382.9 $375.7 118 060 $336.6 $381.7 $374.4 $1.2 $1.2 $1.3
(ERAM) software/hardware, Direct Access Radar
Channel (backup) sw/hw, other associated
interfaces, communications and support
infrastructure; enables implementation of
emerging performance-based NAS
capabilities.
01 021-12-01-11-01-1160-00 01 FAAXX607: Terminal Automation Modernization and The TAMR program will provide funding $20.2 $32.6 $13.4 118 060 $20.2 $30.5 $7.3 $0.0 $2.1 $6.2
Replacement (TAMR) for modernization and replacement of the
automation systems used by controllers at
9 out of 115 of the FAA's Air Traffic
Control Towers (ATCTs) and Terminal
Radar Approach Control (TRACON)
facilities.
01 021-12-01-11-01-1180-00 01 FAAXX705 - Traffic Flow Management (TFM) TFM provides a technical refresh of $106.2 $112.9 $120.8 118 060 $79.2 $84.9 $94.0 $27.0 $28.0 $26.8
hardware, re-engineers the software
architecture to support future
enhancements, and implements new
functionalities to increase NAS capacity
and efficiency.
01 021-12-01-11-01-1190-00 01 FAAXX603: Traffic Mgmt Advisor-Single Cntr (TMA) The Traffic Management Advisor (TMA) $54.0 $69.5 $22.8 118 060 $22.9 $38.6 $16.3 $31.1 $30.9 $6.5
system is an information technology tool
used by air traffic controllers (ATC) to
increase the number of aircraft that can
land at designated airports in a given
amount of time.
01 021-12-01-11-01-1200-00 01 FAAXX604: User Request Evaluation Tool (URET) URET is a decision support aid that $101.8 $26.9 $20.1 118 060 $74.0 $0.0 $0.0 $27.9 $26.9 $20.1
automatically notifies air traffic controllers
of potential conflicts between aircraft and
between aircraft and special use airspace.
Investment previously funded under
FAAXX437 FFP1 and FAAXX602 FFP2
dollars.
01 021-12-01-11-01-1220-00 01 FAAXX703: System-Wide Information Management SYSTEM IS IN THE PLANNING $0.0 $26.0 $22.9 118 060 $0.0 $26.0 $22.9 $0.0 $0.0 $0.0
(SWIM) PHASE - SWIM provides the policies,
standards, infrastructure, and tools for
information and data sharing between
NAS systems.
01 021-12-01-11-01-3120-00 01 FAAXX084: Instrument Flight Procedure Automation The Instrument Flight Procedures $5.8 $14.8 $24.4 118 060 $5.8 $9.3 $17.8 $0.0 $5.5 $6.6
(IFPA); formerly Instrument Approach Procedure Automation (IFPA) suite of tools is used
Automation (IAPA); ATO-W, AVN; BUDGET: 2D09 CIP: to design, develop, and maintain
A-14 instrument flight procedures that provide
pilots with departure, en-route, and
approach paths into and out of airports,
clear of obstacles.
01 021-12-01-11-02-3030-00 02 FAAXX038: Operational and Supportability The Operational and Supportability $23.0 $17.3 $0.0 118 060 $2.4 $0.0 $0.0 $20.6 $17.3 $0.0
Implementation System (OASIS)(Inactive) Implementation System (OASIS) provides
a service lease to enhance air traffic
specialist's ability to provide flight plan
processing, weather briefing information
and search and rescue services.
01 021-12-01-11-02-3050-00 02 FAAXX472: Terminal Automation: Terminal Sustainment Terminal Sustainment consists of three $21.8 $8.5 $0.0 118 060 $21.8 $8.5 $0.0 $0.0 $0.0 $0.0
areas: Existing Systems Sustainment,
Terminal Infrastructure and Operational
Critical NAS Change Proposals (NCP).
01 021-12-01-11-02-3070-00 02 FAAXX485: Facility Security Reporting System (FSRS) Replaces FAAXX289. FSRS supports the $0.2 $0.2 $0.0 401 121 $0.1 $0.1 $0.0 $0.1 $0.1 $0.0
work program of the Security and
Hazardous Materials, Office of Internal
Security. (AIN)
01 021-12-01-11-02-3100-00 02 FAAXX232: National Aerospace System Aeronautical The NAS Aeronautical Information $8.0 $10.9 $4.0 118 060 $1.0 $4.0 $4.0 $7.0 $6.9 $0.0
Information Management Enterprise System (NAIMES) Management Enterprise System is an
effort commissioned in 1999 that consists
of a number of systems and services in
support of the collection, validation,
management, and dissemination of
aeronautical information.
01 021-12-01-11-02-3140-00 02 FAAXX708: Voice Recorder Replacement Program The Voice Recorder Replacement Program $4.7 $0.0 $5.9 118 060 $4.7 $0.0 $5.9 $0.0 $0.0 $0.0
(VRRP-NG) Next Generation Recorders provides new voice recorders for en route
and terminal ATC facilities. The program
will replace obsolete and unsupportable
digital voice recorders that have reached
their 10-year end of life.
01 021-12-01-11-02-3150-00 02 FAAXX428: Host Interface Device/Natioinal Airspace Sys. The Host Interface Device/Concept $1.0 $1.0 $1.2 118 060 $0.0 $0.0 $0.0 $1.0 $1.0 $1.2
Local Area Network (HNL) ATO-E Development-Local Area Network
(HIDNAS-LAN_ is a two-way high-
bandwidth LAN connection to the Host
Computer System (HCS)to support co-
located outboard processing and processes.
01 021-12-01-11-02-3200-00 02 FAAXX505: Enroute Automation: Enroute Enhancements The En Route Enhancement Program $4.0 $0.0 $0.0 118 060 $4.0 $0.0 $0.0 $0.0 $0.0 $0.0
ARA/AUA(Inactive) maintains the current NAS en route
software system and supports the required
en route software upgrades to both the
National Airspace System (NAS) and
Display Systems Replacement software.
01 021-12-01-11-02-3210-00 02 FAAXX506: Enroute Automation: Enroute System The En Route System Modifications $34.3 $25.7 $2.0 118 060 $34.3 $25.7 $2.0 $0.0 $0.0 $0.0
Modifications ARA/AUA program replaces components and
provides upgrades for operational systems
within the enroute environment.
01 021-12-01-11-02-3220-00 02 FAAXX510: Air Traffic Services Business Model A data analysis tool that supports tactical $0.8 $0.9 $1.1 118 060 $0.0 $0.0 $0.0 $0.8 $0.9 $1.1
(ATSBM) ATO-W and strategic aviation facility decision
making using facility staffing and
performance, Ticket Tax Revenue, FAA
cost, Airline Cost, and Flight Activity
data.
01 021-12-01-11-02-3230-00 02 FAAXX512: Facility, Service and Equipment Profile The facility, service, and equipment $1.0 $1.0 $1.1 401 119 $0.0 $0.0 $0.0 $1.0 $1.0 $1.1
(FSEP) ATO-W profile subsystem is used to maintain a
profile of every facility, air traffic system,
service, and piece of equipment in the
National Airspace System (NAS).
01 021-12-01-11-02-3240-00 02 FAAXX514: National Airspace Performance Reporting NAPERS tracks data and creates reports $0.3 $0.0 $0.0 118 060 $0.0 $0.0 $0.0 $0.3 $0.0 $0.0
System (NAPRS) ATO-W (INACTIVE after 2006) on the reliability of the National Airspace
System (NAS) is an intricate system which
includes more than 45,000 facilities.
01 021-12-01-11-02-3250-00 02 FAAXX515: National Airspace System Performance NASPAS is a system for facility/service $0.3 $0.3 $0.4 118 060 $0.0 $0.0 $0.0 $0.3 $0.3 $0.4
Analysis System (NASPAS) ATO-W performance trend analysis.
01 021-12-01-11-02-3260-00 02 FAAXX513: Maintenance Monitoring System (MMS) Maintenance Monitoring System (MMS) $6.8 $6.8 $6.9 118 060 $0.0 $0.0 $0.0 $6.8 $6.8 $6.9
is the NAS remote monitoring and
maintenance action logging system for all
maintenance and certification actions.
01 021-12-01-11-02-3270-00 02 FAAXX245: VOICE RECORDER REPLACEMENT VOICE RECORDER REPLACEMENT $9.6 $8.8 $9.0 118 060 $1.2 $0.0 $0.0 $8.4 $8.8 $9.0
PROGRAM (VRRP) PROGRAM PROVIDEs MODERN
COMMERCIAL-OFF-THE-VOICE
RECORDING EQUIPMENT SUPPORTS
THE REQUIREMENT TO PROVIDE
LEGAL RECORDING CAPABILITY OF
ALL VOICE COMMUNCIATIONS
INVOLVING AIR TRAFFIC CONTROL
ACTIVITIES.
01 021-12-01-11-02-3280-00 02 FAAXX516: National Offload Program (NOP) ATO-A Data warehousing NAS administrative $0.2 $0.2 $0.3 404 140 $0.2 $0.2 $0.2 $0.0 $0.0 $0.1
information at the local level to improve
NAS security.
01 021-12-01-11-02-3290-00 02 FAAXX517: Operational Data Store (ODS) ATO Data System providing need access to $1.0 $1.0 $1.1 118 060 $0.0 $0.0 $0.0 $1.0 $1.0 $1.1
NAS data to non-operational AF
operations users, in particular the NAS
Quality Assurance, Cost & Performance
Division. .
01 021-12-01-11-02-3300-00 02 FAAXX519: AIR TRAFFIC NATIONAL DATA CENTER ATS Corporate Information Management $1.5 $1.5 $1.7 118 060 $1.5 $1.5 $1.6 $0.0 $0.0 $0.1
(NDC) ATO-A System (CIMS) program was established
to develop an architectural framework that
allows ATS functions to be supported by
readily available, reusable information.
01 021-12-01-11-02-3310-00 02 FAAXX530: Automated Distribution System (ADS) ATO- Automated inventory and order $0.9 $0.9 $0.7 118 060 $0.0 $0.0 $0.0 $0.9 $0.9 $0.7
W fullfillment for NACO Aeronautical
Charts and Publications, NOAA Nautical
Charts, and NIMA Aeronautical and
Nautical Charts.
01 021-12-01-11-02-3330-00 02 FAAXX287: AIR/GROUND COMMUNICATIONS RFI RFI elimination helps provide clear, $1.9 $1.3 $1.8 118 060 $1.6 $1.0 $1.0 $0.3 $0.3 $0.8
ELIMINATION (RFI) (ATO-W) (CIP-06) concise communications between pilots
and Air Traffic at specific sites in the
current air/ground communications string
that are encounter RFI problems by
limiting both externally and internally
generated RFI.
01 021-12-01-11-02-3350-00 02 FAAXX537: DEVCONDOR Database System Variety of NAS data used to compile $0.4 $0.4 $0.4 118 060 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
(DEVCONDOR) ATO-W NACO Aeronautical Products and support
other FAA systems, DoD systems, and the
aviation industry.
01 021-00-01-12-00-0000-00 00 Telecommunications $256.7 $264.3 $267.0 $68.3 $35.3 $26.5 $188.4 $229.1 $240.5
01 021-12-01-12-01-1030-00 01 FAAXX445: FAA Telecommunications Infrastructure The FAA Telecommunications $180.6 $226.4 $222.3 118 060 $56.8 $28.0 $8.5 $123.8 $198.4 $213.8
(FTI) Infrastructure (FTI) services will replace
most FAA-owned and leased
telecommunications systems/services and
consolidate their functions under a single
service provider.
01 021-12-01-12-02-3160-00 02 FAAXX407: Aeronautical Center Leased Telecomm This program maintains the majority of all $1.3 $1.2 $1.2 404 139 $0.0 $0.0 $0.0 $1.3 $1.2 $1.2
(voice/data) (ARC/AMC) telecommunication services at the Mike
Monroney Aeronautical Center (MMAC).
01 021-12-01-12-02-3180-00 02 FAAXX064: VOICE TELECOMMUNICATIONS Administrative voice switch services at air $8.6 $5.0 $5.3 118 060 $0.0 $0.0 $0.0 $8.6 $5.0 $5.3
SYSTEM (VTS) ATO-W route traffic control centers (ARTCCs) and
regional offices.
01 021-12-01-12-02-3190-00 02 FAAXX070: TELECOMMUNICATIONS Technical services, maintenance, and $3.6 $3.2 $2.9 118 060 $0.0 $0.0 $0.0 $3.6 $3.2 $2.9
INFORMATION MANAGEMENT SYSTEM (TIMS) HW/SW upgrades for network servers.
01 021-12-01-12-02-3210-00 02 FAAXX151: DATA MULTIPLEXING NETWORK The DMN provides the National Airspace $0.8 $0.7 $0.5 118 060 $0.0 $0.0 $0.0 $0.8 $0.7 $0.5
(DMN) ATO-W System (NAS) with state-of-the-art data
communications technologies for cost-
effect point-to-point data transmissions.
01 021-12-01-12-02-3250-00 02 FAAXX162: RADIO CONTROL EQUIPMENT (RCE) This project replaces present radio $7.4 $4.5 $7.0 118 060 $5.9 $3.0 $7.0 $1.5 $1.5 $0.0
(ATO-W) (CIP-04) signaling and tone control equipment and
improves operational performance and
reduces maintenance costs. The new
control equipment will eliminate
operational deficiencies and improve air-
ground communications services.
01 021-12-01-12-02-3280-00 02 FAAXX255: Alaskan NAS Interfacility Communications ANICS uses FAA-owned satellite earth $12.4 $14.3 $14.5 118 060 $0.6 $2.2 $2.0 $11.8 $12.1 $12.5
System (ANICS) Satelite Network stations and leased transponders on
communications satellites to provide
reliabel interfacility telecommunication
services.
01 021-12-01-12-02-3320-00 02 FAAXX286: COMMUNICATIONS FACILITIES This ITT radio replacement program $6.8 $3.5 $9.0 118 060 $5.0 $2.0 $9.0 $1.9 $1.5 $0.0
ENHANCEMENT (CIP-06) segment is in place to allow the Regions
the ability to identify ITT radios which are
high failure units or are in a location
which requires extended travel to and from
the site.
01 021-12-01-12-02-3350-00 02 FAAXX333: Aeronautical Radio, Incorporated (ARINC) ARINC is a commercial communications $27.3 $0.0 $0.0 118 060 $0.0 $0.0 $0.0 $27.3 $0.0 $0.0
(INACTIVE) corporation that provides aeronautical
communciations services to the FAA such
as oceanic flight communications and
position reporting.
01 021-12-01-12-02-3400-00 02 FAAXX344: U.S. International Telecommunications The United States International $3.8 $1.3 $1.4 118 060 $0.0 $0.0 $0.0 $3.8 $1.3 $1.4
(USIT) ATO-W Telecommunications System program
(USITS) support telecommunication
obligations incurred by the FAA as a
signatory to the International Civil
Aviation Organization (ICAO) convention
on International Civil Aviation.
01 021-12-01-12-02-3410-00 02 FAAXX346: Low-Density Radio Communications Link LDRCL is used to provide point-to-point $0.3 $0.3 $0.4 118 060 $0.0 $0.0 $0.0 $0.3 $0.3 $0.4
(LDRCL) communications between FAA facilities.
01 021-12-01-12-02-3450-00 02 FAAXX350: NIIS (INACTIVE after 2007) The NIIS program is responsible for $1.5 $1.7 $0.0 118 060 $0.0 $0.0 $0.0 $1.5 $1.7 $0.0
transitioning the existing
Telecommunications Service Management
(TSM) environment into an interoperable
and integrated standard information
technology environment.
01 021-12-01-12-02-3470-00 02 FAAXX353: Radio Communications Link (RCL) The RCL is the maintenance of FAA- $2.2 $2.2 $2.4 118 060 $0.0 $0.0 $0.0 $2.2 $2.2 $2.4
owned micowave telecommunications
network.
01 021-00-01-14-00-0000-00 00 Mission Support Systems $302.5 $323.4 $212.0 $141.6 $165.9 $92.6 $161.0 $157.4 $119.4
01 021-04-01-14-02-0221-24 02 DOTXX094 e-Travel (Partner GSA OMB # 023-00-01- Provides a government-wide web-based $0.5 $0.5 $0.0 401 122 $0.0 $0.0 $0.0 $0.5 $0.5 $0.0
0601-00-2224) service that applies world-class travel
management practices to consolidate
federal travel.
01 021-04-01-14-02-3350-00 02 OSTXX017: Consolidated Pers. Manag. Inf. System The Department's Consolidated Personnel $2.1 $0.0 $0.0 403 252 $0.0 $0.0 $0.0 $2.1 $0.0 $0.0
(CPMIS) (SUNSET ON 3/31/06) Management Information System CPMIS)
provides personnel information and is the
database of record for approximately
122,600 DOT civilian employees.
01 021-04-01-14-02-3360-00 02 DOTXX073: DOT Training Consolidation The DOTXX073 Consolidated Training $3.0 $2.6 $2.5 403 255 $0.0 $0.0 $0.0 $3.0 $2.6 $2.5
Systems project includes a series of
ongoing training initiatives that had
previously been submitted as individual
funding requests as well as new training
initiatives.
01 021-04-01-14-02-3390-00 02 OSTXX037: DOCKET The Dockets Management System allows $2.7 $1.6 $0.0 116 055 $0.0 $0.0 $0.0 $2.7 $1.6 $0.0
citizens to electronically access DOT
regulatory materials, including supporting
documents or analysis.
01 021-04-01-14-02-3650-00 02 DOTXX100: On Line Rulemaking (DOT Internal) This investment is for internal rulemaking $0.1 $0.0 $0.0 401 123 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
tracking within the Office of the General
Counsel.
01 021-04-01-14-02-3660-00 02 DOTXX098: DOT Interfaces to International Trade Data Interface DOT IT systems related to $0.2 $0.9 $1.2 118 061 $0.2 $0.9 $1.2 $0.0 $0.0 $0.1
System (ITDS) (DHS OMB # 024-50-01-12-01-11-0000) border activities and international
commerce with DHS CBP's ACE/ITDS
system, OMB Identification number
02450010004506124105011.
01 021-04-01-14-03-1217-24 03 DOTXX095: e-Training (Partner OPM OMB # 027-99-01- Provides a single point of on-line training $2.7 $3.7 $3.9 403 255 $0.8 $1.2 $1.3 $1.9 $2.5 $2.6
99-01-00-1724-404196) (INCORPORATED INTO THE and strategic human capital development
HR LOB) solutions for all federal employees.
01 021-04-01-14-04-0060-24 04 DOTXX097: e-Rulemaking Initiative (Partner EPA OMB # Work with the Online Rulemaking $0.8 $0.9 $0.7 306 113 $0.8 $0.9 $0.0 $0.0 $0.0 $0.7
020-99-01-99-04-00-0624-313169) Management Initiative managing partner
(EPA) to develop and adopt a common
rulemaking solution.
01 021-04-01-14-04-0100-24 04 DOTXX091: Business Gateway (Part of E-gov initiative The Business Gateway OMB UPI: (028- $0.8 $0.7 $0.4 105 011 $0.8 $0.7 $0.0 $0.0 $0.0 $0.4
(015-XX-01-XX-04-0010-24-203-076) 00-01-00-01-00-10-24-203-076) is a
government-wide effort intended to reduce
the burden associated with government
forms.
01 021-04-01-14-04-0160-24 04 DOTXX096: Grants.gov (Partner HHS OMB # 009-99-01- Creates a single, on-line portal for all $0.8 $1.1 $1.1 110 249 $0.0 $0.0 $0.0 $0.8 $1.1 $1.1
99-01-0016-24-205-080) federal grant customers to find and apply
for grants.
01 021-04-01-14-04-0230-24 04 DOTXX058: Integrated Acquisition Environment (Partner NOT A SYSTEM - IT IS A $0.3 $0.2 $0.1 405 146 $0.0 $0.0 $0.0 $0.3 $0.2 $0.1
GSA OMB # 023-99-01-99-01-00-2324-410209) CONTRIBUTION. Creates a secure
business environment that will facilitate
and support cost effective acquisition of
goods and services by agencies.
01 021-04-01-14-04-0250-24 04 DOTXX092: e- Authentication (Partner GSA OMB # 023- Expanding e-Government (e-Gov) to $0.5 $0.0 $0.1 404 140 $0.5 $0.0 $0.1 $0.0 $0.0 $0.1
99-01-99-01-0025-24-409-203) enhance citizen-centric government
services is a key initiative of the
President's domestic management agenda.
01 021-12-01-14-01-1050-00 01 FAAXX612: System Approach for Safety Oversight Improve safety with new approaches to $14.2 $22.6 $16.5 118 060 $14.2 $22.6 $16.5 $0.0 $0.0 $0.0
(SASO/AVS), Incorporates: FAAXX161; FAAXX166; certification, inspection, and surveillance
FAAXX270; FAAXX277; FAAXX278; FAAXX280; activities integrating Flight Standards
FAAXX416; FAAXX418; FAAXX420; and FAAXX444 Service (AVS) tools and databases.
01 021-12-01-14-01-1060-00 01 FAAXX159: Voice Switching and Control System (VSCS) VSCS technology refresh activities for $32.8 $39.9 $41.4 118 060 $7.9 $15.5 $15.6 $24.8 $24.4 $25.8
Tech Refresh currently operational air/ground and
ground/ground communications
infrastructure at FAA En Route Traffic
Control Center facilities.
01 021-12-01-14-01-1290-00 01 FAAXX610: Aviation Safety Knowledge Management SYSTEM NOT YET OPERATIONAL - A $2.6 $5.4 $5.4 118 060 $2.6 $5.3 $5.1 $0.0 $0.1 $0.3
(ASKME/AVS), incorporates: FAAXX196, FAAXX264, system for storing electronically technical
FAAXX471, FAAXX487 documentation and lessons learned
identifying aircraft design and
manufacturing safety issues so that they
can be found, accessed, and shared easily.
01 021-12-01-14-02-1130-00 02 FAAXX309: NAS Infrastructure Management System NIMS supports the FAA's plan for $22.5 $9.1 $0.0 401 119 $17.6 $5.0 $0.0 $4.9 $4.1 $0.0
(NIMS) modernizing the operations and
maintenance of the National Airspace
System.
01 021-12-01-14-02-3420-00 02 FAAXX024: AIR TRAFFIC OPERATIONS The Air Traffic Operational Management $2.2 $6.0 $3.5 118 060 $2.2 $6.0 $3.5 $0.0 $0.0 $0.0
MANAGEMENT SYSTEM (ATOMS) System (ATOMS) collects and distributes
real-time air traffic operational data and
management information.
01 021-12-01-14-02-3450-00 02 FAAXX029: AIRMEN/AIRCRAFT REGISTRY This is an automated airmen/aircraft $7.4 $9.1 $9.4 301 091 $1.6 $0.7 $0.8 $5.8 $8.4 $8.6
MODERNIZATION PROJECT (AVS/AFS) record database that provides instant, up-
to-date data and allows for wider range of
users, including airmen, law enforcement
and government agencies to access data.
01 021-12-01-14-02-3480-00 02 FAAXX227: CERTIFICATION & COMPLIANCE Records AIRPORT safety inspection $0.2 $0.1 $0.1 404 141 $0.1 $0.0 $0.0 $0.1 $0.1 $0.1
MGMT. INFO. results and follow-up of unresolved
discrepancies.
01 021-12-01-14-02-3510-00 02 FAAXX481: Software Engineering R&D, Archive after Principal products include standards, $2.2 $1.8 $1.8 109 026 $0.3 $0.4 $0.4 $1.9 $1.4 $1.4
September 2006 guidelines, models, and prototypes to
demonstrate and verify the safety
properties, performance, cost control, and
other critical attributes of new
technologies in the NAS and mission
support systems.
01 021-12-01-14-02-3530-00 02 FAAXX322: Computer Aided Engineering Graphics The Computer Aided Engineering and $1.2 $2.7 $2.6 118 060 $0.0 $1.5 $1.5 $1.2 $1.2 $1.1
Replacement (CAEG) Graphics (CAEG) program improves the
FAA's system efficiency by applying
industry standards and eliminating the
need for expensive drawing conversions.
01 021-12-01-14-02-3550-00 02 FAAXX402: Training Modernization Modern training simulation & modern $8.5 $13.8 $20.0 403 255 $7.4 $12.4 $13.9 $1.1 $1.5 $6.1
tech classrooms enhance NAS
operation/maintenance, ensuring greater
safety & significant savings.
01 021-12-01-14-02-3570-00 02 FAAXX469: Freedom of Information Act National The FOIA-NTS nationally tracks all $0.2 $0.2 $0.2 305 108 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Tracking System (FOIA-NTS) statuses, the FOIA final release
determination (including exemptions
invoked), and computes fees due for all
Freedom of Information Act requests
received by the agency.
01 021-12-01-14-02-3630-00 02 FAAXX160: SUSTAINING BACKUP EMERGENCY Using commercially available equipment, $0.4 $0.4 $0.4 118 060 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
COMMUNICATIONS (BUEC) (ATO-W) the BUEC program will replace the
existing emergency back up
communications systems at twenty
ARTCCs with reliable and supportable
VHF and UHF transmitters and receivers,
radio control equipment, and antennas.
01 021-12-01-14-02-3670-00 02 FAAXX268: INTEGRATED FLIGHT QUALITY Provides secure web-based acquisition, $2.9 $1.0 $1.0 118 060 $2.0 $0.0 $0.0 $0.9 $1.0 $1.0
ASSURANCE (IFQA)(AFS/AVS) classification, analysis, trending, and
automated databasing of Aviation Safety
Action Program reports for all certificate
holder employee groups (pilots,
mechanics, dispatchers, flight attendants,
etc.)
01 021-12-01-14-02-3680-00 02 FAAXX323: Airport Cable Loop System The airport cable loop program will field $5.0 $5.0 $5.0 118 060 $5.0 $5.0 $5.0 $0.0 $0.0 $0.0
redundant communications paths. Instead
of using copper cable, the program will
use fiber optic transmission system.
01 021-12-01-14-02-3700-00 02 FAAXX415: Advanced Qualification Program Document This project is to decrease substantially the $1.1 $1.2 $1.2 118 060 $0.0 $0.0 $0.0 $1.1 $1.2 $1.2
Management System (AQPDMS/AVS) resources and amount of time required to
analyze, to review, and to approve key
program documentation and performance
data provided to the FAA in accordance
with Part 121, Subpart Y.
01 021-12-01-14-02-3880-00 02 FAAXX606: ARP Passenger Facility Charge Sys (PFC) The Passenger Facility Charge (PFC) $0.4 $0.5 $0.5 118 060 $0.1 $0.1 $0.0 $0.3 $0.4 $0.5
system provides for PFC application and
project tracking, project milestones, PFC
collection tracking, project funding
tracking, and various reporting options
including some ad-hoc reporting.
01 021-12-01-14-02-3890-00 02 FAAXX609: Certification Activity Trking Sys (CATS) Web enabled database for collecting and $0.1 $0.1 $0.1 118 060 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
disseminating Congressionally mandated
airport financial information.
01 021-12-01-14-02-3900-00 02 FAAXX617: Investigations Trcking Sys (ITS) Investigations Tracking System (ITS) $0.2 $0.2 $0.2 401 119 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1
supports the work program of The
Security and Hazardous Materials, Office
of Investigations.
01 021-12-01-14-02-4000-00 02 FAAXX618: Web Based Dangerous Goods Trcking Web Based Dangerous Goods Tracking $0.4 $0.4 $0.4 404 142 $0.4 $0.4 $0.4 $0.1 $0.1 $0.1
(WebDG System (WebDG) supports the work
program of The Security and Hazardous
Materials, Office of Hazardous Materials,
ADG.
01 021-12-01-14-02-4010-00 02 FAAXX215: LOGISTICS AND INVENTORY SYSTEM LIS/CDS PROJECT PROVIDES $8.3 $8.5 $4.4 405 145 $0.0 $0.0 $0.0 $8.3 $8.5 $4.4
(LIS) COMPUTERIZED DISPATCH SYSTEM (CDS) AUTOMATED TOOLS FOR
[ARC/AMC] REQUISTIONING, MANAGING,
REPAIRING, MAINTAINING,
STORING, HANDLING, AND
DELIVERING MATERIAL AND PARTS
FOR CRITICAL NAS OPERATED BY
THE AGENCY. INTERFACES WITH
DOD AND GSA IN SUPPORT OF
SUPPLY AND LOGISTICS.
01 021-12-01-14-02-4020-00 02 FAAXX619: FAA ID Media Sys (FIMS) FAA ID Media System (FIMS) tracks and $0.4 $0.4 $0.4 401 121 $0.4 $0.4 $0.4 $0.1 $0.1 $0.1
maintains the information needed for
administering and issuing ID cards for
anyone who wishes to access an FAA
facility. The system ties into the ASH ITS
System.
01 021-12-01-14-02-4050-00 02 FAAXX611: Aviation Safety Analysis System This is a safety technology development $53.9 $56.1 $22.5 404 142 $13.1 $13.7 $2.0 $40.8 $42.4 $20.5
(ASAS/AVS), incorporates: FAAXX030; FAAXX052; program comprised of multiple
FAAXX062; FAAXX063; FAAXX163: FAAXX221; subsystems that will capture, disseminate,
FAAXX265; FAAXX266; FAAXX276; FAAXX282 and and analyze safety and security data.
FAAXX413
01 021-12-01-14-02-4060-00 02 FAAXX511: Cru-X/LDR Supports ATS Labor Distribution $9.0 $9.9 $0.0 304 106 $0.0 $0.0 $0.0 $9.0 $9.9 $0.0
Reporting and AT Business Data
Processes FRONT END FOR LDR
SYSTEM.
01 021-12-01-14-02-4070-00 02 FAAXX520: Regional Information System (REGIS) ATO- System maintenance and leased $1.4 $1.4 $1.6 401 119 $0.0 $0.0 $0.0 $1.4 $1.4 $1.6
F telecommunications program tracking.
01 021-12-01-14-02-4080-00 02 FAAXX546: LEASE INFORMATION MANAGEMENT A management information and decision $0.7 $0.7 $0.7 304 102 $0.7 $0.7 $0.7 $0.0 $0.0 $0.0
SYSTEM (LIMS) ATS/AFZ support tool developed for use by the
Federal Aviation Administration
headquarters, region and field offices
concerned with the budgeting,
management and administration of land
and space leases.
01 021-12-01-14-02-4090-00 02 FAAXX534: Automated Reproduction System (ARS) Collects and tracks time spent on $0.3 $0.3 $0.3 118 060 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
ATO-W Reproduction jobs in NACO.
01 021-12-01-14-02-4100-00 02 FAAXX531: Production Control System (PCS) ATO-W Tracks the production process for the $0.9 $0.9 $1.0 118 060 $0.0 $0.0 $0.0 $0.9 $0.9 $1.0
compilation of Instrument Approach
Procedures (IAP), Visual Chart products
(VFR), and Radar Video Maps (RVM) for
NACO and its contractors.
01 021-12-01-14-02-4110-00 02 FAAXX542: Inventory Logistics & Maintenance (ILM) The Inventory Logistics and Maintenance $0.6 $0.0 $0.0 118 060 $0.5 $0.0 $0.0 $0.1 $0.0 $0.0
ATO-W (INACTIVE after 2006) Suite is responsible for the support of
NAS Flight Inspection Aircraft,
maintained by AVN-300. The system is
comprised of three primary modules:
Security, Materials, and Maintenance.
01 021-12-01-14-04-4220-00 04 FAAXX042: AVIATION SAFETY REPORTING The ASRS provides an avenue to pilots, $2.3 $2.4 $2.4 118 060 $0.1 $0.2 $0.4 $2.2 $2.2 $2.0
PROGRAM (ASRS/AVS) Formerly reported by ASY air traffic controllers, flight attendants,
Note: NASA AMES executes this program and submits mechanical and all users of the NAS to
Exhibit 53 to OMB. FAA funds this program. NASA report to NASA's Aviation Safety
performs the C&A. Reporting System (ASRS) hazardous or
potentially hazardous conditions.
01 021-15-01-14-01-1230-00 01 FHWAX026: National Bridge Inventory (NBI) The National Bridge Inventory (NBI) $0.6 $0.6 $0.7 118 061 $0.0 $0.0 $0.0 $0.6 $0.6 $0.7
System is a repository for financial,
structural, and status data of the Nation's
federally funded Bridges. It is used to
determine and allocate federal funds,
schedule maintenance, and generate
reports to Congress.
01 021-15-01-14-02-3280-00 02 FHWAX104: Ancillary Structures Inspection Management This will be a multi-tier web-based $0.0 $0.3 $0.1 118 061 $0.0 $0.3 $0.1 $0.0 $0.0 $0.0
System (ASIMS) application for inventory and inspection of
pole-mounted highway structural supports,
including traffic signals, variable message
signs, overhead guide signs, luminaries,
and high-mast lighting.
01 021-15-01-14-02-3300-00 02 FHWAX103: Vehicle Size and Weight Automated This project automates States' required $0.1 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
Reporting System annual submittal of the State Enforcement
Plan (SEP), describing procedures,
resources, and facilities that it intends to
devote to enforcement of its vehicle size
and weight laws.
01 021-15-01-14-02-3320-00 02 FHWAX102: Motor Fuels and Financial Analysis System - This system provides States the ability to $0.0 $0.6 $1.1 118 061 $0.0 $0.0 $0.7 $0.0 $0.6 $0.4
Highways (Fuels & FASH) [replaces FHWAX044 and enter and import data for FHWA forms
FHWAX062] relating to State highway financing and
motor fuel use and taxes. It will also be
used to validate data and produce annual
reports for FHWA Highway Statistics.
01 021-15-01-14-02-3330-00 02 FHWAX106: HY11 Storm Drain Analysis This software will automate analysis and $0.1 $0.1 $0.1 118 061 $0.1 $0.1 $0.0 $0.0 $0.0 $0.0
design methods in FHWA publications
and guidelines on roadway drainage,
inlets, storm drains, etc., and structural
best management practices for hydraulic
and environmental engineers and
contractors.
01 021-15-01-14-02-3380-00 02 FHWAX071: FHWA Environmental Stewardship FHWA non-major applications that $0.1 $0.0 $0.0 118 061 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
Applications (ARCHIVED) support the DOT Environmental
Stewardship Strategic Objective. The only
investment is the CMAQ Tracking System
(WD). Project archived 3/07 due to no
budget in FY07, 08, or 09, but could be
revived in future.
01 021-15-01-14-02-3400-00 02 FHWAX090: Roadway Hardware Management System This project was to develop a $0.1 $0.0 $0.0 118 061 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
(ARCHIVED) pilot/prototype system for managing
roadway hardware. This PROJECT has
been CANCELLED.
01 021-15-01-14-02-3410-00 02 FHWAX089: Tunnel Management System, Phase II This project will enhance the TMS $0.1 $0.1 $0.1 118 061 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
prototype software, which assists owners
of highway and transit tunnels to manage
the assets and keep them fully operational.
01 021-15-01-14-02-3430-00 02 FHWAX088: Rolling Wheel Deflectometer (ARCHIVED) WILL BE OPERATIONAL IN BY-07 - $0.2 $0.0 $0.0 118 061 $0.2 $0.0 $0.0 $0.0 $0.0 $0.0
Develop/Demonstrate new device to
measure and analyze road deflections. In
2007, the system will be taken over by the
private sector for use by state and local
DOTs (thus no further FHWA costs).
01 021-15-01-14-02-3440-00 02 FHWAX302: FLH Structural Data Management System This project consists of detailed Bridge $0.2 $0.3 $0.2 118 061 $0.0 $0.0 $0.0 $0.2 $0.3 $0.2
Inventory and Report Generating Systems.
It includes a data input system with ties to
the GIS, AASHTO PONTIS, and FHWA
National Bridge Inventory (NBI) system,
to support Bridge Inspection.
01 021-15-01-14-02-3460-00 02 FHWAX059: Appalachian Development Highway Cost The ADHS provides reports to Congress, $0.3 $0.3 $0.0 105 013 $0.0 $0.0 $0.0 $0.3 $0.3 $0.0
Estimate System (ADHS) [INACTIVE] the FHWA, and the Appalachian Regional
Commission (ARC) on cost estimates to
complete the Appalachian Development
Highway System as specified in the
Appalachian Development Act of 1965.
01 021-15-01-14-02-3490-00 02 FHWAX301: FLH Mapping and Stereoplotter Systems ARCHIVED - Supports the topographic $0.2 $0.0 $0.0 118 061 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
(ARCHIVED) Moved to CAD FHWAX300 due to reduced and digital terrain model effort to support
system costs FLH highway design and construction. It
includes a stereoplotter system, softcopy
software and connected systems.
01 021-15-01-14-02-3500-00 02 FHWAX072: FHWA Organizational Excellence This is a bundle of small applications $0.6 $0.3 $0.6 118 061 $0.0 $0.0 $0.0 $0.6 $0.3 $0.6
Applications supporting the DOT Organizational
Excellence Strategic Objective: FLH
Library System, FLH Bid Solicitation
Program, PRISM, Data Definition
Management System, ITS Document
Library, and Operations' Ruling database.
01 021-15-01-14-02-3520-00 02 FHWAX065: Travel Monitoring Analysis System (TMAS) This system, which merges TVT and $0.7 $0.5 $0.7 118 061 $0.6 $0.1 $0.0 $0.1 $0.4 $0.7
[formerly Travel Information System (TIS)] VTRIS, assists in collection and analysis
of data on traffic volume, vehicle
classification, and truck weight,
supporting many highway and
transportation functions, including
development of policies and regulations.
01 021-15-01-14-02-3540-00 02 FHWAX300: FLH CAD Software and IT CAD Support This is the main computer-aided design $0.7 $0.8 $0.8 118 061 $0.0 $0.0 $0.0 $0.7 $0.8 $0.8
(CAD) software system used for roadway
and bridge design by FLH. This project
includes software maintenance of the
Microstation and Geopak programs. It
now incorporates mapping and
stereoplotter systems.
01 021-15-01-14-02-3560-00 02 FHWAX303: FLH Geographic Information System (GIS) ARCHIVED-GIS for Federal Lands $0.6 $0.0 $0.0 118 061 $0.6 $0.0 $0.0 $0.0 $0.0 $0.0
[ARCHIVED] (National Parks, National Forest, etc)
containing roadway, bridge, pavement and
safety management systems. This system
will share data with other FHWA and
National Park System. IT IS NOW BEING
RUN BY THE PARK SERVICE.
01 021-15-01-14-02-3580-00 02 FHWAX077: Congestion Mitigation and Air Quality The Congestion Mitigation and Air $0.1 $0.1 $0.1 118 061 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
System (CMAQ) Quality System (CMAQ) is a repository
for data from States on their CMAQ
projects, including emission benefits, and
the use and benefits of CMAQ program
funds. It is used to produce an annual
report to Congress.
01 021-15-01-14-02-3590-00 02 FHWAX305: FLH Roadway Inventory System The FLH Roadway Inventory System $0.5 $0.3 $0.3 118 061 $0.0 $0.0 $0.0 $0.5 $0.3 $0.3
tracks the condition of roadways,
including pavement condition, shoulder
condition, and sign information
maintained by FLH partner agencies. It is
used to develop plans for roadway
maintenance and reconstruction.
01 021-15-01-14-02-3610-00 02 FHWAX025: Highway Policy Development and Planning This initiative supports FHWA policy $1.6 $0.0 $0.0 304 107 $0.1 $0.0 $0.0 $1.5 $0.0 $0.0
Support (ARCHIVED) analysis and development, strategic
planning, and technology development in
three areas: information collection,
financing, and highway program
contributions. It is being replaced by more
focused investments.
01 021-15-01-14-02-3620-00 02 FHWAX073: FHWA Mobility Applications This is a bundle of relatively small FHWA $0.2 $0.1 $0.1 118 061 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
applications that support the DOT
Mobility Strategic Objective. It includes
bridge and data warehouse applications for
Federal Lands; and GIS and CAD
applications for HEP. Pavement
Management is now FHWAX322.
01 021-15-01-14-02-3625-00 02 FHWAX023: Highway Statistics (ARCHIVED) This initiative supports FHWA policy $0.6 $0.0 $0.0 304 107 $0.2 $0.0 $0.0 $0.4 $0.0 $0.0
analysis and development, strategic
planning and apportionment of Federal
funds in highway finance, motor
fuel/Highway Trust Fund attribution,
vehicle registration, and drivers license
data.
01 021-15-01-14-02-3635-00 02 FHWAX080: Environmental Document Tracking System The EDTS will allow individuals in $0.1 $0.0 $0.2 118 061 $0.0 $0.0 $0.0 $0.1 $0.0 $0.2
(EDTS) Federal-aid and Federal Lands field offices
to record and periodically update the key
project information that is necessary for
tracking the progress of active EISs and
EAs.
01 021-15-01-14-02-3640-00 02 FHWAX028: Knowledge Management The Knowledge Management system is a $0.6 $0.6 $0.6 404 142 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
knowledge sharing community that
enables users to access critical knowledge
needed, preserve institutional knowledge
and accelerate learning.
01 021-15-01-14-02-3645-00 02 FHWAX317: FLH Environmental Commitments Tracking ARCHIVED - This is an application $0.1 $0.0 $0.0 118 061 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
System (Combined with FHWAX307) ARCHIVED which will track NEPA status and
commitments associated with roadway
construction projects.
01 021-15-01-14-02-3655-00 02 FHWAX312: Materials Lab Management [now part of ARCHIVED -This project provides $0.3 $0.0 $0.0 118 061 $0.0 $0.0 $0.0 $0.3 $0.0 $0.0
FHWAX040 FHWA IT Infrastructure] ARCHIVED software, hardware, support and security
for specialized, stand-alone lab equipment
used to conduct testing of highway
construction materials in accordance with
national specifications and accreditation
criteria.
01 021-15-01-14-02-3665-00 02 FHWAX022: Highway Performance Monitoring System HPMS is used to track road mileage, and $0.4 $0.3 $0.4 118 061 $0.0 $0.0 $0.0 $0.4 $0.3 $0.4
(HPMS) the safety, efficiency, and physical
conditions of the US highway system. It
provides financing information for the
States, and is used to support FHWA's
apportionment of Federal funds to the
States by Congress.
01 021-15-01-14-02-3740-00 02 FHWAX029: Safety IT Program This project consists of the Highway $0.1 $0.1 $0.1 118 061 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Safety Improvement Program web site,
which gathers and reports on "before" and
"after" accident data relating to highway
safety improvement projects. It generates
an annual report to Congress on the
results.
01 021-15-01-14-02-3760-00 02 FHWAX042: Driver's License Smart System This system will support safety data $0.2 $0.1 $0.3 304 107 $0.2 $0.1 $0.3 $0.0 $0.0 $0.0
quality programs for State-reported Driver
License data. An improved software
application is currently under
development. The project was not funded
in FY05 or 06.
01 021-15-01-14-02-3770-00 02 FHWAX043: Motor Vehicle Smart System This system will enable safety data $0.2 $0.1 $0.3 304 107 $0.2 $0.1 $0.3 $0.0 $0.0 $0.0
analysis and quality programs relating to
State-reported data on motor vehicles. An
improved software application is currently
under development. The project was not
funded in FY05 or '06.
01 021-15-01-14-02-3780-00 02 FHWAX055: Travel Mode Improvement Program NOT A SYSTEM - This investment $0.7 $0.0 $0.0 118 061 $0.0 $0.0 $0.0 $0.7 $0.0 $0.0
Outreach (ARCHIVED) provides technical support to State DOTs
and MPOs on the implementation of travel
forecasting procedures.
01 021-15-01-14-02-3790-00 02 FHWAX054: Transportation, Economic, and Land Use This Congressionally mandated $1.0 $0.8 $0.8 118 061 $0.0 $0.0 $0.0 $1.0 $0.8 $0.8
System (TELUS) investment provides an information
system for State Departments of
Transportation and Metropolitan Planning
Organizations to track projects in the SIP
and TIPs. State DOTs/MPOs do C&A.
01 021-15-01-14-02-3800-00 02 FHWAX053: Transportation Analysis Simulation System STATE DOTs DO C&A - This investment $2.0 $2.0 $2.0 118 061 $0.0 $0.0 $0.0 $2.0 $2.0 $2.0
(TRANSIMS) involves the development and deployment
of a travel forecasting tool to State
Departments of Transportation and
Metropolitan Planning Organizations.
01 021-15-01-14-02-3820-00 02 FHWAX052: Bridge Management Lab Support This project provides research, data $0.4 $0.4 $0.6 118 061 $0.0 $0.0 $0.0 $0.4 $0.4 $0.6
analysis, and decision support capabilities
to facilitate improvements in bridge
management, including inspection and
administration of bridge projects.
01 021-15-01-14-02-3830-00 02 FHWAX051: Accelerated Construction Technology This project involves technology transfer $0.0 $0.2 $0.0 118 061 $0.0 $0.0 $0.0 $0.0 $0.2 $0.0
Transfer (INACTIVE) to State and local DOTs related to
reducing highway construction costs by
demonstrating improved construction
techniques, technologies, and traffic
management strategies. It is not funded in
SAFETEA-LU.
01 021-15-01-14-02-3840-00 02 FHWAX046: Highway Economic Requirements System- The Highway Economic Requirements $0.8 $0.7 $0.7 118 061 $0.0 $0.0 $0.0 $0.8 $0.7 $0.7
State Version (HERS-ST) System - State version (HERS-ST) is a
tool used by State and local DOTs to
predict the investment required to achieve
certain highway system performance
levels.
01 021-15-01-14-02-3860-00 02 FHWAX045: Highway Needs and Investment Analytical This project covers two tools that perform $0.4 $0.4 $0.0 118 061 $0.0 $0.0 $0.0 $0.4 $0.4 $0.0
Software (INACTIVE) investment and performance analysis for
highways, bridges, and multi-modal
facilities, incorporating economic as well
as engineering criteria. Project no longer
being funded.
01 021-15-01-14-02-3870-00 02 FHWAX044: Motor Fuels Smart Input Tool (INACTIVE; This application assists FHWA HQ in $0.5 $0.4 $0.0 304 107 $0.0 $0.0 $0.0 $0.5 $0.4 $0.0
now part of FHWAX102) determining the appropriate attribution of
the Highway Trust Fund to the States,
based on motor fuel usage as reported by
motor fuel taxes. It produces monthly and
annual reports.
01 021-15-01-14-02-4130-00 02 FHWAX319: FLH Project Management Collaboration ARCHIVED - This collaborative system $0.2 $0.0 $0.0 118 061 $0.2 $0.0 $0.0 $0.0 $0.0 $0.0
System (Combined with FHWAX307) ARCHIVED will allow project managers to define,
track, and measure business processes
associated with FLH design and
construction projects. Now part of
FHWAX307.
01 021-15-01-14-02-4140-00 02 FHWAX095: Student Transportation Education Pipeline STEP is a web-based system that will $0.2 $0.2 $0.2 106 016 $0.2 $0.0 $0.0 $0.0 $0.2 $0.2
(STEP), [Formerly Eisenhower Transportation Project track the progress of students who have
Tracking and Monitoring System] received money from various
transportation education programs offered
by the DOT. The system is being
converted from a Microsoft Access
application.
01 021-15-01-14-02-4150-00 02 FHWAX098: HY8 Culvert Analysis This software will automate the design $0.1 $0.0 $0.1 118 061 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
methods described in three FHWA
publications on culvert design and
hydrology. This project will convert a
legacy software system into a web-based
system.
01 021-15-01-14-02-4160-00 02 FHWAX318: FLH Spatial Engineering Management This project involves implementation of $0.1 $0.1 $0.1 118 061 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
System (Formerly FLH GIS Laboratory) the findings of the FLH GIS Team in
support of the development of methods to
leverage spatial data in the FLH design
process.
01 021-15-01-14-02-4170-00 02 FHWAX320: FLH Peer Review System NOT YET OPERATIONAL - This system $0.0 $0.0 $0.0 118 061 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
will allow roadway designers and resource
specialists to use automated tools to
review highway design projects during the
development phase.
01 021-15-01-14-02-4180-00 02 FHWAX096: Residential and Business Relocation Benefit NOT YET OPERATIONAL - This $0.1 $0.1 $0.0 402 124 $0.1 $0.1 $0.0 $0.0 $0.0 $0.0
Calculator (INACTIVE) investment will develop a software
program which would allow State and
local DOTs to compute relocation
payments for property owners impacted by
highway projects. The system will be
marketed to State DOTs.
01 021-15-01-14-04-4210-00 04 FHWAX105: Excise Tax e-File and Compliance (ETEC) This project involves development of an $26.1 $31.8 $0.0 315 180 $26.1 $31.8 $0.0 $0.0 $0.0 $0.0
(Partner with IRS) Excise Tax e-filing system capability for
payment and tracking of motor fuels taxes.
This project, together with Ex-FIRS
(FHWAX099), is being developed by the
IRS, but is funded through the Highway
Trust Fund.
01 021-15-01-14-04-4230-00 04 FHWAX099: Fuel Tax Evasion (Ex-FIRS) (Partner with This investment tracks the movement of $8.3 $10.5 $0.0 315 180 $8.3 $10.5 $0.0 $0.0 $0.0 $0.0
IRS, UPI #015-45-01-12-02-Â2170-00-315-180) fuel and determines if the proper motor
fuels tax is being paid. This project and
ETEC (FHWAX105) are being developed
and run by the IRS, but are funded
through the Highway Trust Fund. Funding
beyond FY07 is TBD.
01 021-17-01-14-01-1280-00 01 FMCSA009: FMCSA Modernization Project (merged from The FMCSA IT Modernization program $34.5 $37.4 $28.0 115 046 $18.3 $21.8 $14.6 $16.2 $15.7 $13.4
FMCSA004, 005, 006, 007, and components of 008) enables the mission-critical work of
reducing highway fatalities by aligning
business processes with new Enterprise
Architecture web-enabled technology.
This will significantly improve the
Agency's operating efficiency.
01 021-18-01-14-01-1170-00 01 NHTSA020: Artemis NHTSA's ability to identify serious safety $3.1 $2.7 $2.3 118 061 $1.0 $0.5 $0.0 $2.1 $2.2 $2.3
defects quickly and influence recalls,
depends largely on the efficient use of
information processing resources to
provide the staff with the maximum
information to identify possible defects.
01 021-18-01-14-02-3270-00 02 NHTSA312: Vehicle Crash Test Database NHTSA maintains a database of vehicle $0.3 $0.3 $0.3 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
crash tests, which includes electronic data
measurements, photos, videos and reports;
approximately 5,500 tests (200-300 adding
per year. This database is accessed
internally and through website.
01 021-18-01-14-02-3290-00 02 NHTSA309: NEMSIS The National Association of State EMS $0.7 $1.2 $1.3 118 061 $0.7 $1.0 $1.0 $0.0 $0.2 $0.2
Directors is working with the National
Highway Traffic Safety Administration
(NHTSA) and the Trauma/EMS Systems
program of the Health Resources and
Services Administration (HRSA) to
develop a national EMS database.
01 021-18-01-14-02-3310-00 02 NHTSA311: Biomechnical NHTSA maintains a unique database $0.3 $0.3 $0.3 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
impact response measurement for human,
animal and anthropomorphic test devises.
This database is a world wide resource for
human injury tolerance test data.
01 021-18-01-14-02-4200-00 02 NHTSA305: Vehicle Safety Hotline [Merged NHTSA023: The purpose of DOT Vehicle Safety $0.1 $0.3 $0.1 305 108 $0.0 $0.0 $0.0 $0.1 $0.3 $0.1
Apropos & NHTSA019: Auto Safety Hotline] Hotline is to provide the public with motor
vehicle and traffic safety information such
as air bags, brakes, or child safety seats.
01 021-27-01-14-02-3340-00 02 FRAXX005: Web Information Services The purpose of this program is to provide $0.6 $0.4 $0.6 404 139 $0.5 $0.3 $0.4 $0.1 $0.1 $0.2
FRA personnel and members of the
general public increased access to FRA
related information. The Web Information
Services project consists of three parts; the
FRA Extranet, the FRA Intranet and FRA
hosted sites.
01 021-36-01-14-02-3720-00 02 FTAXX010 Public Web Integration The integration of Public-facing web-sites $0.3 $0.3 $0.1 305 109 $0.0 $0.0 $0.0 $0.3 $0.3 $0.1
for the dissemination of critical
information and guidance to the transit
industry and the public stakeholder in
transit use and services.
01 021-36-01-14-02-4030-00 02 FTAXX009: SAFETY DATA BASE The Safety Database supports the $0.5 $0.6 $0.4 302 094 $0.0 $0.0 $0.0 $0.5 $0.6 $0.4
reporting of statistical data using the
National Transit Database (NTD). It
provides feedback to the industry and
allows for planning and mitigation
measures to be developed with more
precision.
01 021-36-01-14-02-4040-00 02 FTAXX011 New Starts Management System (Fast Track) Provides data to allow FTA to identify $0.4 $0.3 $0.3 101 002 $0.0 $0.0 $0.0 $0.4 $0.3 $0.3
those major capital investment projects
that are ready for funding, and are most
likely to be successful. From Section
5309, information is recommended for
new transit projects.
01 021-50-01-14-01-1010-00 01 DOTXX099: Intermodal Hazardous Materials DBMS CONTRIBUTION ONLY - Consolidated $2.2 $1.2 $1.8 301 091 $0.4 $0.8 $1.8 $1.8 $0.4 $0.0
enforcement-related information system
accessible to all modes.
01 021-50-01-14-01-1210-00 01 PHMSA013: Safety Monitoring and Reporting Tool The Safety Monitoring and Reporting $2.8 $2.9 $2.9 401 119 $1.7 $1.8 $1.9 $1.0 $1.0 $1.0
(SMART) Tool (SMART) will provide an analysis
tool for pipeline information to meet
various stakeholder needs. SMART will
integrate pipeline safety data from various
sources via a web portal.
01 021-50-01-14-02-4120-00 02 OSTXX103: Disaster Management (Partner DHS OMB # CONTRIBUTION ONLY - NOT A $0.3 $0.3 $0.3 104 010 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
361-00-01-03-01-1360-00) SYSTEM. Provides federal, state and local
emergency managers on-line access to
disaster management related information,
planning and response tools.
01 021-50-01-14-02-4190-00 02 PHMSA008: HAZARDOUS MATERIALS The HMIS is an established data $3.8 $3.3 $2.6 108 025 $1.1 $0.6 $0.5 $2.7 $2.7 $2.1
INFORMATION SYSTEM (HMIS) management system collecting safety and
compliance information in support of
PHMSA's mission.
01 021-53-01-14-01-1090-00 01 RITAX008: BTS Mid Tier Server/Airline Reporting and The Airline Reporting and Data $0.7 $0.7 $0.7 105 011 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
Data Information System (previously BTSXX008) Information System (ARDIS) processes
traffic, financial and performance data
reported by air carriers.
01 021-53-01-14-01-1220-00 01 RITAX004: Intermodal Transportation Data Base TranStats is a Congress-mandated system $1.6 $1.6 $1.7 305 109 $0.0 $0.5 $0.6 $1.6 $1.1 $1.0
(previously BTSXX004) for disseminating intermodal
transportation data in a format suitable for
analysis by decision-makers on the Federal
and State levels as well as transportation
researchers. In FY2008 it will focus on
airline data.
01 021-53-01-14-02-3345-00 02 RITAX005: RITAWeb (previously BTSXX005) The purpose of this project is to operate $2.1 $2.2 $2.3 305 109 $0.0 $0.0 $0.0 $2.1 $2.2 $2.3
and maintain the "main" BTS Internet
(www.bts.gov) and Intranet (under
development) websites.
01 021-61-01-14-02-3690-00 02 STBXX001: UNIFORM RAIL COSTING SYSTEM AND THE UNIFORM RAILROAD COSTING $0.1 $0.1 $0.1 402 124 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
WAYBILLS (URCS) SYSTEM INCLUDES THE COMPUTER
PROGRAMS AND MANUAL
PROCEDURES USED TO PROVIDE
THE SURFACE TRANSPORTATION
BOARD (STB) WITH COST,
REVENUE, AND OPERATIONAL
(TRAFFIC FLOW) INFORMATION ON
US RAILROADS.
01 021-70-01-14-02-4045-00 02 MARAD013: Content Environment A single, integrated content environment $1.1 $2.0 $1.9 404 142 $0.8 $1.7 $1.6 $0.3 $0.3 $0.3
(CE) comprised of OMB E Government
initiatives, DOT enterprise initiatives,
MARAD specific business applications,
and common content services.
01 021-00-01-15-00-0000-00 00 Navigation & Landing/Command & Control $268.1 $281.2 $296.8 $182.3 $208.9 $217.5 $85.7 $72.4 $79.4
01 021-12-01-15-01-1010-00 01 FAAXX169: Wide Area Augmentation System (WAAS) The Wide Area Augmentation System $121.8 $152.1 $150.8 118 060 $92.1 $122.4 $115.9 $29.7 $29.7 $34.9
[See FAAXX702) (WAAS) is a very precise navigation
system for aviation, which provides the
additional accuracy and reliability
necessary to enable pilots to rely on the
Global Positioning System (GPS) for all
phases of flight.
01 021-12-01-15-01-1020-00 01 FAAXX155: NEXT GENERATION VHF AIR/GROUND The NEXCOM system will provide $38.5 $33.1 $40.5 764 675 $37.5 $31.2 $37.8 $0.9 $1.9 $2.8
COMMUNICATIONS (NEXCOM) (Segment 1a) (ATO- pilot/controller communications for
W) (CIP-21) specific service volumes as currently
employed in the NAS. This Exhibit is for
NEXCOM Segment 1a Multimode Digital
Radio, the ground based radio component
of NEXCOM.
01 021-12-01-15-02-3030-00 02 FAAXX318: Instrument Landing System ILS is the precision landing system used $28.1 $5.3 $12.0 118 060 $15.3 $4.0 $12.0 $12.8 $1.3 $0.0
for safe and efficient landing operations
during instrument meteorological
conditions.
01 021-12-01-15-02-3040-00 02 FAAXX319: Approach Lighting System Improvement ASLIP retrofits nonfrangible approach $8.9 $12.0 $12.0 118 060 $8.9 $12.0 $12.0 $0.0 $0.0 $0.0
Program (ALSIP) lighting systems with lightweight and low-
impact resistant structures that collapse or
break apart upon impact that reduces
damage to aircraft that may strike these
structures during departure or landing.
01 021-12-01-15-02-3050-00 02 FAAXX320: Runway Visual Range (RVR) Runway Visual Range (RVR) equipment $6.8 $5.9 $5.0 118 060 $5.9 $5.0 $5.0 $0.9 $0.9 $0.0
provides a standardized, instantaneous,
and accurate method of measuring actual
meteorological visibility at precision
landing system equipped runways.
01 021-12-01-15-02-3060-00 02 FAAXX321: Distance Measuring Equipment (DME) Distance Measureing Equipment (DME) is $1.2 $5.0 $5.0 118 060 $1.2 $5.0 $5.0 $0.0 $0.0 $0.0
a critical component of the instrument
landing capability for precision and non-
precision approaches. this equipment
measures the distance from the aircraft to
the runway.
01 021-12-01-15-02-3070-00 02 FAAXX326: Replace VASI With PAPI FAA provides visual navaids that are an $3.0 $3.0 $3.0 118 060 $3.0 $3.0 $3.0 $0.0 $0.0 $0.0
integral part of the landing capability at
designated airports throughout the US and
will replace the aging Visual Approach
Slope Indators (VASIs) with Precision
Approach Path Indicators (PAPIs).
01 021-12-01-15-02-3080-00 02 FAAXX327: VHF Omnidirectional Radio Range with This is a national program to provide the $3.0 $5.0 $5.0 118 060 $3.0 $5.0 $5.0 $0.0 $0.0 $0.0
DME: VOR/TACAN Network Plan necessary enhancments, relocations, and
sustaining engineering to ensure that the
VOR/DME and VORTAC facilities are
able to function.
01 021-12-01-15-02-3090-00 02 Provides efficient coordination of the air
FAAXX219: Departure Spacing Program (DSP) ATO-R $4.0 $4.1 $4.0 118 060 $0.0 $0.0 $0.0 $4.0 $4.1 $4.0
traffic departing from New York area
airports and regional area (New York
TRACON and ARTCC).
01 021-12-01-15-02-3180-00 02 FAAXX244: ENHANCED TERMINAL VOICE SWITCH In support of the Agencys goal of $20.2 $20.0 $21.4 118 060 $7.9 $11.3 $11.8 $12.3 $8.7 $9.6
(ETVS) (COMBINED WITH TERMINAL VOICE improving reliability, this modernization
SWITCH REPLACEMENT (TVSR)) program will replace 421
electromechanical and non-supportable
electronic voice switching systems.
01 021-12-01-15-02-3230-00 02 FAAXX154: NAS RECOVERY COMMUNICATIONS This project ensures the existing National $32.5 $35.7 $38.1 118 060 $7.5 $10.0 $10.0 $25.0 $25.7 $28.1
(RCOM) (ARA/AND) (C-18) Radio Communication System remains
fully capable of establishing minimum
essential command and control
communication necessary to direct the
management, operation, and reconstitution
of the NAS.
01 021-40-01-15-02-3110-00 02 SLSDC001: AIS/GPS Project SYSTEM LOCATED AND C&A IN $0.1 $0.1 $0.1 118 062 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
CANADA - The Seaway AIS/GPS System
provides ship-to-ship, shore-to-ship, and
ship-to-shore communications for vessels
transiting the St. Lawrence Seaway and for
vessel traffic controllers.
01 021-00-01-16-00-0000-00 00 Research and Development $0.4 $0.8 $0.8 $0.1 $0.5 $0.4 $0.3 $0.3 $0.5
01 021-27-01-16-01-1010-00 01 FRAXX316: Track Research Instrumentation Platform This investment describes the Track $0.4 $0.4 $0.7 118 061 $0.1 $0.1 $0.4 $0.3 $0.3 $0.4
Information Systems (TRIP/IS) Research Instrumentation Platform
Information System (TRIP/IS) that is the
IT component of two TRIP railroad
vehicles (called T-16 and T-18) that are
owned and operated by FRA through
contracted support.
01 021-27-01-16-02-3040-00 02 FRAXX317: Human Factors Data Analysis & Reporting NOT YET OPERATIONAL - A human $0.0 $0.0 $0.0 304 107 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Tool (HFDART) - ARCHIVED factors tool for automated monitoring,
analyzing, and reporting on human factors
accidents/incidents data in the US rail
industry for FRA Human Factors Program
Managers.
01 021-53-01-16-02-3010-00 02 RITAX022: Transportation Research Database System will be a database of all $0.0 $0.4 $0.1 118 $0.0 $0.4 $0.0 $0.0 $0.0 $0.1
transportation research programs within
DOT.
01 021-00-01-17-00-0000-00 00 Resource Mgt/Business Mgt Systems (RM/BS) $47.0 $22.4 $26.3 $23.4 $3.7 $6.1 $23.6 $18.6 $20.2
01 021-00-01-17-03-2100-24 03 DOTXX114: Information System Security LOB migration To track the migration costs associated $0.0 $0.0 $1.6 404 140 $0.0 $0.0 $0.7 $0.0 $0.0 $0.8
with the ISS LOB for IT security
Awareness training and FISMA reporting.
01 021-04-01-17-02-3450-00 02 OSTXX010: WEB CASE MANAGEMENT SYSTEM This is the automated tracking systems for $0.2 $0.2 $0.2 118 061 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
(WebCMS) (INACTIVE) internal complaints against DOT and for
Disadvantaged Business Enterprise (DBE)
certification appeals filed with DOT.
01 021-04-01-17-02-3460-00 02 OSTXX011: DISADVANTAGED BUSINESS The Disadvantaged Business Enterprise $0.1 $0.4 $0.1 105 011 $0.0 $0.3 $0.0 $0.1 $0.1 $0.1
ENTERPRISE (DBE) (DBE) Appeals system is used to track and
report DBE and Third Party complaints.
01 021-04-01-17-02-3470-00 02 OSTXX012: EXTERNAL CASE TRACKING SYSTEM XTRAK was developed to record and $0.1 $0.1 $0.0 101 003 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
(XTRAK) report selected data about external civil
rights cases.
01 021-04-01-17-02-3480-00 02 OSTXX014: OST IT Applications Support - OSTOO014 To achieve better management and more $0.5 $0.5 $0.0 404 142 $0.0 $0.0 $0.0 $0.5 $0.5 $0.0
has been incorporated into this initiative efficient use of OST IRM resources,
funding for application support for most
OST organizations is pooled together and
managed by the Office of the Chief
Information Officer.
01 021-04-01-17-02-3730-00 02 OSTXX062: Information Collection Tracking System This system is used to generate $0.1 $0.0 $0.0 306 114 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
information collections and to process
them electronically. The system is also
used to keep record of the department's
reductions and increases in burden hours.
01 021-04-01-17-02-4010-00 02 OSTXX080: Parking - Transit Benefit System Manages parking permits and transit fare $0.2 $0.2 $0.3 401 119 $0.0 $0.0 $0.0 $0.2 $0.2 $0.3
media.
01 021-04-01-17-02-4020-00 02 OSTXX104: Icomplaint iComplaints is COTS EEO case $0.1 $0.2 $0.1 403 256 $0.0 $0.1 $0.0 $0.1 $0.1 $0.1
management software with EEOC
reporting capabilities.
01 021-04-01-17-03-0250-24 03 DOTXX112: E-Authentication Migration To capture DOT E-Authentication $0.3 $0.5 $0.0 404 140 $0.2 $0.4 $0.0 $0.0 $0.1 $0.0
Migration cost.
01 021-04-01-17-03-1219-24 03 DOTXX105: Enterprise HR Integration NOT YET OPERATIONAL - Will $5.8 $1.3 $1.8 403 252 $5.6 $0.0 $0.0 $0.2 $1.3 $1.8
Provide a comprehensive knowledge
management workforce analysis,
forecasting, and reporting.
01 021-04-01-17-03-4460-24 03 DOTXX111: e-Rulemaking Migration To capture DOT's migration from $0.0 $0.3 $1.4 401 $0.0 $0.3 $0.1 $0.0 $0.0 $1.4
Departmental Docket Management System
(DMS) to the EPA's government wide
Federal Docket Management System
(FDMS).
01 021-04-01-17-04-0020-24 04 DOTXX103: GovBenefits.gov NOT A SYSTEM - GovBenefits provide $0.0 $0.1 $0.1 105 011 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
small business the ability to apply for
short term loans.
01 021-04-01-17-04-1200-24 04 DOTXX104: HRM LOB NOT A SYSTEM - HR LOB will create $0.1 $0.2 $0.2 403 250 $0.1 $0.1 $0.1 $0.0 $0.0 $0.1
framework for Government-wide modern,
cost-effective, standardized, and
interoperable HR solution(s) to support
strategic management of human capital.
01 021-04-01-17-04-2100-24 04 DOTXX113: Information System Security - ISS LOB The Information Systems Security Line of $0.0 $0.0 $0.0 404 140 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Business (ISS LOB) is being established
to provide leadership and direction for
improving effectiveness and consistency
of information systems security across the
Federal government.
01 021-04-01-17-04-3100-24 04 DOTXX110: Geospatial Line of Business (GLB) The Geospatial LOB will provide a set of $0.0 $0.2 $0.3 763 664 $0.0 $0.2 $0.3 $0.0 $0.0 $0.0
common government-wide solutions that
serve the Nation's interests, and the core
missions of Federal agencies and their
partners.
01 021-12-01-17-02-3010-00 02 FAAXX078: SELECTIONS WITHIN FASTER TIMES SWIFT (Selections Within Faster Times) $1.2 $1.2 $1.2 403 251 $0.2 $0.0 $0.0 $1.0 $1.1 $1.2
(SWIFT) - AHR is part of the FAA's efforts to modernize
personnel processing using state-of-the-art
automation and the flexibilities granted to
the agency under Personnel Reform.
01 021-12-01-17-02-3030-00 02 FAAXX073: INTEGRATED PERSONNEL PAYROLL As a part of the President's Management $6.3 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $6.3 $0.0 $0.0
SYSTEM (IPPS) - AHR/M-10/TASC(Inactive) Agenda, ePayroll initiative, the DOT
including the FAA will migrate its payroll
and personnel automated processing to the
Department of Interior's Federal Personnel
and Payroll System (FPPS).
01 021-12-01-17-02-3040-00 02 FAAXX096: RESOURCE TRACKING PROGRAM (RTP) The Resource Tracking Program is the $1.1 $1.7 $3.5 405 145 $0.0 $1.7 $3.5 $1.1 $0.0 $0.0
(Replaces the Regional Project Mgt. Sys. (rpms)) primary management software system
used by the regions, Implementation
Centers, and the Aeronautical Center for
managing and reporting all technical,
schedule, and cost aspects of F&E
projects.
01 021-12-01-17-02-3050-00 02 FAAXX116: EMPLOYEE EXPRESS (EE) - AHR FAA joined a consortium of Federal $0.3 $0.3 $0.0 403 253 $0.0 $0.0 $0.0 $0.3 $0.3 $0.0
agencies to develop the Employee Express
(EE) system. EE gives employees the
power to change the data in their
personnel and payroll records in matters
for which they have discretion.
01 021-12-01-17-02-3060-00 02 FAAXX193: FAA ACQUISITION SYSTEM TOOL FAST, a web-based system, is the official $0.4 $0.4 $0.6 401 123 $0.0 $0.0 $0.0 $0.4 $0.4 $0.6
(FAST) ATO-A record for FAA lifecycle acquisition and
procurement policy/guidance and is the
source of acquisition information for FAA
vendors. It provides acquisition workforce
job aids and productivity tools.
01 021-12-01-17-02-3080-00 02 FAAXX203: WORKERS' COMPENSATION The purpose of this project is to allow $0.2 $0.2 $0.2 403 254 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
INFORMATION SYSTEM (WCIS) - AHR FAA claims specialist to monitor all
Workers' Compensation claims from the
first day a claim is submitted.
01 021-12-01-17-02-3100-00 02 FAAXX543: Logistics Support Systems and Facilities: NOT YET OPERATIONA - Improves $13.1 $0.0 $0.0 401 119 $13.1 $0.0 $0.0 $0.0 $0.0 $0.0
Asset Supply Chain Management (ASCM): ATO- supply chain and asset management
W(Inactive) information to track and manage over $21
billion in federal government assets used
to provide the US citizens a safe and
efficient National Airspace System (NAS).
01 021-12-01-17-02-3105-00 02 FAAXX206: AUTOMATED CORRESPONDENCE This software allows agency employees to $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
EXPRESS (ACE)(Inactive) create correspondence in accordance with
the FAA correspondence manual.
01 021-12-01-17-02-3115-00 02 FAAXX207: DIRECTIVES MANAGEMENT The DMIS is an automated system that $0.1 $0.1 $0.0 402 129 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
INFORMATION SYSTEM (DMIS) track the status Of FAA's Directives
including the office of primary
responsibility, original issue date, changes,
and availability.
01 021-12-01-17-02-3120-24 02 FAAXX026: Aviation Safety Information Analysis and The ASIAS program (formerly NASDAC) $2.5 $2.6 $2.7 404 139 $0.9 $0.0 $0.0 $1.7 $2.6 $2.7
Sharing (ASIAS), (formerly named National Aviation will continue to deliver aviation safety
Safety Data Analysis Center [NASDAC/AVS]) Note: information and analysis tools via Internet
Formerly reported by ASY. technology.
01 021-12-01-17-02-3130-00 02 FAAXX234: PROCUREMENT AUTOMATION FAA procurement workflow automation. $4.2 $4.3 $4.4 405 146 $0.0 $0.0 $0.0 $4.2 $4.3 $4.4
(CONSOLIDATED WITH DOTXX068)
01 021-12-01-17-02-3140-00 02 FAAXX229: ABA OPERATIONS SUPPORT SYSTEMS Financial applications that support FAA $0.7 $0.9 $0.9 402 125 $0.0 $0.0 $0.0 $0.7 $0.9 $0.9
financial management anaysis and
reporting Systems - OFCS, DTF,
FIMS/FABS,Waivers, DAFIS Historical
(IFAS), Print, PAD, Web Sites,
Infrastructure.
01 021-12-01-17-02-3150-00 02 FAAXX230: ABA CROSS-SYSTEM INITIATIVES Audit Systems, Systems Development & $0.8 $0.8 $0.0 402 125 $0.0 $0.0 $0.0 $0.8 $0.8 $0.0
(Inactive) Implementation.
01 021-12-01-17-02-3160-00 02 FAAXX297: ABA COLLECTION SYSTEMS User Fee Billing and Collection System; $0.0 $0.0 $0.0 307 117 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Overflight Accounts Receivable
Management Information System
(OARMIS) - Billing and collection system
for user fees (OFCS)
01 021-12-01-17-02-3410-00 02 FAAXX622: Greentree Employment System (ARCHIVED, Greentree Employment System is a $0.0 $0.0 $0.0 403 251 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
included in FAAXX078) modular, integrated system comprised of a
base system providing Applicant and
Requisiton Tracking.
01 021-12-01-17-02-3680-00 02 FAAXX539: Digital Aeronautical Database System System provides a interface between $0.6 $0.6 $0.6 118 060 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
(DADS) ATO-W AVN's digital aeronautical production
database and CAD/GIS software to
support the production of hardcopy and
softcopy aeronautical chart products and
datasets.
01 021-12-01-17-02-3690-00 02 FAAXX535: Center & Terminal/TRACON Mapping A digital chart production system designed $0.1 $0.1 $0.1 118 060 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Automation Program (CMAP/TMAP) ATO-W by AVN-40, to allow layering of
aeronautical information for sector
display, air traffic management, radar
video maps in all Air Route Traffic
Control Centers and selected TRACONS
and towers.
01 021-15-01-17-02-1200-24 02 DOTXX089: Recruitment - Hiring Management (formerly Hiring Management is the enterprise $0.3 $0.4 $0.3 403 251 $0.1 $0.0 $0.0 $0.3 $0.3 $0.3
QuickHire) [Partner with OMB] staffing system used by DOT (except FAA
and OIG) to interface with Recruitment
One Stop and to identify and hire qualified
candidates to fill DOT vacancies. It
enables people to apply for DOT
vacancies on-line.
01 021-15-01-17-02-3070-00 02 FHWAX307: FLH Project Management Systems This is a PM system for FLH, which $0.8 $0.6 $0.6 304 107 $0.2 $0.0 $0.0 $0.6 $0.6 $0.6
[Combines FHWAX307, FHWAX308, FHWAX309, includes project tracking, planning,
FHWAX313, FHWAX317 and FHWAX319] baseline management, performance
tracking, and budgeting. The PM lead is
working to combine the 3 FLH project
management systems and 3 related
systems into a single system.
01 021-15-01-17-02-3740-00 02 FHWAX009: NHI Web Portal This project covers the development and $0.7 $0.4 $0.4 119 064 $0.1 $0.0 $0.0 $0.6 $0.4 $0.4
maintenance of the National Highway
Institute (NHI) Web portal. It includes the
public NHI web site, and the interface to
e-LMS. Through 2006 this project
included the Course Management and
Training System (CMTS).
01 021-15-01-17-02-3760-00 02 FHWAX306: FLH Engineer's Estimate Bidding Award The FLH Engineers Estimate and Field $0.9 $0.4 $0.3 304 107 $0.9 $0.0 $0.0 $0.0 $0.4 $0.3
Construction System (EEBACS) (Formerly Engineers Management System is used to develop
Estimate and Field Management System) [Combines engineer's estimates, track projects in the
FHWAX306 and FHWAX314] field, prepare contract modifications,
evaluate contractor's bids, etc. It now
includes FLH Construction Management
(FHWAX314).
01 021-15-01-17-02-3765-00 02 FHWAX057: RD&T Programming Support This project is an RD&T contract with $0.1 $0.1 $0.1 404 136 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Lendis Corp. to provide IT support
services, including programming and
applications support, at TFHRC for
research and business applications.
01 021-15-01-17-02-3770-00 02 FHWAX062: Financial Analysis System - Highways The FASH system is used by States to $0.1 $0.0 $0.0 118 061 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
(FASH) [INACTIVE, now part of FHWAX102] submit their highway finance data. The
information is used by FHWA to provide
data and analysis in support of the Federal
Highway Program's reauthorization, the
development of legislation, and reports to
Congress.
01 021-15-01-17-02-3780-00 02 FHWAX081: Shared Unit Performance Plan System SUPPS collects information from HQ $0.2 $0.1 $0.2 304 107 $0.0 $0.0 $0.0 $0.2 $0.1 $0.2
(SUPPS) offices and divisions concerning their unit
performance plans.
01 021-15-01-17-02-3785-00 02 FHWAX313: FLH Management Information System (MIS) ARCHIVED - The Management $0.1 $0.0 $0.0 118 061 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
- Central ARCHIVED (Combined with FHWAX307) Information System (MIS) (CFL) will be a
tool that allows functional and program
managers at all levels to have access to the
budget, resource and technical data
required to make critical business
decisions.
01 021-15-01-17-02-3790-00 02 FHWAX079: Directives Database System (DDS) The Directives Database System (DDS) is $0.0 $0.0 $0.0 306 114 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
used to track all directives issued by
Federal Highway Administration from
their initial stage as a pending directive to
their retirement into the Federal Record
Center (FRC).
01 021-15-01-17-02-3795-00 02 FHWAX076: Administrative Funds Information System Administrative Funds Information System $0.0 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(AFIS) [ARCHIVED] gathers GOE funding requests and records
actual allotments and advice adjustments
for HQ and field offices. Project sunsetted
in 2005.
01 021-15-01-17-02-3800-00 02 FHWAX092: Benefit-Cost Analysis Model This project has developed and deployed a $0.1 $0.1 $0.1 304 107 $0.1 $0.0 $0.0 $0.0 $0.1 $0.1
web-based Benefit-Cost Analysis (BCA)
model that can be used by State and local
DOTs to evaluate proposed highway
improvement projects. The model is
currently being improved to handle
interchanges.
01 021-15-01-17-02-3810-00 02 FHWAX060: Bid Price Data System (FHWA-45's) This application facilitates reporting of the $0.0 $0.0 $0.0 118 061 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Bid Price Data Form, FHWA-45. It
provides a computerized version of the
form that can be filled out, stored, and
tracked. It will be replaced by
FHWAX093 Bid and Material Data
Collection System, if funded.
01 021-15-01-17-02-3820-00 02 FHWAX083: Legislative Implementation Planning System The Legislative Implementation Plan $0.1 $0.0 $0.1 303 097 $0.0 $0.0 $0.0 $0.1 $0.0 $0.1
(LIPS) Tracking System (LIPS) is a web based
system with an automated database
designed to provide information to FHWA
management and Congress to track FHWA
actions to carry out enacted legislation.
01 021-15-01-17-02-3830-00 02 FHWAX091: Life Cycle Cost Analysis (LCCA) The RealCost LCCA Software is an $0.1 $0.0 $0.0 304 101 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
engineering and economic analysis tool to
quantify costs of investment options. It
can also be used to study new construction
projects or to examine preservation
strategies for existing transportation assets.
01 021-15-01-17-02-3840-00 02 FHWAX304: FLH Management Information System This is a data warehouse system which $0.0 $0.1 $0.1 304 107 $0.0 $0.1 $0.0 $0.0 $0.0 $0.1
stores data from each of the three FLH
field Division and HQ offices necessary to
provide everything from daily business
operations data to business metrics and
trends information.
01 021-15-01-17-02-3850-00 02 FHWAX308: Project Management Systems - Central FLH ARCHIVED-This is a project management $0.3 $0.0 $0.0 304 107 $0.0 $0.0 $0.0 $0.3 $0.0 $0.0
(Merged into FHWAX307) ARCHIVED system for CFLH. It includes CPM
scheduling, baseline measuring,
project/resource tracking, planning, and
budgeting.
01 021-15-01-17-02-3860-00 02 FHWAX087: Freedom of Information Act (FOIA) Log The Freedom of Information Act (FOIA) $0.2 $0.2 $0.2 305 108 $0.2 $0.0 $0.0 $0.0 $0.2 $0.2
Tracking System Log Tracking System is used to track all
FOIA requests received by FHWA and
FMCSA. It tracks FHWA FOIA-related
activities, and is used to produce the
annual FHWA FOIA report.
01 021-15-01-17-02-3870-00 02 FHWAX066: FHWA Organizational Information System FOIS is a collection of organization-wide $0.6 $0.5 $0.7 304 106 $0.0 $0.0 $0.0 $0.6 $0.5 $0.7
(FOIS) data about FHWA offices. It contains data
about major projects, budgets, briefings,
location information and bio's on DA's,
ADA's, SES, and RC Managers.
01 021-15-01-17-02-3880-00 02 FHWAX309: Project Management Systems - Western FLH ARCHIVED - This is a project $0.2 $0.0 $0.0 304 107 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
(Merged into FHWAX307) ARCHIVED management system for WFLH, which
includes project scheduling, tracking,
planning, and budgeting. With a relational
database back-end. It is now combined
with FHWAX307.
01 021-15-01-17-02-3900-00 02 FHWAX314: FLH Construction Management (Combined ARCHIVED - This system tracks $0.2 $0.0 $0.0 118 061 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
with FHWAX306) ARCHIVED construction status and other construction
project data for CFL, EFL, and WFL. The
project will provide a streamlined method
for gathering data and tracking
construction status throughout the life of
projects.
01 021-15-01-17-02-3910-00 02 FHWAX070: FHWA Document Management System This system will provide FHWA $0.4 $0.0 $0.5 118 061 $0.4 $0.0 $0.5 $0.0 $0.0 $0.0
employees the capability to integrate
document creation, storage and transfer
with critical business process applications
including workflow, document sharing,
and records management. It has not yet
been funded.
01 021-15-01-17-02-3930-00 02 FHWAX311: FLH Database and Application Support - THIS IS A SYSTEM - This project covers $0.2 $0.2 $0.2 118 061 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Eastern contractor and government personnel who
perform database administration, analysis,
performance monitoring, and
programming support for Oracle and
Microsoft SQL applications, in support of
EFLH.
01 021-15-01-17-02-3940-00 02 FHWAX061: Materials and Labor Usage (FHWA-47's) This application enables reporting of the $0.0 $0.0 $0.0 118 061 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Materials and Usage Form, FHWA-47. It
provides an automated version of the form
that can be filled out, stored, and tracked.
It will be replaced by FHWAX093 Bid
and Material Data Collection System, if
funded.
01 021-15-01-17-02-3980-00 02 FHWAX078: Correspondence Tracking System (CTS) The Correspondence Tracking System $0.2 $0.2 $0.2 304 107 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
(CTS) is a web enabled document-tracking
tool, which keeps track of all Controlled
Correspondence for the FHWA.
01 021-15-01-17-02-3990-00 02 FHWAX084: Management Services Division Information The Management Services Division $0.2 $0.1 $0.2 118 061 $0.0 $0.0 $0.0 $0.2 $0.1 $0.2
System (MSD) Information System includes a
project and budget tracking system to
track MSD's projects, products, and tasks.
It includes modules to analyze customers
and cost savings, and produces
management reports.
01 021-15-01-17-02-4025-00 02 FHWAX093: Bid and Materials Data Collection System This system will replace FHWAX060 and $0.1 $0.0 $0.2 118 061 $0.1 $0.0 $0.2 $0.0 $0.0 $0.0
FHWAX061, and will report on bid price
data, materials and labor used, and bid
tabulations. It aids engineers, highway
contractors, suppliers, and State and local
DOTs involved in highway projects.
01 021-15-01-17-02-4030-00 02 FHWAX310: FLH Database and Application Support - THIS IS A SERVICE - This project covers $0.2 $0.2 $0.2 118 061 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Western contractor personnel who perform
database administration and serves as
programmer / analysts to support WFLH.
01 021-15-01-17-02-4035-00 02 FHWAX097: Program Risk Assessment System (PRAS) The Disadvantage Business Enterprise $0.1 $0.1 $0.1 301 092 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
(DBE) program assessment system is a
web-based application that will assist the
Office of Civil Rights in determining the
overall condition of the DBE program as
implemented by the State DOT and
administered by FHWA.
01 021-15-01-17-02-4040-00 02 FHWAX094: Research and Financial Management RFMD is designed to track the $0.2 $0.2 $0.3 402 129 $0.2 $0.2 $0.3 $0.0 $0.0 $0.0
Database (RFMD) procurement life cycle from planning
through closeout, in support of HEP. It
will be a relational database that contains a
variety of financial data and statistics
about projects and procurements, and
produces reports.
01 021-27-01-17-02-3600-00 02 FRAXX307: Controlled Correspondence Management CCM provides a reliable tracking and $0.2 $0.3 $0.2 301 093 $0.0 $0.0 $0.0 $0.2 $0.3 $0.2
(CCM) assignment system for items which the
FRA offices have decided need to be
controlled such as high level
correspondence, complaints or waivers,
FOIA requests, and one time movements.
01 021-53-01-17-02-4000-00 02 RITAX017: Integrated Enterprise Capability Data The initial implementation of the Volpe $0.2 $0.5 $0.5 751 603 $0.2 $0.2 $0.2 $0.0 $0.3 $0.3
Warehouse Center Integrated Enterprise Data
Warehouse(IECDW) is the deployment of
a project-related Financial Data Mart
(FDM).
01 021-53-01-17-02-4005-00 02 RITAX018: Volpe Enterprise Project Management System NOT OPERATIONAL UNTIL LATE 06 $0.8 $0.3 $0.2 721 538 $0.8 $0.0 $0.0 $0.1 $0.3 $0.2
OR EARLY 07 - Enterprise project
management system to create, track, and
manage projects and to facilitate enterprise
wide portfolio management.
01 021-61-01-17-02-3590-00 02 STBXX002: CASE MANAGEMENT SYSTEM CASE IS AN INTEGRATED SYSTEM $0.1 $0.1 $0.1 402 124 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
THAT AUTOMATES THE ENTRY,
MAINTENANCE AND REPORTING OF
INFORMATION ABOUT STB CASE
PROCESSING. IT IS AN INTEGRAL
PART OF THE WORK PROCESS FOR
ALL STB STAFF INVOLVED IN CASE
HANDLING.
01 021-00-01-19-00-0000-00 00 Surface Transportation Safety $22.2 $21.5 $23.6 $4.6 $2.3 $2.5 $17.6 $19.2 $21.2
01 021-18-01-19-01-1010-00 01 NHTSA009: Fatality Analysis Reporting System (FARS) FARS is a national crash data collection $3.1 $2.4 $3.4 118 061 $0.7 $0.0 $0.0 $2.4 $2.4 $3.4
and analysis program. It collects data for
analysis of traffic safety crashes to identify
problems, evaluate countermeasures
leading to reducing injuries and property
damage from motor vehicle crashes.
01 021-18-01-19-01-1040-00 01 NHTSA304: EDS (Merged NHTSA004 & NHTSA022) The Electronic Data System (EDS) is a $3.0 $4.4 $4.7 118 061 $0.1 $0.0 $0.0 $2.9 $4.4 $4.7
coordinated effort of multi-component
systems. These components share the same
enterprise architecture for their IT
resources such as data collection tools,
software development, network and
operations maintenance.
01 021-18-01-19-02-3070-00 02 NHTSA026: Motor Vehicle Importation System (MVII) The Motor Vehicle Importation $0.4 $0.4 $0.4 118 061 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
Information System (MVII) is used by the
Office of Vehicle Safety Compliance
(OVSC) to maintain a database for
monitoring the importation of motor
vehicles and motor vehicle equipment into
this country.
01 021-18-01-19-02-3080-00 02 NHTSA310: Web Systems This initiative ensures the agency's $0.5 $0.3 $0.3 $0.0 $0.0 $0.0 $0.5 $0.3 $0.3
presence on the World Wide Web and
supports NHTSA's mission and agenda on
public safety.
01 021-18-01-19-02-3230-00 02 NHTSA027: Compliance Automated Reporting System II CARSII maintains a restricted database $0.8 $0.9 $0.9 118 061 $0.0 $0.0 $0.0 $0.8 $0.9 $0.9
(CARSII) that contains test data for motor vehicles,
motor vehicle equipment, and tires under
the time sensitive compliance test program
managed by the NHTSA OVSC.
01 021-18-01-19-02-3240-00 02 NHTSA301:Teleprocessing and Timesharing Services for The National Driver Register (NDR) is a $2.9 $3.5 $4.2 118 061 $1.4 $1.9 $2.1 $1.6 $1.6 $2.1
the NDR Program (Merged NHTSA001 & NHTSA021) central repository of information on
individuals whose privilege to drive has
been revoked, suspended, canceled or
denied or who have been convicted of
serious traffic-related offenses.
01 021-27-01-19-01-1050-00 01 FRAXX310: Automated Track Inspection Program Provides technology and tools necessary $2.3 $0.7 $0.7 118 061 $1.5 $0.0 $0.0 $0.8 $0.7 $0.7
Information System (ATIP/IS) to access, manage, and analyze ATIP track
inspection data and efficiently conduct
follow-up inspections using ATIP data. It
is the only nation-wide railroad track
inspection program in federal/state
government.
01 021-27-01-19-01-1060-00 01 FRAXX014: Railroad Safety Information System (RSIS) FRA utilizes the Railroad Safety $1.9 $2.0 $2.1 118 061 $0.4 $0.3 $0.3 $1.5 $1.7 $1.8
Information System to assess railroad
performance, collect and analyze date, do
trend analysis, and develop safety
compliance programs.
01 021-27-01-19-02-3010-00 02 FRAXX012: The Railroad Carload Waybill Sample Data The Rail Waybill System is used to create $0.4 $0.3 $0.3 301 093 $0.0 $0.0 $0.0 $0.4 $0.3 $0.3
System the annual Railroad Carload Waybill
Sample database which provides the only
source of railroad commodity
transportation data. The data is used to
support many FRA safety and security
related projects.
01 021-27-01-19-02-3020-00 02 FRAXX013: Railroad Network Geographic Information The purpose of this investment is to $0.2 $0.1 $0.1 301 093 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
System (GIS) maintain and improve geospatial data
related to U.S. railroads (e.g. rail lines,
stations, crossings). This data is widely
used within FRA for mapping and map
based analysis and is also publicly
distributed.
01 021-27-01-19-02-3030-00 02 FRAXX315: Toll Free Emergency Notification & Mapping (Ends 9/30/2006) Receive calls reporting $0.4 $0.0 $0.0 118 061 $0.3 $0.0 $0.0 $0.2 $0.0 $0.0
System (ENS) - ARCHIVED emergencies, malfunctions, or other
problems at a highway-rail crossing;
provides call logging, rapid crossing
identification of the railroad owner and
provides detail and summary reports for
analysis.
01 021-27-01-19-02-3040-00 02 FRAXX311: Railroad Safety Advisory Committee (RSAC) A forum and resource through which FRA $0.1 $0.1 $0.1 306 115 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
collaborates on safety rule making and is
able to leverage its resources to produce
rules that are more responsive, flexible,
and have support from those implementing
the program.
01 021-27-01-19-02-3050-00 02 FRAXX313: Post-Accident Toxicological Testing Data This investment maintains specimen lab $0.0 $0.1 $0.1 118 061 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
System (PATT) results and railroad accident data. System
serves as a repository for FRA post-
accident testing and toxicological data as
required by Federal law.
01 021-27-01-19-02-3060-00 02 FRAXX314: Web-based Grade Crossing Decision Support This project is a web site that allows FRA $0.1 $0.0 $0.0 118 061 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
System (GradeDEC.Net) customers to conduct railroad grade
crossing benefit cost analyses online. The
web site is intended for state transportation
departments, metropolitan planners,
railroad inspectors, and the rail industry.
01 021-27-01-19-02-3200-00 02 FRAXX318: National Inspection Plan (NIP) The National Inspection Plan provides $0.1 $0.0 $0.0 304 106 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
guidance to the regions for assigning
inspectors.
01 021-27-01-19-02-3210-00 02 FRAXX321: Railroad Routing and Visualization RRVA is an application for decision $0.0 $0.0 $0.0 304 107 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Application (RRVA) making support that will be used to look at
various scenarios calculating train route
and minimization of population exposure
and avoidance of danger zones. (NO
SECURITY % DUE TO DOE
HANDLING ALL SECURITY)
01 021-27-01-19-02-3220-00 02 FRAXX319: Quiet Zone Calculator (QZ) The Quiet Zone Calculator is a web-based $0.1 $0.1 $0.1 305 109 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
tool that is used by local jurisdictions to
research the feasibility of creating a quiet
zone in their community.
01 021-36-01-19-01-1040-00 01 FTAXX003: NATIONAL TRANSIT DATABASE (NTD) THE NATIONAL TRANSIT $3.6 $3.6 $3.6 118 061 $0.0 $0.0 $0.0 $3.6 $3.6 $3.6
DATABASE (NTD) IS THE FEDERAL
TRANSIT ADMINISTRATION'S (FTA)
STATISTICAL DATA COLLECTION
AND REPORTING SYSTEM FOR THE
U.S. TRANSIT INDUSTRY, REQUIRED
BY 49 U.S.C. Section 5335; data used in
statutory formula apportionments.
01 021-36-01-19-02-3250-00 02 FTAXX012:DAMIS (Drug & Alcohol Management DAMIS is a regulatory reqmt of 49 CFR $1.2 $1.4 $1.5 403 254 $0.0 $0.0 $0.0 $1.2 $1.4 $1.5
Information System) Part 655. It allows the FTA Administrator
to set minimum annual random testing
rates based on transit industry D&A
testing data.
01 021-50-01-19-01-1080-00 01 PHMSA018: National Pipeline Mapping System (NPMS) The NPMS is a Congressionally-mandated $1.0 $1.0 $1.0 742 590 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
geographic information system (GIS) that
depicts the location of fuel transmission
pipelines and liquefied natural gas (LNG)
facilities under the jurisdiction of the
Office of Pipeline Safety (OPS).
01 021-53-01-19-02-3160-00 02 RITAX021: Confidential Close Calls Reporting System SYSTEM WILL BE OPERATIONAL IN $0.2 $0.1 $0.0 118 061 $0.2 $0.0 $0.0 $0.0 $0.0 $0.0
LATE 06. IT WILL BE C&A BEFORE
OPERATION - This project will evaluate
the feasability of voluntary reporting of
close calls events by railroad employees.
01 021-00-01-20-00-0000-00 00 Surveillance $213.8 $288.3 $245.3 $163.5 $232.5 $183.4 $50.3 $55.7 $61.9
01 021-12-01-20-01-1010-00 01 FAAXX456: ASR-9 Transmitter Modifications The Airport Surveillance Radar-9 and $24.3 $16.5 $6.2 118 060 $23.5 $15.7 $5.6 $0.9 $0.8 $0.6
Mode-Select Surveillance systems provide
for the safe and efficient separation of
aircraft at the highest activity airports.
This request will be used for ASR-9
transmitter modifications.
01 021-12-01-20-01-1020-00 01 FAAXX294: ATC Beacon Interrogator Replacement This program, ATCBI Replacement $22.7 $24.3 $27.1 118 060 $13.9 $14.1 $16.7 $8.8 $10.2 $10.4
(ATCBI-6) (ATCBI-6), will ensures aircraft positional
information and identification remain
available to support air traffic control
services, including separation assurance,
traffic management, navigation, and flight
information.
01 021-12-01-20-01-1030-00 01 FAAXX459: ASR-9/Mode-S External Modifications The Airport Surveillance Radar-9 and $33.0 $30.8 $30.6 118 060 $3.7 $1.5 $1.3 $29.3 $29.3 $29.3
Mode-Select Surveillance systems provide
for the safe and efficient separation of
aircraft at the highest activity airports.
01 021-12-01-20-01-1040-00 01 FAAXX248: Airport Surface Detection Equipment - Model ASDE-X is designed to prevent accidents $33.6 $67.6 $43.3 118 060 $31.3 $65.2 $39.5 $2.3 $2.4 $3.8
X (ASDE-X) resulting from runway incursions. It
provides air traffic controllers with a
visual representation of airport surface
traffic. Increased awareness is essential in
reducing runway collision risks.
01 021-12-01-20-01-1160-00 01 FAAXX224: Terminal Radar Digitizing, Replacement, and The mission of the ASR-11 program is to $69.1 $56.7 $36.1 118 060 $60.0 $43.6 $19.6 $9.1 $13.1 $16.5
Establishment (TRDRE) [ASR-11] replace the aging analog ASR-7/8 and
ATCBI-4/5 (20 to 30 years old) radar
systems with a single integrated digital
primary and secondary radar system.
01 021-12-01-20-01-1230-00 01 FAAXX704: Automatic Dependent Surveilance-Broadcast Automatic Dependent Surveillance $10.4 $81.8 $88.0 118 060 $10.4 $81.8 $86.7 $0.0 $0.0 $1.3
(ADS-B) Broadcast (ADS-B) is the leading
technology opportunity to meet the FAA's
initiative to transform the NAS into the
Next Generation Air Transportation
System (NGATS).
01 021-12-01-20-02-3030-00 02 FAAXX295: Precision Runway Monitor (PRM) PRM will provide the capability to $14.3 $2.6 $9.0 118 060 $14.3 $2.6 $9.0 $0.0 $0.0 $0.0
conduct simultaneous independent
instrument flight rules (IFR) approach to
parallel runways spaced less than 4300
feet apart, thus returning lost capacity,
reducing delays, and improving fuel
savings.
01 021-12-01-20-02-3050-00 02 FAAXX457: Runway Incursion Reduction Program (RIRP) NOT A SYSTEM - This project provides $6.4 $8.0 $5.0 118 060 $6.4 $8.0 $5.0 $0.0 $0.0 $0.0
procedures education/training, airports
improvement methods to improve
safety/efficiency; combined development
of data technology and other secondary
surveillance systems.
01 021-00-01-21-00-0000-00 00 Weather $89.2 $101.9 $88.9 $27.7 $29.6 $27.9 $61.5 $72.2 $61.1
01 021-12-01-21-01-1010-00 01 FAAXX016: Integrated Terminal Weather System (ITWS) The Integrated Terminal Weather System $21.8 $25.4 $17.4 118 060 $18.6 $21.3 $13.4 $3.2 $4.0 $4.1
(ITWS) will provide products to terminal
aviation system users that characterize the
current terminal weather situation and a
forecast of anticipated weather conditions
for the next 60 minutes.
01 021-12-01-21-01-1020-00 01 FAAXX216: Weather and Radar Processor (WARP) WARP provides enhanced and integrated $27.8 $27.0 $20.5 118 060 $0.0 $0.0 $0.0 $27.8 $27.0 $20.5
weather and radar information to FAA air-
traffic controllers the ATCSCC, TMU
specialists, and meteorologists. WARP
provides integrated, real-time, accurate,
predictive and strategic weather
information to the NAS.
01 021-12-01-21-01-1030-00 01 FAAXX013: Automated Surface Observing System / The FAA has developed a long-range $25.3 $36.7 $37.6 118 060 $4.1 $5.3 $5.3 $21.2 $31.4 $32.3
Automated Weather Observing System (ASOS/AWOS) equipment strategy for improving
automated surface weather observations.
Five primary weather systems comprise
the Automated Surface Weather
Observation Network (ASWON).
01 021-12-01-21-02-3020-00 02 FAAXX707: ASR Weather Systems Processor (WSP-TR) WSP must receive a Technical Refresh to $0.0 $1.0 $4.1 118 060 $0.0 $1.0 $4.1 $0.0 $0.0 $0.0
Tech Refresh/Product Information realize full benefits from the legacy $80
million plus Federal investment and
thereby assure NAS service availability
and continued air safety for the duration of
WSP service life (Year 2021).
01 021-12-01-21-02-3030-00 02 FAAXX240: TERMINAL DOPPLER WEATHER TDWR PROVIDES ACCURATE $1.1 $1.6 $1.8 118 060 $0.0 $0.0 $0.0 $1.1 $1.6 $1.8
RADAR (TDWR) ATO-T AVIATION WEATHER PRODUCTS
(MICROBURST, GUST FRONTS, AND
RELATED HAZARDOUS WIND
SHEAR) AND FURNISHES
SOFTWARE ALGORITHMS TO
IMPROVE THE RADAR
PRESENTATION OF WEATHER
DATA.
01 021-12-01-21-02-3040-00 02 FAAXX241: WEATHER SYSTEMS PROCESSOR (WSP) WSP IS A LOW COST ALTERNATIVE $0.2 $0.2 $0.4 118 060 $0.0 $0.0 $0.0 $0.2 $0.2 $0.4
ATO-T TO TDWR WHICH PROVIDES TDWR-
LIKE WEATHER RADAR
PERFORMANCE FROM AN EXISTING
SEARCH RADAR (ASR) HOST AT A
LOWER COST THAN TDWR.
01 021-12-01-21-02-3050-00 02 FAAXX307: Next Generation Weather Radar (NEXRAD) - Provide a national network of Doppler $11.3 $8.2 $3.0 118 060 $5.0 $2.0 $3.0 $6.3 $6.2 $0.0
Open System Upgrades weather radars to detect, process,
distribute and display hazardous and
routine weather information for use by the
DOT, DOC, and DOD.
01 021-12-01-21-02-3190-00 02 FAAXX502:Corridor Integrated Weather System (CIWS): Corridor Weather Integrated Weather $0.0 $0.0 $2.1 118 060 $0.0 $0.0 $2.1 $0.0 $0.0 $0.0
Aviation Weather Services Improvements System (CIWS) provides accurate and
timely current, and forecasted weather data
in highly congested corridors. It forecast
out to 2 hours (w/ possible future
expansion to 6 hours) for the entire
corridor.
01 021-12-01-21-02-3430-00 02 FAAXX348: Meteorological Data Collection & Reporting Meteorological Data Collection and $0.3 $0.3 $0.5 118 060 $0.0 $0.0 $0.0 $0.3 $0.3 $0.5
System (MDCRS) ATO-W Reporting System (MDCRS), under the
ARINC contract, collects and disseminates
real-time upper-air weather observation
from participating airlines and forwards
them to the National Weather Service.
01 021-12-01-21-02-3480-00 02 FAAXX355: World Area Forecast System (WAFS) ATO- The World Area Forecast System (WAFS) $1.4 $1.4 $1.6 118 060 $0.0 $0.0 $0.0 $1.4 $1.4 $1.6
W is a worldwide satellite communications
system managed and operated by the
National Weather Service (NWS) on
behalf of the FAA.
02 021-04-02-00-01-1010-00 01 DOTXX070: DOT IT Combined Infrastructure This investment is a compilation of all IT $176.1 $208.9 $233.5 404 142 $57.6 $49.9 $30.7 $118.5 $158.9 $202.8
infrastructure in DOT including the New
Building IT infrastructure planning and
installation. It also includes performance
results of recently completed consolidation
activities.
02 021-04-02-00-04-3300-24 04 DOTXX108: IT Infrastructure Optimization Implementation of common solutions to $0.0 $0.0 $0.0 764 674 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
improve effectiveness and reduce the cost
of IT services.
02 021-12-02-00-01-1020-00 01 FAAXX710: Regulation and Certification Infrastructure for The purpose of the RCISS Program is to $1.0 $1.0 $55.3 404 139 $1.0 $1.0 $35.7 $0.0 $0.0 $19.6
System Safety (RCISS/AVS) address the Federal Aviation
Administration, Office of Aviation
Safety's need to design and implement its
next generation enterprise information
technology infrastructure to support its
seven Service Orginizations.
02 021-12-02-00-02-3020-00 02 FAAXX072: AGC INFORMATION RESOURCE IRMS provides overall IT support services $0.6 $0.7 $0.8 404 142 $0.0 $0.0 $0.0 $0.6 $0.7 $0.8
MANAGEMENT SYSTEM (IRMS) for the AGC organization in support of the
Agency's mission.
02 021-18-02-00-02-3040-00 02 NHTSA303: Procurement Systems - CCMIS/Prism CCMIS/Prism are tracking systems $0.1 $0.2 $0.2 402 124 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
(Renamed 6-5-06) developed to track spending, funding,
obligations, and support such acquisition
actions as contracts, task/delivery orders,
grants, cooperative agreements and
interagency agreements.
02 021-27-02-00-02-3010-00 02 FRAXX330: IT Seat Management Fees NOT AN IT SYSTEM - This investment $0.0 $0.0 $5.4 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $5.4
is to purchase personal computers and
laptops and associated computer support.
02 021-27-02-00-02-3020-00 02 FRAXX331: FRA Applications & Other DOT Costs NOT AN IT SYSTEM - The purpose of $0.0 $0.0 $1.2 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $1.2
this investment is to maintain FRA
specific applications and to support field
activities.
02 021-27-02-00-02-3030-00 02 FRAXX023: Enforcement Case System (ECS) ECS enhances the FRA Office of Chief $0.5 $0.2 $0.2 301 093 $0.0 $0.0 $0.0 $0.5 $0.2 $0.2
Counsel's ability to process enforcement
cases, monitor enforcement workload,
provide detailed enforcement information
report, and provide access via the Intranet
to multiple users.
02 021-40-02-00-02-3050-00 02 SLSDC004: HSPD-12 Implementation (CONSOLIDATED The business case describes the $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
WITH DOTXX????) Department's efforts in implementing
Homeland Security Presidential Directive
(HSPD) 12 related to smart card/common
identification card technologies.
03 021-04-03-00-02-3300-00 02 OSTXX039: electronic Capital Planning Investment eCPIC is the software business tool to $0.3 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Control (eCPIC) assist in managing the DOT capital
planning program. It provides reports to
OMB on Circular A-11 requirements.
03 021-12-03-00-02-3400-00 02 FAAXX501: FAA Data Registry (FDR) The FAA Data Registry is an automated $0.3 $0.2 $0.2 404 142 $0.1 $0.0 $0.0 $0.2 $0.2 $0.2
capability for managing data standards
about information shared among FAA's
NAS and non-NAS systems, as well as,
support data standards & information
sharing on an international and inter
agency basis.
03 021-12-03-00-02-3910-00 02 FAAXX507 - FAA Enterprise Architecture Enhance the FAA EA to keep pace with $2.0 $2.4 $2.5 304 103 $0.6 $0.6 $0.6 $1.4 $1.8 $1.9
the evolving models and integrate the EA
into the CPIC, budgeting, program
management, and procurement processes.
Incorporate the FAA's Information
Systems Security Architecture.
03 021-12-03-00-04-1200-24 04 FAAXX623: electronic Official Employee Record (eOE) NOT A SYSTEM - IT IS A $5.0 $0.2 $1.0 403 253 $4.4 $0.0 $0.0 $0.6 $0.2 $1.0
included in DOTXX105 CONTRIBUTION TO OPM. The
electronic Official Employee Record
(eOER) eliminates the need for paper
based records, making the exchange of
human resources (HR) data faster, less
error prone, and less costly.
03 021-15-03-00-02-3030-00 02 FHWAX068: FHWA Enterprise Architecture NOT A SYSTEM - This investment $0.4 $0.4 $0.6 304 103 $0.4 $0.4 $0.6 $0.0 $0.0 $0.0
represents FHWA's mission specific
enterprise architecture (EA), e.g.,
strategy/performance, business, data,
applications/service components, and
technology. It is a part of the Department's
EA initiative.
03 021-15-03-00-02-3090-00 02 FHWAX067: FHWA CPIC Program and Planning NOT A SYSTEM - This project covers the $0.3 $0.3 $0.3 304 102 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
FHWA Capital Planning and Investment
Control Program and all its activities. This
investment is not a system.
03 021-17-03-00-02-3040-00 02 FMCSA010: FMCSA Enterprise Architecture This investment represents the operating $1.5 $1.3 $1.3 304 103 $1.0 $1.0 $1.1 $0.5 $0.3 $0.2
administration's mission specific business
processes and information technology
contribution to the overall Departmental
enterprise architecture initiative.
03 021-18-03-00-02-3100-00 02 NHTSA308: NHTSA Enterprise Architecture This investment represents the operating $0.5 $0.5 $0.5 304 103 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
administration's mission specific business
processes and information technology
contribution to the overall Departmental
enterprise architecture initiative.
03 021-27-03-00-02-3060-00 02 FRAXX305: Capital Planning & CIO Support NOT AN IT SYSTEM - The investment $0.7 $0.5 $0.6 304 102 $0.7 $0.5 $0.6 $0.0 $0.0 $0.0
provides for contractor support to assist
FRA in the implementation of its Capital
Planning & CIO Support program.
03 021-27-03-00-02-3110-00 02 FRAXX302: Enterprise Architecture NOT AN IT SYSTEM - The purpose of $0.4 $0.5 $0.5 304 103 $0.4 $0.5 $0.5 $0.0 $0.0 $0.0
this investment is to model FRA under the
overarching frameworks of the Federal
Enterprise Architecture Framework
(FEAF) and OMB's FEA model.
03 021-36-03-00-02-3030-00 02 FTAXX008: FTA Enterprise Architecture NOT A SYSTEM - This is the Agency's $0.3 $0.1 $0.2 304 103 $0.0 $0.0 $0.0 $0.3 $0.1 $0.2
Enterprise Architecture Investment. This
initiative documents and refines the
Agency level unique business processes
for the Federal Transit Administration
(FTA) based upon its mission and
functions.
03 021-40-03-00-02-3250-00 02 SLSDC003: SLSDC Enterprise Architecture NOT A SYSTEM - This investment $0.0 $0.0 $0.0 304 103 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
represents the operating administration's
mission specific business processes and
information technology contribution to the
overall Departmental enterprise
architecture initiative.
03 021-50-03-00-02-3220-00 02 PHMSA017: PHMSA Enterprise Architecture NOT A SYSTEM - This investment $0.2 $0.1 $0.1 304 103 $0.2 $0.1 $0.0 $0.1 $0.1 $0.1
03 021-61-03-00-02-3260-00 02 STBXX006: STB Enterprse Architecture NOT A SYSTEM - This investment $0.0 $0.0 $0.0 304 103 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
03 021-70-03-00-02-3210-00 02 OSTXX046: DOT Enterprise Architecture NOT A SYSTEM - This investment $0.7 $0.7 $0.9 304 103 $0.0 $0.0 $0.0 $0.7 $0.7 $0.9
provides for further development and
maintenance of the DOT Enterprise
Architecture (EA). The DOT EA serves as
the blueprint for the DOT EA.
03 021-70-03-00-02-4020-00 02 MARAD014: Governance Ensure that all levels of users and $0.8 $1.6 $0.0 304 106 $0.6 $1.4 $0.0 $0.2 $0.2 $0.0
executives are involved in the CPIC
process to select the projects that best
align with MARAD's mission, reduce risk,
manage the projects to deliver expected
results, and ensure that all security
requirements are met.
04 021-04-04-00-01-1326-00 01 DOTXX071: DOT eGrants Consolidation The diversity of DOT's grant $8.6 $11.7 $15.1 301 093 $0.5 $4.0 $7.3 $8.1 $7.7 $7.8
programs/systems is similar to HUD's, and
a joint HUD/DOT consolidation effort
with a generic solution will not only serve
2 Departments, but result in a cost
effective GMLoB Center of Excellence.
04 021-04-04-00-04-1300-24 04 DOTXX102: GrantsLOB NOT A SYSTEM - Creates Federal $0.1 $0.1 $0.1 301 093 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
backend service centers for interface with
grants.gov.
04 021-36-04-00-02-3010-00 02 FTAXX004 OTrak Designed to support the grantee oversight $0.2 $0.3 $0.4 118 061 $0.1 $0.2 $0.2 $0.1 $0.2 $0.2
review and audit process : planning and
coordination for mandated cyclic and area-
specific reviews, tracking from start to
finish, and providing data for analysis of
the processes.
Department of the Treasury
00 015-00-00-00-00-0000-00 00 Treasury IT Super Portfolio (All Bureaus) $2,716.6 $2,807.5 $2,958.4 $507.5 $572.4 $509.7 $2,209.1 $2,235.1 $2,448.7
01 015-00-01-00-00-0000-00 00 Part 1 - IT Systems by Mission Area (All Bureaus) $1,214.2 $1,261.9 $1,219.9 $444.7 $437.0 $339.8 $769.5 $824.9 $880.2
01 015-00-01-01-00-0000-00 00 Mission 01: Financial Management (All Bureaus) $47.6 $47.7 $48.8 $0.0 $10.2 $8.1 $47.6 $37.6 $40.7
01 015-05-01-01-01-1102-00 01 Financial Analysis & Reporting System (FARS) FARS (Treasury Information Executive $0.0 $3.1 $3.2 402 129 $0.0 $1.4 $1.5 $0.0 $1.7 $1.7
Applications -Major Repository, CFO Vision, Joint Audit
Management Enterprise System, and
Performance Reporting System) is the
enterprise-wide financial management
system that produces Treasury's
consolidated financial statements.
01 015-05-01-01-02-1103-00 02 Financial Analysis & Reporting System (FARS) FARS (Treasury Information Executive $2.5 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $2.5 $0.0 $0.0
Applications - Non-Major Repository, CFO Vision, Joint Audit
Management Enterprise System, and
Performance Reporting System) is the
enterprise-wide financial management
system that produces Treasury's
consolidated financial statements.
01 015-25-01-01-02-1004-00 02 Mint COINS ERP System Re-baseline approved. Due to the Mint's $0.0 $0.0 $0.0 405 144 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
planned migration of its ERP system on
October 1, 2006 to the BPD's Center-of-
Excellence, Administrative Resource
Center, the remaining COINS investment
will be reported as Mint COINS - Non-
Major.
01 015-25-01-01-02-4603-00 02 Mint COINS - Non-Major This investment replaces the Mint major $4.6 $4.5 $4.7 405 144 $0.0 $0.0 $0.0 $4.6 $4.5 $4.7
investment COINS-- UPI 015-25-01-01-
01-1004-00-405-144. Due to the
migration of the Mint's ERP solution to
the BPD Administrative Resource Center,
this investment has been reduced to a non-
major.
01 015-35-01-01-01-1007-00 01 GAISS The Government Agency Investment $0.0 $5.4 $4.8 402 128 $0.0 $2.0 $2.2 $0.0 $3.3 $2.6
Services System (GAISS) is a major
application consisting of five system
components that support the investment
and loans receivable functions performed
in the Office of Public Debt Accounting.
01 015-35-01-01-01-1126-24 01 Oracle e-Business Suite Oracle is a web-enabled COTS application $3.3 $4.0 $4.6 402 124 $0.0 $0.0 $0.0 $3.3 $4.0 $4.6
that provides an integrated, accounting,
budgeting, and reporting system.
01 015-35-01-01-02-1009-00 02 Administrative Support Systems A set of distributed systems used to $1.4 $1.4 $1.4 402 124 $0.0 $0.0 $0.0 $1.4 $1.4 $1.4
support the processing, reviewing and
accounting of the Bureau's internal
administrative activities.
01 015-35-01-01-02-1011-00 02 Transaction Support Systems A distributed group of systems used to $4.1 $4.2 $4.3 402 124 $0.0 $0.0 $0.0 $4.1 $4.2 $4.3
support the processing, reviewing,
recording and detailed accounting of
transactions involving Treasury securities
under the retail securities services
program.
01 015-45-01-01-01-2257-00 01 Travel Reimbursement and Accounting System (TRAS) TRAS automates the input, approval and $1.5 $1.4 $1.5 401 122 $0.0 $1.0 $1.0 $1.5 $0.5 $0.5
coding of travel documents before they are
electronically submitted to the IRS
accounting system.
01 015-45-01-01-01-2261-00 01 Interim Revenue Accounting Control System (IRACs) This non-discretionary system is the $0.7 $0.8 $0.8 315 180 $0.0 $0.6 $0.5 $0.7 $0.2 $0.4
lawful, complete, and only means the IRS
has for the purpose of recording,
controlling, accounting for, reconciling
and balancing monies collected for
payment of taxes.
01 015-45-01-01-01-2425-00 01 Financial Management Information System (FMIS) FMIS is one of the primary sources of data $2.5 $5.9 $6.0 402 129 $0.0 $3.0 $3.0 $2.5 $2.9 $3.0
used to prepare the IRS’ Custodial
Financial Statement and to support the
financial statement audit. FMIS also
provides data that drives IRS enforcement
systems.
01 015-45-01-01-01-4688-00 01 Integrated Financial System/CORE Financial System (IFS) IFS Release 1 replaced AFS the former $22.0 $16.6 $17.0 402 124 $0.0 $2.2 $0.0 $22.0 $14.4 $17.0
IRS financial system, in November 2004,
with a JFMIP approved system. IFS
achieved Full Operational Capability in
1/2005. To achieve the full scope of
functionality future releases of IFS must
be implemented.
01 015-45-01-01-02-2321-00 02 Facilities (FIRM & QSMS) FIRM provides service wide tracking of $0.7 $0.2 $0.2 401 119 $0.0 $0.0 $0.0 $0.7 $0.2 $0.2
space holdings, rent bills and adjustments,
budget projections and rent containment.
QSMS is used to assess the quality of IRS
buildings. (FRPS was retired in FY 05.)
01 015-57-01-01-01-3054-00 01 FISCAL MANAGEMENT This system modernizes and integrates all $4.4 $0.3 $0.2 402 124 $0.0 $0.0 $0.0 $4.4 $0.3 $0.2
major OCC financial management systems
based on the best practices of industry and
government. This system implementation
also completed OCC's transition from
commercial GAAP to FedGAAP
accounting rules.
01 015-57-01-01-02-3002-00 02 $MART This project modernized and integrated all $0.0 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
major OCC financial management systems
based on best practices of industry and
government. It is a part of the FISCAL
MANAGEMENT Investment (015-57-
01--01-01-3054-00) & will no longer be
reported as $MART.
01 015-00-01-11-00-0000-00 00 Mission 11: Economic Mission (All Bureaus) $78.9 $78.9 $77.5 $12.1 $10.9 $12.8 $66.9 $68.0 $64.6
01 015-05-01-11-02-4812-00 02 Foreign Credit Reporting System (FCRS) - DO FCRS is the USG's central source of $0.3 $0.3 $0.0 402 129 $0.0 $0.0 $0.0 $0.3 $0.3 $0.0
foreign credit data from 7 agencies; used
by Congress, OMB, State, Commerce,
Paris Club, OECD; a critical infrastructure
system. Funds were provided through the
Foreign Operations appropriation for
development only.
01 015-05-01-11-02-4815-00 02 SMART/ProForma Replacement SMART produces the official yield curve $0.4 $0.0 $0.0 105 013 $0.4 $0.0 $0.0 $0.0 $0.0 $0.0
and sets interest rates for Federal
borrowing and lending programs.
ProForma provides interest costs,
marketable debt outstanding, gross issue
and maturity amounts, and government
cash financing requirements.
01 015-25-01-11-01-1002-00 01 Mint Retail Sales System (RSS) The United States Mint's Retail Sales $4.8 $4.8 $4.9 405 144 $0.0 $0.0 $0.0 $4.8 $4.8 $4.9
System, formerly e-SP, supports the e-
commerce catalog and is a robust
application for multi-channel commerce:
from web storefronts, to order
management, fulfillment, customer service
and marketing activities.
01 015-45-01-11-01-2218-00 01 Integrated Data Retrieval System (IDRS) IDRS is a mission critical steady state $17.9 $17.6 $18.3 315 180 $0.0 $0.0 $0.0 $17.9 $17.6 $18.3
system consisting of databases and
operating programs that support IRS
employees working active Tax cases
within each business function across the
entire IRS.
01 015-45-01-11-01-2225-00 01 Integrated Customer Communications Environment (ICCE) ICCE provides customer service $17.2 $17.0 $17.9 315 180 $6.8 $6.0 $7.8 $10.4 $11.0 $10.1
applications to taxpayers through toll-free
telephone service and the Internet. It
provides automated self-service
applications, as well as applications that
route taxpayers to live Customer Service
Representatives.
01 015-45-01-11-01-4691-00 01 e-Services (eSVS) E-services targets practitioner segments $14.2 $14.1 $14.4 315 180 $4.9 $4.9 $5.0 $9.3 $9.2 $9.4
that inform, educate, & provide service to
the taxpaying public. E-Services will have
the following Enhancements: Electronic
Automated Fingerprinting, User Fee,
Usability, Reporting Agents & Contracts.
01 015-45-01-11-02-2214-00 02 Centralized Inventory Distribution System (CIDS) - BAC The Centralized Inventory Distribution $6.1 $6.3 $2.8 315 180 $0.0 $0.0 $0.0 $6.1 $6.3 $2.8
99 System (CIDS) is a nationwide computer
system designed to support the distribution
of Internal Revenue Service (IRS) printed
products to both the taxpaying public and
internal IRS offices.
01 015-45-01-11-02-2240-00 02 Statistics of Income Distributed Processing System (SOI- SOI fulfills a statutory requirement under $4.0 $3.6 $3.7 315 180 $0.0 $0.0 $0.0 $4.0 $3.6 $3.7
DPS) IRC 6108 to compile and publish timely
statistical data based on tax returns,
including individual, corporate,
partnership, exempt organization, and
estate, as well as returns related to foreign
activities.
01 015-45-01-11-02-2304-00 02 Delinquent Account Returns (DAR) The Delinquent Account Returns program $0.1 $0.1 $0.1 315 180 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
allows taxpayers to file for extensions.
01 015-45-01-11-02-2375-00 02 Returns Transaction File On-Line - RTFOL RTFOL is a command code project that $0.5 $0.5 $0.5 315 180 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
provides on line access to transcribed line
items from the various individual, business
and employee plans tax returns and their
accompanying schedules and/or forms.
01 015-45-01-11-02-2376-00 02 DDB - SRPD6 Uses the FCR, KIDLINK, DUPTIN and $0.9 $1.1 $1.2 315 180 $0.0 $0.0 $0.0 $0.9 $1.1 $1.2
various other CFOL files to apply rules
and score returns. Based upon a
predetermined workload schedule, a select
amount of returns will have their refunds
frozen and will be examined for erroneous
EITC claims.
01 015-45-01-11-02-2377-00 02 NAP/OLE The NAP and OLE projects enable IRS $1.1 $1.1 $1.2 315 180 $0.0 $0.0 $0.0 $1.1 $1.1 $1.2
caseworkers to have the most current and
complete tax account information with
near-immediate access capabilities. NAP
provides IDRS users on-line access to
current Master Files.
01 015-45-01-11-02-2378-00 02 NSF The Name Search Facility (NSF) allows $0.9 $1.0 $1.0 315 180 $0.0 $0.0 $0.0 $0.9 $1.0 $1.0
users to query a national file of name and
address data at the Martinsburg
Computing Center (MCC).
01 015-45-01-11-02-2379-00 02 SCAP/SCOP The Standard CFOL Access Protocol $0.9 $0.5 $0.5 315 180 $0.0 $0.0 $0.0 $0.9 $0.5 $0.5
(SCAP) and Standard Overnight
Processing (SCOP) projects provide
systemic extrapolation of the CFOL
versions of the individual, business,
information returns, and employee plans
system's master files. [SRPG6]
01 015-45-01-11-02-2380-00 02 Business Master File On-Line/Employee Plan Master File Provides on-line access to Business Master $1.0 $1.0 $1.0 315 180 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
(BMFOL/EMFOL) File (BMF) and Employee Plan Master
File (EPMF) accounts. This access ensures
quick and accurate research capabilities to
various IRS offices for the purpose of
researching taxpayer accounts. [SRPH6]
01 015-58-01-11-02-2009-00 02 Administrative - Mixed Administrative systems provide internal $0.9 $0.9 $0.9 404 138 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
financial services and support the
operations of the OTS workforce and the
buildings it occupies.
01 015-58-01-11-02-2010-00 02 OTS Examinations Examinations systems support the $1.9 $1.9 $2.0 105 013 $0.0 $0.0 $0.0 $1.9 $1.9 $2.0
examinations and supervision of OTS
regulated institutions.
01 015-58-01-11-02-2011-00 02 Thrift Financial Data Financial Data systems support the $2.6 $3.9 $4.0 105 013 $0.0 $0.0 $0.0 $2.6 $3.9 $4.0
collection, reporting, and analysis of
financial data filed by OTS regulated
institutions and the presentation of interest
rate risk information.
01 015-58-01-11-02-2012-00 02 TFR Validation The Financial Reporting staff administers $1.5 $1.6 $1.6 105 013 $0.0 $0.0 $0.0 $1.5 $1.6 $1.6
the validation of information reported on
the quarterly Thrift Financial Report by all
OTS regulated savings associations.
01 015-58-01-11-02-2013-00 02 Industry Structure and Tracking Industry systems collect, maintain, and $1.7 $1.6 $1.6 105 013 $0.0 $0.0 $0.0 $1.7 $1.6 $1.6
track information regarding the structure
of OTS regulated institutions; including
holding companies, subsidiaries, and IT
service providers. These systems also track
complaints and enforcement actions.
01 015-00-01-12-00-0000-00 00 Mission 12: Enforcement (All Bureaus) $80.9 $90.4 $85.2 $26.2 $32.2 $24.3 $54.7 $58.2 $60.8
01 015-04-01-12-01-1010-00 01 Cross Border Funds Transmittal Reporting system for certain cross-border $0.8 $10.1 $2.5 115 047 $0.8 $10.1 $2.5 $0.0 $0.0 $0.0
electronic transmittals of funds to provide
information to enhance efforts against
money laundering and terrorist financing.
01 015-05-01-12-02-4807-00 02 TEOAF Joint Operations TEOAF manages seized/forfeited assets of $0.1 $0.1 $0.1 405 146 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
the IRS Criminal Investigation, DHS ICE,
and USSS and promotes cooperation
among federal, state and local law
enforcement agencies by funding of Joint
Operations through Treasury Forfeiture
Fund.
01 015-45-01-12-01-2219-00 01 Integrated Collection System (ICS) ICS provides electronic case processing $8.9 $8.9 $9.2 315 180 $1.8 $0.1 $0.1 $7.1 $8.8 $9.0
for field revenue officers, managers and
support staff through a two-tier
architecture of mainframes to desktops and
laptops.
01 015-45-01-12-01-2221-00 01 Electronic Fraud Detection System (EFDS) The Electronic Fraud Detection System $11.1 $11.3 $11.6 315 180 $0.0 $0.0 $0.0 $11.1 $11.3 $11.6
(EFDS), a major steady state project, is an
automated system designed to maximize
fraud detection at the time that tax returns
are filed to eliminate the issuing of
questionable refunds.
01 015-45-01-12-01-2265-00 01 Counsel Automated Systems Environment (CASE) CASE is the single integrated automation $27.0 $28.5 $29.2 315 180 $0.0 $0.0 $0.0 $27.0 $28.5 $29.2
system in use by the IRS Office of Chief
Counsel. Continual operations and
maintenance of CASE is required to
maintain a minimal level of operations,
maintenance and services for Counsel's
ongoing need.
01 015-45-01-12-01-2464-00 01 Excise Files Information Retrieval System (ExFIRS) - It is a group of separate 'subsystems' with $0.0 $6.5 $6.6 315 180 $0.0 $1.1 $1.5 $0.0 $5.4 $5.0
Major a shared database/data warehouse; has
existed since 1999; supports motor fuel
excise tax collection & admin.; mandated
by Congress & funded by Dept. of
Transportation; shares fuel tracking info.
w/ States.
01 015-45-01-12-02-2170-00 02 Excise Files Information Retrieval System (ExFIRS) - Non It is a group of separate 'subsystems' with $8.1 $0.0 $0.0 315 180 $5.4 $0.0 $0.0 $2.8 $0.0 $0.0
Major a shared database/data warehouse; has
existed since 1999; supports motor fuel
excise tax collection & admin.; mandated
by Congress & funded by Dept. of
Transportation; shares fuel tracking info.
w/ States.
01 015-45-01-12-02-2195-00 02 LMSB Issue Based Management Information System The MIS is web-based centralized system $0.0 $0.1 $0.1 315 180 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
for managing corporate tax LMSB case
information; allows managers to report on
case activity, examination plans, measure
specialist agent activities.
01 015-45-01-12-02-2227-00 02 Examination Desktop Support System (EDSS) - Release 2 EDSS is a modernized system that will $0.0 $0.0 $0.0 315 180 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
-Non Major serve the IRS Small Business/Self
Employed (SB/SE) division’s tax return
field examiners. It will support the current
examination process and deliver new
features and functionality.
01 015-45-01-12-02-2242-00 02 Automated Collection System (ACS) - Non Major Automated Collection System - $5.5 $0.0 $0.0 315 180 $2.7 $0.0 $0.0 $2.7 $0.0 $0.0
Automated collection System (ACS) is a
computerized inventory system which
maintains balance due accounts and return
delinquency investigations on the IBM
IAP system.
01 015-45-01-12-02-2292-00 02 Automated Substitute for Return (ASFR) This is an automated system which accepts $0.5 $0.5 $0.5 315 180 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
selected Taxpayer Delinquency
Investigation input on those taxpayers who
fail to file tax returns for a given year.
01 015-45-01-12-02-2331-00 02 Interest and Penalty Program (I&PP) The Interest and Penalty Web site was $0.1 $0.0 $0.0 315 180 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
closed down effective February 15, 2006.
It is no longer maintained by MITS.
01 015-45-01-12-02-2442-00 02 Electronic Lien (e-Lien) E-Lien is the modernizing of the exchange $0.0 $0.0 $0.0 315 180 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
of lien information between the IRS and
state and local jurisdictions by automating
the recording of the federal tax liens and
payment of the filing fees through
electronic funds transfer activity.
01 015-45-01-12-02-2449-00 02 Business Masterfile Case Creation Nonfiler Identification This project maintains tax accounts for $0.0 $1.6 $1.6 315 180 $0.0 $1.6 $1.6 $0.0 $0.0 $0.0
Process (BMF CCNIP) Businesses, Exempt Organizations, and
Employee Plans. This investment also
includes reporting and extracting for all
master files, as well as the processing
necessary to accept data from multiple
input systems.
01 015-45-01-12-02-2451-00 02 Pre-populated Collection Information Statement (PCIS) The Pre-Populated Collection Information $0.0 $0.6 $0.6 315 180 $0.0 $0.6 $0.6 $0.0 $0.0 $0.0
Statement (CIS) project will use internal
legacy systems in conjunction with 3rd
party software (ChoicePoint) to
electronically populate a CIS on balance
due cases.
01 015-45-01-12-02-2452-00 02 TE/GE Application e-Services With e-Forms and third parties, allow $0.0 $2.7 $2.7 315 180 $0.0 $2.7 $2.7 $0.0 $0.0 $0.0
Exempt Organization and Employee Plan
determination applications to e-file.
Support electronic user fees, PINs, e-
signatures, binary attachments of
schedules and documents via the
Registered User Portal.
01 015-45-01-12-02-2453-00 02 Contact Recording for Field Assistance - Release 4 Contact Recording (CR) is a technology- $3.0 $1.7 $1.7 315 180 $3.0 $1.7 $1.7 $0.0 $0.0 $0.0
based solution designed to improve quality
and performance feedback. Recording
customer/employee interactions for quality
purposes is standard practice in private
industry.
01 015-45-01-12-02-2474-00 02 Internet Customer Account Services (I-CAS) Self Service Applications (without CSR $0.0 $0.0 $0.0 315 180 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
assistance) via the Internet.
01 015-45-01-12-02-2475-00 02 Universal Case History Provide a complete view of the taxpayer $0.0 $1.5 $1.6 315 180 $0.0 $1.5 $1.6 $0.0 $0.0 $0.0
across multiple taxpayer data sources,
databases and business lines with the
ability to associate electronic imaged
correspondence, check and documents
with the appropriate case.
01 015-45-01-12-02-2476-00 02 ICS Windows The goal of ICS Windows is to modernize $0.0 $2.4 $2.5 315 180 $0.0 $2.4 $2.5 $0.0 $0.0 $0.0
ICS by enhancing it from a slow, Unix
Based Posix subsystem to a genuine
windows environment.
01 015-45-01-12-02-2477-00 02 Expanding the Compliance Data Warehouse Construct a data repository that links $0.0 $1.3 $1.3 315 180 $0.0 $1.3 $1.3 $0.0 $0.0 $0.0
taxpayer characteristics (return data),
third-party information (assets, other
debts, etc.) treatment activities,
taxpayer/3rd party responses to those
treatments along with resolution
information.
01 015-45-01-12-02-2478-00 02 Service Wide Employment Tax Research System SWETRS is the critical element for the $0.0 $0.9 $0.9 315 180 $0.0 $0.9 $0.9 $0.0 $0.0 $0.0
(SWETRS) success of the SBSE Specialty Tax
Program Employment Tax Examination
plan(s) for FY 2005 and beyond.
01 015-45-01-12-02-2479-00 02 Consolidated Decision Analytics (CDA) The CDA Project is to provide a tool for $0.0 $1.1 $1.1 315 180 $0.0 $1.1 $1.1 $0.0 $0.0 $0.0
case identification, selection treatment and
assignment across all BODs and functions.
The decision analytics will utilize
internal data, experiences of subject matter
experts and computer models.
01 015-45-01-12-02-2480-00 02 Modified EO/EP Determination System(MEDS) MEDS will build upon the foundation to $0.0 $0.0 $0.0 315 180 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
be established with the release of TEDS by
January 2007 and will build upon the
TEDS infrastructure to fulfill the gaps
within TE/GE's Conops that currently
TEDS' scope does not fulfill.
01 015-45-01-12-02-2481-00 02 Risk Based Scoring & Selection Release 2.0 The goal of RBSS is to help the Reporting $0.0 $0.8 $0.8 315 180 $0.0 $0.8 $0.8 $0.0 $0.0 $0.0
Compliance function determine the most
appropriate treatment for potential cases.
01 015-45-01-12-02-2482-00 02 Investigative Data Analytics (IDA) IDA will provide IRS with the ability to $0.0 $2.1 $2.2 315 180 $0.0 $2.1 $2.2 $0.0 $0.0 $0.0
leverage tax and law enforcement info.
and commercial and public source data in
support of CI’s investigative efforts in the
area of income tax and money laundering
investigations and anti-terrorism efforts.
01 015-45-01-12-02-2483-00 02 IRS ERISA Residual Solution (IERS) IERS will accept, process, store, and $0.0 $0.0 $2.8 315 180 $0.0 $0.0 $2.8 $0.0 $0.0 $0.0
access Form 5500 data from DOL. IERS
provides under electronic submission of
Form 5500EZ and Schedule SSA, the
ability to file and access these completed
tax forms electronically.
01 015-45-01-12-02-2484-00 02 Reporting Agents on e-Services Reporting Agents on e-Services is a new $0.0 $0.0 $0.0 315 180 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Tier B initiative from the MV&S process.
01 015-45-01-12-02-2485-00 02 Document and Image Management (DIM) DIM Center of Excellence (CentEx) will $0.0 $0.0 $0.0 315 180 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
provide common document management
capabilities that can be re-used across
projects.
01 015-57-01-12-01-3053-00 01 CHIEF COUNSEL The Chief Counsel Office System provides $5.5 $1.1 $0.7 105 013 $4.1 $0.1 $0.0 $1.4 $1.1 $0.7
a repository and decision tools to support
the chartering and continuing supervision
and regulation of national banks based on
legislative and OCC standards.
01 015-57-01-12-01-3056-00 01 OCC EXAMINATIONS This examination process is designed to $9.4 $6.0 $4.2 105 013 $8.3 $4.2 $0.4 $1.1 $1.8 $3.8
determine the condition of a bank, identify
areas in need of corrective action, and
monitor ongoing bank activities.
01 015-57-01-12-02-3058-00 02 INTERNATIONAL/ECONOMIC This system is responsible for managing $0.0 $0.1 $0.1 105 013 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
the OCC’s economic research and analysis
program; and formulating policies and
procedures for the supervision and
examination of federal branches and
agencies of foreign banks.
01 015-57-01-12-02-3059-00 02 OMBUDSMAN The Ombudsman system provides a $0.8 $0.8 $0.8 105 013 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
method to resolve disputes that persist
despite efforts to resolve them at the
operational level. The ombudsman has
decision-making authority to resolve
appeals and functions similar to that of a
finding arbitrator.
01 015-00-01-13-00-0000-00 00 Mission 13: Management (All Bureaus) $351.8 $338.1 $369.5 $17.2 $28.2 $36.0 $334.6 $310.0 $333.5
01 015-00-01-13-01-1226-24 01 HR LoB - HR Connect HR Connect (HRC) delivers HR services $21.3 $21.9 $27.2 403 250 $0.3 $5.2 $9.9 $21.0 $16.8 $17.3
through its self-service model. HRC
transforms how employees, managers, and
HR staff execute HR functions and obtain
information. It provides a payroll interface
to the USDA-NFC and supports eGov
initiatives.
01 015-00-01-13-01-7155-24 01 Treasury-Wide Enterprise Content Management (ECM) An Enterprise-Wide Content Management $1.1 $0.6 $6.0 404 142 $1.1 $0.6 $6.0 $0.0 $0.0 $0.0
Solution (ECM) Solution for Treasury. Maintain
focus on enterprise-wide solutions; Match
established business needs with existing
technology; Monitor and investigate
emerging technologies; Lower the TCO.
01 015-00-01-13-02-0240-24 02 Treasury-wide Electronic Records Management The electronic delivery of services to $1.6 $2.2 $0.0 404 141 $1.6 $2.2 $0.0 $0.0 $0.0 $0.0
citizens & businesses produces electronic
records as evidence of the transactions. It
ensures the preservation of electronic
records with the accompanying electronic
signature.
01 015-00-01-13-02-2001-00 02 Treasury-wide IT Portfolio Management Tool This project documents the acquistion, $0.8 $0.8 $0.8 402 125 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
installation, roll-out, and operation of
Treasury's IT Portfolio Management Tool.
01 015-00-01-13-04-0010-24 04 Treasury Recruitment One-Stop This investment provides state-of-the-art $0.8 $0.1 $0.0 403 251 $0.0 $0.0 $0.0 $0.8 $0.1 $0.0
online recruitment services to job seekers
that include online job posting.
01 015-00-01-13-04-0020-24 04 Treasury GovBenefits.gov Treasury's contribution to the GovBenefits $0.4 $0.3 $0.3 403 254 $0.0 $0.0 $0.0 $0.4 $0.3 $0.3
E-Gov Initiative is manage by the
Department of Labor. Labor's UPI for this
initiative is 012-25-01-99-01-0020-24.
01 015-00-01-13-04-0060-24 04 Treasury E-Rulemaking Treasury's contribution to EPA's E- $0.8 $0.6 $0.5 306 114 $0.0 $0.0 $0.0 $0.8 $0.6 $0.5
Rulemaking e-Gov initiative manage by
EPA. EPA's UPI for this initiative is 020-
00-01-16-01-0060-24.
01 015-00-01-13-04-0100-24 04 Treasury Business Gateway (E-Gov) Treasury's contribution to the Business $1.5 $0.7 $0.4 405 146 $1.5 $0.7 $0.4 $0.0 $0.0 $0.0
Gateway Initiative is managed by the
Small Business Administration (SBA).
SBA's UPI for this initiative is 028-00-01-
00-01-0100-24.
01 015-00-01-13-04-0120-24 04 Treasury Geospatial One-Stop Treasury's Contribution to this initiative is $0.1 $0.0 $0.0 111 035 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
managed by the Department of Interior.
Interior's UPI for this initiative is 010-12-
01-05-03-0120-24.
01 015-00-01-13-04-0221-24 04 Treasury E-Travel Treasury's contribution to this E-Gov $1.3 $0.2 $0.0 401 122 $0.0 $0.0 $0.0 $1.3 $0.2 $0.0
Initiative is managed by the General
Services Administration (GSA). GSA's
UPI for this initiative is 023-00-01-03-01-
0220-24.
01 015-00-01-13-04-0230-24 04 Treasury Integrated Acquistion (E-Gov) Treasury's contribution to this E-Gov $0.2 $0.4 $0.4 405 143 $0.0 $0.0 $0.0 $0.2 $0.4 $0.4
initiative is managed by the General
Services Administration (GSA). GSA's
0230-24.
01 015-00-01-13-04-0250-24 04 Treasury E-Authentication Treasury's contribution to this E-Gov $0.5 $0.9 $0.6 404 140 $0.0 $0.0 $0.0 $0.5 $0.9 $0.6
Initiative is managed by the General
Service's Administration (GSA). GSA's
0250-24.
01 015-00-01-13-04-1100-24 04 Treasury Financial Management LoB Treasury's contribution to this E-Gov LoB $0.1 $0.1 $0.1 402 125 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
is managed by the General Services
Administration (GSA). GSA's UPI for this
LoB is 023-30-01-01-01-1100-24.
01 015-00-01-13-04-1127-24 04 Treasury Human Resources Management LoB This investment tracks the Department's $0.4 $18.7 $19.0 403 250 $0.0 $0.0 $0.0 $0.4 $18.7 $19.0
involvement in the HR LoB and related E-
Gov initiatives (EHRI, E-Payroll, and
Recruitment One Stop). The managing
partner's UPI for this initiative is 027-00-
01-99-01-1200-24.
01 015-00-01-13-04-1200-24 04 Treasury E-Learning Tracks the Department's investment in the $0.0 $0.7 $0.7 403 255 $0.0 $0.0 $0.0 $0.0 $0.7 $0.7
E-Training Presidential Initiative.
01 015-00-01-13-04-1221-24 04 Treasury E-Payroll Tracks the Department's payroll services $0.0 $0.0 $0.0 403 253 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
and processes by simplifying and
standardizing HR/payroll policies and
procedures.
01 015-00-01-13-04-3100-24 04 Treasury Geospatial LoB Treasury's contribution to this LoB is $0.0 $0.0 $0.0 111 035 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
managed by the Department of Interior.
Interior's UPI for this initative is 010-00-
01-07-01-1214-24.
01 015-00-01-13-04-3200-24 04 Treasury Budget Formulation & Execution LoB Treasury's contribution to this E-Gov $0.0 $0.1 $0.1 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
Initiative is managed by the Office of
Management and Budget. OMB's UPI for
this initiative is XXX-XX-XX-XX-01-
3200-24.
01 015-05-01-13-02-2003-00 02 Safety and Health Incident Management System (SHIMS) SHIMS is an integrated business $1.7 $1.1 $1.1 119 066 $0.0 $0.0 $0.0 $1.7 $1.1 $1.1
application supporting both the Treasury
workers’ compensation claim reporting to
the Department of Labor and overall
tracking and reporting of safety incidents
within the Treasury Department. It is
managed by DASHR.
01 015-05-01-13-02-2007-00 02 EEO Enhanced Complaints Tracking System (ECTS) To properly meet various G2G & Agency $0.1 $0.1 $0.0 119 065 $0.1 $0.1 $0.0 $0.0 $0.0 $0.0
to Employee reporting of the No FEAR
Act & to meet reporting obligations to
EEOC, the Department must procure a
next gen EEO Complaint Tracking System
capable of tracking discrimination
complaints at all stages.
01 015-05-01-13-02-2008-00 02 Community Investment Impact System (CIIS) A new web-based data collection system $0.7 $0.7 $0.5 101 002 $0.0 $0.0 $0.0 $0.7 $0.7 $0.5
that CDFIs and CDEs will use to submit
their Institution-Level Reports and
Transaction-Level Reports to the Fund.
01 015-05-01-13-02-4806-00 02 DO Combined Application Systems These application systems improve $0.0 $3.6 $3.5 404 142 $0.0 $0.0 $0.0 $0.0 $3.6 $3.5
efficiency and effectiveness of
administrative processes for many
program offices within DO and includes
support for the econometric and market
systems (Bloomberg and Reuters) used by
senior Treasury executives.
01 015-05-01-13-02-4909-00 02 TIGTA PARIS Property Module (PPM) Inventory and personal property tracking $0.5 $0.5 $0.5 405 144 $0.1 $0.1 $0.1 $0.4 $0.4 $0.4
system. Provides custodial accounting for
TIGTA personal property and seized
assets. Also asset utilization reporting for
certain asset types such as law
enforcement vehicles.
01 015-05-01-13-02-6001-00 02 OFAC Call Center System The OFAC Call Center System allows $0.0 $0.1 $0.1 305 108 $0.0 $0.0 $0.0 $0.0 $0.0 $0.1
callers to call OFAC and be assisted by an
Integrated Voice Response system that
routes the caller to the appropriate OFAC
staff member or gives them automated
information as well as fax on demand
services.
01 015-45-01-13-01-2469-00 01 Criminal Investigation Management Information System CIMIS is the cornerstone application for $0.0 $2.3 $2.3 315 180 $0.0 $0.9 $0.9 $0.0 $1.4 $1.4
(CIMIS) - Major CI’s management and oversight of
criminal investigations. CIMIS replaces
the existing antiquated 1992 system for
which no replacement hardware parts can
be found and the software no longer
compiles.
01 015-45-01-13-02-2134-00 02 Taxpayer Advocate Service Management Information and Database tracks the status and progress of $1.5 $1.2 $1.2 315 180 $0.0 $0.0 $0.0 $1.5 $1.2 $1.2
Control Systems (TAMIS) taxpayer cases that meet Taxpayer
Advocate Service criteria as mandated by
Congress in RRA98. The system is
mission critical to resolve taxpayer's
problems and provides information in
required reports.
01 015-45-01-13-02-2153-00 02 ISY Support for Business Programs This is staffing support from other $84.5 $22.1 $23.7 315 180 $0.0 $0.0 $0.0 $84.5 $22.1 $23.7
business units.
01 015-45-01-13-02-2158-00 02 Criminal Investigation Management Information System CIMIS' objective is to provide the vehicle $10.2 $0.0 $0.0 315 180 $6.7 $0.0 $0.0 $3.5 $0.0 $0.0
(CIMIS) - Non Major to collect, compile and deliver accurate
real time information to all levels of
Criminal Investigation management.
Much of the information collected is
required by congressional mandate.
01 015-45-01-13-02-2162-24 02 IRS E-Learning Strategy and Architecture - Enterprise ELMS consists of two applications. The $2.5 $0.2 $0.2 403 255 $1.0 $0.2 $0.0 $1.5 $0.0 $0.2
Learning Management System (ELMS) LMS provides learning delivery and the
LCMS provides content authoring. ELMS
is an operational component of the OPM
e-Training initiative and is hosted in an
OPM secure facility.
01 015-45-01-13-02-2165-00 02 Desktop Integration (Common Desktop) Desktop Integration integrates various IRS $1.0 $4.8 $5.0 315 180 $1.0 $4.8 $5.0 $0.0 $0.0 $0.0
systems, through a common user interface,
so that all taxpayer contact, whether face-
to-face, phone call or correspondence, is
documented and accessible by the IRS
employees that are required to respond.
01 015-45-01-13-02-2166-00 02 Remittance Transaction Research System (RTR) The RTR System consolidates ISRP & $1.0 $0.7 $0.7 315 180 $0.0 $0.0 $0.0 $1.0 $0.7 $0.7
Lockbox Banks remittance transaction
data & images; making them available to
authorized users for research. The end
users of RTR access the payment data &
images through the web browser on
standard workstations.
01 015-45-01-13-02-2178-00 02 Business Performance Management System (BPMS) The BPMS system is designed to $1.6 $1.3 $1.4 304 104 $0.0 $0.0 $0.0 $1.6 $1.3 $1.4
enhance/integrate the IRS
planning/budgeting/performance cycle
through the integration of activities.
01 015-45-01-13-02-2194-00 02 End to End Publishing Project - Release 2 End-to-End Publishing (E2EP) provides $3.8 $4.9 $5.0 315 180 $3.8 $4.9 $5.0 $0.0 $0.0 $0.0
integrated technology (IT) solutions to
support & streamline end-to-end business
processes for publishing, and distribution
functions within Media & Publications.
01 015-45-01-13-02-2200-00 02 MITS Management - PAC 9Z Includes executive direction for the MITS $33.8 $31.8 $32.8 401 123 $0.0 $0.0 $0.0 $33.8 $31.8 $32.8
organization, including management and
oversight of modernizing business systems
investments in Information Technology
(IT).
01 015-45-01-13-02-2201-00 02 Business Systems Modernization - PAC 9J BSM is responsible for direction and $8.3 $0.0 $0.0 404 137 $0.0 $0.0 $0.0 $8.3 $0.0 $0.0
oversight of the modernization program.
Ensures that all the integrated components
of both technical and business
modernization will provide a total
business solution.
01 015-45-01-13-02-2203-00 02 ITS Management PAC 9M - BAC 99 Includes the Office of the Chief, $3.8 $4.0 $4.1 404 137 $0.0 $0.0 $0.0 $3.8 $4.0 $4.1
Information Technology Services (ITS),
and divisions within ITS: End User
Equipment and Services; Web Services;
Enterprise Operations; Infrastructure,
Architecture and Engineering; and
Business Systems Development.
01 015-45-01-13-02-2204-00 02 MITS Executive Oversight - PAC 9Q This program provides executive $21.2 $52.0 $53.6 401 123 $0.0 $0.0 $0.0 $21.2 $52.0 $53.6
leadership and supports the development
of MITS Strategies and Plans in a manner
that ensures their alignment with agency-
wide corporate and operating/functional
division strategies.
01 015-45-01-13-02-2249-00 02 Totally Automated Personnel System (TAPS) - BAC 99 TAPS processes a variety of personnel $0.6 $0.2 $0.2 403 253 $0.0 $0.0 $0.0 $0.6 $0.2 $0.2
related actions and time and attendance
data entry. Extracts of data are provided to
several other IRS systems and the National
Finance Center.
01 015-45-01-13-02-2270-00 02 Data Warehouse - SWC66,SWU06 MISDW is a repository for MIS data from $0.2 $0.1 $0.1 404 136 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
various information systems including
WP&C, CAR, etc. The data is exposed via
the MIS Data Mart to provide high speed
querying and reporting abilities using
Excel or other COTS tool.
01 015-45-01-13-02-2277-00 02 Automated Labor & Employee Relations Tracking System 7/29/03 ALERTS is a tracking system $0.5 $0.5 $0.5 119 065 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
(ALERTS) - BAC 99 primarily used by LR Specialists to keep
track of employee relations cases.
01 015-45-01-13-02-2293-00 02 Agency Wide Shared Services Intranet Website (AWSS) Support, maintenance and administration $0.8 $0.8 $0.8 404 139 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
of AWSS, HCO and embedded SHR
applications, e.g., BestTrac, VIRTS, HITS,
RITS. Modernization of existing programs
in support of AWSS and embedded HR
Business Applications and modifications.
01 015-45-01-13-02-2303-00 02 Collection Time Reporting System (CTRS) The Collection Time Reporting System $0.4 $0.4 $0.4 403 253 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
tracks Collection employee time (non-
ACS), other Collection actions, case
inventory receipts and disposals and
Revenue Officer inventories at the SB/SE
Collection Group, Territory, Area and
Service Wide levels.
01 015-45-01-13-02-2305-00 02 Data Management-SRA36/Process Improvement and This project will develop an enterprise $2.0 $1.1 $1.1 315 180 $0.0 $0.0 $0.0 $2.0 $1.1 $1.1
Software Quality-SRM00 view of data by providing common
methods, standards and techniques for
managing enterprise and project data.
Improve and establish processes and
procedures necessary to achieve CMM
level 2 and beyond.
01 015-45-01-13-02-2307-00 02 EP/EO/GE Aims Report Processing Systems (EARP) EARP contains the subprojects (DIMF, $0.4 $0.0 $0.0 304 106 $0.0 $0.0 $0.0 $0.4 $0.0 $0.0
DEXP, and DPTE) which receives and
validates data related to EP/EO/GE
activities from AIMS (Audit Information
Management System). Reports are
produced monthly for management.
01 015-45-01-13-02-2310-00 02 Document Control (DM/Web) The Data Mart Web Application is a $0.0 $0.0 $0.0 404 136 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
number of collaborative applications that
are used by W&I and MITSS to resolve
business issues.
01 015-45-01-13-02-2332-00 02 Incentive Pay (IP) Used by Submission Processing Campuses $0.2 $0.3 $0.3 403 255 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
to monitor and collect data entry operators
production statistics for the purpose of
providing a incentive award vehicle for
data entry employees at grade 8 and
below.
01 015-45-01-13-02-2344-00 02 Online 5081 The On-Line 5081 automates the $0.8 $0.3 $0.3 404 138 $0.0 $0.0 $0.0 $0.8 $0.3 $0.3
submission, approval, and filing of Form
5081. The system distributes initial
passwords, supports password reset,
removes separated employees, performs
annual re-certification and deletes for non-
action.
01 015-45-01-13-02-2345-00 02 OP500 Series Programs for Returns Processing The OP500 System consists of three $0.3 $0.3 $0.3 304 106 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
processes. Work Plan (Quarterly staff
hours/overhead projection); Blue Book
(Actual Hours/Overhead used); and Work
Schedules (Comparisons of projected staff
hours/overhead actually used).
01 015-45-01-13-02-2346-00 02 Integrated Planning and Information System (OPIS) OPIS determines the ten campuses' $0.2 $0.2 $0.2 304 106 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
staffing needs; assists the managers in the
preparation of work plans; determine
actual workload accomplished and staff
hours expended.
01 015-45-01-13-02-2351-00 02 Workload Information Tracking System (WITS) WITS is an on-line system which provides $0.4 $0.2 $0.2 301 092 $0.0 $0.0 $0.0 $0.4 $0.2 $0.2
statistics regarding the quality of
information collected in response to
taxpayer inquiries at ten campuses with
daily, weekly, or monthly reports available
on a cumulative or non-cumulative level.
01 015-45-01-13-02-2355-00 02 Security Audit and Analysis System SAAS enables TIGTA and IRS managers $1.8 $10.8 $11.0 403 256 $0.0 $5.4 $5.4 $1.8 $5.4 $5.6
to identify IRS employees who may have
violated the Taxpayer Browsing Protection
Act of 1997. It also enables Mission
Assurance and Security Services to review
operating system logs via a graphical user
interface.
01 015-45-01-13-02-2366-00 02 Total Evaluation Performance System (TEPS) TEPS is a system used to establish and $0.3 $0.3 $0.3 403 253 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
maintain employee performance data for
grades GS-8 and below.
01 015-45-01-13-02-2368-00 02 Usability LAB/Support (ULAB/Support) State-of-the-art Usability Labs and on-site $0.4 $0.5 $0.5 404 136 $0.0 $0.0 $0.0 $0.4 $0.5 $0.5
staff provides expertise and assistance in
the set-up, executing, monitoring and
evaluating of usability tests. These tests
identify issues in new and existing systems
for correction before implementation.
01 015-45-01-13-02-2369-00 02 Workload Management - ARSS, AWMS, Common ARSS assigns/controls records for storage. $1.1 $1.2 $1.3 404 139 $0.0 $0.0 $0.0 $1.1 $1.2 $1.3
Desktop, NCCWITS, WATR, STRAWS) - SR2H6 AWMS manages computer
media/workload in Campus sites. WITS
tracks all inventory for the Classification
& PM Program. WATR is mgmt. info.
system to plan, track, assess, and budget
01 015-45-01-13-02-2387-00 02 Applications Development Program Support (ADPS) (Old Centralized database of common code $47.7 $59.5 $77.9 404 136 $0.0 $0.0 $0.0 $47.7 $59.5 $77.9
Business Systems Development Program Support) modules (reusable code) and
documentation. Database has browse,
search and query capability, as well as
means for users to update data.
01 015-45-01-13-02-2389-00 02 Executive Control Management System (ECMS) ECMS is a tracking system used by the $0.4 $0.0 $0.0 304 107 $0.0 $0.0 $0.0 $0.4 $0.0 $0.0
Commissioner's staff to control critical
requests from TIGTA , GAO, Congress,
etc.
01 015-45-01-13-02-2396-00 02 Program Mgmt & Release Readiness (RTRS, TXM)- RTRS is a Web based system used to store $4.5 $3.8 $3.9 404 137 $0.0 $0.0 $0.0 $4.5 $3.8 $3.9
SR8C6 and track all IRS Requests for Information
Services (RISs). WRTS will replace RTRS
in September 2006 and will be the single
point of entry for all work requested of
MITS including the current Change
Requests.
01 015-45-01-13-02-2409-00 02 Elec. Disclosure of Information to Federal State, and Local EDIMS is an Informational Management $0.1 $0.3 $0.3 301 093 $0.0 $0.0 $0.0 $0.1 $0.3 $0.3
Agencies System for the C&L Disclosure
organization managing Disclosure case
inventory and Balanced Measures aspects
for C&L.
01 015-45-01-13-02-2413-00 02 CADD Support for National Standard Application (NSA) - Supports activities that educate customers $0.1 $0.0 $0.0 315 180 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
Functional - NSA Pre Filing (P) about tax law, tax payment obligations
under tax law, legal and administrative
rights under the law and compliance with
tax return submissions.
01 015-45-01-13-02-2414-00 02 CADD Support for National Standard Application (NSA) - NSA Filing supports clarification of tax $0.7 $0.0 $0.0 315 180 $0.0 $0.0 $0.0 $0.7 $0.0 $0.0
Functional - NSA Filing (F) law interpretations and tax law issues
through providing published guidance
products (such as regulations, revenue
rulings, revenue procedures, notices, and
announcements.)
01 015-45-01-13-02-2415-00 02 CADD Support for National Standard Application (NSA) - NSA Post Filing (Compliance) includes $1.0 $3.0 $3.1 315 180 $0.0 $0.0 $0.0 $1.0 $3.0 $3.1
Functional - NSA Post Filing (Compliance) (PF) activities that persuade non-compliant
taxpayers to comply with the tax law. Also
includes post-filing activities and
regulatory compliance activities for tax
exempt organizations and employee
retirement plans.
01 015-45-01-13-02-2416-00 02 CADD Support for National Standard Application (NSA) - NSA General supports all runs proposed $2.0 $0.1 $0.1 315 180 $0.0 $0.0 $0.0 $2.0 $0.1 $0.1
Functional - NSA General as NSAs rolled up for resource allocations,
such as funding for staffing, ADP Contract
Support, any administrative overall,
training, travel and any other process
improvement transactions.
01 015-45-01-13-02-2421-00 02 Web Single Entry Time Reporting Web Single Entry Time Reporting $2.6 $2.3 $2.4 403 253 $0.0 $0.0 $0.0 $2.6 $2.3 $2.4
(WebSETR) is the web enabled time and
attendance interface to the Totally
Automated Personnel System (TAPS).
01 015-45-01-13-02-2424-00 02 ESTracker ESTracker is a system used to $0.4 $0.2 $0.2 401 123 $0.0 $0.0 $0.0 $0.4 $0.2 $0.2
enter/monitor/update workgroup action
plans based upon the results of the annual
survey.
01 015-45-01-13-02-2441-00 02 LMSB Selection and Workload Classification - Release 2 This project will provide a comprehensive $0.0 $3.2 $3.2 315 180 $0.0 $3.2 $3.2 $0.0 $0.0 $0.0
set of tools/capabilities to replace manual
or outdated and incomplete classification
processes such as: automated ranking,
issue scoring, issue selection, and
workload selection capabilities.
01 015-45-01-13-02-2446-00 02 Environment And System Enhancement (ASFR-EASE) ASFR is the key IMF compliance program $0.0 $0.0 $0.0 315 180 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
with the ability to assess tax where a
liability exists and no return has been
filed. ASFR-EASE is the modernization of
current ASFR business processes and the
required upgrade to ASFR’s infrastructure.
01 015-45-01-13-02-2455-00 02 Embedded Quality Embedded Quality (EQ) is a quality $3.5 $1.7 $1.7 403 255 $0.0 $0.0 $0.0 $3.5 $1.7 $1.7
assurance program designed to capture
data from employee, managerial and
product quality reviews within W&I and
SB/SE.
01 015-45-01-13-02-2459-00 02 Enterprise Services - PAC 9U Enterprise Services manages demand $71.0 $66.6 $67.2 401 123 $0.0 $0.0 $0.0 $71.0 $66.6 $67.2
analysis, enterprise architecture,
configuration management, project
reporting, enterprise life cycle
management, release management,
systems engineering, dashboard reporting
and internal management for MITS.
01 015-57-01-13-02-3001-00 02 OCC-03-Supervisory Information System (SIS) This initiative is a suite of tools that assists $0.0 $0.0 $0.0 105 013 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
and facilitates the bank examination
process. This project is a part of the
investment EXAMINATIONS (015-57-
01-12-01-3056-00). This project will no
longer be reported separately.
01 015-57-01-13-02-3003-00 02 Licensing Information System (LIS) This project is the foundation for the $0.0 $0.0 $0.0 105 013 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
enterprise strategy to retire the OCC
mainframe by FY08. This investment is
included in CHIEF COUNSEL SYSTEM
(015-57-01-12-01-3053-00) and will no
longer be reported separately.
01 015-57-01-13-02-3057-00 02 EMPLOYEE SECURITY The Employee Security provides the $0.0 $0.6 $0.0 404 140 $0.0 $0.0 $0.0 $0.0 $0.6 $0.0
enterprise physical and personnel security
and enables the protection of information
for the OCC and it’s customers.
01 015-00-01-14-00-0000-00 00 Mission 14: Treasury Financial Mission (All Bureaus) $655.0 $706.7 $639.1 $389.3 $355.5 $258.6 $265.7 $351.1 $380.5
01 015-04-01-14-01-1001-00 01 Secure Outreach Network, Including Transition of Gateway The Secure Outreach Network enables $2.1 $2.3 $2.1 115 047 $0.2 $0.2 $0.2 $1.9 $2.0 $1.9
Customers federal, state, and local law enforcement
agencies and regulators to securely access
through the Internet the Bank Secrecy Act
data and enhance networking of case
information.
01 015-04-01-14-01-1003-00 01 BSA Direct E-Filing System (formerly known as Patriot The BSA Direct E-Filing System is a web $2.3 $3.4 $4.2 115 046 $0.5 $1.1 $1.9 $1.8 $2.2 $2.4
Act Communications System-PACS) based system that enables financial
institutions to electronically file their bank
secrecy act data through a secure network
and provides secure messaging for the
provision of important information from
FinCEN.
01 015-04-01-14-02-1002-00 02 Advanced Technologies to Enhance Analytical Capabilities Suite of tools to assist FinCEN in $1.4 $1.7 $1.8 105 013 $0.6 $0.3 $0.3 $0.9 $1.4 $1.6
advanced analysis including visualization,
data mining, and text mining.
01 015-04-01-14-02-1005-00 02 BSA Direct BSA Direct will enable new ways of $4.3 $0.0 $0.0 115 047 $4.3 $0.0 $0.0 $0.0 $0.0 $0.0
utilizing the BSA data and give rise to new
business processes, which in turn will
drive new user requirements of this data
warehouse and also includes web query
and reporting tools.
01 015-04-01-14-02-1006-00 02 Egmont The Egmont Secure Web system (ESW) is $0.6 $0.5 $0.5 115 047 $0.4 $0.3 $0.3 $0.3 $0.2 $0.2
a secure web and communication system
that enables Egmont member FIUs to
securely communicate and exchange
money-laundering and terrorist financing
case information.
01 015-04-01-14-02-1011-00 02 Patriot Act 314 Information Sharing The 314 is a non-major pre-existing $0.4 $0.5 $0.5 115 046 $0.0 $0.1 $0.0 $0.4 $0.4 $0.5
system that allows for the fulfillment of
the Patriot Act requirements of
information sharing between law
enforcement and the financial industry and
sharing information between financial
industry members.
01 015-04-01-14-02-1013-00 02 FinCEN Tactical Database Legacy case management system used to $0.6 $0.7 $0.5 115 046 $0.0 $0.0 $0.0 $0.6 $0.7 $0.5
track case information and provide
management reporting statistics.
01 015-04-01-14-02-1014-00 02 BSA Data Management and Analysis BSA Planning for future BSA data $0.0 $3.8 $2.4 115 047 $0.0 $3.8 $2.4 $0.0 $0.0 $0.0
management and analytical capabilities.
01 015-05-01-14-01-4808-00 01 DC Pension System to Administer Retirement (STAR) STAR automates the determination of $5.0 $9.7 $1.9 112 036 $2.9 $7.4 $0.0 $2.1 $2.4 $1.9
eligibility, pension benefits calculations,
and delivery of payments to annuitants and
survivors of the Judges Pension Plan,
teachers, police and firefighters, and
service annuitants who retired after June
1997.
01 015-05-01-14-02-6002-00 02 OFAC Consolidated Technology Systems The OFAC Consolidated Technology $0.0 $1.3 $1.3 114 041 $0.0 $0.8 $0.8 $0.0 $0.5 $0.5
Systems is a grouping of custom
devoloped applications that support the
OFAC mission and its accompanying
business processes. The applications
included in this grouping are: ABARRS,
CTAL, FACDB, IPCIS, SDN, SPRP.
01 015-10-01-14-01-1050-00 01 Debt Management Accounting System (DMAS) The Debt Management Accounting $5.2 $7.5 $6.3 315 175 $2.9 $5.2 $4.0 $2.3 $2.3 $2.3
System (DMAS) is the primary accounting
system for debt collection applications and
functions. DMAS is a modified
Commercial Off-The-Shelf (COTS) based
system that provides a single platform for
accounting applications.
01 015-10-01-14-01-1060-00 01 FedDebt FedDebt provides Treasury’s delinquent $19.9 $13.2 $13.2 307 116 $19.9 $7.3 $8.0 $0.0 $6.0 $5.3
debt collection business with an integrated
system that combines the Treasury Offset
Program (TOP) system with the Debt
Management Servicing Center/Private
Collection Agency Monitoring and
Control (DMSC/PMAC).
01 015-10-01-14-01-1110-00 01 Treasury Check Information System (TCIS) The Treasury Check Information System $8.3 $8.2 $6.6 402 126 $5.6 $0.0 $0.0 $2.7 $8.2 $6.6
(TCIS) is a replacement for the Check
Payment and Reconciliation System
(CP&R). TCIS modernizes the aftermath
processing of federal payments and
enhances the functionality of the CP&R
system.
01 015-10-01-14-01-1210-00 01 Pay.gov Pay.gov is a government-wide transaction $17.0 $10.8 $11.3 315 175 $6.2 $1.1 $1.0 $10.8 $9.7 $10.2
portal that offers electronic financial
services to assist agencies in collections of
federal monies.
01 015-10-01-14-01-1310-00 01 First Information and Reporting Standardization (FIRST) FIRST is three applications: “SID” for $7.7 $6.8 $7.3 315 175 $7.3 $6.2 $5.4 $0.3 $0.6 $1.9
USSGL accounting rules and guidance;
“ATB” for collection and validation of
agency accounting trial balance data; and
“GFRS” for compilation and consolidation
of the Financial Report of the U.S.
Government.
01 015-10-01-14-01-1320-00 01 Government-Wide Accounting and Reporting GWA Modernization replaces the legacy $21.4 $22.0 $22.6 402 129 $15.1 $15.7 $16.5 $6.2 $6.2 $6.1
Modernization (GWA) STAR central accounting system &
integrates 9 GOALS II applications
infused with the latest technology and
security capabilities to improve
performance & eliminate redundant
reporting/reconciliation efforts.
01 015-10-01-14-01-1330-00 01 Intra-Governmental Payment and Collection (IPAC) IPAC provides Federal Program Agencies $7.2 $6.5 $5.8 402 127 $4.3 $3.8 $3.1 $2.8 $2.7 $2.7
with a mechanism to move funds for inter-
agency transactions at an ALC level
within the government in a closed
environment and allows FMS to meet its
statutory requirements for accounting and
reporting.
01 015-10-01-14-01-1440-00 01 PACER PACER On Line Module 1 provides on $4.5 $4.6 $4.7 402 126 $0.0 $0.0 $0.0 $4.5 $4.6 $4.7
line access to status of payments, ability to
initiate claims & request/review digital
check images. PACER On-Line Module 2
replaced old technology/functionality &
automated the Disbursing Officer's
accounting functions.
01 015-10-01-14-01-1450-00 01 Payment Application Modernization (PAM) PAM will standardize 30+ $19.7 $19.3 $18.0 402 126 $9.9 $9.9 $8.7 $9.8 $9.5 $9.3
applications(written in complex COBOL
& Assembler languages) & systems using
current technologies allowing flexibility to
meet new business requirements
supporting processing of federal
payments & reducing operational costs.
01 015-10-01-14-01-1455-00 01 Automated Standard Application for Payments (ASAP) ASAP is a grant payment system selected $11.1 $12.4 $13.6 402 126 $6.6 $4.3 $0.0 $4.5 $8.1 $13.6
by the CFO Council as one of two
approved for civilian FPAs.
01 015-10-01-14-01-1480-00 01 Secure Payment System (SPS) SPS is a browser-based Internet version of $5.7 $5.8 $5.9 104 008 $0.0 $0.0 $0.0 $5.7 $5.8 $5.9
the legacy Electronic Certification System.
The system is PKI enabled and designed
with multi-layered security. This is a
collaborative effort with the Bureau of
Public Debt.
01 015-10-01-14-02-1162-00 02 Treasury Receivable, Accounting, and Collection System The Treasury Receivable, Accounting and $1.5 $1.5 $1.6 402 124 $0.0 $0.0 $0.0 $1.5 $1.5 $1.6
(TRACS) Collection System (TRACS) is the debt
recovery & accounting system for the US
Treasury check claims,such as payments
over cancellations. TRACS interfaces
w/the FRB, commercial banks, FPAs,
other FMS systems.
01 015-10-01-14-02-1190-00 02 Treasury Offset Program (TOP) Information Technology The Treasury Offset Program (TOP) was $0.0 $0.0 $0.0 307 116 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Plan/Budget Submission initially developed to create an automated
offset process to improve debt collection
government-wide. TOP has been
combined with other debt collection
programs and functions in the Integrated
FedDebt Program.
01 015-10-01-14-02-1360-00 02 CASHTRACK CASH TRACK is an integrated cash $3.4 $3.5 $3.5 402 129 $0.0 $0.0 $0.0 $3.4 $3.5 $3.5
management, forecasting and reporting
system. It supports the Treasury and the
FRB New York in forecasting and
managing the Treasury's daily cash
position. CASH TRACK also produces
the Daily Treasury Statement.
01 015-35-01-14-01-1002-00 01 TreasuryDirect Provides a customer-centric, single-retail $5.0 $5.2 $5.4 402 128 $3.0 $2.7 $2.3 $2.1 $2.5 $3.1
application for Treasury investments.
Enables individual, corporate, and
government investors to purchase
securities and manage their accounts using
the Internet.
01 015-35-01-14-01-1004-00 01 Public Debt Accounting and Reporting System (PARS) Provides financial and securities $2.0 $2.1 $2.2 402 124 $0.0 $0.0 $0.0 $2.0 $2.1 $2.2
accounting for the national debt of the
United States. Performs financial and
securities accounting, interest and
principal payments, and timely debt
reporting.
01 015-35-01-14-01-1005-00 01 SaBRe Processes cash and security transactions $4.3 $4.9 $4.6 402 124 $0.0 $0.4 $0.0 $4.3 $4.5 $4.6
resulting from the sale and redemption of
accrual savings bonds. Supports accrual
and current-income savings bond
accounting.
01 015-35-01-14-01-1008-00 01 Treasury Automated Auction Processing System (TAAPS) The new version of TAAPS is a custom- $44.9 $47.1 $31.6 402 128 $44.9 $23.2 $4.2 $0.0 $23.9 $27.4
designed electronic auction processing
system that will support the sale and
issuance of Treasury marketable securities.
01 015-35-01-14-02-1001-00 02 Invest One Note: This investment is being $1.8 $0.0 $0.0 402 128 $0.0 $0.0 $0.0 $1.8 $0.0 $0.0
consolidated under the new investment
name GAISS. UPI 015-35-01-01-01-
1007-00.
01 015-35-01-14-02-1006-00 02 Special Purpose Securities System (SPSS) Note: This investment is being $1.8 $0.0 $0.0 402 124 $0.0 $0.0 $0.0 $1.8 $0.0 $0.0
consolidated under the new investment
name GAISS. UPI 015-35-01-01-01-
1007-00-402-128.
01 015-35-01-14-02-1013-00 02 Program and Management Support Systems A distributed group of systems that $4.0 $4.2 $4.3 402 129 $0.0 $0.0 $0.0 $4.0 $4.2 $4.3
supports processing internal administrative
activities & records, verifies &
disseminates information about the auction
of marketable securities.
01 015-45-01-14-01-2216-00 01 Integrated Submission and Remittance Processing System ISRP is the vehicle for input of paper tax $18.0 $16.6 $17.0 315 180 $0.0 $0.1 $0.1 $18.0 $16.5 $16.9
(ISRP) and information returns and internal
documents as well as process remittances.
ISRP replaced DIS and RPS legacy
equipment, including RPS II and most of
the manual deposit operations.
01 015-45-01-14-01-2220-00 01 Enterprise Data Warehouse (EDW) EDW is the IRS Enterprise system $7.0 $7.0 $7.3 315 180 $0.0 $0.0 $0.0 $7.0 $7.0 $7.3
providing one source of taxpayer data in
an online relational database. This data is
used to identify compliance issues,
develop treatment strategies, plan
resources, and measure and monitor tax
law compliance.
01 015-45-01-14-01-2223-00 01 Service Center Recognition/Image Processing System SCRIPS is a data capture, management, $16.0 $17.0 $17.4 315 180 $0.0 $0.6 $0.1 $16.0 $16.4 $17.2
(SCRIPS) and storage system, which is a source of
critical funds from Federal Tax Deposits
(FTDs) for the Department of the
Treasury. It uses high speed scanning and
digital imaging technology to process tax
return's.
01 015-45-01-14-01-2239-00 01 Appeals Automated Environment (AAE) The Appeals Automated Environment $13.1 $14.8 $15.3 315 180 $0.0 $0.9 $1.0 $13.1 $13.9 $14.4
(AAE) provides a fully integrated case
management and tracking environment
and information technology support to the
Appeals business organization of the
Internal Revenue Service (IRS).
01 015-45-01-14-01-2252-00 01 Electronic Management System (EMS) The EMS is a front-end processing system $9.8 $8.9 $9.1 315 180 $0.0 $0.7 $0.7 $9.8 $8.2 $8.4
that receives, validates, stores, forwards to
mainframe Electronic Filing (ELF)
systems, and acknowledges electronic files
containing tax documents.
01 015-45-01-14-01-2271-00 01 Tax Return Database (TRDB) The Tax Return Database (TRDB) is an $6.9 $4.8 $5.0 315 180 $0.0 $0.0 $0.0 $6.9 $4.8 $5.0
online relational database containing the
information submitted on tax returns. It is
the legal repository for returns filed
through various legacy electronic filing
systems (ELF, TeleFile, etc).
01 015-45-01-14-01-2400-00 01 Information Returns Processing (IRP) Information Return Processing is the $7.4 $7.6 $7.9 315 180 $0.0 $0.0 $0.0 $7.4 $7.6 $7.9
Secretary of the Treasury’s designee to
received information documents (Forms
W-2, 1099, K-1, etc). This data is used for
compliance function, research, and by
statute is shared with state tax
administrations.
01 015-45-01-14-01-2401-00 01 Individual Master File (IMF) IMF is the authoritative data source for $12.7 $12.6 $13.0 315 180 $0.0 $0.0 $0.0 $12.7 $12.6 $13.0
individual tax account data. All the other
IRS information system applications that
process IMF data depend on output from
this source. IMF is a critical component of
IRS's ability to process tax returns.
01 015-45-01-14-01-2402-00 01 Business Master File (BMF) This project maintains tax accounts for $14.2 $12.3 $12.7 315 180 $0.0 $0.0 $0.0 $14.2 $12.3 $12.7
Businesses, Exempt Organizations, and
Employee Plans. This investment also
includes reporting and extracting for all
master files, as well as the processing
necessary to accept data from multiple
input systems.
01 015-45-01-14-01-2462-00 01 Excise Tax e-File & Compliance (ETEC) (Major) To support Excise Tax Compliance & $0.0 $13.6 $2.3 315 180 $0.0 $13.6 $0.3 $0.0 $0.0 $2.0
along with DOT, IRS will develop Excise
Tax e-filing for Forms 2290, 720, 720X &
8849. ETEC is funded through DOT
Trust Fund as authorized in SAFETEA-
LU. ETEC will use MeF as platform for e-
filing.
01 015-45-01-14-01-2463-00 01 Accounts Management Services Program (AMS) - Major AMS will improve customer support by $8.5 $21.0 $33.6 315 180 $8.5 $21.0 $33.6 $0.0 $0.0 $0.0
bridging modernization and legacy
systems for on-line transactions to the
CADE. AMS will modernize and retire DI
and CIS. New Notice Services capabilities
will issue notices directly from the CADE
database.
01 015-45-01-14-01-2465-00 01 Correspondence Imaging System (CIS) - Release 2 - Major CIS is an image-based automated $0.0 $10.3 $10.6 315 180 $0.0 $10.3 $0.0 $0.0 $0.0 $10.6
workflow system provides CSRs and TEs
tools to work cases from a scanned image
with an associated electronic case history.
CIS provides validation, rules-based work
distribution, and records retention /
destruction.
01 015-45-01-14-01-2466-00 01 Examination Desktop Support System (EDSS) - Release 2 - EDSS is a modernized system that will $7.0 $4.8 $5.0 315 180 $7.0 $4.8 $3.8 $0.0 $0.0 $1.1
Major serve the IRS Small Business/Self
Employed (SB/SE) division’s tax return
field examiners. It will support the current
examination process and deliver new
features and functionality.
01 015-45-01-14-01-2467-00 01 Correspondence Examination Automated System (CEAS) - The Correspondence Examination $0.0 $7.5 $7.6 315 180 $0.0 $7.5 $7.6 $0.0 $0.0 $0.0
Major Automation Support (CEAS) system will
incrementally replace the RGS
applications, for campus reporting
compliance, through 2010, as the
inventory management/report writing
system for all campus examination work
types.
01 015-45-01-14-01-2468-00 01 Automated Collection System (ACS) - Major The ACS is a computerized inventory $0.0 $4.8 $5.0 315 180 $0.0 $2.2 $2.4 $0.0 $2.6 $2.6
system which maintains balance due
accounts and return delinquency
investigations on the IBM IAP system.
IPv6 will not be implemented during the
FY08. At this time ACS is not impacted
by the implementation of IPv6.
01 015-45-01-14-01-2471-00 01 Electronic Federal Tax Payment System (EFTPS) - Major EFTPS provides Taxpayers (TP) the $0.0 $69.9 $69.9 315 180 $0.0 $5.1 $5.3 $0.0 $64.8 $64.6
means to make Fed tax payments. FMS
has sole oversight with the TFA who deals
with the TP. IRS EFTPS doesn’t directly
interface with the TP, but receives and
validates data securely from TFA for add’l
IRS processing.
01 015-45-01-14-01-4676-00 01 Customer Account Data Engine (CADE) The purpose of this Exhibit 300 is to $118.6 $120.4 $72.4 315 180 $107.8 $111.8 $62.1 $10.8 $8.6 $10.3
request funding for the CADE Individual
Master File (IMF) project in FY 08.
01 015-45-01-14-01-4692-00 01 Modernized e-File (MeF) The MeF system is a modernized web- $69.9 $61.5 $79.6 315 180 $58.9 $49.9 $68.0 $11.1 $11.5 $11.5
based platform for filing tax and
information returns electronically through
the Internet via registered Electronic
Return Originators (EROs).
01 015-45-01-14-01-4715-00 01 Filing and Payment Compliance (F&PC) F&PC will identify/resolve balance-due & $32.5 $19.3 $1.5 315 180 $32.5 $19.3 $0.0 $0.0 $0.0 $1.5
non-filer cases above a minimum
threshold, shorten the filing compliance
life cycle to ensure more timely resolution,
& shorten the average payment
compliance life cycle to 6 months for non-
enforcement cases.
01 015-45-01-14-02-2118-00 02 Queuing Management Systems - Field Assistance QM FAMIS is a web based Intranet $2.0 $1.0 $1.0 315 180 $2.0 $1.0 $1.0 $0.0 $0.0 $0.0
Management Information System (FAMIS) application that will be used in the
Taxpayer Assistance Centers to track the
time and workload of the Field Assistance
employees.
01 015-45-01-14-02-2164-00 02 Tax Exempt Determination System (TEDS) -Release 2 End State solution to replace the legacy $1.8 $0.9 $0.9 315 180 $1.8 $0.9 $0.9 $0.0 $0.0 $0.0
EP/EO Determination System with new
technology and enhanced functionality.
01 015-45-01-14-02-2175-00 02 Compliance Data Environment (CDE) CDE is a secure, centralized relational $3.3 $3.2 $3.3 315 180 $3.3 $3.2 $3.3 $0.0 $0.0 $0.0
database and will enable users to access
the data through a web based user
interface that provides capability for:
workload analysis, workload
identification, workload classification, and
workload delivery.
01 015-45-01-14-02-2189-00 02 Correspondence Imaging System (CIS) - Release 2 - Non CIS is an image-based automated $5.8 $0.0 $0.0 315 180 $5.8 $0.0 $0.0 $0.0 $0.0 $0.0
Major workflow system provides CSRs and TEs
tools to work cases from a scanned image
with an associated electronic case history.
CIS provides validation, rules-based work
distribution, and records retention /
destruction.
01 015-45-01-14-02-2226-00 02 TE/GE Reporting and Electronic Examination System TREES will provide TE/GE with an $4.2 $0.2 $0.2 315 180 $4.2 $0.2 $0.2 $0.0 $0.0 $0.0
(TREES) automated examination case management
system and consolidates multiple legacy
systems; leverage existing income tax
solutions and provide TE/GE computation
tools and statutory compliance testing
required by end users.
01 015-45-01-14-02-2231-00 02 Contact Recording - O&M The Contact Recording Project will $0.0 $1.3 $1.3 315 180 $0.0 $0.0 $0.0 $0.0 $1.3 $1.3
provide the Service with the ability to
record all types of customer contacts
(telephone, face-to-face, etc.) by an
assistor as well as record screen activity
taking place during the contact.
01 015-45-01-14-02-2234-00 02 Automated Trust Fund Recovery (ATFR) ATFR supports revenue officers & tax $1.6 $1.6 $1.6 315 180 $0.0 $0.0 $0.0 $1.6 $1.6 $1.6
examiners processing trust fund cases.
Controls inventory; calculates correct
penalties; monitors assessment
expiration/determination dates; controls
manager action approval; produces
taxpayer letters/documents.
01 015-45-01-14-02-2247-00 02 Enforcement Revenue Information System (ERIS) ERIS gathers data from numerous MIS $4.6 $4.6 $4.7 315 180 $0.0 $0.0 $0.0 $4.6 $4.6 $4.7
systems throughout the IRS and enables
the development of enforcement revenue
analysis that spans multiple functions and
years.
01 015-45-01-14-02-2251-00 02 Electronic Federal Tax Payment System (EFTPS) - Non EFTPS provides Taxpayers (TP) the $1.6 $0.0 $0.0 315 180 $0.0 $0.0 $0.0 $1.6 $0.0 $0.0
Major means to make Fed tax payments. FMS
has sole oversight with the TFA who deals
with the TP. IRS EFTPS doesn’t directly
interface with the TP, but receives and
validates data securely from TFA for add’l
IRS processing.
01 015-45-01-14-02-2253-00 02 Lockbox Processing - CMS - BAC 99 Processes payment vouchers and $0.3 $0.3 $0.3 315 180 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
associated remittances submitted by
taxpayers directly to Lockbox Banks.
01 015-45-01-14-02-2254-00 02 Inventory Delivery System (IDS) The Inventory Delivery System uses $2.2 $1.2 $1.3 315 180 $0.0 $0.0 $0.0 $2.2 $1.2 $1.3
decision analytics and established business
rules to route potential Collection
inventory. IDS also performs locator
services such as telephone (TNR) and
address research (ADR) to make cases fit
for use.
01 015-45-01-14-02-2266-00 02 Examination Returns Control System (ERCS) ERCS is an automated inventory $1.9 $1.9 $2.0 315 180 $0.0 $0.0 $0.0 $1.9 $1.9 $2.0
management system. It is used for
controlling tax returns and technical time
charges from the time returns arrive in the
operating division until they are closed on
the Audit Information Management
System.
01 015-45-01-14-02-2267-00 02 Automated Underreporter Program (AUP) The AUR system supports the working of $2.3 $1.6 $1.7 315 180 $0.0 $0.0 $0.0 $2.3 $1.6 $1.7
underreporter cases in which figures
reported on tax returns do not match
information return documents filed with
various institutions and agencies.
01 015-45-01-14-02-2275-00 02 Remittance Processing System (RPS) RPS processes remittances from individual $0.2 $0.6 $0.6 315 180 $0.0 $0.0 $0.0 $0.2 $0.6 $0.6
and business taxpayers which includes
processing deposit tickets and reformatting
the transaction data prior to GMF mainline
processing.
01 015-45-01-14-02-2276-00 02 Combined Annual Wage Reporting (CAWR) Combined Annual Wage Reporting - $2.2 $1.6 $1.6 315 180 $0.0 $0.0 $0.0 $2.2 $1.6 $1.6
CAWR allows IRS and SSA to accurately
report annual wage data reported on Forms
94x and Form W3. The system compares
tax payments reported on these forms.
01 015-45-01-14-02-2288-00 02 Audit Information Management System (AIMS) AIMS is designed to provide Exam, $4.4 $4.0 $4.2 315 180 $0.0 $0.0 $0.0 $4.4 $4.0 $4.2
TE/GE and Appeals with control and
timely management reports concerning
cases being worked by these functions.
Tracks the physical location of tax returns
and has components for IMF, BMF, and
NMF.
01 015-45-01-14-02-2289-00 02 Automated Insolvency System (AIS) AIS handles tracking and control for $0.8 $0.8 $0.9 315 180 $0.0 $0.0 $0.0 $0.8 $0.8 $0.9
insolvent entities for IRS. It includes an
automated interface to U.S. Bankruptcy
Courts that expedites notification for
bankruptcy protection and for IRS claim
filing to protect the government's interest.
01 015-45-01-14-02-2290-00 02 Automated Offer in Compromise (AOIC) Supports field revenue officers and tax $0.4 $0.3 $0.4 315 180 $0.0 $0.0 $0.0 $0.4 $0.3 $0.4
examiners in area offices by monitoring
and tracking offers in compromise and
producing inventory/ case reports, and
systemically producing taxpayer letters
and documents.
01 015-45-01-14-02-2294-00 02 Batch/Block Tracking System (BBTS) This system batches tax returns through $0.2 $0.2 $0.2 315 180 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
the service center pipeline and generates
unique Document Locator Numbers for
tracking.
01 015-45-01-14-02-2295-00 02 Bulk Data Electronic File Transfer (BDEFT) BEFT is a system which exchanges $0.0 $0.0 $0.0 402 127 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Federal Tax Deposit information data with
Federal Reserve Banks, manages daily
electronic transmission of FRB
verification data, automates Form 5526
adjustments, SF512 Deposit Ticket and
SF5515 Debit Vouchers.
01 015-45-01-14-02-2296-00 02 Electronic Administrative Reporting System, Electronic This initiative encompasses software $3.4 $0.3 $0.4 315 180 $0.0 $0.0 $0.0 $3.4 $0.3 $0.4
Problem Resolution (EARS/EPRS) maintenance for Business Files Module;
Gainshare Incentive Pay System (GIPS)
and EARS/EPRS -- supports ETA in
developing and maintaining software for
the Electronic Administrative Reporting
System (EARS).
01 015-45-01-14-02-2298-00 02 Currency and Banking Retrieval System (CBRS) Provides on-line access to Currency $2.2 $0.9 $1.0 315 180 $0.0 $0.0 $0.0 $2.2 $0.9 $1.0
Transaction Reporting (CTR) documents.
The data is used in detecting, tracing and
prosecuting suspected money laundering
and drug trafficking cases and criminal,
tax, and regulatory investigations.
01 015-45-01-14-02-2299-00 02 Tax Data On-Line Provides oversight for applications that $1.4 $1.1 $1.2 315 180 $0.0 $0.0 $0.0 $1.4 $1.1 $1.2
provide on-line real time access to
taxpayer data. April 20, 2006.
01 015-45-01-14-02-2300-00 02 Automated 6020(b)(A6020(b)) Tier 2 application of BMF taxpayers who $0.9 $0.5 $0.5 315 180 $0.0 $0.0 $0.0 $0.9 $0.5 $0.5
do not voluntarily file returns timely;
6020(b) paragraph from Internal Revenue
Code gives IRS authority to file a tax
return for a business when it does not file
a required return.
01 015-45-01-14-02-2302-00 02 Withholding Compliance (WHC) Utilize the W-2 case creation and $0.3 $0.7 $0.7 315 180 $0.0 $0.0 $0.0 $0.3 $0.7 $0.7
processing to identify employees with
potential underwithholding that could be
causing tax compliance problems and
ensure that employers are complying with
the instructions that the IRS provides to
them.
01 015-45-01-14-02-2308-00 02 Discriminate Index Function (DIF) Statistical formulations for profitable to $0.1 $0.1 $0.1 315 180 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
audit returns.
01 015-45-01-14-02-2311-00 02 Electronic Account Resolution (EAR) EAR gives practitioners the ability to $0.5 $0.4 $0.4 315 180 $0.0 $0.0 $0.0 $0.5 $0.4 $0.4
resolve clients’ account problems through
the internet. AD maintains the ‘back-end’
(SR6K6) that customer service
representatives utilize to fulfill requests
received from the ‘front-end’ developed
by PRIME.
01 015-45-01-14-02-2313-00 02 Electronic Funds Transfer (EFT) Electronic Funds Transfer collects $0.1 $0.0 $0.0 315 180 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
payments from Tax Payers checking
accounts for direct debit installment
agreements for IMF and BMF taxpayers.
01 015-45-01-14-02-2314-00 02 Employee Plans Master File (EPMF) Employee Plans Master File project $0.2 $0.2 $0.2 315 180 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
processes the 5330 return of the initial
Excise Taxes related to employee benefit
plans series.
01 015-45-01-14-02-2315-00 02 Enrolled Practitioner Program System (EPPS) Provides automated support to the $0.3 $0.4 $0.4 315 180 $0.0 $0.0 $0.0 $0.3 $0.4 $0.4
Examiners who process practitioner
records. Three main functions are:
Examination Candidate processing of test
and scoring; Candidate Enrollment
Application processing, and Enrolled
Practitioners file and renewals.
01 015-45-01-14-02-2316-00 02 Error Resolution System (ERS) Error Resolution System consists of a $1.7 $1.6 $1.6 315 180 $0.0 $0.0 $0.0 $1.7 $1.6 $1.6
group of batch programs and real-time
command codes used to correct error
records identified by GMF through
pipeline processing.
01 015-45-01-14-02-2317-00 02 Employee Tax Compliance (ETC) ETC is an internal enforcement system $0.7 $0.8 $0.8 315 180 $0.0 $0.0 $0.0 $0.7 $0.8 $0.8
that identifies employees who may not
have complied with tax filing and payment
procedures.
01 015-45-01-14-02-2322-00 02 Federal/State Extract (Fed/State Extract) Government Liaison program that supplies $0.4 $1.0 $1.0 315 180 $0.0 $0.0 $0.0 $0.4 $1.0 $1.0
information to the State and Local
agencies.
01 015-45-01-14-02-2325-00 02 Federal Payment Levy Program (FPLP) FPLP is an automated levy program that $0.4 $0.3 $0.3 315 180 $0.0 $0.0 $0.0 $0.4 $0.3 $0.3
the IRS implemented with the Department
of Treasury and Financial Management
Service (FMS). The FPLP is a means by
which IRS will electronically levy federal
disbursements.
01 015-45-01-14-02-2326-00 02 Federal Tax Deposit (FTD) Federal Tax Deposit processes Federal $0.5 $0.5 $0.5 315 180 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
Tax Deposit payments made through
commercial banks to the Service Centers
and passes them to MCC for posting to the
BMF.
01 015-45-01-14-02-2327-00 02 Generalized Mainline Framework (GMF) Generalized Mainline Framework $0.8 $0.9 $0.9 315 180 $0.0 $0.0 $0.0 $0.8 $0.9 $0.9
validates and perfects data from a variety
of input sources - tax returns, remittances,
information returns and adjustment - and
update transactions are controlled and
validated.
01 015-45-01-14-02-2328-00 02 Generalized Unpostable Framework (GUF) Generalized Unpostable Framework $0.6 $0.4 $0.5 315 180 $0.0 $0.0 $0.0 $0.6 $0.4 $0.5
consists of a group of batch programs and
real-time command codes used to correct
transactions that do not meet Master File
posting criteria.
01 015-45-01-14-02-2334-00 02 LAND - Appeals Docket & Non-Docket Reporting System LAND merges Appeals and Non-Docketed $0.1 $0.1 $0.1 315 180 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Reporting System data by project for use
by the Audit Information Management
System (AIMS).
01 015-45-01-14-02-2337-00 02 Mail Labels and Media Support Analysis of taxpayer accounts on the $1.2 $1.0 $1.0 315 180 $0.0 $0.0 $0.0 $1.2 $1.0 $1.0
master files to determine the type of tax
package to be forwarded to a taxpayer.
Provides address hygiene for all
transactions posted. Generates the data
files used to populate the Self-Select PIN
data bases.
01 015-45-01-14-02-2339-00 02 Notices - BMF/IMF Notices Builds the notices by creating notice text $3.4 $1.7 $1.8 315 180 $0.0 $0.0 $0.0 $3.4 $1.7 $1.8
using the data extracted by the Power of
Attorney (CAF) and account analysis
programs (master files).
01 015-45-01-14-02-2350-00 02 Report Management Information System (QRMI) Provides IRS resources to support the $0.4 $0.5 $0.5 304 107 $0.0 $0.0 $0.0 $0.4 $0.5 $0.5
maintenance of project and track actual
workload volume and staff hours
expenditures against scheduled unit and
hour levels from Form 5311, Taxpayer
Service Activity Report.
01 015-45-01-14-02-2354-00 02 Report Generation Software Sustaining (CEAS, EOAD, RGS provides laptops, workstations and $4.7 $2.4 $2.5 315 180 $0.0 $0.0 $0.0 $4.7 $2.4 $2.5
RGS) servers with applications to assist exam
workers in examination of tax returns with
tax calculations, revenue agent reports and
related correspondence. Tax updates,
AIMS interface and site support is
provided.
01 015-45-01-14-02-2357-00 02 Service Center Control File (SCCF) Service Center Control File is a system $0.6 $0.4 $0.4 315 180 $0.0 $0.0 $0.0 $0.6 $0.4 $0.4
that uses principle means of control for
returns, remittances and transactions being
processed in the Service Centers.
01 015-45-01-14-02-2358-00 02 Section 527 Internet Filing and Display of Political Action Section 527 Internet Filing and Display of $0.3 $0.4 $0.5 315 180 $0.0 $0.0 $0.0 $0.3 $0.4 $0.5
Committee Financial Reporting Political Action Committee Financial
Reporting provides on-line access to forms
8871, 8872 and paper 990's for public
disclosure.
01 015-45-01-14-02-2359-00 02 Servicewide Electronic Research Project (SERP) SERP is a web based tool for use by $0.2 $0.6 $0.6 315 180 $0.0 $0.0 $0.0 $0.2 $0.6 $0.6
Customer Service Representatives IRS-
wide to answer taxpayer questions. It
provides electronic research capabilities
and faster responses to customers.
01 015-45-01-14-02-2365-00 02 Taxpayer Compliance Measurement Program Historical Maintenance on data files from the TCMP $0.1 $0.0 $0.0 315 180 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
Information Retrieval System (THIS)-SR1R6 study last done in 1988.
01 015-45-01-14-02-2367-00 02 Tax Litigation Counsel Automated Tracking System TLCATS is used by Office of Chief $0.5 $0.5 $0.5 315 180 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
(TLCATS) Counsel (OCC) to track all of Tax
Litigation (TL) cases. It is on-line,
interactive and batch system that allows
OCC to store/retrieve case data through
the TL process allowing for case
coordination nationwide.
01 015-45-01-14-02-2370-00 02 Exam/Appeals Extract Combine (XCNY) Government Liaison program that supplies $0.1 $0.0 $0.0 315 180 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
agencies.
01 015-45-01-14-02-2374-00 02 ATIN/ITIN ATIN - Provides temporary Adoption $1.4 $1.4 $0.0 315 180 $0.0 $0.0 $0.0 $1.4 $1.4 $0.0
Taxpayer Identification Numbers (Form
W-7A). ITIN - Provides Individual
Taxpayer Identification Numbers to
taxpers not eligible for an SSN (Form W-
7).
01 015-45-01-14-02-2382-00 02 Notices - NRPS Extracts samples of notice output for $1.4 $1.0 $1.0 315 180 $0.0 $0.0 $0.0 $1.4 $1.0 $1.0
quality review prior to mailing to the
taxpayer. Notices are adjusted based on
new payment receipts. It also creates paper
output files which are individually
reviewed before the notices are released.
01 015-45-01-14-02-2383-00 02 Notices - OLNR Enables tax examiners to review notices $1.8 $1.9 $2.0 315 180 $0.0 $0.0 $0.0 $1.8 $1.9 $2.0
on-line; the retype capability enables tax
examiners to correct the notices on-line.
01 015-45-01-14-02-2384-00 02 Notices - NPP Notice Print Processing supports the $1.2 $1.5 $1.5 315 180 $0.0 $0.0 $0.0 $1.2 $1.5 $1.5
printing of all IRS notices and letters that
reside on IAP Print Systems. These notices
and letters are developed on Tier I, II, and
III systems.
01 015-45-01-14-02-2385-00 02 Notice Redesign The Notice Redesign runs at the $1.4 $1.0 $1.0 315 180 $0.0 $0.0 $0.0 $1.4 $1.0 $1.0
Martinsburg Computing Center (MCC)
and Tennessee Computing Center (TCC).
The project consists of redesigned (re-
worded) computer generated BMF/IMF
notices, using a high level programming
language "Autograph".
01 015-45-01-14-02-2386-00 02 Notice Conversion The Notice Conversion project runs at the $0.1 $0.2 $0.2 315 180 $0.0 $0.0 $0.0 $0.1 $0.2 $0.2
Martinsburg Computing Center (MCC)
and Tennessee Computing Center (TCC).
The project consists of computer generated
BMF/IMF notices that were converted
using a high level programming language
"Autograph".
01 015-45-01-14-02-2388-00 02 Collection Activity Reports (Statutory Reports) (CAR) The Collection Activity Reports Statutory $1.3 $1.6 $1.6 315 180 $0.0 $0.0 $0.0 $1.3 $1.6 $1.6
Reports projects provide Master File data
and reports to internal IRS customers.
Some data is used as input to the
Commissioner's Annual Report.
01 015-45-01-14-02-2390-00 02 Reimbursables - Z3MAG Reimbursable projects provide Master File $0.5 $0.6 $0.6 315 180 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
data to outside agencies and private
companies. A written contact is entered
into and the work that is performed on
these projects is charged to the customers
and is reimbursed to the Service.
01 015-45-01-14-02-2394-00 02 Customer Service (ICP) and Reasonable Cause Assistant (SWV06)-ICP-retired in FY06. (SR6N6) $0.3 $0.0 $0.0 315 180 $0.0 $0.0 $0.0 $0.3 $0.0 $0.0
and Innocent Spouse) RCA is a decision support tool designed to
determining eligibility for abatement of
penalties. Innocent Spouse is a tool to
determine if relief from joint and severable
liability meets certain tax requirements.
01 015-45-01-14-02-2399-00 02 Distribution Channel Management (DCM) DCM gathers data about electronic returns $0.4 $0.8 $0.8 315 180 $0.0 $0.0 $0.0 $0.4 $0.8 $0.8
originators and transmitters for the
purpose of monitoring their electronic
filing activities. Provides on-line access to
information for spec and tech areas.
01 015-45-01-14-02-2406-00 02 Taxpayer Public Information Directory (QPID) - SRL06 The Customer Service Public Information $0.0 $0.0 $0.0 301 093 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
***** DISCONTINUED ***** Directory (QPID) project provides the site
names, addresses, contact names, special
services and hours of service for all IRS
sponsored sites offering free income tax
return services.
01 015-45-01-14-02-2408-00 02 W&I Auto Transcripts Program - SW976 AutoTranscript processes transcripts of tax $0.1 $0.0 $0.0 315 180 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
returns filed in the past four years for
Individual Master File (IMF) or Business
Master File (BMF) taxpayers in response
to a request from the taxpayer or an
authorized agent.
01 015-45-01-14-02-2423-00 02 CP2000 Government Liaison program that supplies $0.1 $0.1 $0.1 315 180 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
agencies.
01 015-45-01-14-02-2426-00 02 Electronic Installment Agreements (E-IA) The Electronic Installment Agreement (e- $1.7 $0.1 $0.1 315 180 $1.7 $0.1 $0.1 $0.0 $0.0 $0.0
IA) project automates individual
Installment Agreement (IA) processing
using the Internet. It uses existing IRS IA
policy. It educates users and prompts them
to pay in full before establishing an IA.
01 015-45-01-14-02-2429-00 02 LMSB Decision Support and Data Capture Will develop a comprehensive set of tools $1.9 $0.4 $0.4 315 180 $1.9 $0.4 $0.4 $0.0 $0.0 $0.0
to extract and manage data from paper
documents for use in decision support,
including ranking, issue scoring, issue
selection, support case building and
provide increased ability to share
information.
01 015-45-01-14-02-2431-00 02 Form 94(X) to SCRIPS Serves to improve the method of $2.7 $0.0 $0.0 315 180 $2.7 $0.0 $0.0 $0.0 $0.0 $0.0
processing paper Form 94(X)returns by
migrating from a labor-intensive manual
transcription based system to an automated
image based Optical Character
Recognition system that will electronically
capture 94(X) data.
01 015-45-01-14-02-2433-00 02 LMSB IMS Integration The system will integrate Issue $3.0 $1.8 $1.8 315 180 $3.0 $1.8 $1.8 $0.0 $0.0 $0.0
Management System (IMS) with data
requirements from the Office of Tax
Shelter Analysis (OTSA) database,
Exchange of Information (EOI), Tax
Treaty, Specialist Referral Systems, and
Appeals functions.
01 015-45-01-14-02-2434-00 02 Modernized Internet Employer Identification Number Modernized IEIN will completely $3.4 $0.0 $0.0 315 180 $3.4 $0.0 $0.0 $0.0 $0.0 $0.0
(IEIN) overhaul the existing IEIN system. The
changes will allow the IRS to obtain 100%
automation of Internet EIN submissions.
Taxpayers will also have the option to
view/print their notice online as opposed
to mailing it.
01 015-45-01-14-02-2436-00 02 Centralized Contact Center Forecasting and Scheduling The CCCF&S Project in FY07 represents $1.3 $0.0 $0.0 315 180 $1.3 $0.0 $0.0 $0.0 $0.0 $0.0
(CCCFS) the second phase of a three year project to
implement state of the art workload
Forecasting and staff Scheduling software
to the Joint Operations Center (JOC) and
the 26 call sites.
01 015-45-01-14-02-2437-00 02 TE/GE Returns Inventory & Classification System (RICS) RICS-CDA will develop a comprehensive $2.1 $3.6 $3.7 315 180 $2.1 $3.6 $3.7 $0.0 $0.0 $0.0
Compliance Decision Analytics (CDA) set of tools and capabilities for compliance
decision support. This includes providing
additional data sets and developing an
automated process to execute compliance
risk models for case selection.
01 015-45-01-14-02-2438-00 02 Compliance Support Tools (CST) (Previously Accelerated CST provides tools and resources to $0.5 $0.7 $0.7 315 180 $0.5 $0.7 $0.7 $0.0 $0.0 $0.0
Case Building) accelerate compliance risk analysis and
examination case building. It automates
current manual data gathering from
internal and external databases. It supports
a a more efficient case-building process.
01 015-45-01-14-02-2440-00 02 Remittance Strategy for Paper Check Conversion Allows the IRS, working in partnership $0.0 $0.0 $0.0 315 180 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
with Financial Management Service to
employ rapidly emerging industry
standards for remittance processing and to
drive remittance processing volume
toward efficient and cost effective
electronic payment methods.
01 015-45-01-14-02-2454-00 02 Asset Forfeiture Tracking and Retrieval System (AFTRAK) This project will create the next generation $0.0 $2.3 $2.3 315 180 $0.0 $2.3 $2.3 $0.0 $0.0 $0.0
of IRS Criminal Investigation’s (CI)
AFTRAK, which is used by CI to manage
and track status, inventory and disposition
of assets seized and forfeited in the course
of CI investigations.
01 015-45-01-14-02-2460-00 02 TE/GE Modernized Electronic Filing Data Integration MeF Integration enables access to the $1.6 $0.0 $0.0 315 180 $1.6 $0.0 $0.0 $0.0 $0.0 $0.0
(MeF) - Release 2 Form 990 series (990, 990EZ, 990PF, and
all related schedules and attachments) of
returns submitted through the MeF system,
thereby, providing the ability to perform
analysis to support IRS compliance
activities.
01 015-45-01-14-02-2470-00 02 Account Management Services Program (AMS) - Non AMS will improve customer support by $0.0 $0.0 $0.0 315 180 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Major bridging modernization and legacy
systems for on-line transactions to the
CADE. AMS will modernize and retire DI
and CIS. New Notice Services capabilities
will issue notices directly from the CADE
database.
01 015-45-01-14-02-2473-00 02 Correspondence Examination Automated System (CEAS) The Correspondence Examination $5.2 $0.0 $0.0 315 180 $4.3 $0.0 $0.0 $0.9 $0.0 $0.0
Automation Support (CEAS) system will
incrementally replace the RGS
applications, for campus reporting
compliance, through 2010, as the
inventory management/report writing
system for all campus examination work
types.
01 015-45-01-14-02-2489-00 02 LMSB Modernized Electronic Filing Data Integration MeF Data Integration Release 1.1 will $0.5 $0.0 $0.0 315 180 $0.5 $0.0 $0.0 $0.0 $0.0 $0.0
(MeF) - Release 1 provide LMSB revenue agents an image of
electronically filed tax returns and xml
data at the laptop level.
01 015-45-01-14-02-2490-00 02 Notices - General The Notices General provides managerial $0.2 $0.2 $0.2 315 180 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
support and guidance to sections Forms
and Publications, Notice Review, Notice
Prints Processing & IMF/BMF Notices.
01 015-45-01-14-02-2494-00 02 National Research Program (NRP) National Research Program (NRP) $0.2 $0.6 $0.6 403 256 $0.0 $0.0 $0.0 $0.2 $0.6 $0.6
supports measurement of compliance for
business operating divisions. Payment
compliance, filing compliance, and filing
(return) accuracy is measured.
02 015-00-02-00-00-0000-00 00 Part 2 - Office Automation and Infrastructure (All $1,487.7 $1,529.9 $1,723.6 $59.4 $131.3 $165.8 $1,428.3 $1,398.6 $1,557.8
Bureaus)
02 015-00-02-00-01-1070-00 01 Treasury-wide Integrated IT Infrastructure This program identifies and exploits $1,447.1 $1,458.5 $1,637.5 721 538 $28.6 $70.8 $90.3 $1,418.5 $1,387.6 $1,547.2
opportunities to apply common
infrastructure solutions across the
Department, to achieve economies of scale
through Treasury's collective buying
power, and to enhance IT governance,
delivery and service.
02 015-05-02-00-01-2004-00 01 Treasury Foreign Intelligence Network (TFIN) TFIN is a Top Secret/Secure $13.3 $21.2 $3.0 701 518 $10.6 $17.9 $0.0 $2.7 $3.3 $3.0
Compartmentalized Information system
critical to Treasury’s financial intelligence
mission. Key users include Office of
Intelligence Analysis, Office of Foreign
Asset Control, and Financial Crimes
Enforcement Network.
02 015-05-02-00-01-2005-00 01 Treasury Secure Data Network (TSDN) TSDN controls the transport and $5.0 $6.2 $4.2 701 518 $2.8 $4.0 $2.0 $2.2 $2.2 $2.2
distribution of classified information
allowing Treasury to communicate
securely with colleagues within the law
enforcement and intelligence communities
across the US government.
02 015-05-02-00-02-0001-00 02 OIG General Support System (GSS) Treasury OIG General Support System. $0.3 $0.4 $0.4 $0.0 $0.0 $0.0 $0.3 $0.4 $0.4
02 015-05-02-00-02-4908-00 02 TIGTA Performance and Results Information System PARIS is TIGTA's Investigative and $1.0 $1.0 $1.0 711 531 $0.2 $0.2 $0.2 $0.8 $0.8 $0.8
(PARIS) Complaint Case Management System.
Facilitates compliance with GPRA
reporting and tracking of investigative
workload.
02 015-20-02-00-02-2001-00 02 Manufacturing Support Systems Systems used that collect store and process $1.1 $1.3 $1.4 701 516 $0.0 $0.0 $0.0 $1.1 $1.3 $1.4
info. that is generated as part of normal
operation of printing presses and
inspection sys. throughout the currency
printing processes evaluating system
performance vs. defined metrics and trend
analysis.
02 015-20-02-00-02-2002-00 02 Public Sales Systems External website hosting to support the $0.8 $0.8 $0.8 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
on-line portion of an extensive public
education campaign in support of new
currency designs, to provide information
about BEP and to sell products via the
BEP store.
02 015-20-02-00-02-2003-00 02 WebTA WebTA is an electronic, Internet based $0.3 $0.1 $0.1 752 613 $0.0 $0.0 $0.0 $0.3 $0.1 $0.1
time and attendance reporting system As a
web-enabled system, webTA operates over
the Bureau of Engraving and Printing’s
intranet, INSITE.
02 015-25-02-00-02-4604-00 02 Mint Document Management This initiative deals with making $0.0 $0.9 $1.1 732 566 $0.0 $0.1 $0.3 $0.0 $0.8 $0.8
documents of whatever type accessible
electronically without the use of email;
enabling version control; and securing
official records of the organization--
Electronic Records Management (ERM)
02 015-45-02-00-02-2372-00 02 Tier B Infrastructure Stability Reserve Investment includes estimated costs of $2.6 $7.3 $7.5 $2.6 $7.3 $7.5 $0.0 $0.0 $0.0
hosting small-scale Tier B investments on
the IRS modernization infrastructure and
architecture; costs include contractor costs
of operations, including use of registered
user and employee portals.
02 015-45-02-00-02-2491-00 02 Architecture, Integration and Management Architecture, Integration, and $0.0 $27.6 $62.7 $0.0 $27.6 $62.7 $0.0 $0.0 $0.0
Management (AIM)
02 015-45-02-00-02-4707-00 02 Management Reserve Management reserve. $13.0 $2.3 $2.9 $13.0 $2.3 $2.9 $0.0 $0.0 $0.0
02 015-57-02-00-01-3055-00 01 OCC ENTERPRISE SYSTEMS OCC’s Enterprise Systems established a $3.1 $2.3 $1.1 731 561 $1.6 $0.9 $0.0 $1.5 $1.4 $1.1
Web portal family of services to promote
the goal of modernizing the OCC’S web
publishing processes and systems through
the establishment of Internet, Intranet and
Extranet web portals.
02 015-57-02-00-02-3040-00 02 WORKFORCE OPERATIONS Workforce Operations is the OCC FISMA $0.0 $0.0 $0.0 752 617 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
investment that supports the business
processes associated with all OCC
employee-related activities including
human resources, personnel management,
merit pay, appraisal, workforce
management, and training.
03 015-00-03-00-00-0000-00 00 Part 3 - IT Architecture and Planning (All Bureaus) $14.5 $15.7 $14.8 $3.4 $4.2 $4.1 $11.1 $11.5 $10.7
03 015-00-03-00-02-2007-00 02 Metis Repository Tool To acquire, configure, deploy and use a $0.4 $0.3 $0.0 732 566 $0.4 $0.0 $0.0 $0.0 $0.3 $0.0
Departmental enterprise architecture
toolset, including repository and modeling
tool, leveraging existing bureau
investments and practices.
03 015-00-03-00-02-4866-00 02 Treasury-wide Enterprise Architecture The EA program is designed to establish, $12.1 $12.8 $12.2 721 538 $3.0 $4.2 $4.1 $9.1 $8.6 $8.1
maintain, and support opportunities for
cross-enterprise and bureau collaboration.
EA activities include program planning
and management; development and
maintenance; governance, and integration
with CPIC.
03 015-58-03-00-02-2014-00 02 CIO Planning The CIO Program provides direction for $2.0 $2.5 $2.6 $0.0 $0.0 $0.0 $2.0 $2.5 $2.6
the efficient, effective use of IT in support
of OTS's mission, oversees prioritization,
and expenditure of IT investments, and
provides a sound IT architecture integrated
into OTS's business processes.
04 015-00-04-00-00-0000-00 00 Part 4 - Grants Management $0.3 $0.1 $0.1 $0.0 $0.0 $0.0 $0.3 $0.1 $0.1
04 015-00-04-00-04-0160-24 04 Treasury Grants.gov Treasury's contribution to the Grants.gov $0.3 $0.1 $0.1 766 681 $0.0 $0.0 $0.0 $0.3 $0.1 $0.1
E-Gov Initiative is managed by Health and
Human Services (HHS). HHS's UPI for
this initiative is 009-00-01-00-01-0160-24.
04 015-00-04-00-04-1300-24 04 Treasury Grants Management LoB Treasury's contribution to the Grants $0.0 $0.0 $0.0 766 681 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Management LoBs is managed by the
NSF. NSF's UPI for this LoB is 422-00-
04-xx-01-1300-24.
Department of Veterans Affairs
01 029-00-01-00-00-0000-00 00 Part 1. IT Systems by Mission Area $971.7 $968.1 $1,070.8 $249.3 $407.8 $435.3 $722.4 $560.3 $635.4
01 029-00-01-01-00-0000-00 00 Mission Area 01:Financial Management Systems $104.6 $90.9 $110.2 $37.9 $28.2 $48.7 $66.7 $62.7 $61.5
01 029-00-01-01-01-1010-00 01 VA-Wide e-Travel Solution-2008 GSA e-Gov Travel Service (ETS)-a web- $4.2 $3.2 $0.8 401 122 $1.4 $1.1 $0.8 $2.8 $2.1 $0.0
based end-to-end travel management
service that minimizes travel transaction
cost with policy based on best travel
management practices. Initiative includes
costs for VA legacy Travel Systems and
migration to ETS.
01 029-00-01-01-01-1020-00 01 Decision Support System (DSS)-2008 Transforms day-to-day operational data $19.3 $19.1 $19.5 110 247 $0.0 $0.0 $0.0 $19.3 $19.1 $19.5
into tactical information that can be used
by managers to make informed operational
decisions.
01 029-00-01-01-01-1021-00 01 Allocation Resource Center(ARC)-2008 Provides IT services for designed to $2.9 $1.6 $1.6 110 247 $0.0 $0.0 $0.0 $2.9 $1.6 $1.6
support the CFO ability to: develop,
implement, maintain resource allocation
methodologies; gather,report on financial
aspects of patient workload and cost;
classify patients based on care and
diagnosis rendered.
01 029-00-01-01-01-1040-00 01 Health Admin Center (HAC) IT Operations-2008 Provides a variety of critical programs $13.3 $11.3 $11.4 110 247 $0.0 $0.0 $0.0 $13.3 $11.3 $11.4
mandated by Congress and facilitates
delivery of high quality services to
veterans and their family members.
01 029-00-01-01-01-1051-00 01 Financial & Logistics Integrated Technology Enterprise Design, development and implementation $20.2 $20.0 $47.9 402 124 $20.2 $20.0 $47.9 $0.0 $0.0 $0.0
(FLITE)-2008 of an integrated financial and logistics
system to address the periennial audit
material weakness "lack of an integrated
financial management system". The
project is currently in the initial planning
stage.
01 029-00-01-01-01-1070-00 01 Patient Financial Services System (PFSS)-2008 Will create a comprehensive business $16.3 $7.2 $0.0 110 247 $16.3 $7.2 $0.0 $0.0 $0.0 $0.0
solution for revenue improvement utilizing
improved business practices, commercial
software, and enhanced VA clinical
applications.
01 029-00-01-01-01-1140-00 01 Financial Management System (FMS)-2008 FMS is the VA's core financial system, $15.2 $15.2 $15.5 402 124 $0.0 $0.0 $0.0 $15.2 $15.2 $15.5
which contains VA's single SGL for
financial reporting and is the single
financial system for all administrative
(non-benefit) payments and accounting.
01 029-00-01-01-02-0000-00 02 Z-Part 1 Area 1: Small/Other-2008 $13.2 $13.4 $13.4 404 142 $0.0 $0.0 $0.0 $13.2 $13.4 $13.4
01 029-00-01-11-00-0000-00 00 Mission Area 02:Medical Care $675.1 $709.4 $753.2 $158.8 $329.6 $324.9 $516.3 $379.8 $428.2
01 029-00-01-11-01-1180-00 01 VistA-Legacy-2008 Is the operating system software platform $451.5 $320.6 $351.5 110 248 $0.0 $0.0 $0.0 $451.5 $320.6 $351.5
and technical infrastructure (associated
with clinical operations) on which VHA
health care facilities operate their software
applications.
01 029-00-01-11-01-1181-00 01 VistA Imaging-2008 Will provide complete online patient data $67.6 $38.6 $41.1 110 248 $19.6 $0.0 $0.0 $48.0 $38.6 $41.1
to health care providers, increase clinician
productivity, facilitate medical decision-
making, and improve quality of care.
01 029-00-01-11-01-1182-00 01 Scheduling Replacement Project-2008 Will develop a next generation Enterprise- $12.4 $20.2 $14.9 110 217 $12.4 $20.2 $14.9 $0.0 $0.0 $0.0
level appointment application based on
business process re-engineering and the
Institute for Health Care Improvement
guidelines for open and advance access to
care models.
01 029-00-01-11-01-1183-00 01 Health Data Repository-2008 Defined as a repository of clinical $23.1 $23.7 $26.9 110 248 $19.1 $16.7 $19.6 $4.0 $7.0 $7.3
information normally residing on one or
more independent platforms for use by
clinicians and other personnel in support
of patient-centric care.
01 029-00-01-11-01-1184-00 01 Pharmacy Re-Engineering and IT Support-2008 Pharmacy Re-Engineering is to replace $15.6 $16.7 $12.8 110 248 $15.6 $16.7 $6.1 $0.0 $0.0 $6.8
current pharmacy software with new
technology, by re-engineering, new
development and purchase of commercial
products. This project is to improved VA
pharmacy operations, customer service
and patient safety.
01 029-00-01-11-01-1185-00 01 VA-Learning Management System-2008 VA-LMS will serve as the single point of $0.9 $5.4 $6.1 119 064 $0.9 $5.4 $6.1 $0.0 $0.0 $0.0
access for all VA employees to view
national and local learning catalogs,
register for courses, launch on-line
courses, record completed learning
activities, and access their learning
transcript.
01 029-00-01-11-01-1186-00 01 VistA-Application Development - 2008 The rehosting/reengineering of Vista $0.0 $117.3 $129.5 110 248 $0.0 $117.3 $129.5 $0.0 $0.0 $0.0
Legacy mumps applications to the new
HealtheVet service oriented architecture as
part of the transition to a modern
healthcare IT system. It also includes
Vista Legacy enhancements in the short
term.
01 029-00-01-11-01-1190-00 01 Enrollment Operations and Maintenance-2008 Functionality to process veterans $6.3 $4.7 $4.7 110 217 $0.0 $0.0 $0.0 $6.3 $4.7 $4.7
applications for enrollment, share veterans
eligibility and enrollment data with health
care facilities involved in veterans' care,
manage veterans' enrollment
correspondence and telephone inquiries.
01 029-00-01-11-01-1191-00 01 Enrollment Enhancements-2008 Functionality to process veterans $11.4 $11.5 $11.6 110 217 $11.4 $10.2 $10.4 $0.0 $1.3 $1.2
applications for enrollment, share veterans
eligibility and enrollment data with health
care facilities involved in veterans' care,
manage veterans' enrollment
correspondence and telephone inquiries.
01 029-00-01-11-01-1220-00 01 Federal Health Information Exchange (FHIE)-2008 FHIE provides clinically relevant data $3.8 $3.8 $4.1 110 248 $0.0 $0.0 $0.0 $3.8 $3.8 $4.1
feeds, from CHCS-II to the FHIE
repository, for active duty, retired &
separated service members. FHIE is DoD
& VA's current interagency method of
storing e-health recs, when they are
separated from active duty.
01 029-00-01-11-01-1222-00 01 VistA Laboratory IS System Re-engineering-2008 Will enhance the Veterans Health $2.8 $6.1 $3.8 110 248 $2.8 $6.1 $3.8 $0.0 $0.0 $0.0
Administration Laboratory Service's
information technology system and
associated business processes to address
current deficiencies and meet future needs.
01 029-00-01-11-01-1223-00 01 VistA-Foundations Modernization-2008 The VistA-FM project focuses on $29.9 $88.0 $91.9 110 248 $29.9 $88.0 $91.9 $0.0 $0.0 $0.0
replacing the VistA with a new
architectural framework. Once
implemented, the VistA system will be
retired. VistA provides critical data that
supports the delivery of healthcare to
about 5 million veterans a year.
01 029-00-01-11-01-1242-00 01 My HealtheVet-2008 My HealtheVet (MHV) is a nationwide $12.9 $16.6 $16.6 110 248 $10.1 $12.9 $5.1 $2.8 $3.8 $11.5
initiative intended to improve the overall
health of veterans. It provides an eHealth
portal, a secure environment where
veterans can view and manage their
Personal Health Record online.
01 029-00-01-11-02-1187-00 02 Pandemic Flu IT Support-2008 $9.0 $9.0 $9.4 $9.0 $9.0 $9.4 $0.0 $0.0 $0.0
01 029-00-01-12-00-0000-00 00 Mission Area 03:Research $23.1 $15.9 $24.4 $0.0 $0.0 $0.0 $23.1 $15.9 $24.4
01 029-00-01-12-01-1241-00 01 Medical and Prosthetic Research Operations-2008 This investment represents the purchase $23.1 $15.9 $24.4 110 249 $0.0 $0.0 $0.0 $23.1 $15.9 $24.4
and support of the IT equipment necessary
for the research project investigations.
There is also an automated system that
provides for the collection and
management of research proposals and
projects.
01 029-00-01-13-00-0000-00 00 Mission Area 04:Compensation and Pension(C&P) $69.6 $66.0 $68.4 $0.0 $0.0 $0.0 $69.6 $66.0 $68.4
01 029-00-01-13-01-1260-00 01 C&P Maintenance and Operations (non-BDN)-2008 Main performance outcome for the IT $45.3 $38.5 $43.1 101 003 $0.0 $0.0 $0.0 $45.3 $38.5 $43.1
systems supporting C&P is to ensure
claims processing, tracking, and payment
to veterans on a timely basis each month.
01 029-00-01-13-01-1261-00 01 Rules-Based Claims Processing (RBCP)-2008 C&P will design and implement a rules- $0.0 $0.0 $0.0 101 003 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
based Automated Information System to
support the business process of C&P
claims processing. Rules-Based Claims
Processing will start by automating
improved pension benefit claims.
01 029-00-01-13-01-1263-00 01 BIRLS/VADS-2008 Beneficiary Identification and Records $2.5 $3.7 $3.4 101 003 $0.0 $0.0 $0.0 $2.5 $3.7 $3.4
Locator Subsystem (BIRLS) and Veterans
Assistance Discharge System (VADS) are
distinct but related systems enabling the
processing of veterans' claims.
01 029-00-01-13-01-1360-00 01 Benefits Delivery Network (BDN) Maintenance and Primary services of BDN entail the $21.8 $21.8 $21.9 101 003 $0.0 $0.0 $0.0 $21.8 $21.8 $21.9
Operations - 2008 receipt, processing, tracking, and
disposition of veterans' applications for
benefits and requests for assistance, and
the general administration of legislated
benefit programs.
01 029-00-01-13-02-0000-00 02 Z-Part 1 Area 4: Small/Other-2008 $0.0 $2.0 $0.0 $0.0 $0.0 $0.0 $0.0 $2.0 $0.0
01 029-00-01-14-00-0000-00 00 Mission Area 05:Education (EDU) $11.0 $5.4 $7.4 $3.5 $3.7 $4.8 $7.5 $1.7 $2.6
01 029-00-01-14-01-1270-00 01 Education Maintenance and Ops (non-BDN)-2008 Education program processing supported $7.5 $1.7 $2.6 106 015 $0.0 $0.0 $0.0 $7.5 $1.7 $2.6
by IT systems, including the various
client/server applications, corporate
applications, and the Internet/Intranet.
01 029-00-01-14-01-1271-00 01 The Education Expert System (TEES)-2008 TEES builds on previous VBA initiatives $3.5 $3.7 $4.8 106 015 $3.5 $3.7 $4.8 $0.0 $0.0 $0.0
and replaces the existing benefit payment
systems with a new system that provides
processing for all benefit chapters and for
all training types and works with the
VA/VBA corporate db and the data
warehouse.
01 029-00-01-14-01-1272-00 01 Data Centric Transition for VR&E and Education - 2008 This develops a joint Claims Processing $0.0 $0.0 $0.0 106 016 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
and Imaging System. This will be a
centralized, web enabled application to be
used by both business lines, with
capability to expand. It facillitates the
development of an automated claims
processing system.
01 029-00-01-15-00-0000-00 00 Mission Area 06:Insurance $7.3 $6.5 $6.6 $0.0 $0.0 $0.0 $7.3 $6.5 $6.6
01 029-00-01-15-01-1280-00 01 Insurance System Maintenance and Operations-2008 Maintenance and operations of VA’s $7.3 $6.5 $6.6 112 040 $0.0 $0.0 $0.0 $7.3 $6.5 $6.6
Insurance system. This includes fixing
identified flaws, implementing mandatory
changes such as annual updates to rates
and tables, and maintenance required by
technical obsolescence or changing
business processes.
01 029-00-01-16-00-0000-00 00 Mission Area 07:Loan Guaranty (LGY) $10.3 $3.0 $2.2 $0.0 $0.0 $0.0 $10.3 $3.0 $2.2
01 029-00-01-16-01-1290-00 01 Loan Guaranty Maintenance and Operations-2008 IT maintenance support to the LGY $10.3 $3.0 $2.2 101 001 $0.0 $0.0 $0.0 $10.3 $3.0 $2.2
program is provided for legacy
applications which process on the IBM
enterprise system at the Austin
Automation Center (AAC), and are funded
by VBA through the AAC franchise fund.
01 029-00-01-17-00-0000-00 00 Mission Area 08:Voc. Rehab and Employment $2.8 $2.7 $3.6 $0.0 $0.0 $0.0 $2.8 $2.7 $3.6
01 029-00-01-17-01-1300-00 01 VR&E Maintenance and Operations (non-BDN)-2008 Systems are maintained and updated as $2.8 $2.7 $3.6 101 003 $0.0 $0.0 $0.0 $2.8 $2.7 $3.6
program needs and regulations change.
Enhancements to legacy systems for
improving the VR&E program will
continue until these systems are replaced,
to provide optimal service to veterans and
other beneficiaries.
01 029-00-01-18-00-0000-00 00 Mission Area 09:Memorial Services $3.4 $2.6 $2.7 $0.0 $0.0 $0.0 $3.4 $2.6 $2.7
01 029-00-01-18-01-1310-00 01 Burial Operations Support System (BOSS)-2008 Developed to provide much needed $1.0 $1.1 $1.1 101 003 $0.0 $0.0 $0.0 $1.0 $1.1 $1.1
benefit delivery automation support to
NCA facilities nationwide.
01 029-00-01-18-01-1320-00 01 Automated Monument Application System (AMAS)-2008 Supports legislated benefits so its life $0.7 $0.6 $0.6 101 003 $0.0 $0.0 $0.0 $0.7 $0.6 $0.6
cycle is indefinite. AMAS provides
tracking capability for all claims entered in
the system thus expediting case research
and NCA's response to individual case
inquiries.
01 029-00-01-19-00-0000-00 00 Mission Area 10:Human Resources $53.9 $59.5 $81.4 $38.4 $40.2 $46.2 $15.5 $19.3 $35.2
01 029-00-01-19-01-1330-00 01 Payroll/HR Systems-2008 Payroll and payroll human resources $14.1 $14.2 $27.2 402 124 $0.0 $0.0 $0.0 $14.1 $14.2 $27.2
system.
01 029-00-01-19-01-1331-00 01 e-Payroll-2008 As the Managing Partner for the e-Payroll $5.5 $7.1 $8.8 403 253 $5.5 $7.1 $8.8 $0.0 $0.0 $0.0
effort, OPM aligned VA with DoD's
Defense Finance and Accounting Service
(DFAS) as the new payroll provider for
the Department of Veterans Affairs (VA).
01 029-00-01-19-02-1332-00 02 Personal Identification Verification - 2008 HSPD 12 requires VA to use PIV identity $29.3 $13.6 $20.7 111 034 $27.9 $9.6 $13.5 $1.4 $4.0 $7.2
proofing, registration and issuance
processes by October 27, 2005, and begin
issuing PIV cards by October 26, 2006.
This effort will completed by September
2009.
01 029-00-01-19-02-1333-00 02 Human Resources Information System-2008 $0.0 $0.0 $21.0 $0.0 $0.0 $21.0 $0.0 $0.0 $0.0
01 029-00-01-19-02-1334-00 02 Automated Position Management System-2008 $5.0 $1.5 $1.5 $5.0 $1.5 $1.5 $0.0 $0.0 $0.0
01 029-00-01-19-02-1335-00 02 Electronic Human Resources Initiative-2008 $0.0 $22.0 $1.5 $0.0 $22.0 $1.5 $0.0 $0.0 $0.0
01 029-00-01-21-00-0000-00 00 Mission Area 11:E-Gov $10.8 $6.2 $10.7 $10.8 $6.2 $10.7 $0.0 $0.0 $0.0
01 029-00-01-21-04-0020-24 04 E-Gov: Gov Benefits.gov-2008 $0.3 $0.3 $0.3 $0.3 $0.3 $0.3 $0.0 $0.0 $0.0
01 029-00-01-21-04-0040-24 04 E-Gov: USA Services-2008 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 029-00-01-21-04-0060-24 04 E-Gov: E-Rulemaking-2008 $0.4 $0.3 $0.1 $0.4 $0.3 $0.1 $0.0 $0.0 $0.0
01 029-00-01-21-04-0080-24 04 E-Gov: Federal Asset Sales-2008 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 029-00-01-21-04-0100-24 04 E-Gov: Business Gateway-2008 $0.3 $0.3 $0.1 $0.3 $0.3 $0.1 $0.0 $0.0 $0.0
01 029-00-01-21-04-0120-24 04 E-Gov: Geospatial One-Stop-2008 $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 029-00-01-21-04-0130-24 04 E-Gov: Disaster Management-2008 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 029-00-01-21-04-0140-24 04 E-Gov: SAFECOM-2008 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 029-00-01-21-04-0220-24 04 E-Gov: E-Travel-2008 $2.0 $0.3 $2.1 401 122 $2.0 $0.3 $2.1 $0.0 $0.0 $0.0
01 029-00-01-21-04-0230-24 04 E-Gov: Integrated Acquisitions Environment-2008 $1.4 $1.4 $1.6 405 146 $1.4 $1.4 $1.6 $0.0 $0.0 $0.0
01 029-00-01-21-04-0240-24 04 E-Gov: E-Records Management-2008 $0.0 $0.0 $0.0 404 141 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 029-00-01-21-04-0250-24 04 E-Gov: E-Authentication-2008 $0.5 $0.0 $0.1 $0.5 $0.0 $0.1 $0.0 $0.0 $0.0
01 029-00-01-21-04-1100-24 04 E-Gov: Financial Management LOB-2008 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
01 029-00-01-21-04-1200-24 04 E-Gov: Human Resources Management LoB-2008 $0.2 $0.3 $0.3 403 255 $0.2 $0.3 $0.3 $0.0 $0.0 $0.0
01 029-00-01-21-04-1217-24 04 E-Gov: E-Training-2008 $2.7 $0.0 $2.7 403 255 $2.7 $0.0 $2.7 $0.0 $0.0 $0.0
01 029-00-01-21-04-1218-24 04 E-Gov: Recruitment One-Stop-2008 $0.7 $0.8 $0.9 403 251 $0.7 $0.8 $0.9 $0.0 $0.0 $0.0
01 029-00-01-21-04-1219-24 04 E-Gov: EHRI-2008 $0.3 $0.3 $0.3 $0.3 $0.3 $0.3 $0.0 $0.0 $0.0
01 029-00-01-21-04-1220-24 04 E-Gov: E-Clearance-2008 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 029-00-01-21-04-1221-24 04 E-Gov: E-Payroll-2008 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 029-00-01-21-04-1300-24 04 E-Gov: Grants Management LoB-2008 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 029-00-01-21-04-1316-24 04 E-Gov: Grants.gov-2008 $0.2 $0.1 $0.1 $0.2 $0.1 $0.1 $0.0 $0.0 $0.0
01 029-00-01-21-04-1400-24 04 E-Gov: Federal Health Architecture LoB-2008 $1.7 $1.8 $1.9 $1.7 $1.8 $1.9 $0.0 $0.0 $0.0
01 029-00-01-21-04-3200-24 04 E-Gov: Budget LoB-2008 $0.0 $0.1 $0.1 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
01 029-00-01-21-04-3300-24 04 E-Gov: IT Infrastructure LoB-2008 $0.0 $0.1 $0.1 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
02 029-00-02-00-01-1120-00 01 IT Infrastructure-2008 This project funds the evolutionary $609.8 $661.9 $645.0 404 139 $16.7 $2.9 $18.0 $593.1 $659.0 $627.1
metamorphosis of the existing IT systems
into an integrated infrastructure that will
quickly & accurately share data within a
secure environment anywhere in VA.
02 029-00-02-00-02-0000-00 02 Z-Part 2: Small/Other-2008 $0.8 $7.9 $4.7 404 142 $0.0 $0.0 $0.0 $0.8 $7.9 $4.7
02 029-00-02-00-02-1010-00 02 Enterprise License Expenses -2008 $57.5 $62.1 $63.5 110 247 $0.0 $0.0 $0.0 $57.5 $62.1 $63.5
03 029-00-03-00-01-1012-00 01 Capital Asset Management System-2008 CAMS is used to manage all VA capital $2.0 $2.1 $2.0 304 102 $0.0 $0.0 $0.0 $2.0 $2.1 $2.0
assets, portfolio management, and
provides support to the IT appropriation
and congressioal reporting processes.
03 029-00-03-00-01-1014-00 01 Program Integrity/Data Management-2008 Integrated information management $9.8 $10.7 $12.5 404 142 $0.0 $0.0 $0.0 $9.8 $10.7 $12.5
system provided by the DW continues to
have a significant effect on
internal/external users by providing
reports and reporting systems in an on-line
environment at each employee's
workstation 16/6 (Hrs/days) week.
03 029-00-03-00-01-1015-00 01 VBA Application Migration Project - 2008 This initiative will replace VBA’s 60 $0.0 $0.0 $5.4 112 036 $0.0 $0.0 $5.4 $0.0 $0.0 $0.0
existing proprietary legacy applications by
merging, modernizing and re-hosting them
in a modern (web) environment in order to
create the most efficient delivery system
possible to support the VBA.
03 029-00-03-00-01-1016-00 01 Document and Correspondence Management System The Document & Correspondence $0.0 $2.2 $0.9 404 137 $0.0 $2.2 $0.9 $0.0 $0.0 $0.0
(DCMS) - 2008 Management System (DCMS) replaces the
Electronic Document Management System
(EDMS) that manages executive level
correspondence & documents. The
DCMS will provide the VA with modern
correspondence mgmt technology.
03 029-00-03-00-02-0000-00 02 Z-Part 3: Small/Other-2008 $21.5 $12.9 $28.2 404 142 $0.0 $0.0 $0.0 $21.5 $12.9 $28.2
03 029-00-03-00-02-1010-00 02 VHA Headquarters Support-2008 Provides technical direction and guidance $3.9 $3.9 $4.0 119 064 $0.0 $0.0 $0.0 $3.9 $3.9 $4.0
to ensure IT for VHA is developed or
acquired, and IT resources are managed, in
a manner that follows the policies and
procedures of Clinger-Cohn Act and
priorities established by the Secretary.
03 029-00-03-00-02-1011-00 02 VA Enterprise Architecture-2008 Implement a OneVA information $5.1 $2.3 $15.3 304 103 $1.1 $0.0 $0.0 $4.0 $2.3 $15.3
architecture framework to support the
integration of information across business
lines and provides a source of consistent,
reliable, accurate, secure information to
veterans, beneficiaries, employees and
stakeholders.
03 029-00-03-00-02-1013-00 02 IT Staffing (VACO-OIT)-2008 This investment accounts for the staff $0.0 $0.0 $0.0 304 104 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
currently working within VA's Office of
Information and Technology and the IT
staff of the National Cemetery
Administration who are not assigned to
projects covered by other captial
investments.
03 029-00-03-00-02-1018-00 02 Information Technology Enterprise Program Management The Enterprise Project Management Office $12.8 $0.0 $0.0 404 137 $12.8 $0.0 $0.0 $0.0 $0.0 $0.0
Office -2008 will develop a standard set of portfolio and
project management policies, processes,
procedures, tools, training & certification
to ensure achieving planned project results
in support of VA’s mission & goals.
03 029-00-03-00-02-1019-00 02 VHA Enterprise Architecture-2008 $4.5 $4.6 $4.6 $4.5 $4.6 $4.6 $0.0 $0.0 $0.0
03 029-00-03-00-02-1243-00 02 OneVA Enterprise Data Program Management Office Data Program Management Office $0.0 $0.5 $2.4 304 103 $0.0 $0.0 $1.9 $0.0 $0.5 $0.5
-2008 (DPMO) provides a vehicle for VA
program directors to effectively coordinate
capital planning of IT assets to a target
architecture. The DPMO provides a venue
to satisfy VA strategic plans and PMA
agenda items.
Corps of Engineers
00 202-00-00-00-00-0000-00 00 US Army Corps of Engineers Total Investment Portfolio $297.2 $509.2 $320.0 $46.1 $54.5 $53.1 $251.1 $454.7 $266.9
01 202-00-01-01-01-1010-00 01 Corps of Engineers Financial Management System Manages all Corps of Engineers Financial $12.5 $13.0 $13.4 402 125 $0.0 $0.0 $0.0 $12.5 $13.0 $13.4
(CEFMS) management transactions.
01 202-00-01-01-02-1100-00 02 Corps Enterprise Management Information System Used for financial management upward $0.0 $0.6 $0.7 402 129 $0.0 $0.0 $0.0 $0.0 $0.6 $0.7
(CEEMIS) reporting.
01 202-00-01-02-00-0000-00 00 Mission Area 2: Civil Works Program $49.1 $67.9 $69.3 $0.1 $5.0 $4.8 $49.0 $62.9 $64.5
01 202-00-01-02-01-1011-00 01 Automated Personal Property Management System Tracks personal property and reconciles $0.4 $0.4 $0.4 405 144 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
(APPMS) with the general ledger.
01 202-00-01-02-01-1012-00 01 Facilities & Equipment Maintenance Systems (FEM) Total asset maintenance system that $2.7 $5.4 $5.6 401 119 $0.0 $1.8 $1.6 $2.7 $3.6 $4.0
encompasses every aspect the life-cycle
management of a facility from planning
and scheduling tasks to purchasing and
inventory management.
01 202-00-01-02-01-1020-00 01 Emergency Response Program (ENGLink) ENGLink provides the framework for $2.7 $2.6 $2.6 104 010 $0.1 $0.0 $0.0 $2.6 $2.6 $2.6
processing information and performing
command and control of USACE elements
responding to civil and military
contingencies except in war.
01 202-00-01-02-01-1031-00 01 Operations & Maintenance Business Info Link PLUS OMBIL Plus supports the Corps Civil $4.2 $4.4 $4.5 301 092 $0.0 $0.0 $0.0 $4.2 $4.4 $4.5
(OMBIL) Works Water Resources mission by
consolidating and integrating data for
Navigation, Environmental Stewardship,
Recreation, Hydropower, Flood Damage
Reduction,& Regulatory. It provides one-
time, single point data entry.
01 202-00-01-02-01-1032-00 01 Resident Management System (RMS) RMS is the USACE standard system for $1.1 $2.5 $2.6 117 056 $0.0 $0.0 $0.0 $1.1 $2.5 $2.6
construction quality management and
contract administration.
01 202-00-01-02-01-1033-00 01 Program and Project Management System (PROMIS Phase P2 provides Programs and Project $0.0 $15.0 $15.0 301 092 $0.0 $3.2 $3.2 $0.0 $11.8 $11.8
2) (P2) Management automated tools for use in
planning, executing, and project reports.
The ultimate goal is to manage all projects
and program work through P2.
01 202-00-01-02-01-1051-00 01 Corps Water Management System (CWMS) Collection, processing, storage, analysis, $2.2 $1.9 $1.9 117 056 $0.0 $0.0 $0.0 $2.2 $1.9 $1.9
display and dissemination, of water
resources data.
01 202-00-01-02-02-1011-00 02 SignPro $0.1 $0.0 $0.0 117 057 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
01 202-00-01-02-02-1021-00 02 Deployable Tactical Operations System (DTOS) DTOS is a deployable vehicle used for $0.1 $2.1 $2.0 104 010 $0.1 $0.0 $0.0 $0.0 $2.1 $2.0
communications in emergency response
situations.
01 202-00-01-02-02-1040-00 02 Corps of Engineers Automated Legal System (CEALS) Support to the Corps of Engineers Legal $0.1 $0.3 $0.4 401 121 $0.0 $0.0 $0.0 $0.1 $0.3 $0.4
Community.
01 202-00-01-02-02-1045-00 02 Arch-Engr Contract/Construction Contract Appraisal ACASS/CCASS Migrated to Department $0.0 $0.3 $0.3 301 092 $0.0 $0.0 $0.0 $0.0 $0.3 $0.3
System (ACASS/CCASS) of Navy Contractor Performance
Assessment Reporting System (CPARS)
database maintaining Architect-Engineer
firm qualifications and performance
evaluations and Construction contractor
performance evaluations.
01 202-00-01-02-02-1050-00 02 Inland Electronic Navigation Chart (IENC) Program. Program is in partnership w/NOAA, Coast $10.2 $2.6 $2.6 117 056 $0.0 $0.0 $0.0 $10.2 $2.6 $2.6
Guard & River Boat Pilot Association.
01 202-00-01-02-02-1053-00 02 Numerical Models (NUMMOD) Tools to support the science and $21.5 $26.7 $28.1 109 026 $0.0 $0.0 $0.0 $21.5 $26.7 $28.1
engineering work of the Corps.
01 202-00-01-02-02-1054-00 02 Enterprise Geospatial Information Systems (eGIS) Enterprise GIS (eGIS) is the integrated $0.8 $1.0 $0.5 109 026 $0.0 $0.0 $0.0 $0.8 $1.0 $0.5
geospatial technology infrastructure
delivering spatial information products,
services, and standard datasets to all
functional elements and business process
of the organization.
01 202-00-01-02-02-1055-00 02 Computer Aided Cost Engineering System (CACES) Tool used for preparation of construction $1.0 $1.0 $1.0 402 261 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
cost estimates.
01 202-00-01-02-02-1056-00 02 Computer Aided Structural Engineering (CASE) This initiative is for Operation and $0.8 $0.8 $0.8 109 026 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
upgrading of various computer programs
for structural analysis and design.
01 202-00-01-02-02-1070-00 02 Standard Procurement System DoD standard system for procurement. $0.0 $0.8 $0.9 405 146 $0.0 $0.0 $0.0 $0.0 $0.8 $0.9
01 202-00-01-02-03-0010-24 03 Recreation migratory system 202-99-01-99-01-0001-24 $1.3 $0.0 $0.0 $0.0 $0.0 $0.0 $1.3 $0.0 $0.0
01 202-00-01-02-04-0010-24 04 Recreation.Gov & Recreation One-Stop Web Page Support $0.0 $0.1 $0.1 117 058 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
ID# 202-99-01-99-01-0001-24)
01 202-00-01-03-00-0000-00 00 Mission Area 3: Real Estate Management Program $2.4 $11.0 $10.7 $1.7 $9.9 $6.8 $0.7 $1.2 $3.9
01 202-00-01-03-01-1060-00 01 Real Estate Management Information System (REMIS) This is the only database available for the $2.4 $4.8 $5.8 401 119 $1.7 $3.7 $4.7 $0.7 $1.0 $1.1
US Army Corps of Engineers inventory of
public lands, buildings, structures and
interests in other properties (permits,
easements or licenses) that are also
accountable to USACE.
01 202-00-01-03-02-1160-00 02 Real Estate Corporate Information System (RECIS) Upward Reporting for Real Estate data. $0.0 $0.1 $0.1 401 119 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
01 202-00-01-03-02-1162-00 02 Real Estate Military (RFMIS and HAPMIS) Support for Rental Facilities and Housing $0.0 $6.1 $4.8 401 119 $0.0 $6.1 $2.1 $0.0 $0.0 $2.7
Assistance Programs.
02 202-00-02-00-01-1015-00 01 Consolidated IT Infrastructure/Office Consolidated management of the IT $230.2 $414.0 $225.4 404 142 $41.7 $37.8 $41.6 $188.5 $376.1 $183.9
Automation/Telecommunications (I/OA/T) infrastructure.
02 202-00-02-00-02-1017-00 02 Knowledge Management Environment (KME) Modernization of the Corps web presence, $2.5 $1.7 $0.0 404 136 $2.5 $1.7 $0.0 $0.0 $0.0 $0.0
including Internet, Intranet, and Extranet
with collaboration tools to support
teamwork. (included within Infrastruture
Business Case for FY08).
03 202-00-03-00-02-1016-00 02 Corps Enterprise Architecture (CeA) Provides a baseline set of standards, $0.2 $0.7 $0.6 304 103 $0.0 $0.0 $0.0 $0.2 $0.7 $0.6
polices/guidelines, tools and services that
will be utilized to assist Corps AIS
developers in fielding cost effective,
interoperable systems.
03 202-00-03-00-02-1110-00 02 Information Technology Investment Portfolio System Tool used to track information about the $0.3 $0.3 $0.0 304 102 $0.1 $0.1 $0.0 $0.2 $0.2 $0.0
(ITIPS) Corps IT investments.
Environmental Protection Agency
00 020-00-00-00-00-0000-00 00 Total IT Investment Total EPA $489.2 $460.8 $435.7 $67.1 $100.5 $89.9 $422.1 $360.3 $345.8
01 020-00-01-00-00-0000-00 00 Part 1. IT Systems by Mission Area Total Part 1 $216.0 $251.6 $231.9 $64.5 $97.1 $86.3 $151.6 $154.6 $145.6
01 020-00-01-01-00-0000-00 00 Financial Management Total Financial Systems Mission Area $34.7 $42.7 $35.5 $15.1 $25.5 $18.7 $19.6 $17.2 $16.8
01 020-00-01-01-01-1060-00 01 Legacy Financial Systems (LFS) This project represents EPA's Legacy $10.1 $7.5 $7.8 402 124 $0.3 $0.0 $0.0 $9.9 $7.5 $7.8
Financial Systems which enable EPA to
sustain operations and provide key
financial functionality while the
modernization effort (FinRS) is under
development.
01 020-00-01-01-01-1126-00 01 Financial Replacement System (FinRS) The Financial Replacement System $18.2 $33.1 $26.0 402 124 $8.8 $23.9 $17.5 $9.4 $9.3 $8.5
(FinRS) suite of applications will improve
EPA's ability to perform core financial
management functions essential to achieve
EPA's mission. This functionality
includes Agency budget formulation and
execution, accounting.
01 020-00-01-01-02-1065-00 02 Integrated Resource Management System (IRMS) IRMS enhances EPA's Integrated $0.6 $0.4 $0.5 402 129 $0.2 $0.1 $0.1 $0.4 $0.4 $0.5
Financial Management System (IFMS) by
allowing more detailed accounting at a
lower organizational management level
than is allowed in IFMS to ensure proper
budget execution and accountability.
01 020-00-01-01-03-0221-24 03 E-Gov: E-Travel Service Fee Agency Implementing E-Travel Service. $0.3 $1.5 $1.1 401 122 $0.3 $1.5 $1.1 $0.0 $0.0 $0.0
01 020-00-01-01-03-1100-24 03 E-Gov: FM LoB Migration Cost Financial Management Line of Business $5.4 $0.0 $0.0 402 124 $5.4 $0.0 $0.0 $0.0 $0.0 $0.0
Migration Cost.
01 020-00-01-01-04-1100-24 04 E-Gov: FM LoB Partner Contribution Financial Management Line of Business $0.1 $0.1 $0.0 402 124 $0.1 $0.1 $0.0 $0.0 $0.0 $0.0
Partner Contribution.
01 020-00-01-01-04-3200-24 04 E-Gov: Budget Formulation and Execution Partner Agency. $0.0 $0.1 $0.0 $0.0 $0.1 $0.0 $0.0 $0.0 $0.0
01 020-00-01-11-00-0000-00 00 Goal 01: Clean Air Total Clean Air $22.8 $29.3 $29.0 $7.7 $9.7 $9.5 $15.1 $19.6 $19.5
01 020-00-01-11-01-1030-00 01 CAMD Business Systems (CAMDBS) Manages the market-based emissions $4.3 $5.6 $6.6 108 025 $2.1 $2.0 $2.4 $2.2 $3.6 $4.2
trading program.
01 020-00-01-11-02-0000-00 02 Small/Other : Clean Air IT investments less than $250K per year $3.7 $4.2 $2.6 108 025 $0.3 $0.2 $0.2 $3.4 $3.9 $2.5
supporting EPA's Clean Air Strategic Plan
Goal.
01 020-00-01-11-02-1020-00 02 Air Quality Subsystem (AQS) Contains ambient air quality $1.5 $2.7 $1.4 108 023 $0.0 $0.0 $0.0 $1.5 $2.7 $1.4
measurements of criteria and toxic air
pollutants and descriptive information
about the locations where the ambient air
quality data are collected.
01 020-00-01-11-02-1040-00 02 Certification Fuel Economy Information System (CFEIS) Implements light duty vehicle and truck $3.2 $2.8 $0.8 108 025 $2.1 $1.6 $0.2 $1.0 $1.2 $0.7
emissions and energy control compliance
requirements as detailed in the Clean Air
Act (CAA) and the Energy Policy and
Conservation Act (EPCA).
01 020-00-01-11-02-1050-00 02 National Emission Inventory Database (NEI) Creates public access to warehouse for $0.2 $0.4 $0.2 108 025 $0.0 $0.0 $0.0 $0.2 $0.4 $0.2
National air emissions data.
01 020-00-01-11-02-1060-00 02 Environmental Radiation Ambient Monitoring System Nationwide monitoring system for $0.4 $0.8 $0.6 108 023 $0.3 $0.3 $0.3 $0.1 $0.6 $0.3
(ERAMS)/RadNET radioactive contamination.
01 020-00-01-11-02-1061-00 02 Integrated Strategic Tracking and Recruiting (iSTAR) Tracks and monitors overall progress of $0.7 $2.0 $2.1 108 025 $0.0 $1.5 $1.5 $0.6 $0.6 $0.6
participants in voluntary climate
programs; evaluates energy saving
upgrades for energy savings and pollution
prevention.
01 020-00-01-11-02-1062-00 02 MOVES New generation mobile source emission $0.7 $0.8 $0.9 108 023 $0.7 $0.8 $0.8 $0.0 $0.0 $0.1
estimation model.
01 020-00-01-11-02-1063-00 02 NVFEL Lab Data Mgmt System Data collection, transfer, and processing $0.5 $0.7 $1.2 108 025 $0.1 $0.2 $0.3 $0.4 $0.6 $0.9
systems for all Laboratory testing
operations; multiple systems in support of
vehicle and engine emissions testing at
NVFEL.
01 020-00-01-11-02-1064-00 02 OTAQ Website Update, maintain, improve Transportation $0.1 $0.3 $0.0 305 109 $0.0 $0.0 $0.0 $0.1 $0.3 $0.0
and Air Quality public outreach Web site.
01 020-00-01-11-02-1066-00 02 Reformulated Gasoline and Anti-Dumping DB (DCFUEL) DCFUEL includes compliance data related $0.6 $0.6 $0.7 108 025 $0.2 $0.3 $0.3 $0.4 $0.3 $0.3
to gasoline, diesel fuel and a variety of
fuels and fuel additives. These data are
collected from refiners, importers,
independent laboratories, and fuel and fuel
additive manufacturers.
01 020-00-01-11-02-1067-00 02 AIRQuest Data Warehouse Summarized and quality-assured $0.3 $0.5 $0.3 108 025 $0.0 $0.3 $0.0 $0.3 $0.3 $0.3
information for OAQPS and external data
systems integrated to connect data across
programs and functions. The project will
cover the design and implementation of
the data warehouse, "data marts" that will
provide quick .
01 020-00-01-11-02-1068-00 02 UNIX Computer System A collection of Unix, Linux, and Windows $0.5 $0.3 $0.7 108 025 $0.0 $0.0 $0.0 $0.5 $0.3 $0.7
servers designed for air dispersion and
associated analyses to provide data
analysis and support for programmatic
work such as national rules developed
under the Clean Air Act.
01 020-00-01-11-02-1069-00 02 National Performance Audit Program Audit results and operation and $0.2 $0.0 $0.0 108 023 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
maintenance history of the national
performance audit program for criteria
pollutants.
01 020-00-01-11-02-1071-00 02 Total Risk Integrated Methodology A modeling system to support needs of the $0.2 $0.1 $0.1 108 025 $0.2 $0.1 $0.1 $0.0 $0.1 $0.1
air toxics and criteria air pollutant
programs with regard to: multimedia air
pollutant distribution and associated health
and ecological risk assessment, and human
health inhalation exposure and risk
assessment.
01 020-00-01-11-02-1072-00 02 AIRNOW Real-time air quality data for 45 states and $0.9 $1.3 $0.6 108 023 $0.0 $0.7 $0.4 $0.8 $0.7 $0.3
air quality forecasts for over 280 cities
collected and distributed to the public and
national media. Data delivered from state
and local agencies and merged for
presentation on the EPA AirNow website.
01 020-00-01-11-02-1073-00 02 OAR Internet Support Website development/maintenance for the $0.9 $1.0 $1.3 305 109 $0.0 $0.0 $0.0 $0.9 $1.0 $1.3
air program within EPA to provide
stakeholder and public access to rules,
regulations, and other technical
information.
01 020-00-01-11-02-1074-00 02 RACT/BACT/LAER Clearinghouse - RBLC Statutory requirement in the CAA $0.2 $0.2 $0.2 108 025 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Amendments of 1990, the RBLC provides
information on case-by-case air pollution
technology decisions made by permitting
agencies implementing New Source
Review and nonattainment programs.
01 020-00-01-11-02-1075-00 02 Modeling Support for Air Pollution Research Technological support for air pollution $2.2 $2.8 $2.8 108 023 $0.0 $0.0 $0.0 $2.2 $2.8 $2.8
research models includes data
management, analysis, and developments.
01 020-00-01-11-02-1076-00 02 Emissions Modeling Framework (EMF) An “expert system” software tool for EPA $0.4 $0.1 $0.3 108 025 $0.3 $0.0 $0.0 $0.1 $0.1 $0.3
staff and contractors involved in emissions
modeling.
01 020-00-01-11-02-1077-00 02 Emission Inventory System (EIS) Project Being developed to replace the current $1.3 $1.8 $2.5 108 023 $1.3 $1.7 $2.2 $0.0 $0.1 $0.3
National Emissions Inventory (NEI)
system. EIS will be the sole national-level
repository for data about sources that emit
criteria air pollutants and their precursors,
and hazardous air pollutants.
01 020-00-01-11-02-1078-00 02 VERIFY Verify is a consolidated database $0.0 $0.0 $3.0 108 025 $0.0 $0.0 $1.0 $0.0 $0.0 $2.0
application system to support the vehicle
and engines emissions and fuel economy
activities.
01 020-00-01-12-00-0000-00 00 Goal 02: Clean and Safe Water Total Clean and Safe Water $19.3 $22.7 $16.0 $6.9 $7.7 $4.0 $12.5 $15.0 $12.0
01 020-00-01-12-01-1030-00 01 Safe Drinking Water Information System The SDWIS project consist of several $4.6 $4.2 $3.4 108 024 $0.0 $0.0 $0.0 $4.6 $4.2 $3.4
information products used to support the
flow of drinking water data between the
water utilities, laboratories, state primacy
agencies, EPA regional offices and EPA
headquarters.
01 020-00-01-12-01-1040-00 01 Storage and Retrieval Information System (STORET) Serves as the repository for documented $3.0 $3.0 $1.0 108 023 $1.4 $1.6 $0.1 $1.6 $1.3 $0.9
ambient water quality and biological data.
This data is generated nationwide and sent
to EPA by other Federal agencies (e.g.,
Department of Interior's National Park
Service and the U.S. Geological Survey),
01 020-00-01-12-02-0000-00 02 Small/Other : Clean and Safe Water IT investments less than $250K per year $3.2 $5.1 $3.7 108 025 $0.0 $1.2 $0.8 $3.2 $3.9 $2.9
supporting EPA's Clean and Safe Water
Strategic Plan Goal.
01 020-00-01-12-02-1010-00 02 National Hydrography Dataset (NHD) A geographic database that interconnects $1.2 $1.6 $1.3 108 023 $0.0 $0.6 $0.6 $1.2 $1.0 $0.7
and uniquely identifies the stream
segments or "reaches" that comprise the
nation's surface water drainage system
serving as a framework for integrating
water databases.
01 020-00-01-12-02-1050-00 02 Clean Watersheds Needs Survey Stores information about Publicly Owned $2.0 $1.7 $1.1 108 025 $1.9 $1.3 $0.3 $0.0 $0.5 $0.7
Treatment Works (POTWs), Storm Water
(SW) management programs, and
Nonpoint Source (NPS) pollution control
programs and projects that are eligible for
funding under Clean Water State
Revolving Funds.
01 020-00-01-12-02-1060-00 02 Water Quality Standards Database This database consists of information on $0.3 $0.5 $0.0 108 025 $0.3 $0.3 $0.0 $0.0 $0.2 $0.0
water designated uses (fishing, swimming,
drinking) and water quality criteria (the
quality of water that supports the
aforementioned uses), which are
components of Water Quality Standards
(WQS) adopted by.
01 020-00-01-12-02-2002-00 02 Electronic Beaches Environmental Assessment and Coastal eBeaches is the electronic data $0.3 $0.3 $0.3 108 023 $0.3 $0.0 $0.0 $0.0 $0.3 $0.3
Health (eBEACHES) transmission system that allows EPA to
instantaneously and securely receive and
display state beach water quality and
swimming advisory data as soon as state
and local agencies send the data.
01 020-00-01-12-02-2004-00 02 LT2ESWTR Data Collection System (Long Term 2 Supports the collection of $0.3 $0.1 $0.2 108 023 $0.3 $0.0 $0.0 $0.0 $0.1 $0.2
Enhanced Surface Water Treatment Rule Data Collection Cryptosporidium, E.Coli and turbidity
System) data generated during the LT2ESWTR
monitoring period.
01 020-00-01-12-02-2006-00 02 Tribal Info Mgmt System Tribally enable the EPA Enterprise $1.6 $1.0 $0.6 108 025 $1.5 $0.8 $0.2 $0.2 $0.3 $0.4
Database Architecture and link to data
systems of tribes and other agencies to
enable management of EPA programs in
Indian country.
01 020-00-01-12-02-2007-00 02 BASINS BASINS provides desktop GIS $0.6 $0.5 $0.6 108 023 $0.0 $0.3 $0.4 $0.6 $0.1 $0.2
capabilities for analysis of water quality
issues and TMDL development.
01 020-00-01-12-02-2008-00 02 Water GeoServices Reusable web services which support $0.0 $0.5 $0.4 108 023 $0.0 $0.2 $0.2 $0.0 $0.3 $0.2
multiple Goal 2 measures and OW
applications.
01 020-00-01-12-02-2010-00 02 Program tracking, Advisories, Water quality standards, and PRAWN is the OST Program Tracking $0.1 $0.3 $0.2 108 025 $0.1 $0.0 $0.0 $0.0 $0.3 $0.2
Nutrients (PRAWN) database designed to store information on
beaches, water quality standards, and
nutrients. PRAWN specifically supports
EPA Beach Program by storing national
information on beach advisories and
closings.
01 020-00-01-12-02-2011-00 02 Safe Drinking Water Accession and Review System SDWARS is used to support collection of $0.0 $0.3 $0.4 108 023 $0.0 $0.0 $0.0 $0.0 $0.3 $0.4
(SDWARS), National Drinking Water Contaiminant data under the Unregulated Contaminant
Occurrence Database (NCODA) Monitoring Rule(UCMR). The UCMR is
used to identify the occurrence of
contaminants of concern that are not yet
regulated under the Safe Drinking Water
Act (SDWA).
01 020-00-01-12-02-2012-00 02 Wetlands Information Layer (WIL) A set of web services which link EPA's $0.0 $0.4 $0.4 108 025 $0.0 $0.3 $0.2 $0.0 $0.1 $0.2
wetland information with the Corp of
Engineers wetlands regulatory database
(ORM).
01 020-00-01-12-02-2013-00 02 Lakes Analysis & Mapping System (LAMS) LAMS is a repository of active $0.4 $0.6 $0.1 108 023 $0.2 $0.1 $0.0 $0.1 $0.5 $0.1
multimedia, mass balance mathematical
models, compiled and maintained by
ORD, that provides modeling frameworks
which support a risk-based, decision-
making process.
01 020-00-01-12-02-2015-00 02 Hydrologic and Water Quality System (HWQS) The Hydrologic and Water Quality System $0.0 $0.0 $0.5 108 023 $0.0 $0.0 $0.4 $0.0 $0.0 $0.1
(HAWQS) will provide the Office of
Water with an essential tool to simulate
the ambient water quality effects of EPA
regulations and programs.
01 020-00-01-12-02-2016-00 02 Underground Injection Control (UIC) The UIC National Database will support a $0.0 $1.0 $0.3 108 025 $0.0 $0.8 $0.0 $0.0 $0.3 $0.3
single UIC data flow from the state and
Regional DI programs to support national
environmental programs requiring UIC
data. It also supports Agency business
drivers to align Agency data collection
efforts.
01 020-00-01-12-02-2017-00 02 National Nutrient Criteria Database (NUTDB) National Nutrient Database (NUTDB) is $0.0 $0.0 $0.3 108 023 $0.0 $0.0 $0.1 $0.0 $0.0 $0.2
designed to store and analyze nutrient
water quality data. These data are a
resource for States, authorized Tribes, and
others in establishing scientifically-
defensible numeric nutrient criteria.
01 020-00-01-12-02-2018-00 02 National Assessment and TMDL Tracking System OW/HQ and EPA Regions use this $1.1 $1.1 $0.7 108 025 $0.3 $0.1 $0.1 $0.8 $1.0 $0.5
(NATTS) management reporting tool for TMDL
status and overall production. It provides a
National picture of many aspects of the
TMDL program and stores and tracks
water assessment decisions.
01 020-00-01-12-02-2019-00 02 Electronic NPDES Online Permit Developer eNPDES is a web-based software system $0.0 $0.0 $0.2 108 025 $0.0 $0.0 $0.2 $0.0 $0.0 $0.1
designed to expedite the development of
high quality NPDES permits. It will assist
permit preparers by helping them identify
information in tables and in making
necessary calculations.
01 020-00-01-12-02-2020-00 02 Section 319 Grant Reporting and Tracking System Manages State data on non-point source $0.6 $0.6 $0.4 108 025 $0.5 $0.2 $0.2 $0.1 $0.5 $0.2
(Section 319) projects and activities.
01 020-00-01-13-00-0000-00 00 Goal 03: Preserve and Restore the Land Total Preserve and Restore the Land $22.1 $24.0 $27.0 $6.6 $3.5 $9.9 $15.6 $20.4 $17.2
01 020-00-01-13-01-1010-24 01 Comprehensive Environmental Response (CERCLIS) CERCLIS tracks the schedule of activities $5.0 $3.9 $3.1 108 024 $0.0 $0.0 $0.0 $5.0 $3.9 $3.1
at sites being addressed under the
Comprehensive Environmental Response,
Compensation, Liability Act, as amended.
01 020-00-01-13-01-1020-00 01 Superfund Document Management System (SDMS) Enables electronic storage and usage of $5.1 $5.8 $6.1 108 024 $2.9 $0.0 $0.2 $2.3 $5.8 $5.9
Superfund documents.
01 020-00-01-13-01-3014-00 01 eManifest A new internet web-based IT application $0.0 $0.0 $4.0 108 025 $0.0 $0.0 $4.0 $0.0 $0.0 $0.0
to become operational in FY2009 to
provide 140,000 industrial and Federal
facilities and state governments involved
with RCRA hazardous waste transport,
with an electronic option for processing
RCRA manifest.
01 020-00-01-13-02-0000-00 02 Small/Other : Preserve and Restore the Land IT investments less than $250K per year $5.4 $4.5 $3.0 108 024 $0.7 $0.3 $0.3 $4.6 $4.2 $2.7
supporting EPA's Preserve and Restore the
Land Strategic Plan Goal.
01 020-00-01-13-02-1030-00 02 System for Risk Management Plans (SRMP) SRMP provides risk management $0.0 $0.7 $0.7 104 008 $0.0 $0.5 $0.5 $0.0 $0.2 $0.2
information about chemical facilities with
regulated quantities of extremely
hazardous substances. SRMP is an
electronic reporting and access tool that
reduces regulatory reporting.
01 020-00-01-13-02-1060-00 02 Resource Conservation and Recovery Act Information RCRAInfo provides access to data $2.2 $3.3 $3.3 108 025 $0.4 $0.0 $0.0 $1.7 $3.3 $3.3
(RCRAInfo) supporting the Resource Conservation and
Recovery Act (RCRA) of 1976 and
Hazardous and Solid Waste Amendments
of 1984. (This system manages the
national hazardous waste program
information)
01 020-00-01-13-02-3002-00 02 OSRTI WorkNet Internet and Intranet Applications This application is the OERR WorkNet $1.8 $1.6 $1.0 305 109 $0.6 $0.0 $0.0 $1.2 $1.6 $1.0
(OSRTI Internet/Intranet) Intranet Web Site. The WorkNet is
intended to be a tool that assists the
employees of the Office of Emergency and
Remedial Response (OERR) in their every
day business processes.
01 020-00-01-13-02-3003-00 02 Superfund Electronic Facts Internal EPA application providing web $0.6 $0.5 $0.6 301 093 $0.1 $0.0 $0.0 $0.5 $0.5 $0.6
based Superfund site and financial
information. The application will also
integrated with additional Superfund
program information.
01 020-00-01-13-02-3005-00 02 Institutional Control Tracking System The system will dynamically track the $0.5 $0.8 $0.0 108 024 $0.3 $0.0 $0.0 $0.2 $0.8 $0.0
status of Institutional Controls (IC) at
cleanup and is part of a national network
of linked Federal, State, Tribal, Local, and
Industry IC tracking systems.
01 020-00-01-13-02-3010-00 02 Response Action Contract Management Information This investment has been retired in July $0.1 $0.0 $0.0 301 093 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
System 2006. RACMIS is designed to track
Superfund remedial action contractor
contract information. Information tracked
includes monthly expenditures and
resources used against the contract.
01 020-00-01-13-02-3013-00 02 Emergency Management Portal (EMP) The EMP is an overarching system of $1.5 $2.3 $2.7 104 010 $1.5 $2.0 $2.1 $0.0 $0.2 $0.5
tools and central data management that
will integrate existing data and
applications used by the community. It
will also allow for secure transactional and
archival data storage and make analysis
quick and accurate.
01 020-00-01-13-02-3015-00 02 Superfund Enterprise Management System (SEMS) The Superfund’s OSRTI program has $0.0 $0.7 $2.7 108 024 $0.0 $0.7 $2.7 $0.0 $0.0 $0.0
initiated the planning of a unified
enterprise management system based on
full integration of CERCLIS, SDMS and
ICTS. The new system is known as the
Superfund Enterprise Management
System, or “SEMS.
01 020-00-01-14-00-0000-00 00 Goal 04: Healthy Communities and Ecosystems Total Healthy Communities and $22.6 $25.9 $23.3 $4.0 $10.1 $9.3 $18.6 $15.8 $14.0
Ecosystems
01 020-00-01-14-01-1030-00 01 Pesticide Registration Improvement System (PRISM) PRISM will enable EPA's Office of $2.2 $3.3 $3.8 108 023 $2.1 $3.3 $3.8 $0.1 $0.0 $0.0
Pesticide Programs the ability to
effectively provide focused, real- time,
integrated pesticide information products
for EPA Regional agents and inspectors,
federal partners, industry, foreign
governments,
01 020-00-01-14-02-0000-00 02 Small/Other : Healthy Communities and Ecosystems IT investments less than $250K per year $6.6 $6.5 $7.1 108 023 $0.5 $0.7 $0.5 $6.1 $5.8 $6.6
supporting EPA's Healthy Communities
and Ecosystems Strategic Plan Goal.
01 020-00-01-14-02-1020-00 02 Office of Pesticide Programs Information Network Automates multiple processes for pesticide $3.7 $2.6 $1.6 108 025 $0.0 $0.0 $0.0 $3.7 $2.6 $1.6
(OPPIN) programs.
01 020-00-01-14-02-1030-00 02 High Production Volume Challenge Program / Voluntary Data collection and development program $0.1 $0.0 $0.0 108 025 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
Children's Chemical Evaluation Program Information for existing HPV chemicals .
System (HPVIS)
01 020-00-01-14-02-1070-00 02 Toxics Release Inventory Made Easy (TRI-ME) Tool to assist reporters of info, reduces $0.5 $0.3 $0.2 108 025 $0.0 $0.2 $0.2 $0.5 $0.2 $0.0
burden, improves quality of data.
01 020-00-01-14-02-1080-00 02 Toxics Release Inventory System (TRIS) Tracks TRI submissions and manages the $0.9 $0.0 $0.0 108 025 $0.0 $0.0 $0.0 $0.9 $0.0 $0.0
workflow of the TRI Data Processing
Center.
01 020-00-01-14-02-1090-00 02 Toxics Release Inventory Explorer (TRI Explorer) The TRI Explorer is the primary vehicle $0.1 $1.2 $0.1 108 025 $0.1 $0.1 $0.0 $0.0 $1.0 $0.1
for producing the data in the TRI. Based
on the success of the TRI Explorer, the
TRI Program Division will no longer
publish its voluminous Public Data
Release.
01 020-00-01-14-02-4001-00 02 Pesticide Program Website Website providing info on pesticide safety. $1.0 $0.0 $0.0 305 109 $0.0 $0.0 $0.0 $1.0 $0.0 $0.0
01 020-00-01-14-02-4003-00 02 Federal Lead-Based Paint Program Database Tracks applications for lead certification $0.0 $1.2 $0.6 108 025 $0.0 $0.0 $0.0 $0.0 $1.2 $0.5
and accreditation.
01 020-00-01-14-02-4004-00 02 Integrated Risk Information System IRIS houses current information on human $0.0 $0.2 $0.2 108 025 $0.0 $0.0 $0.0 $0.0 $0.2 $0.2
health effects resulting from exposure to
various chemicals in the environment.
Data is primarily employed to carry out
the EPA mission, and activities are
primarily focused on regulatory decision.
01 020-00-01-14-02-4005-00 02 Environmental Monitoring and Assessment Program Research program to develop tools $0.9 $0.4 $0.1 108 023 $0.0 $0.2 $0.0 $0.9 $0.3 $0.1
(EMAP) necessary to monitor and assess status and
trends of ecological resources.
01 020-00-01-14-02-4006-00 02 EMAP - Surface Waters Houses data from the EMAPSW research $0.7 $0.6 $0.1 108 023 $0.0 $0.3 $0.0 $0.7 $0.3 $0.1
program, including results from the studies
of various water bodies.
01 020-00-01-14-02-4007-00 02 Ecotoxicology (ECOTOX) Comprehensive system used for the $1.8 $0.5 $0.1 108 025 $0.0 $0.1 $0.0 $1.8 $0.4 $0.1
evaluation of industrial chemicals,
pesticides, and metals and the evaluation
of impact assessments associated with
effluent, leachate, and environmental
monitoring data.
01 020-00-01-14-02-4008-00 02 Human Exposure Database System HEDS is an internet-based data repository $0.1 $0.3 $0.0 108 023 $0.0 $0.0 $0.0 $0.1 $0.3 $0.0
for EPA research on Human Exposure to
environmental contaminants.
01 020-00-01-14-02-4009-00 02 Modeling Support for Health and Ecological Research These investments aid researchers in $2.3 $2.1 $2.1 108 023 $0.0 $0.0 $0.0 $2.3 $2.1 $2.1
prediction and interpretation of exposures
for pollutants, assessment of global
changes & calculation of the impact of
high-priority pollutants on the general
population and susceptible sub-
populations.
01 020-00-01-14-02-4010-00 02 Computer Aided Management of Emergency Operation CAMEO is a system of software $0.0 $0.0 $0.5 104 008 $0.0 $0.0 $0.0 $0.0 $0.0 $0.5
applications used widely to plan for and
respond to chemical emergencies. It is
used by LEPCs and emergency responders
to maintain inventory of hazardous
chemicals in their communities and model
chemical event.
01 020-00-01-14-02-4012-00 02 Assessment Cleanup and Redevelopment Exchange System The ACRES database tracks $0.7 $1.3 $1.3 108 024 $0.4 $0.7 $0.7 $0.3 $0.6 $0.6
(ACRES)/Brownfields Management System environmental information at brownfields
properties including the type, status of
environmental assessment, cleanup
activities, the presence and remediation of
contaminants.
01 020-00-01-14-02-4013-00 02 Emergency Response Notification System (ERNS) ERNS is a database used to store $0.0 $0.3 $0.2 104 008 $0.0 $0.0 $0.0 $0.0 $0.3 $0.2
information on notifications of oil
discharges and hazardous substances
releases. The ERNS program is a
cooperative data sharing effort
encompassing the National Response
Center (NRC).
01 020-00-01-14-02-4014-00 02 Web Emergency Operations Center WebEOC is a web-based information $0.9 $0.2 $0.4 104 010 $0.7 $0.0 $0.0 $0.2 $0.2 $0.4
management system providing real-time
access to emergency information that can
be simultaneously shared among
emergency response teams, decision
makers and supporting organizations
during an emergency.
01 020-00-01-14-02-4015-00 02 Toxics Release Inventory Data Use Re-Engineering Project The TRI Data Mart Project will improve $0.0 $2.1 $1.9 404 142 $0.0 $1.8 $1.4 $0.0 $0.3 $0.5
(TRI Datamart) access to TRI data by replacing the
existing TRI databases and access tools
with a single datamart that takes advantage
of the components of EPA’s Target
Architecture.
01 020-00-01-14-02-4016-00 02 Manage Toxic Substances (MTS) This system will ultimately house all $0.0 $2.9 $2.9 108 025 $0.0 $2.8 $2.8 $0.0 $0.1 $0.1
OPPT data and document holdings. This
operational data store is being built
incrementally.
01 020-00-01-15-00-0000-00 00 Goal 05: Compliance and Environmental Stewardship Total Compliance and Environmental $20.4 $21.5 $20.8 $8.6 $10.6 $9.4 $11.8 $10.8 $11.4
Stewardship
01 020-00-01-15-01-1010-00 01 Integrated Compliance Information System (ICIS) Re-engineering of multiple systems; $10.5 $11.9 $10.5 108 025 $8.6 $10.6 $9.3 $1.9 $1.2 $1.2
reduces redundant processing/tracking .
01 020-00-01-15-02-0000-00 02 Small/Other: Compliance and Environmental Stewardship IT investments less than $250K per year $3.3 $1.1 $1.9 108 025 $0.0 $0.0 $0.1 $3.3 $1.1 $1.7
supporting EPA's Compliance and
Environmental Stewardship Strategic Plan
Goal.
01 020-00-01-15-02-1030-00 02 Waste International Tracking System (WITS) WITS is a centralized, web-based, $0.2 $0.2 $0.2 108 025 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
interactive, real-time information system
that tracks the notice and consent process
of the transboundary movement of
hazardous waste in support of EPA’s
compliance and enforcement activities.
01 020-00-01-15-02-1040-00 02 AIRS Facility System (AFS) AIRS Facility System (AFS) captures $0.9 $1.0 $1.0 108 025 $0.0 $0.0 $0.0 $0.9 $1.0 $1.0
compliance monitoring and enforcement
data for major stationary sources of air
pollution component in OECA's Legacy
Systems Support (LEGS).
01 020-00-01-15-02-1050-00 02 Permit Compliance System (PCS) Permit Compliance System (PCS) $0.8 $1.3 $1.3 108 025 $0.0 $0.0 $0.0 $0.8 $1.3 $1.3
supports the information management
requirements of the Clean Water Act
(CWA) National Pollution Discharge
Elimination System (NPDES) program in
OECA's Legacy Systems Support (LEGS).
01 020-00-01-15-02-1060-00 02 Integrated Data for Enforcement Analysis (IDEA) The Integrated Data for Enforcement $0.9 $2.5 $2.5 108 025 $0.0 $0.0 $0.0 $0.9 $2.5 $2.5
Analysis (IDEA) system provides EPA’s
only integrated view of EPA regulated
facilitities by integrating data from
Agency enforcement databases: ICIS,
PCS, RCRAInfo, CERCLIS, AFS, FRS,
TRI, NCDB,
01 020-00-01-15-02-5001-00 02 Modeling Support for Compliance and Stewardship This activity provides EPA program and $3.9 $3.4 $3.4 108 025 $0.0 $0.0 $0.0 $3.9 $3.4 $3.4
Research research staff with computing, simulation
and (air and water dispersion) modeling,
allowing ORD to create environmental
simulations of real-world processes that
would otherwise be too large or too small
to be.
01 020-00-01-16-00-0000-00 00 Multi-Goal IT Investments IT Investments with resources allocated $74.1 $85.7 $80.3 $15.8 $30.0 $25.5 $58.4 $55.7 $54.8
to multiple goals in EPA's 2003
Strategic Plan Architecture
01 020-00-01-16-01-0060-24 01 E-Rulemaking Public docket management system on $8.1 $0.8 $0.9 306 113 $4.1 $0.7 $0.5 $4.0 $0.1 $0.4
regulatory rulemaking activities; totals
include EPA contribution for E-
DOCKETS and E-Rulemaking.
01 020-00-01-16-01-0120-24 01 National Geospatial Program (GEO/GIS) Ties directly to Geo One-Stop business $8.3 $10.3 $10.6 404 142 $2.3 $2.7 $2.1 $6.0 $7.6 $8.4
case-supports FGDC framework activities.
01 020-00-01-16-01-0231-00 01 EPA' s Acquisition System EAS will provide a web-based COTS $0.0 $4.5 $7.6 405 146 $0.0 $4.5 $7.6 $0.0 $0.0 $0.0
solution that permits the EPA acquisition
community to optimize its ability to meet
its mission and goals. EAS will be
consistent with the EPA Architectural
Environment. In addition, it will align
with PMA.
01 020-00-01-16-01-0240-00 01 Enterprise Content Management System (ECMS) Allows agency to manage electronic $5.8 $3.7 $3.0 404 141 $2.1 $3.2 $2.9 $3.8 $0.5 $0.1
records in a legally accepted manner-meets
GPEA requirements.
01 020-00-01-16-01-1227-00 01 People Plus - HR (PPL-HR) PeoplePlus is the Agency's centralized $2.9 $2.9 $3.6 403 250 $0.4 $0.0 $0.0 $2.5 $2.9 $3.6
system for personnel data. The PPL-HR
system has and will continue to enable the
agency to re-engineer human resources
business transactions that are paper
intensive and that require a significant
level.
01 020-00-01-16-01-6005-00 01 Central Data Exchange (CDX)/Electronic Reporting Central Data Exchange, or CDX, single $7.8 $10.3 $10.6 404 142 $1.7 $2.8 $2.1 $6.0 $7.5 $8.4
portal on the Web for all environmental
data entering the Agency, offers its tens of
thousands of customers (companies,
States, Tribes and other entities) universal
access to a faster, easier, more secure
reporting.
01 020-00-01-16-01-6008-00 01 Internet Operations and Maintenance Enhancements Agency's Internet Web site fulfills EPA's $6.6 $5.8 $5.2 404 142 $0.2 $0.0 $0.1 $6.4 $5.8 $5.1
(IOME) mission and serves the American public.
01 020-00-01-16-01-6013-00 01 Integrated Contracts Management System (ICMS) This set of applications automate Federal $3.8 $2.9 $2.9 405 146 $0.0 $0.0 $0.0 $3.8 $2.9 $2.9
acquisition and contract management
processes through the gneration of
solicitations, contract documents and
purchase orders, contract modificatons and
tasking documents.
01 020-00-01-16-01-6026-00 01 EPA Personnel Access and Security System (EPASS) The Environment Protection Agency $1.0 $6.3 $7.5 401 121 $1.0 $5.7 $4.7 $0.0 $0.6 $2.8
Smartcard System (EPASS) will be
developed to fulfill the requirements of
HSPD 12 and for compliance with FIPS
201. The system will be used to manage
personnel information in order to issue
smart.
01 020-00-01-16-02-0000-00 02 Small/Other: Multi-Goal IT Investments IT investments less than $250K per year $7.4 $9.7 $7.1 404 142 $0.2 $0.5 $0.5 $7.2 $9.2 $6.6
supporting multiple EPA Strategic Plan
Goals.
01 020-00-01-16-02-0060-24 02 E-Gov: E-Rulemaking Migrating Agency Cost for operating the current EPA system $0.0 $0.0 $0.0 306 113 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(EDOCKET).
01 020-00-01-16-02-0240-24 02 E-Gov: E-Records Implementing the E-Records guidance Contributing Partner-In-Kind. $0.0 $0.0 $0.0 404 141 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 020-00-01-16-02-1226-24 02 EZ-Hire EZHire is EPA's agency-wide recruitment, $0.2 $0.3 $0.3 403 251 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
vacancy announcement and job
application system.
01 020-00-01-16-02-6001-00 02 FOIAXpress FOIAXpress is web-based software for $0.5 $0.6 $0.6 305 109 $0.0 $0.1 $0.1 $0.5 $0.6 $0.6
managing Freedom of Information Act
(FOIA) requests that will interface with
the Electronic Content Management
System and bring EPA into eFOIA
compliance by allowing citizens to obtain
FOIA documents via the Internet.
01 020-00-01-16-02-6003-00 02 Envirofacts Information Warehouse (EF) Legacy vehicle for public access to $4.9 $1.9 $1.7 305 109 $0.1 $0.0 $0.0 $4.8 $1.9 $1.7
environmental data.
01 020-00-01-16-02-6004-00 02 ORD Management Information System (OMIS) Supports ORD Research & Science by $1.7 $0.8 $0.9 304 101 $0.7 $0.2 $0.4 $1.0 $0.6 $0.5
providing comprehensive resource
mangement inforomation, including
planning, resource allocation, and
performance management.
01 020-00-01-16-02-6006-00 02 System of Registries (SoR) The registries provide identification $3.4 $1.4 $1.4 404 142 $0.3 $0.6 $0.6 $3.1 $0.8 $0.8
information for objects of interest to EPA,
Network trading partners, including states
and tribal entities, and the public.
01 020-00-01-16-02-6007-00 02 Environmental Information Management System (EIMS) Metadata system providing information $0.5 $0.9 $1.0 305 109 $0.1 $0.0 $0.0 $0.4 $0.9 $1.0
concering the Agency's science activities
and products to outside stakeholders.
01 020-00-01-16-02-6011-00 02 Inspector General Operations and Reporting (IGOR) Track OIG reports, products, and status of $0.1 $0.3 $0.2 301 092 $0.0 $0.0 $0.0 $0.1 $0.3 $0.2
Audit resolutions.
01 020-00-01-16-02-6012-00 02 OIG Integrated System GOTS that will replace Inspector General $0.3 $0.7 $0.5 301 092 $0.3 $0.0 $0.0 $0.0 $0.7 $0.5
Operations and Reporting System (IGOR).
01 020-00-01-16-02-6018-00 02 Office of Research and Development Websites ORD's Websites are a major method of $0.4 $1.6 $1.4 305 109 $0.1 $0.4 $0.3 $0.3 $1.2 $1.1
dissemination of ORD programmatic
information to the general public, and
allow ORD to publicly share scientific
research findings related to ORD's
projects.
01 020-00-01-16-02-6019-00 02 Automated Security Self Evaluation and Remediation Tool ASSERT is an EPA adaptation of the $0.5 $1.0 $0.9 404 140 $0.1 $0.1 $0.2 $0.4 $0.9 $0.7
(ASSERT) National Institute of Standards and
Technology (NIST) Automated Security
Self-Evaluation Tool (ASSERT) based on
the NIST Security Self-Assessment Guide
for Information Technology system
(Special Publication 800-26).
01 020-00-01-16-02-6020-00 02 Criminal Case Reporting System The Criminal Case Reporting System is a $0.0 $0.4 $0.4 115 045 $0.0 $0.0 $0.0 $0.0 $0.4 $0.4
web-based case management and forms
application system for the entry, retrieval,
and processing of criminal docket case
information. CCRS allows the Office of
Criminal Enforcement, Forensics and
Training.
01 020-00-01-16-02-6021-00 02 WebForms WebForms is a browser-based COTS $0.4 $0.5 $0.4 404 141 $0.3 $0.0 $0.0 $0.0 $0.5 $0.4
application for EPA E-Forms users that
improves on an existing electronic forms
application.
01 020-00-01-16-02-6022-00 02 Environmental Science Portal (ESP) Primary access point for environmental $0.4 $0.7 $0.5 305 108 $0.4 $0.4 $0.2 $0.0 $0.2 $0.2
data & information for EPA's growing
constituency.
01 020-00-01-16-02-6023-00 02 Office of Administrative Services Information System OASIS is an integrated and personalized $0.3 $0.7 $0.9 401 119 $0.0 $0.0 $0.0 $0.3 $0.7 $0.9
(OASIS) web-based interface to information,
applications and collaborative services for
which access is limited to EPA
Government and authorized contractor
employees. The conversion and upgrade
of the Administrative.
01 020-00-01-16-02-6024-00 02 Strategic Lease and Asset Tracking Enterprise (SLATE) SLATE is an off-the-shelf, web-based $0.4 $0.5 $0.5 401 119 $0.0 $0.1 $0.1 $0.4 $0.4 $0.4
program providing a single integrated and
centralized approach for facilities
management and real estate operations. It
assists the Office to better oversee its
construction and real estate activities by
efficiently.
01 020-00-01-16-02-6025-00 02 OARM Data Mart The OARM Data Mart project is designed $0.2 $0.5 $0.5 402 129 $0.0 $0.2 $0.2 $0.2 $0.3 $0.3
to provide EPA staff and managers with
tools for fast and efficient access to data
currently stored in OARM systems. Data
from various OARM source systemswill
be extracted, transformed, and loaded .
01 020-00-01-16-02-6027-00 02 TIGER Security (TSEC) System previously identified as OIG $0.0 $0.3 $0.2 301 092 $0.0 $0.0 $0.1 $0.0 $0.3 $0.1
Integrated System (OIS); Integrated
approach to using government-off-the
shelf-software and enhancement of
software to meet the new activity-based
cost needs of audit, program evaluation,
and administrative.
01 020-00-01-16-02-6028-00 02 Information Technology Governance Support System ITGSS enables the efficient collection, $0.7 $0.3 $0.3 404 138 $0.7 $0.1 $0.2 $0.1 $0.2 $0.1
(ITGSS) management, and reporting of information
technology (IT) system information. It will
increase compliance with regulatory
requirements by simplifying document
creation and enabling consistency in
compliance audits.
01 020-00-01-16-02-6029-00 02 Portal/Extract, Transform, and Load Tool (ETL) Tool The Portal will provide dynamic tools $0.9 $2.1 $1.1 404 142 $0.5 $0.7 $0.1 $0.4 $1.4 $1.0
(PETL) enabling the transformation of data into
knowledge, improving the environmental
community’s ability to access and report
on the environment and human health. A
single Agency-standard Extract,
Transform .
01 020-00-01-16-02-6030-00 02 Facilities Registration System (FRS) FRS supports facility level data integration $3.6 $1.4 $0.9 404 142 $0.0 $0.0 $0.0 $3.6 $1.4 $0.9
and accurate identification values.
Previously combined with Systems of
Registries.
01 020-00-01-16-02-6031-24 02 Enterprise Information System Security (EISS) EISS is EPA's proposed Security Center of $0.9 $0.0 $0.0 404 140 $0.0 $0.0 $0.0 $0.9 $0.0 $0.0
Excellence management & oversight
security solution in the BY 2007 budget
process. EISS is currently inactive
awaiting further guidance from OMB and
DHS on Federal Security Centers of
Excellence.
01 020-00-01-16-02-6032-00 02 Administrator’s Quarterly Management Report (AQMR) AQMR is the Administrator's customized $0.0 $0.6 $0.5 304 104 $0.0 $0.5 $0.3 $0.0 $0.1 $0.2
versions of EcoStat. A web-based,
interactive, tool offering performance and
results-based management capabilities by
providing decision makers access to
environmental, programmatic and
financial data.
01 020-00-01-16-02-6033-00 02 Envirofacts Information Warehouse II (EF 2) The next generation Data Warehouse $0.0 $0.8 $0.7 108 025 $0.0 $0.8 $0.4 $0.0 $0.0 $0.3
technology for public access to all EPA
environmental data and is built on
technology developed in TRI Data
Warehouse.
01 020-00-01-16-02-6034-00 02 Electronic Report on the Environment (e-ROE) A Web-enabled gateway for users to $0.0 $0.7 $0.7 108 025 $0.0 $0.4 $0.4 $0.0 $0.4 $0.3
access environmental indicator
information associated with EPA's Reports
on the Environment. It will support the
long-term goal indicator initiative: provide
access to data and indicators necessary for
decision-making.
01 020-00-01-16-02-6035-00 02 EcoStat EcoStat is a web-based, interactive, $0.0 $1.1 $0.1 108 025 $0.0 $0.9 $0.0 $0.0 $0.3 $0.1
Agency-wide tool offering performance
and results-based management capabilities
by providing decision makers access to
environmental, programmatic and
financial data.
01 020-00-01-16-02-6036-00 02 Window to Research and Analytical Products (WRAP) WRAP is a searchable web site that $0.0 $0.4 $0.4 304 259 $0.0 $0.2 $0.2 $0.0 $0.2 $0.2
provides analysts and scientists
comprehensive access to analytical
applications and their associated data on
national and regional levels.
01 020-00-01-16-02-6037-00 02 Identity and Access Management (IAM) IAM is part of EPA’s identity $0.0 $1.0 $0.6 404 139 $0.0 $1.0 $0.5 $0.0 $0.1 $0.1
management solution. It provides an
individual or group of users with access to
specific services or data available on a
system, as a part of the Portal Tool and the
Extract, Transform, and Load tool (PETL)
project.
01 020-00-01-16-02-6040-00 02 Agency IT Security Program (AITSP) AITSP contain agency-wide management $0.0 $2.4 $2.2 404 140 $0.0 $0.1 $0.1 $0.0 $2.4 $2.2
& oversight components of a robust
information security solution for EPA. It?
s a baseline information systems security
program for EPA prior to any migration to
Federal Security Centers of Excellence.
01 020-00-01-16-03-0060-24 03 E-Gov: E-Rulemaking Migration Cost Costs associated with migrating EPA's $0.0 $0.0 $0.0 306 113 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
system to federal system.
01 020-00-01-16-03-1200-24 03 E-Gov: HRM Line of Business Migration Cost $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 020-00-01-16-03-1217-24 03 E-Gov: E-Training E-Training Service Fee. $0.1 $0.1 $0.1 403 250 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
01 020-00-01-16-03-1219-24 03 E-Gov: EHRI EHRI Service Fee. $0.0 $3.0 $0.4 403 250 $0.0 $3.0 $0.4 $0.0 $0.0 $0.0
01 020-00-01-16-04-0010-24 04 E-Gov: Recruitment One-Stop Recruitment One-Stop Service Fee. $0.1 $0.1 $0.1 403 250 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
01 020-00-01-16-04-0060-24 04 E-Gov: E-Rulemaking Partner Contribution EPA's contribution to eRulemaking. $0.5 $0.6 $0.5 306 113 $0.0 $0.0 $0.2 $0.5 $0.6 $0.3
01 020-00-01-16-04-0100-24 04 E-Gov: Business Gateway Partner Agency Contributing Partner. $0.5 $0.3 $0.1 305 109 $0.0 $0.0 $0.0 $0.5 $0.3 $0.1
01 020-00-01-16-04-0120-24 04 E-Gov: Geospatial One-Stop Partner Agency Contributing Partner. $0.2 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
01 020-00-01-16-04-0130-24 04 E-Gov: Disaster Management Contributing Partner. $0.0 $0.0 $0.0 104 010 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 020-00-01-16-04-0230-24 04 E-Gov: Integrated Acquisition Partner Agency Contributing Partner. $0.1 $0.1 $0.1 405 146 $0.1 $0.0 $0.0 $0.0 $0.1 $0.1
01 020-00-01-16-04-0250-24 04 E-Gov: E-Authentication Partner Agnecy Contributing Partner. $0.5 $0.0 $0.1 404 140 $0.0 $0.0 $0.0 $0.5 $0.0 $0.1
01 020-00-01-16-04-1200-24 04 E-Gov: HRM Line of Business Partner Contribution $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
01 020-00-01-16-04-3100-24 04 LoB: Geospatial Partner Agency. $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
02 020-00-02-00-00-0000-00 00 Part 2. IT Infrastructure and Office Automation Total Part 2 $251.7 $198.4 $194.1 $1.1 $2.9 $3.1 $250.7 $195.5 $191.0
02 020-00-02-00-01-0201-00 01 Technology Infrastucture Modernization (TIM) EPA consolidated business case for $251.7 $198.3 $194.1 404 139 $1.1 $2.9 $3.1 $250.7 $195.5 $191.0
enterprise users infrastructure.
02 020-00-02-00-04-3300-24 04 LoB: IT Infrastructure Partner Agency. $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
03 020-00-03-00-00-0000-00 00 Part 3. Enterprise Architecture & Planning Total Part 3 $18.6 $8.5 $7.2 $1.6 $0.5 $0.4 $17.0 $8.0 $6.8
03 020-00-03-00-02-0301-00 02 EPA Enterprise Architecture Development and EPA's Program for the Development and $2.4 $2.7 $2.5 304 103 $0.4 $0.4 $0.4 $2.0 $2.3 $2.0
Implementation Implrementation of Sound Information
03 020-00-03-00-02-0302-00 02 Clinger-Cohen Act Supports Capital Planning and Investment $10.7 $3.2 $2.2 304 103 $0.0 $0.0 $0.0 $10.7 $3.2 $2.2
Control implementation, other Clinger-
Cohen Act implementation activities.
03 020-00-03-00-02-0303-00 02 Multi-Media Enterprise Architecture Supports EA efforts for the Offices of: Air $5.5 $2.6 $2.5 304 103 $1.2 $0.0 $0.0 $4.4 $2.5 $2.5
and Radiation, Enforcement, Inspector
General, Pesticides and Toxic Substances,
Research and Development, Solid Waste
and Emergency Response, and Water.
04 020-00-04-00-00-0000-00 00 Part 4. Grants Management Total Part 4 $2.8 $2.4 $2.4 $0.0 $0.2 $0.1 $2.8 $2.3 $2.3
04 020-00-04-00-02-0403-00 02 Grants and Fellowship System 2000 GFS2000 maintains key information $0.0 $0.4 $0.2 402 129 $0.0 $0.2 $0.1 $0.0 $0.2 $0.1
concerning EPA grant applicants tracks
the application process and supports
scientific peer review of the applicants
prior to award.
04 020-00-04-00-03-1306-24 03 Integrated Grants Management System (IGMS) EPA awards approximately $5 billion in $2.4 $1.5 $1.6 402 126 $0.0 $0.0 $0.0 $2.4 $1.5 $1.6
grants, cooperative agreements and
fellowships annually and an additional $1
billion in interagency agreements. This
represents more than half of the Agency's
funds. The Integrated Grant Management.
04 020-00-04-00-03-1326-24 03 E-Gov: GM Line of Business Migration Cost $0.0 $0.0 $0.0 108 025 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
04 020-00-04-00-04-1300-24 04 Grants Management Line of Business EPA is a Partner Agency with supporting $0.0 $0.1 $0.1 108 025 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
cost.
04 020-00-04-00-04-1316-24 04 Grants.Gov Find and Apply Cost of integrating investment to $0.5 $0.5 $0.5 402 126 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
Grants.gov Find and Apply.
General Services Administration
01 023-30-01-01-01-1010-00 01 National Electronic Accounting and Reporting (NEAR) NEAR is GSA's legacy accounting system $9.1 $9.6 $9.3 402 124 $0.0 $0.0 $0.0 $9.1 $9.6 $9.3
System and performs billing, accounts receivable,
and asset mgmt functions. All
functionality remaining in this system is
being replaced by GSA's FMLOB-Pegasys
system; the NEAR system will be
subsequently retired.
01 023-30-01-01-01-1100-24 01 Financial Management Line of Business Managing Partner Managing partner initiative for the $0.1 $0.1 $0.0 721 541 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
financial management line of business.
01 023-30-01-01-01-1126-24 01 GSA FMLOB Shared Service/Pegasys GSA's core financial system is a FSIO- $35.5 $35.8 $35.3 402 124 $7.1 $11.9 $11.0 $28.4 $24.0 $24.3
compliant COTS application, GSA official
FM system of record. As a Center of
Excellence provider, GSA offers FM
application hosting and associated FM and
IT integration and support services to
Federal agencies.
01 023-30-01-01-01-1221-24 01 PAR (e-Payroll) The PAR system provides payroll services $3.7 $5.3 $3.8 403 253 $0.3 $1.5 $0.3 $3.4 $3.8 $3.5
to GSA and its client agencies. GSA is one
of four Government e-Payroll providers.
The PAR investment is aligned to the GSA
HRLOB investment.
01 023-00-01-02-00-0000-00 00 Office of the Chief Acquisition Officer $7.1 $6.8 $5.4 $1.2 $1.2 $0.5 $5.9 $5.6 $4.9
01 023-30-01-02-01-0230-24 01 Integrated Acquisition Environment (e-Gov) Provide shared services to support the $4.3 $3.9 $3.6 405 143 $0.5 $0.7 $0.1 $3.7 $3.2 $3.4
entire acquisition lifecycle in unified
manner by leveraging govt-wide, existing
technology/acquisition infrastructures,
simplify/standardize process, and to
balance needs and funding, and manage
phased development.
01 023-30-01-02-02-1020-00 02 Catalog of Federal Domestic Assistance Portal CFDA Portal collects, compiles and $0.7 $0.7 $0.7 305 109 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
disseminates governmentwide information
on Federal domestic assistance programs
to Congress, Federal, State and local govt
agencies, nonprofit organizations and the
public as mandated by Public Laws 95-
220 and 98-169.
01 023-30-01-02-02-1230-00 02 Applied Learning Center (ALC) The Applied Learning Center (ALC) $0.8 $1.2 $0.5 403 255 $0.0 $0.0 $0.0 $0.8 $1.2 $0.5
project involves development of a
competency-based assessment tool model
that will give GSA acquisition
professionals the opportunity to
demonstrate their knowledge, skills and
abilities in key competency areas.
01 023-30-01-02-02-1500-00 02 Acquisition Career Management Information System ACMIS is a web-based system designed to $0.9 $0.3 $0.0 403 255 $0.6 $0.1 $0.0 $0.3 $0.2 $0.0
(ACMIS) provide information on the Federal
acquisition workforce such as education
levels, training, and warrant status. The
Clinger-Cohen Act directed all agencies to
keep training records on their acquisition
workforce.
01 023-30-01-02-02-1600-00 02 Acquisition Planning Wizard A tool to guide the acquisition team in the $0.2 $0.7 $0.7 724 548 $0.0 $0.4 $0.4 $0.2 $0.3 $0.3
automated development, review, &
approval of a tailored acquisition plan that
complies with regulation, supports
effective program management, & ensures
receipt of quality products and services.
01 023-30-01-02-04-1217-24 04 eTraining - FAI Online (USALearning) FAI Online University is a cost-effective $0.3 $0.0 $0.0 403 255 $0.1 $0.0 $0.0 $0.2 $0.0 $0.0
alternative to traditional classroom
training, offering flexibility for the
federal-wide acquisition workforce to
choose when and where to complete
training. Migrating to OPM's e-Training
portal, USALearning.
01 023-00-01-05-00-0000-00 00 Office of the Chief People Officer $7.0 $7.4 $7.5 $3.7 $1.7 $1.6 $3.4 $5.7 $5.9
01 023-30-01-05-01-1226-00 01 CHRIS GSA seeks to operate combined $7.0 $7.4 $7.5 403 252 $3.7 $1.7 $1.6 $3.4 $5.7 $5.9
HR/Payroll LoB SSC using CHRIS
(Oracle Fed HR w/customization), PAR &
other interfaced solutions for core
processing & additional functions. GSA
already authorized for FMLoB/ePayroll.
01 023-00-01-06-00-0000-00 00 Office of Governmentwide Policy $10.0 $8.8 $12.1 $5.5 $2.8 $3.1 $4.5 $6.0 $9.0
01 023-30-01-06-01-0080-24 01 Federal Asset Sales Program (e-Gov) Federal Asset Sales, an eGovernment $2.4 $1.8 $0.4 307 118 $2.1 $0.0 $0.0 $0.3 $1.8 $0.4
initiative, makes it easier for agencies,
businesses, and citizens to find and buy
federal assets.
01 023-30-01-06-01-1050-00 01 Federal Real Property Asset Management GSA continues to enhance a $2.3 $2.3 $2.8 315 178 $1.5 $1.8 $2.3 $0.8 $0.5 $0.5
governmentwide real property inventory
system providing reliable asset
performance data. OGP will coordinate in
FY07 with DHS regarding the critical
infrastructure database (HSPD-7) and
implement a security/access plan in FY08.
01 023-30-01-06-01-1060-00 01 Regulatory Information Service Center (ROCIS II) ROCIS II will support review by OMB's $1.8 $1.7 $1.5 315 177 $1.3 $0.7 $0.5 $0.5 $1.0 $1.0
Office of Information and Regulatory
Affairs of regulatory actions under EO
12866 and information collections under
the Paperwork Reduction Act. It will also
be used to publish the Unified Agenda and
Regulatory Plan.
01 023-30-01-06-01-3330-24 01 Infrastructure Optimization Initiative (IOI) The IOI creates a Government-wide, $0.0 $0.0 $4.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $4.0
optimized, cost-effective IT infrastructure
enabling core agency missions and
customer-centric services.
01 023-30-01-06-02-0100-24 02 Business Gateway-Forms.gov Business Gateway/e-Forms (BG/EF) $0.1 $0.1 $0.4 105 011 $0.0 $0.0 $0.0 $0.1 $0.1 $0.4
initiative is a govt-wide effort intended to
reduce the burdens associated with govt
forms on citizens & businesses. This is
GSA's contribution to the SBA
investment.
01 023-30-01-06-02-1400-00 02 Federal Aviation Interactive Reporting System (FAIRS) Â The Federal Aviation Interactive $0.5 $0.3 $0.3 401 119 $0.0 $0.0 $0.0 $0.5 $0.3 $0.3
Reporting System (FAIRS) is a web-based
system designed to support GSA in its
responsibility to operate a
Governmentwide aircraft management
information system.
01 023-30-01-06-02-1500-00 02 Component Organization & Registration Environment CORE.gov is the Federal Registry of FEA $0.4 $0.4 $0.4 404 137 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
(CORE.gov) Components for the Federal Govt as called
for by the EGov Act of 2002. The CORE
is managed by the CIO Architecture and
Infrastructure Committee (AIC).
01 023-30-01-06-02-1600-00 02 Buy Accessible Wizard The Buy Accessible Wizard is a web- $0.7 $0.6 $0.6 404 142 $0.4 $0.3 $0.3 $0.4 $0.3 $0.3
based application developed to help
Federal employees to determine Section
508 relevance, applicability, and
compliance when acquiring (procuring)
electronic and information technology
01 023-30-01-06-02-1700-00 02 Federal Public Key Infrastructure (FPKI) FPKI is a combination of products, $1.9 $1.6 $1.6 404 140 $0.3 $0.0 $0.0 $1.6 $1.6 $1.6
services, facilities, policies and
procedures, agreements and people that
provide for and sustain secure interactions
among Federal agencies and between the
Federal Government and external entities.
01 023-00-01-07-00-0000-00 00 Office of the Inspector General $0.2 $0.2 $0.1 $0.0 $0.0 $0.0 $0.2 $0.2 $0.1
01 023-30-01-07-02-1010-00 02 Office of the Inspector General (OIG) Management The OIG-MIS is a centralized data $0.2 $0.2 $0.1 301 092 $0.0 $0.0 $0.0 $0.2 $0.2 $0.1
Information System collection and dissemination system used
by the OIG Audits, Investigations and
Counsel. It supports the OIG mission by
providing case management, time
reporting and information for the Semi
Annual Report to Congress.
01 023-00-01-08-00-0000-00 00 Public Buildings Service $58.0 $59.6 $59.6 $18.3 $17.2 $15.5 $39.7 $42.4 $44.1
01 023-05-01-08-01-1030-00 01 Inventory Reporting Information System (IRIS)/Project IRIS provides tracking support for $3.9 $4.7 $4.7 304 104 $1.7 $1.0 $1.0 $2.2 $3.7 $3.7
Services construction, repair, modernization,
alteration, and condition information for
the PBS portfolio of buildings.
01 023-05-01-08-01-1040-00 01 System for Tracking and Administering Real Property STAR is a mission critical information $12.1 $14.1 $14.0 307 117 $1.1 $3.0 $3.0 $11.0 $11.1 $11.0
(STAR)/Realty Services system that enables PBS realty, security
and portfolio specialists to enter business
data to support space management, agency
billing, leasing of commercial space, and
the security of Federal agencies and
employees.
01 023-05-01-08-01-1100-00 01 Electronic Acquisition System (EAS)/Comprizon EAS facilitates government acquisition $3.3 $3.3 $3.3 405 143 $0.0 $0.2 $0.2 $3.3 $3.1 $3.1
and procurement activities and includes
requisition tracking, acquisition planning,
contract awarding, contract administration,
and contract closeout functions.
01 023-05-01-08-01-1150-00 01 Rent Estimate The Rent Estimate initiative provides GSA $2.9 $3.0 $2.9 304 101 $0.0 $0.0 $0.9 $2.9 $3.0 $2.0
PBS tenant agencies, with OMB approval,
annual rental estimates for their existing
space, 18 months in advance. This enables
tenant agencies to formulate their
Congressional budget requests for rental
expenses.
01 023-05-01-08-01-1290-00 01 eLease eLease automates electronic leasing $7.1 $6.3 $6.4 315 178 $5.5 $3.5 $3.6 $1.6 $2.8 $2.8
processes, procedures, and a set of daily
activities of PBS Realty Specialists by
providing electronic templates, a workflow
engine, and integration of existing
01 023-05-01-08-02-1010-00 02 Asset Business Plan Asset Business Plan (ABP) provides $0.6 $0.6 $0.6 315 178 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
current building information in the areas
of space and operations, and financial data
in terms of revenue and expenses. ABP
focuses on individual assets and assists in
creating regional and national asset
strategies.
01 023-05-01-08-02-1060-00 02 Data Gateway Gateway is a working database utility that $0.7 $0.5 $0.5 404 136 $0.1 $0.1 $0.1 $0.6 $0.4 $0.4
temporarily stores periodically refreshed
data from multiple PBS systems. This
staging platform enables the electronic
transfer of key information between
business applications.
01 023-05-01-08-02-1070-00 02 Operational Data Store (ODS) ODS is a historical data repository $0.6 $0.6 $0.6 404 142 $0.2 $0.2 $0.2 $0.4 $0.5 $0.5
available for reporting, analysis and
decision support of transactional and
analytical business information. ODS
reports provide internal GSA associates
with historical space, lease, expense, and
billing data.
01 023-05-01-08-02-1120-00 02 Occupancy Agreement Tool (OA Tool) The Occupancy Agreement Tool is used $4.7 $4.7 $4.7 307 117 $2.1 $2.1 $1.3 $2.6 $2.6 $3.4
by Realty Specialists responsible for
obtaining space for PBS customers. The
OA Tool interacts with STAR to provide
readiness, occupancy agreement, and
billing information.
01 023-05-01-08-02-1140-00 02 Central Office Program Support Central Office Program Support includes $5.6 $6.2 $6.2 404 138 $1.6 $1.7 $1.7 $4.0 $4.4 $4.4
funding for the design and maintenance of
web sites, and the development and
maintenance of small systems. Galaxy
included beginning in FY06.
01 023-05-01-08-02-1160-00 02 Integrated Intelligent Information Center (I3 Center) I3 center supports PBS Business Lines $5.8 $5.6 $5.6 404 142 $1.1 $1.3 $1.3 $4.7 $4.3 $4.3
with mission solutions integrating
technology, data management, and
business processes. I3 applies best
practices, through EDMS and CAFM
technologies, to support knowledge
sharing, interoperability, and
compatibility.
01 023-05-01-08-02-1200-00 02 Rent Chargeback Tracking System (RCTS) Rent Changeback Tracking System $0.2 $0.2 $0.2 402 127 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
(RCTS)tracks rent charge back requests
from client agencies. The application
provides tracking for client agency
requests to PBS to chargeback a portion of
their rent bills.
01 023-05-01-08-02-1250-00 02 Property Disposal Applications (PDA) PDA is the primary data tool for the PBS $2.8 $0.8 $0.8 315 178 $1.6 $0.4 $0.4 $1.2 $0.4 $0.4
Office of Property Disposal. It tracks
government real property services,
disposal and appraisal information. The
system is also a research tool and shows
properties available for sale. PDA was
formerly NetReal.
01 023-05-01-08-02-1270-00 02 Business Information Solution (BIS) The Business Information System (BIS) $3.0 $5.6 $5.6 404 142 $3.0 $3.5 $1.7 $0.0 $2.1 $3.9
provides a corporate enterprise data
repository for PBS customers. The system
serves as a one-stop interface for reliable,
consistent, integrated and relevant
organizational data.
01 023-05-01-08-02-1280-00 02 Fine Arts Conservation Tools (FACIT) FACIT is an inventory tool to track and $0.2 $0.2 $0.2 $0.2 $0.2 $0.1 $0.0 $0.0 $0.1
maintain the large volume of GSA Fine
ARTS collection and Art-in-Architecture
of Federal and historic Buildings
nationwide.
01 023-05-01-08-02-1300-00 02 eFed eFed will provide a nationwide automated $0.0 $0.0 $0.0 315 178 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
solution that will streamline and integrate
the full lifecycle of the Federal Space
Occupancy (FSO) transaction into a single
automated solution with consistent
application of policy, statute and
mandates.
01 023-05-01-08-02-1310-00 02 IT Management Services IT Management Services includes several $4.6 $3.3 $3.3 404 $0.0 $0.0 $0.0 $4.6 $3.3 $3.3
non-major initiatives that support PBS
Business Lines, information technology
optimization, as well as Human Capital
Asset Management.
01 023-05-01-08-02-1320-00 02 eOccupancy Management Playbook (eOMP) eOMP automates the Occupancy $0.0 $0.0 $0.0 305 108 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Agreement (OA) creation process and
optimizes business need management by
managing ongoing operations and sharing
related data between the Transaction
Management Playbook (TMP) and OMP
processes that overlap.
01 023-00-01-09-00-0000-00 00 Office of Citizen Services and Communications $36.0 $26.3 $27.3 $10.4 $0.0 $0.0 $25.6 $26.3 $27.3
01 023-30-01-09-01-0040-24 01 USA Services (E-Gov) USA Services directly provides $7.2 $7.9 $8.2 305 108 $0.0 $0.0 $0.0 $7.2 $7.9 $8.2
information to citizens through its various
channels & offers Governmentwide
solutions for enhancing customer service
using the FirstContact contract vehicle &
by developing citizen-centric service
standards & best practic.
01 023-30-01-09-01-1010-00 01 FirstGov Infrastructure The Firstgov Infrastructure provides the $18.8 $18.4 $19.2 703 523 $2.4 $0.0 $0.0 $16.4 $18.4 $19.2
infrastructure for the FirstGov.gov web
site. FirstGov.gov is the official "first
stop" U.S. Federal government web portal
to all Federal information, benefits,
transactions, and services
(www.firstgov.gov).
01 023-30-01-09-02-1070-00 02 Enterprise Customer Relationship Management System Enterprise CRM is a system that supports $9.9 $0.0 $0.0 304 107 $8.0 $0.0 $0.0 $1.9 $0.0 $0.0
customer-focused collaboration across
regions and business lines. The system
helps GSA achieve the goals of increased
understanding of customer needs,
improved customer service, and reduced
acquisition time cycles.
01 023-00-01-11-00-0000-00 00 eGov Partnering Contributions $0.9 $1.0 $2.8 $0.0 $0.1 $0.1 $0.9 $0.9 $2.7
01 023-00-01-11-04-0060-24 04 eRulemaking Â E-Rulemaking is a single portal for $0.2 $0.3 $0.2 306 114 $0.0 $0.0 $0.0 $0.2 $0.3 $0.2
producing new rules and for public access,
review and comment on rules. EPA has
the lead. All rulemaking agencies,
including GSA, are expected by the Office
of Management and Budget to participate.
01 023-00-01-11-04-0240-24 04 eRecords Management (e-Gov Contribution) E-Gov investment being lead by OPM. $0.0 $0.0 $0.0 404 141 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
The costs listed here are GSA payment to
this investment. This investment was
added per OMB instructions in the
FY2004 January Passback.
01 023-05-01-11-04-0120-24 04 Geospatial One-Stop (GOS) In accordance with OMB Circular A-16 $0.1 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
and EO 12906, GSA is required to make
FGDC compliant geospatial data available
online through GOS. This eGov initiative
has a support funding level (fee for
services) assigned to GSA for FY2006 of
$100,000.
01 023-05-01-11-04-3100-24 04 Geospatial Line of Business (LoB) This investment is GSA's contribution to $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
the Department of Interior--the Managing
Partner of the Geospatial Line of Business
(LoB) Initiative (one of the 25 E-Gov
PMA Initiatives).
01 023-30-01-11-04-1200-24 04 Human Resources Management LoB GSA's contribution to OPM's Human $0.6 $0.6 $2.4 403 253 $0.0 $0.0 $0.0 $0.6 $0.6 $2.4
Resources Line of Business initiative as
participating agency. GSA's CHRIS
HRLoB Business cases requests that GSA
become one of the HRLoB Shared Service
Centers. Also includes contributions for
EHRI, eHRD, and ROS.
01 023-30-01-11-04-2100-24 04 Information Systems Security LoB This investment represents GSA's $0.0 $0.0 $0.1 404 140 $0.0 $0.0 $0.0 $0.0 $0.0 $0.1
participation in requesting services from
the Information Systems Security Centers
of Excellence.
01 023-30-01-11-04-3200-24 04 Budget Formulation Line of Business This is GSA's contribution to the Budget $0.0 $0.1 $0.1 402 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
Formulation and Execution (BFE) LoB, a
govt-wide effort to close existing gaps in
the BFE by improving tools and practices.
01 023-00-01-12-00-0000-00 00 Office of the Chief Information Officer $11.7 $12.1 $15.3 $2.5 $2.7 $5.3 $9.2 $9.4 $9.9
01 023-30-01-12-01-1050-00 01 GSA SmartCard/HSPD12 Program The GSA Smart Card HSPD12 project $3.1 $3.3 $6.0 761 649 $2.4 $2.7 $5.3 $0.7 $0.7 $0.7
will be responsible for developing an
Agency program to meet the credentialing
requirements of Homeland Security
Presidential Directive 12 (HSPD12), FIPS
201 and related Special Pubs.
01 023-30-01-12-02-2020-00 02 GSA Enterprise IT Security Program The GSA IT Security Program manages $1.6 $2.0 $2.0 404 140 $0.0 $0.0 $0.0 $1.6 $2.0 $2.0
the FISMA
process:Policies/procedures;Vulnerability
scanning/mitigation; Incident
handling;Advisory
notification;Program/system-level plans of
action/milestones;Training/education;
input into IT Capital Planning.
01 023-30-01-12-02-3010-00 02 OCIO General Management This investment supports IT OCIO support $2.6 $2.5 $2.7 404 $0.0 $0.0 $0.0 $2.6 $2.5 $2.7
functions, including human resource
management, enterprise-wide subscription
services, and other functions.
01 023-30-01-12-02-3020-00 02 CIO Application Support Provides IT support to OGP and enterprise $3.5 $3.6 $3.6 404 138 $0.0 $0.0 $0.0 $3.5 $3.6 $3.6
wide applications.
01 023-30-01-12-02-3030-00 02 GSA EGOV Program Manages the implementation and $0.4 $0.4 $0.5 404 $0.0 $0.0 $0.0 $0.4 $0.4 $0.5
integration of the Presidential E-Gov
initiatives; provides a single point of
reference for GSA's Expanded E-Gov
Initiative-oversees and manages the
coordination, development and
implementation of GSA's PMA EGov
scorecard.
01 023-30-01-12-02-3040-00 02 Electronic Records GSA Electronic records initiative. $0.1 $0.0 $0.0 751 607 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
01 023-30-01-12-02-3050-00 02 GSA IT Policy Program Coordinates the response/delivery of $0.4 $0.3 $0.4 404 141 $0.0 $0.0 $0.0 $0.4 $0.3 $0.4
internal and external IT audits within
OCIO. Supports broad overall IT policy
development for the agency including
records management. Organizes and
supports the IT implementation of Section
508.
01 023-00-01-14-00-0000-00 00 Federal Acquisition Service $148.4 $134.6 $131.2 $19.7 $26.7 $19.5 $128.7 $107.9 $111.7
01 023-10-01-14-01-0082-00 01 Sales Automation System (SASy) The FSS Sales Automation System $1.7 $2.0 $2.2 307 118 $0.5 $0.0 $0.0 $1.3 $2.0 $2.2
supports the disposal of surplus personal
property. The system automates many of
the processes that FSS needs to sell about
$300 million of personal property each
year.
01 023-10-01-14-01-0220-24 01 E-Gov Travel (ETS) Establish a common government-wide $9.3 $6.6 $3.2 401 122 $8.2 $5.9 $0.0 $1.1 $0.6 $3.2
web-based end-to-end travel management
service that reduces or eliminates capital
investment and minimizes total cost per
transaction for the government with policy
based on best travel management
practices.
01 023-10-01-14-01-0250-24 01 E-Authentication (e-Gov) This initiative was established to provide $11.7 $9.4 $3.8 761 648 $0.2 $0.5 $0.2 $11.4 $8.9 $3.6
the critical capability of validating via the
presentation of an electronic identity
credential that a citizen, business or
government employee is who he says he is
when accessing a Web-based government
system.
01 023-10-01-14-01-1010-00 01 Network Services Ordering and Billing System NSOBS automates specific ordering and $4.8 $4.0 $3.7 405 146 $0.0 $0.0 $0.0 $4.8 $4.0 $3.7
billing functions that support the network
telecommunications services provided by
the FTS Network Services.
01 023-10-01-14-01-1020-00 01 GSA Advantage GSA Advantage is the Internet catalog and $30.2 $28.8 $29.4 724 554 $3.1 $4.6 $4.7 $27.1 $24.2 $24.7
ordering system accessible 24 by 7 that
allows over 245,000 registered Federal
government customers worldwide to
access over 4.5M products and services
from GSA and VA Schedule vendor
contracts and GSA warehouses.
01 023-10-01-14-01-1030-00 01 Federal Supply Service 19 The FSS 19 system is an end-to-end order $26.5 $28.7 $30.9 724 552 $5.2 $5.9 $6.0 $21.4 $22.8 $24.9
processing system, performing all major
phases of the order process to support the
FSS Offices of Supply, Acquisition and
Contract Management business lines. It
also supports over 210,000 external
customers.
01 023-10-01-14-01-1050-00 01 Fleet Management System The Fleet Management System is the $7.4 $8.2 $8.7 401 119 $1.3 $0.5 $0.5 $6.1 $7.7 $8.2
online system that supports the over $1
billion per year Fleet vehicle leasing
program for the Fleet Management
Division of OVALS. The FMS system
serves about 600 GSA users in nine
regions and other Federal customers.
01 023-10-01-14-01-1060-00 01 Regional Business Application (RBA, fka ITOMS and RBA is an integrated E-Commerce $13.7 $16.4 $16.4 724 549 $0.0 $4.3 $3.4 $13.7 $12.1 $13.0
ITSS workflow solution supporting FAS/AAS
Staff, clients, and industry partners in the
creation and management of task and
delivery order processing.
01 023-10-01-14-02-1040-00 02 Customer Supply Center System The CSC system supports the mission of $5.8 $5.2 $5.6 405 143 $0.0 $0.3 $0.3 $5.8 $4.9 $5.3
the GSA Stores by providing an automated
method for taking, filling and tracking
orders. CSC procures and distributes items
listed in the Office of Supply Catalog at
the least cost to the taxpayer.
01 023-10-01-14-02-1080-00 02 GSA Preferred (Third Generation System (3GS)) The GSA Preferred System (formerly, 3rd $18.0 $3.0 $2.5 405 143 $0.0 $0.0 $0.0 $18.0 $3.0 $2.5
Generation System or 3GS) will migrate
the IT systems supporting FTS National
and Regional business line processes
under a common, integrated, COTS-based
operating environment.
01 023-10-01-14-02-1090-00 02 Program Management Support System (PMSS) The Program Management Support $1.2 $1.3 $1.3 745 598 $0.0 $0.0 $0.0 $1.2 $1.3 $1.3
System (PMSS) provides tracking and
reporting for FTS2000, FTS2001, and
FTS2001 LD Crossover contracts Service
Delivery Point (SDP) addresses, services,
and telephone numbers.
01 023-10-01-14-02-1300-00 02 Gov Domain Naming Registrations Project provides .gov domain name $1.1 $1.1 $1.1 703 526 $0.0 $0.0 $0.0 $1.1 $1.1 $1.1
registration for Government departments
& agencies. Supports key cross-
Government initiatives (e.g., Federal
Public Key Infrastructure [FPKI],
electronic commerce) by offering a viable
registration service.
01 023-10-01-14-02-1400-00 02 US Blue Pages The system will make the "Blue Pages" $3.0 $3.2 $3.3 733 573 $0.0 $0.0 $0.0 $3.0 $3.2 $3.3
listings for federal agencies in local phone
directories more user-friendly. Simply put,
the American taxpayers, will be able to
quickly and easily find phone numbers to
government offices that they need help
from.
01 023-10-01-14-02-1500-00 02 Tracking and Ordering System (TOS) / Online TOS provides the project preparation, $3.1 $4.0 $4.2 724 548 $0.0 $2.0 $2.1 $3.1 $2.0 $2.1
Management Information System (OMIS) awarding, and procurement tracking
capability, while the OMIS provides the
internal checkbook for the ITS
organization supporting IBS, CISS,
FEDSIM, and ITS overhead personnel.
01 023-10-01-14-02-1600-00 02 Transportation Management Services Solution (TMSS) TMSS is the 1st comprehensive online $0.9 $0.8 $0.9 401 122 $0.3 $0.0 $0.0 $0.5 $0.8 $0.9
freight and household goods transportation
mgmt system designed exclusively for
federal civilian agencies, providing access
to GSA's highly competitive transportation
rates via the FMP & CHAMP. This is
Cross Agency.
01 023-10-01-14-02-1610-00 02 E-MORRIS E-MORRIS will automate business $0.9 $2.8 $4.5 405 146 $0.9 $2.6 $2.3 $0.0 $0.3 $2.2
functions to streamline and offer enhanced
service on Networx contracts. Components
include Ordering, Pricer, Inventory,
Credits, Billing, Workflow Mgt, Perf Mgt,
Web Portal, User Profile, and HelpDesk.
01 023-10-01-14-02-1620-00 02 Federal Excess Property Disposal System FEDS automates operational processes of $1.6 $1.5 $1.6 315 178 $0.0 $0.0 $0.0 $1.6 $1.5 $1.6
the Property Management program. It
ensures the timely, effective and efficient
disposition of government excess and
surplus, personal property, assets, yielding
the greatest return on investment to the
taxpayer.
01 023-10-01-14-02-1630-00 02 Enterprise Data Mart The Enterprise Data Mart provides $1.9 $1.7 $1.9 751 602 $0.0 $0.0 $0.0 $1.9 $1.7 $1.9
managers and analysts with selected GSA
business and financial data to create
sophisticated operational and financial
analyses and reports.
01 023-10-01-14-02-1640-00 02 Computers for Learning Website (CFL) The CFL website helps agencies transfer $0.2 $0.3 $0.3 106 015 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
excess computers to schools based on
need. The website is part of the CFL
program which helps GSA and other
agencies carry out their responsibilities
under E.O. 12999, Educational
Technology.
01 023-10-01-14-02-1650-00 02 Requisitioning, Ordering and Documentation System ROADS is used to create purchase orders $1.0 $1.2 $1.2 405 143 $0.0 $0.0 $0.0 $1.0 $1.2 $1.2
(ROADS) for the requisitioning of new vehicles
(sedans, station wagons, light, medium
and heavy trucks, vans, buses, and
ambulances) purchased by the Federal
Government. It also tracks the status of
orders up to delivery.
01 023-10-01-14-02-1660-00 02 Commercial Warehouse Management System (WMS) WMS is designed to handle depot $2.9 $3.2 $3.2 405 144 $0.0 $0.1 $0.1 $2.9 $3.1 $3.2
operations. It is used to manage facility
configuration, order processing, inventory
location, discrepancy research, bin
replenishment, shipments and shipment
tracking, export shipments, emergency
orders, and receiving.
01 023-10-01-14-02-1670-00 02 Transportation Accounts Receivable and Payable System The Transportation Accounts Receivable $1.4 $1.2 $1.4 307 116 $0.0 $0.0 $0.0 $1.4 $1.2 $1.4
and Payable System (TARPS) supports the
Travel and Transportation business line.
The system is used by the Office of
Transportation Audits (FBA) to manage
post-payment transportation audit
activities.
02 023-30-02-00-01-1010-00 01 GSA Enterprise Infrastructure Operations The Enterprise Infrastructure Operations $212.0 $213.6 $217.6 404 139 $1.8 $1.0 $0.4 $210.2 $212.6 $217.2
(EIO) investment includes the technology
infrastructure across GSA's enterprise and
includes the office automation,
infrastructure, and telecommunications
investments of the Agency.
03 023-05-03-00-02-1077-00 02 PBS Business Process Technology and Enterprise PBS Process Technology and Enterprise $1.9 $2.0 $2.0 304 103 $0.5 $0.9 $0.9 $1.4 $1.2 $1.2
Architecture Architecture (EA) consists of Business
Process (BP) and EA. BP is focused on
developing/improving processes across
PBS. EA maintains the as-is architecture,
develops the PBS IT Strategy, and
supports One GSA EA.
03 023-30-03-00-01-1010-00 01 One GSA Enterprise Architecture Program The One GSA Enterprise Architecture $10.3 $6.9 $6.8 304 103 $6.2 $3.8 $3.8 $4.0 $3.1 $3.1
(EA) Program is a strategic project that
supports the further development,
maintenance, and execution of the One
GSA EA. The EA Program system is Open
Source E-Government Reference
Architecture (OSERA).
03 023-30-03-00-02-1020-00 02 GSA IT Portfolio Management Program (PfM) Program ensures capital planning and $1.5 $1.8 $1.9 304 102 $0.0 $0.0 $0.0 $1.5 $1.8 $1.9
investment control is carried out at GSA, a
decision making process that ensures IT
investments integrate strategic plan,
budget, procurement, and IT management
with agency mission and business needs.
National Aeronautics and Space Administration
00 026-00-00-00-00-0000-00 00 OMB Super Portfolio (Agency 53) $2,271.1 $2,215.6 $1,943.9 $625.5 $566.7 $494.2 $1,645.6 $1,648.8 $1,449.6
01 026-00-01-00-00-0000-00 00 Part 1 - IT Systems by Mission Area $1,791.9 $1,661.6 $1,393.4 $526.2 $451.4 $379.7 $1,265.7 $1,210.3 $1,013.8
01 026-00-01-01-00-0000-00 00 Mission Area 1 Financial Management Submission $115.1 $65.2 $43.9 $48.1 $17.4 $7.0 $67.0 $47.9 $36.9
01 026-00-01-01-01-1101-00 01 NASA Integrated Enterprise Management - Core Financial Since 2003, the Core Financial (CF) $66.9 $31.7 $21.9 402 125 $8.3 $0.0 $0.0 $58.7 $31.7 $21.9
system has served as NASA’s financial
accounting system of record and is its
financial management “backbone,”
providing NASA’s core accounting
functionality. In fiscal year (FY) 2003,
NASA migrated from 10.
01 026-00-01-01-01-1102-00 01 NASA Integrated Enterprise Management - Contract Approximately 90% of NASA’s annual $33.0 $8.2 $4.9 109 026 $29.4 $4.0 $0.0 $3.7 $4.1 $4.9
Management Module (CMM) budget is obligated through contracts.
Contract Management Module (CMM)
will web-enable the processes, tools, and
management systems NASA utilizes for
contract development, award, and
management.
01 026-00-01-01-01-1104-00 01 NASA Integrated Enterprise Management - Aircraft The Aircraft Management Module (AMM) $0.5 $4.3 $5.2 109 026 $0.4 $2.7 $3.7 $0.2 $1.6 $1.5
Management Module will establish an integrated aircraft
operations and business management
capability at all NASA centers with
aircraft operations, facilitate access to real-
time or near real time data vital to the
safety.
01 026-00-01-01-01-1105-00 01 NASA Integrated Enterprise Management - Human Capital Mission Need. NASA’s workforce is the $4.6 $3.2 $4.3 109 026 $4.2 $2.5 $3.3 $0.4 $0.7 $1.1
Information Environment most critical asset to the Agency’s
missions in exploration, earth and space
science, and aeronautics. NASA must
manage its human capital (HC) needs by
attracting, retaining and nurturing
excellence in the bests.
01 026-00-01-01-01-1106-00 01 NASA Integrated Enterprise Management - Integrated Current weaknesses in financial and $6.2 $14.3 $3.9 109 026 $5.9 $8.2 $0.0 $0.3 $6.1 $3.9
Asset Management functional management of plant, property
and equipment assets across NASA can be
attributed primarily to two overarching
conditions: the lack of integrated asset
management systems and the lack of
sufficient.
01 026-00-01-01-02-1001-00 02 Summary Entry for all other Financial Management $3.9 $3.6 $3.7 402 125 $0.0 $0.0 $0.0 $3.9 $3.6 $3.7
Investments
01 026-00-01-02-00-0000-00 00 Mission Area 2 Multi-Program/Project IT Submission $704.4 $678.8 $671.0 $194.1 $189.1 $188.3 $510.3 $489.7 $482.7
01 026-00-01-02-01-1124-00 01 ARC Shared Capability Asset Program (SCAP) HECC Shared Capability Asset Program (SCAP) $37.8 $39.0 $40.9 109 027 $21.5 $25.8 $23.3 $16.3 $13.2 $17.7
MPIT - HECC is currently the first NASA
program funded this way. HECC provides
the agency with high end computer cycles.
All mission directorates utilize the
capability. Currently the world's 4th fastest
supercomputer.
01 026-00-01-02-01-1405-00 01 JSC Flight Operations (FO) The Space Shuttle and Space Station $88.1 $87.5 $79.2 118 063 $48.3 $49.5 $44.4 $39.7 $38.0 $34.8
programs play a vital role in enabling
NASA’s vision and mission. This includes
advancing human exploration and
providing safe access to space in support
of human operations in low-earth orbit
Flight Operations.
01 026-00-01-02-01-1406-00 01 JSC Mission Control Center The JSC Mission Control Center (MCC) $46.2 $43.6 $49.8 118 063 $11.9 $9.1 $15.3 $34.3 $34.5 $34.5
directly supports NASA’s goals by
providing command and control
capabilities for safe mission operations of
the International Space Station and Space
Shuttle. The MCC provides common
infrastructure architecture.
01 026-00-01-02-01-1407-00 01 JSC Integrated Planning System The Integrated Planning Systems (IPS) $14.9 $14.3 $14.1 118 063 $1.4 $0.8 $0.6 $13.5 $13.5 $13.5
provides the ground system computational
capabilities which the Space Shuttle and
the International Space Station (ISS)
mission planners and flight controllers use
for pre-mission planning, shuttle profile
design.
01 026-00-01-02-01-1501-00 01 GSFC Earth Observing Sys Data Info Sys The Earth Observing System (EOS) Data $146.9 $143.2 $131.3 108 023 $22.4 $26.3 $24.1 $124.5 $116.9 $107.2
and Information System (EOSDIS) is now
in its operations phase of the NASA
Capital Planning & Investment Process. It
is a comprehensive distributed data and
information system designed to support
NASA's EOSDIS.
01 026-00-01-02-01-1502-00 01 GSFC NASA Center for Computational Sciences The NCCS proivdes high performance $20.4 $16.2 $14.7 109 026 $8.6 $4.3 $4.4 $11.8 $11.8 $10.2
computer systems, mass data storage,
networks, and services that support
primary scientific modeling research in
Earth and space sciences, engineering
applications and the exploration initiative.
01 026-00-01-02-01-2004-00 01 GSFC Space and Ground Network IT Support The Space and Ground Network IT $6.4 $3.5 $4.7 118 063 $0.0 $0.0 $0.0 $6.4 $3.5 $4.7
Support is in the operation phase of the
NASA IT Capital Planning Investment
Control Process. The National
Aeronautics and Space Administration
Space and Ground Networks, in operation
since the 1980s.
01 026-00-01-02-01-2411-00 01 ESMD - Integrated Collaborative Environment The Integrated Collaborative Environment $21.0 $17.2 $21.4 109 027 $12.1 $8.5 $10.5 $8.9 $8.7 $10.9
(ICE) Program has been established to
provide a common repository of the
authoritative data for Exploration System
Mission Directorate (ESMD). ICE is a
web-centric environment which will be
used by industry.
01 026-00-01-02-01-2424-00 01 SOMD - NASA Integrated Services Network NISN provides wide area network services $99.2 $89.6 $88.3 109 026 $3.5 $0.0 $0.0 $95.8 $89.6 $88.3
which directly support the Space
Operations, Science, and Aeronautics
Mission Directorates, all NASA centers
and facilities, Agency institutional
activities, and many projects and missions.
01 026-00-01-02-02-2001-00 02 Summary Entry for all other Multi-Program/Project IT $223.6 $224.8 $226.7 109 026 $64.3 $64.9 $65.7 $159.3 $159.9 $161.0
Investments
01 026-00-01-03-00-0000-00 00 Mission Area 3 Program Unique IT Submission $968.8 $913.0 $673.5 $284.0 $244.9 $184.3 $684.8 $668.1 $489.2
01 026-00-01-03-01-1001-00 01 ED - Payload Operations and Integration Center The HOSC's function is to provide $23.3 $20.6 $20.3 109 026 $1.1 $0.9 $0.0 $22.2 $19.8 $20.3
mission support of ISS Payload
Operations such as command processing,
real-time and near real-time telemetry
process for pre-launch
integration/checkout, simulation, training
and flight operatons.
01 026-00-01-03-01-1408-00 01 JSC Software Development/Integration Laboratory The Software Development and $154.9 $140.1 $132.3 118 063 $0.0 $0.0 $0.0 $154.9 $140.1 $132.3
Integration Laboratory (SDIL)/Avionics is
the Command and Data Handling (C&DH)
subsystem utilizing the onboard computer
and network capabilities of the
International Space Station (ISS).
01 026-00-01-03-01-1409-00 01 KSC Shuttle Launch Control System (LCS) This element sums the effort to provide the $58.8 $50.6 $50.8 118 063 $33.9 $28.2 $27.1 $24.8 $22.5 $23.7
Launch Control System Operations and
Maintenance and the hardware and
software development, modification, and
sustaining engineering for the Checkout
Control and Monitor Subsystem (CCMS)
Shuttle Data Center.
01 026-00-01-03-01-1418-00 01 JSC Space Shuttle Program Flight Software The Space Shuttle Program Flight $87.8 $86.1 $86.0 118 063 $0.0 $0.0 $0.0 $87.8 $86.1 $86.0
Software element is responsible for the
maintenance, testing, reconfiguration and
configuration management of the Onboard
Shuttle Software. These responsibilities
are accomplished by the following teams
within the FSW.
01 026-00-01-03-01-1419-00 01 JSC Space Shuttle Program Integration The Space Shuttle Program Program $12.7 $13.6 $13.0 118 063 $0.0 $0.0 $0.0 $12.7 $13.6 $13.0
Integration includes Payload/Cargo
Engineering, System Integration,
Management Integration, Tech
Information Systems, International Space
Station Program Integration and the
Program Integration offices in AL and FL.
01 026-00-01-03-01-1420-00 01 JSC Space Station Production Facility This project provides access to and $6.4 $6.9 $7.1 109 027 $0.0 $0.0 $0.0 $6.4 $6.9 $7.1
maintains critical Program data, providing
tools required for NASA, Boeing and
other Program Participants to meet their
Program commitments.These tools are a
combination of COTS and internally
developed applications.
01 026-00-01-03-01-1422-00 01 KSC Shuttle Integrated Logistics The Integrated KSC Logistics function is $11.1 $11.8 $11.2 118 063 $1.7 $1.7 $1.8 $9.4 $10.0 $9.4
in the operational phase of the NASA
Capital Planning and Investment Control
(CPIC) process. KSC Integrated Logistics
was formerly reported as part of Shuttle
Processing Support. The Space Flight
Operations.
01 026-00-01-03-01-1425-00 01 KSC Shuttle Processing Support Kennedy Space Center still uses a $31.0 $19.6 $13.5 118 063 $28.6 $15.9 $10.1 $2.4 $3.8 $3.3
significant portion of converted Apollo
infrastructure, facilities and equipment for
Shuttle Processing. Only summary data, a
brief project description and Part II are
provided. This investment is used to
support SS .
01 026-00-01-03-01-1427-00 01 KSC Shuttle Ground Operations KSC Ground Operations is in the $50.8 $49.3 $51.1 118 063 $33.0 $31.7 $33.0 $17.8 $17.6 $18.1
Operational phase of the NASA Capital
Planning and Investment Control Process.
KSC Ground Operations are networks,
tasks, and functions are not covered in the
LCS and directly support Shuttle
Processing at the KSC.
01 026-00-01-03-01-2020-00 01 KSC Shuttle Ground Camera The KSC Ground Camera Project provides $4.1 $5.2 $1.7 109 027 $4.1 $5.2 $1.7 $0.0 $0.0 $0.0
image data from liftoff through SRB
separation for engineering evaluation of
Space Shuttle performance and to provide
visual information to assist in determining
if there are problems that require
corrective action.
01 026-00-01-03-01-2626-00 01 SMD - Deep Space Network (DSN) The Deep Space Network enables the $226.8 $218.9 $32.5 109 027 $49.0 $38.5 $0.0 $177.8 $180.4 $32.5
mission to explore the solar system by
providing cost effective
telecommunications and navigation
services to NASA missions. The
objectives of the program are to provide
twoway communications link to missions.
01 026-00-01-03-02-3001-00 02 Summary Entry for all other Program Unique IT $301.2 $290.3 $253.9 118 063 $132.6 $122.9 $110.5 $168.6 $167.4 $143.3
Investments
01 026-00-01-99-00-0000-00 00 Mission Area 99 Electronic Government $3.5 $4.6 $5.0 $0.0 $0.0 $0.0 $3.5 $4.6 $5.0
01 026-00-01-99-03-0060-24 03 E-Rulemaking E-Rulemaking allows citizens to easily $0.4 $0.3 $0.2 $0.0 $0.0 $0.0 $0.4 $0.3 $0.2
access and participate in the rulemaking
process. Improves the access to, and
quality of, the rulemaking process for
individuals, businesses, and other
government entities while increasing the
efficiency.
01 026-00-01-99-03-0160-24 03 Grants.Gov Creates a single portal for all Federal grant $0.5 $0.5 $0.5 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
customers to find and apply for grants
online.
01 026-00-01-99-03-0221-24 03 E-Travel E-Travel provides a government-wide $0.5 $0.5 $0.5 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
web-based service that applies world-class
travel management practices to consolidate
federal travel, minimize cost and produce
superior customer satisfaction. The E-
Travel Service will be commercially
hosted.
01 026-00-01-99-03-0230-24 03 Integrated Acquisition Environment Integrated Acquisition Environment $1.3 $1.4 $1.3 $0.0 $0.0 $0.0 $1.3 $1.4 $1.3
creates a secure business environment that
will facilitate and support cost-effective
acquisition of goods and services by
agencies, while eliminating inefficiencies
in the current acquisition environment.
01 026-00-01-99-03-0240-24 03 E-Records Management E-Records Management provides policy $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
guidance to help agencies to better manage
their electronic records, so that records
information can be effectively used to
support timely and effective decision
making, enhance service delivery, and
accountability.
01 026-00-01-99-03-0250-24 03 E-Authentication E-Authentication minimizes the burden on $0.5 $0.6 $0.9 $0.0 $0.0 $0.0 $0.5 $0.6 $0.9
businesses, public and government when
obtaining services on-line by providing a
secure infrastructure for on-line
transactions, eliminating the need for
separate processes for the verification of
identity.
01 026-00-01-99-03-1100-24 03 Financial Management Line of Business Financial Management LoB - A $0.1 $0.1 $0.1 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
government-wide financial management
solution that is efficient and improves
business performance while ensuring
controls and mission effectiveness.
01 026-00-01-99-03-1200-24 03 Human Resource Management Lines of Business Human Resources Management LoB – A $0.0 $0.1 $0.1 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
modern, cost effective, standardized, and
integrated Human Resource Information
System(s) (HRIS) to support the strategic
management of human capital.
01 026-00-01-99-03-1217-24 03 E-Training E-Training create a premier e-training $0.0 $1.0 $1.0 $0.0 $0.0 $0.0 $0.0 $1.0 $1.0
environment that supports development of
the Federal workforce through simplified
and one-stop access to high quality e-
training products and services, and, thus,
advances the accomplishment of agency
missions.
01 026-00-01-99-03-1309-24 03 Grants Management Lines of Business A government-wide solution to support $0.0 $0.1 $0.1 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
end-to-end grants management activities
that promote citizen access, customer
service, and agency financial and technical
stewardship.
01 026-00-01-99-04-0100-24 04 Business Gateway Business gateway reduces the burden on $0.1 $0.1 $0.1 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
businesses by making it easy to find,
understand, and comply (including
submitting forms) with relevant laws and
regulations at all levels of government.
01 026-00-01-99-04-3100-24 04 Geospatial LoB Provides Federal and state agencies with $0.3 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3 $0.0 $0.0
single a point of access to map-related data
enabling the sharing of existing data to
maximize geospatial investments to
leverage resources and reduce
redundancies.
01 026-00-01-99-04-3200-24 04 Budget Formulation and Execution LoB The Budget Formulation and Execution $0.0 $0.0 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0 $0.1
LoB is to focus on building a “budget of
the future”, employing standards and
technologies for electronic information
exchange to link budget, execution,
performance, and financial information.
01 026-00-01-99-04-3300-24 04 IT Infrastructure LoB The IT Infrastructure LoB will identify the $0.0 $0.0 $0.2 $0.0 $0.0 $0.0 $0.0 $0.0 $0.2
opportunities for IT infrastructure
consolidation and optimization, and
develop government-wide common
solutions.
02 026-00-02-00-00-0000-00 00 Part 2 - Office Automation and Infrastructure $476.6 $551.1 $547.5 $99.4 $115.4 $114.6 $377.3 $435.7 $432.9
02 026-00-02-00-01-0001-00 01 NASA Office Automation, IT Infrastructure, and NASA’s investment in Office Automation, $476.6 $551.1 $547.5 721 535 $99.4 $115.4 $114.6 $377.3 $435.7 $432.9
Telecommunications IT Infrastructure, and Telecommunications
is managed as the NASA Integrated
Information Infrastructure Program. This
program focuses on taking what NASA
has in place, built and managed separately
by individual.
03 026-00-03-00-00-0000-00 00 Part 3 - IT Architecture and Planning $2.6 $2.8 $3.0 $0.0 $0.0 $0.0 $2.6 $2.8 $3.0
03 026-00-03-00-02-1001-00 02 NASA Enterprise Architecture NASA plans to evolve its Enterprise $2.6 $2.8 $3.0 755 638 $0.0 $0.0 $0.0 $2.6 $2.8 $3.0
Architecture program over the next five
years – FY 06 - FY 2010. It builds on the
NASA EA Version 2.3 completed in July
04. The NASA EA is a strategic tool that
links NASA’s mission, business and
Information Technolog.
04 026-00-04-00-00-0000-00 00 Part 4 - Grants Management $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
National Archives and Records Administration
01 393-00-01-01-01-0012-00 01 Order Fulfillment and Accounting System (OFAS) OFAS is the NARA Trust Fund financial $0.9 $1.0 $1.0 402 124 $0.0 $0.0 $0.0 $0.9 $1.0 $1.0
management system. It tracks and provides
accounting of customer service requests
for reproductions of NARA holdings. It
includes an order tracking system and
Point-of-Sale systems within NARA.
01 393-00-01-01-02-0013-00 02 Records Center Program Billing System (RCPBS) RCPBS supports the NARA reimbursable $0.3 $0.3 $0.3 402 127 $0.3 $0.3 $0.3 $0.0 $0.0 $0.0
Records Center Program. It collects
workload data which is used to produce
invoices for services provided by NARA’s
Regional Records Centers. This system
generates billings and does not process
financial transactions.
01 393-00-01-01-02-0014-00 02 Bureau of Public Debt (BPD) This system is NARA's E-Government $2.8 $3.1 $3.2 402 124 $0.0 $0.0 $0.0 $2.8 $3.1 $3.2
implementation of a shared service
provider for financial services. This
service is provided by BPD's
Administrative Resource Center using the
Oracle Financial system.
01 393-00-01-02-00-0000-00 00 Mission Area 2: Human Resources $0.3 $0.4 $0.4 $0.0 $0.0 $0.0 $0.3 $0.4 $0.4
01 393-00-01-02-02-0015-00 02 CHRIS NARA has an Interagency Agreement $0.3 $0.4 $0.4 403 250 $0.0 $0.0 $0.0 $0.3 $0.4 $0.4
with GSA to provide human resources
services. This service is provided by GSA
via the Comprehensive Human Resources
Integrated System (CHRIS).
01 393-00-01-03-00-0000-00 00 Mission Area 3: Electronic Records Challenges $43.3 $66.1 $70.3 $35.6 $58.2 $52.7 $7.7 $7.9 $17.6
01 393-00-01-03-01-0001-00 01 Electronic Records Archives Program (ERA) ERA will be a comprehensive and $32.1 $54.3 $58.0 315 181 $32.1 $54.3 $51.3 $0.0 $0.0 $6.7
dynamic means for preserving virtually
any kind of electronic record, free from
dependence on specific hardware or
software. ERA will make it easy for
NARA customers to find records and easy
for NARA to deliver them.
01 393-00-01-03-02-0002-00 02 Extend Life of Current Electronic Records Systems This project includes the operation and $5.3 $5.4 $5.4 315 181 $0.0 $0.0 $0.0 $5.3 $5.4 $5.4
maintenance of existing systems used to
accession, manage and preserve electronic
records.
01 393-00-01-03-02-0003-00 02 Presidential Electronic Records Systems Consists of multiple automated systems, $0.9 $1.1 $1.5 404 141 $0.2 $0.3 $0.4 $0.7 $0.8 $1.1
including both database and digital image
applications, that assist management of
and user access to electronic records from
the Clinton, Bush, and Reagan
Administrations.
01 393-00-01-03-02-0006-00 02 Archival Research Catalog (ARC) The Archival Research Catalog (ARC) is $5.0 $5.0 $4.4 315 181 $3.3 $3.3 $0.0 $1.7 $1.7 $4.4
the on-line catalog of NARA’s holdings. It
includes a staff component that allows for
the description of NARA's holdings, and a
publicly available component that allows
users to search NARA's holdings via the
web.
01 393-00-01-03-02-0011-00 02 Scheduling and Appraisal System A business process reengineering effort $0.0 $0.3 $1.0 315 181 $0.0 $0.3 $1.0 $0.0 $0.0 $0.0
the goal of which is to evaluate and
improve NARA's scheduling and appraisal
processes. Includes a prototype system.
01 393-00-01-04-00-0000-00 00 Mission Area 4: Ready Access to Essential Evidence $11.9 $14.0 $12.6 $7.9 $7.5 $5.5 $4.0 $6.5 $7.1
01 393-00-01-04-01-0004-00 01 Case Management and Reporting System (CMRS) CMRS provides improved processes $1.2 $2.0 $1.2 404 141 $0.0 $0.0 $0.0 $1.2 $2.0 $1.2
related to fulfilling requests for military
service records at NARA's National
Personnel Records Center. Veterans and/or
next of kin connect to CMRS via the
VETRECS website to make requests for
service related information.
01 393-00-01-04-01-0005-00 01 Expanding NARA Online Services (ENOS) ENOS supports NARA’s egov plan to $3.0 $2.2 $2.2 106 017 $2.3 $1.4 $1.4 $0.7 $0.8 $0.8
automate & make available on NARA’s
website 50 types of business transactions
conducted with the public & Government
agencies. To meet strategic goals, NARA
must provide 70% of the agency’s services
online via the Web.
01 393-00-01-04-01-0007-00 01 Electronic Editing and Publishing System (EDOCS) OFR's Electronic Editing and Publishing $1.2 $1.2 $0.8 306 115 $0.8 $0.8 $0.3 $0.4 $0.4 $0.5
System provides agencies that publish
documents in the Federal Register the
capability to transmit documents
electronically to OFR, and provides OFR
the ability to electronically process the
documents.
01 393-00-01-04-01-0031-00 01 Records Center Program Operations System (RCPOS) RCPOS will replace NARA's Records $2.0 $4.6 $4.0 405 144 $2.0 $2.8 $1.0 $0.0 $1.8 $3.0
Center mainframe legacy systems with
modern systems that provide enhanced
functionality at a reasonable cost.
01 393-00-01-04-02-0016-00 02 ADRRS/URTS ADRRS automates the process of $1.9 $1.5 $2.0 404 141 $1.2 $0.8 $1.2 $0.7 $0.7 $0.8
reviewing and redacting sensitive and
classified materials in response to legal
mandates. URTS is the version of the
system that is used by three Presidential
Libraries to process Presidential records.
01 393-00-01-04-02-0017-00 02 Web Site Design and Content This project supports the design and $1.5 $1.5 $1.5 305 109 $1.2 $1.2 $1.2 $0.3 $0.3 $0.3
content management of the NARA
Website, Archives. gov.
01 393-00-01-04-02-0030-00 02 Visitor Services System (VSS) The VSS will be a standard, automated $0.3 $0.2 $0.1 106 018 $0.2 $0.1 $0.0 $0.1 $0.1 $0.1
ticketing system that will be deployed at
all Presidential libraries. This system will
promote uniformity of data collection and
ease the analytical burden concerning
library visitor statistics.
01 393-00-01-04-02-0034-00 02 Electronic Records Management (ERM) Tool Kit The ERM toolkit will provide information $0.0 $0.0 $0.0 306 112 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
about, and links to, a collection of proven
ERM guidance tools for Federal agencies
to use in promoting and implementing
effective management of electronic
records.
01 393-00-01-04-02-0036-00 02 NPRC OPM Document Conversion Project The FRCP Electronic Document $0.7 $0.4 $0.4 404 141 $0.1 $0.0 $0.0 $0.6 $0.4 $0.4
Conversion Project establishes a new NR
Digital Conversion customer service,
which will implement Electronic Delivery
Services at all 13 Federal Record Centers.
01 393-00-01-04-02-0037-00 02 Digitization of Holdings of the John F. Kennedy Library Includes the digitization of documents, $0.1 $0.4 $0.4 404 141 $0.1 $0.4 $0.4 $0.0 $0.0 $0.0
photographs, motion picture film, and
audio recordings held at the John F.
Kennedy Presidential Library. Includes
NARA salary dollars only.
01 393-00-01-05-00-0000-00 00 e-Gov Initiatives $0.7 $0.4 $0.5 $0.5 $0.0 $0.1 $0.2 $0.4 $0.4
01 393-00-01-05-02-0221-24 02 E-Travel eTravel establishes a common, $0.2 $0.3 $0.3 401 122 $0.0 $0.0 $0.0 $0.2 $0.3 $0.3
government-wide, web-based, end-to-end
travel management service which employs
a cost model that reduces or eliminates
capital investment and minimizes total
cost per transaction for the government.
Obligated in BPD Contract.
01 393-00-01-05-04-1200-24 04 EHRI(Enterprise Human Resources Integration) EHRI will replace the current OPF with an $0.5 $0.1 $0.2 404 141 $0.5 $0.0 $0.1 $0.0 $0.1 $0.1
electronic file(eOPF). The eOPFprovides
the ability to capture and store images
from paper records and to provide
immediate online access and printed
copies in digital form.
02 393-00-02-00-00-0000-00 00 Part 2: IT Infrastructure and Office Automation $29.5 $27.7 $29.9 $3.6 $0.2 $0.2 $25.9 $27.5 $29.7
02 393-00-02-00-01-0008-00 01 Information Technology Infrastructure NARA's IT infrastructure includes $25.5 $27.0 $29.2 404 139 $0.0 $0.0 $0.0 $25.5 $27.0 $29.2
network operations, maintenance, and
applications support; mainframe
computing in support of NARA's cost
reimbursable business units; IT security;
and voice and data telephony, all of which
are centralized within NARA.
02 393-00-02-00-02-0010-00 02 Records Management Application This is a pilot project to test and evaluate $0.6 $0.7 $0.7 404 141 $0.2 $0.2 $0.2 $0.4 $0.5 $0.5
the capabilities of managing NARA's
records via an automated records
management system.
02 393-00-02-00-02-0033-00 02 Enterprise Access and Control Management (EACM) EACM will enhance security, increase $3.4 $0.0 $0.0 401 121 $3.4 $0.0 $0.0 $0.0 $0.0 $0.0
Government efficiency, reduce identity
fraud, and protect personal privacy by
establishing a mandatory, Government-
wide standard for secure and reliable
forms of identification issued by the
Federal Government.
03 393-00-03-00-02-0024-00 02 IT Policy and Capital Planning This includes both Contractor and $1.5 $1.6 $1.6 304 102 $1.5 $1.6 $1.6 $0.0 $0.0 $0.0
Government FTE costs related to the
development and management of IT
Capital Planning Process, IT Policy and
the CIO and staff.
03 393-00-03-00-02-0026-00 02 Project Management Support This includes Government FTE resources $2.0 $2.2 $2.3 404 136 $2.0 $2.2 $2.3 $0.0 $0.0 $0.0
dedicated to IT Project Management. This
includes project managers who are team
leaders, and project managers that manage
multiple small projects.
03 393-00-03-00-02-0027-00 02 Performance Measurement and Reporting System PMRS is a data warehouse application that $0.4 $0.4 $0.4 304 104 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
collects and publishes data regarding
NARA's performance relative to the
numeric goals in NARA's Strategic and
Annual Performance Plans. PMRS covers
22 subject areas that touch on every part of
NARA's mission.
03 393-00-03-00-02-0032-00 02 Enterprise Architecture (EA) EA is NARA’s blueprint that provides a $2.3 $2.3 $2.3 304 103 $2.3 $2.3 $2.3 $0.0 $0.0 $0.0
set of guidelines that prescribe how
NARA as an enterprise will integrate,
deploy, use, and manage IT components
and IT services in support of its business
objectives.
04 393-00-04-00-00-0000-00 00 Part 4: Grants Management $0.2 $0.1 $0.0 $0.2 $0.1 $0.0 $0.0 $0.0 $0.0
04 393-00-04-00-03-0160-24 03 NHPRC The National Historic Publications and $0.2 $0.1 $0.0 106 017 $0.2 $0.1 $0.0 $0.0 $0.0 $0.0
Records Commission (NHPRC) is the
grants office within NARA. This has been
included on the Exhibit 53 to indicate
involvement in the Grants.gov Find and
Apply eGrants program. Supports online
grant applications.
National Science Foundation
01 422-00-01-01-01-0001-00 01 NSF Financial and Accounting System (FAS) The Financial Accounting System (FAS) $1.5 $1.5 $1.1 402 124 $0.0 $0.0 $0.0 $1.5 $1.5 $1.1
is the main tool NSF staff utilizes to
monitor, control, and execute the
management and financial accountability
of approximately 20,000 active awards
with 2000+ external grantees.
01 422-00-01-02-00-0000-00 00 Mission Area 2: Human Capital Management $2.3 $2.5 $2.1 $1.8 $2.0 $1.7 $0.5 $0.5 $0.5
01 422-00-01-02-02-0026-00 02 Human Resources Support System HR Supporting Applications that fill the $0.3 $0.9 $0.3 403 252 $0.3 $0.9 $0.3 $0.0 $0.0 $0.0
gap of functionality not provided under
HRLOB.
01 422-00-01-02-04-1200-24 04 HRLoB Transition/Migration Support NSF Transition activities associated with $2.1 $1.7 $1.8 403 252 $1.6 $1.2 $1.3 $0.5 $0.5 $0.5
HRLoB services.
01 422-00-01-03-00-0000-00 00 Mission Area 3: Agency-Wide Applications $2.8 $2.8 $2.1 $1.3 $1.3 $1.0 $1.5 $1.5 $1.1
01 422-00-01-03-02-0003-00 02 Administrative Applications NSF Legacy Administrative Systems. $1.5 $1.5 $1.1 404 142 $0.0 $0.0 $0.0 $1.5 $1.5 $1.1
01 422-00-01-03-02-0029-00 02 Support and Web Utilities NSF Supporting Applications and $1.3 $1.3 $1.0 404 136 $1.3 $1.3 $1.0 $0.0 $0.0 $0.0
Utilities, Including Internal and External
NSF Web Site.
01 422-00-01-04-00-0000-00 00 Mission Area 4: e-Gov Initiatives Participation NSF Contribution to eGov Initiatives $1.7 $8.8 $16.9 $1.7 $8.8 $15.4 $0.0 $0.0 $1.5
01 422-00-01-04-01-1300-24 01 LOB: Grants Management $0.1 $0.1 $0.2 $0.1 $0.1 $0.2 $0.0 $0.0 $0.0
01 422-00-01-04-01-1326-24 01 GMLoB Research.gov NSF's GMLOB Portal containing $0.0 $7.7 $14.9 109 026 $0.0 $7.7 $14.2 $0.0 $0.0 $0.7
government-wide resources and tools for
research institutions to conduct grants
business with Federal research agencies.
01 422-00-01-04-02-0221-24 02 E-Travel $0.2 $0.0 $0.5 $0.2 $0.0 $0.0 $0.0 $0.0 $0.5
01 422-00-01-04-02-0240-24 02 E-Records $0.0 $0.0 $0.3 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
01 422-00-01-04-04-0060-24 04 eRuleMaking $0.2 $0.2 $0.1 $0.2 $0.2 $0.1 $0.0 $0.0 $0.0
01 422-00-01-04-04-0100-24 04 Business Gateway $0.1 $0.1 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0 $0.0
01 422-00-01-04-04-0160-24 04 Grants.gov Phase I $0.5 $0.5 $0.5 $0.5 $0.5 $0.5 $0.0 $0.0 $0.0
01 422-00-01-04-04-0230-24 04 Integrated Acquisition $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 422-00-01-04-04-0250-24 04 eAuthentication $0.5 $0.0 $0.1 $0.5 $0.0 $0.1 $0.0 $0.0 $0.0
01 422-00-01-04-04-1100-24 04 LOB: Financial Management $0.1 $0.1 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0 $0.0
01 422-00-01-04-04-1200-24 04 LOB: Human Resource Management $0.0 $0.1 $0.1 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
01 422-00-01-04-04-3100-24 04 LOB: Geospatial $0.1 $0.0 $0.0 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
01 422-00-01-04-04-3200-24 04 LOB: Budget Formulation $0.0 $0.1 $0.1 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
01 422-00-01-04-04-3300-24 04 LOB: Infrastructure $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
02 422-00-02-00-01-0032-00 01 IT Infrastructure, Office Automation, and NSF Corporate Infrastructure, $19.2 $22.3 $17.6 404 139 $0.0 $0.0 $0.0 $19.2 $22.3 $17.6
Telecommunications Telecommunications & Office
Automation.
02 422-00-02-00-02-0016-00 02 IT Security Initiatives & Disaster Recovery NSF's Security Program Investments. $3.5 $5.0 $4.0 404 140 $0.0 $0.0 $0.0 $3.5 $5.0 $4.0
03 422-00-03-00-02-0033-00 02 Enterprise Architecture Planning NSF's Investments to develop Enterprise $0.6 $0.6 $0.4 304 103 $0.0 $0.0 $0.0 $0.6 $0.6 $0.4
Architecture Consistent with FEA.
03 422-00-03-00-02-0034-00 02 Office of the CIO Requirements Investments to Support Execution of CIO $0.5 $0.5 $0.3 304 104 $0.0 $0.0 $0.0 $0.5 $0.5 $0.3
Responsibilities, Including Capital
Planning and Investment Control, Project
Management, and Earned Value
Management.
04 422-00-04-00-01-0008-00 01 Proposals, Reviews, and Awards Management Integration NSF Enterprise-wide Management $7.7 $8.2 $8.1 109 026 $3.0 $4.1 $5.6 $4.7 $4.1 $2.5
System (PRAMIS) Information System to Address eGov
initiatives, Grants Management, Strategic
Information Mgmt, and Customer
Relationship Mgmt.
04 422-00-04-00-01-0028-00 01 FastLane NSF's 40 web-based grants management $4.7 $7.0 $4.8 109 026 $0.0 $0.0 $0.0 $4.7 $7.0 $4.8
applications.
04 422-00-04-00-02-0010-00 02 Other Grants IT Applications Legacy client-server applications $1.2 $1.3 $0.9 109 026 $0.0 $0.0 $0.0 $1.2 $1.3 $0.9
supporting grants management.
Nuclear Regulatory Commission
00 429-00-00-00-00-0000-00 00 Exhibit 53 Nuclear Regulatory Commission $104.2 $98.5 $130.1 $27.8 $23.2 $36.8 $76.4 $75.3 $93.3
01 429-00-01-00-00-0000-00 00 Part 1: System by Mission Area $57.5 $54.6 $71.4 $22.6 $17.6 $29.4 $34.9 $37.0 $42.0
01 429-00-01-01-00-0000-00 00 53: Mission Area 1: Financial Management $7.7 $7.7 $13.5 $2.3 $3.0 $6.5 $5.4 $4.7 $7.0
01 429-00-01-01-01-1020-00 01 Budget Formulation Application (BFA) The (BFA) is an IT investment for $0.7 $0.4 $0.3 304 101 $0.7 $0.0 $0.0 $0.0 $0.4 $0.3
improving and simplifying the budget
formulation and execution process. The
project is in the acquisition stage of the
CPIC process. A business case and cost
estimate were completed in Dec 2004.
01 429-00-01-01-01-1050-00 01 License Fee Billing System Replacement (Fees System The Fees System Replacement provides an $0.4 $1.7 $1.0 307 117 $0.4 $1.7 $1.0 $0.0 $0.0 $0.0
Replacement) update of the automated method of
recovering fees for annual licensing
activities as mandated by Federal
regulation.
01 429-00-01-01-01-2015-00 01 Human Resources Management System (HRMS) This system collects time, attendance, and $0.9 $0.7 $1.5 403 253 $0.4 $0.2 $0.9 $0.5 $0.4 $0.6
labor data from approximately 3000
employees and 100 consultants. This data
is used for employee compensation, billing
licensees, cost accounting, and resource
management.
01 429-00-01-01-01-2025-00 01 License Fee Billing System (Fees System) The Fees System provides an automated $1.2 $1.2 $1.4 307 117 $0.0 $0.0 $0.0 $1.2 $1.2 $1.4
method of recovering fees for annual
licensing activities as mandated by Federal
regulation.
01 429-00-01-01-01-2030-00 01 Cost Accounting System (CAS) The existing system is used to capture cost $0.6 $0.4 $0.5 402 124 $0.0 $0.0 $0.0 $0.6 $0.4 $0.5
and performance information and generate
reports to meet Federal financial reporting
requirements. The NRC continues to
assess alternative replacement systems.
01 429-00-01-01-02-0220-00 02 E-Travel Conversion E-Travel will be a web based travel $0.4 $0.4 $0.9 401 122 $0.4 $0.4 $0.0 $0.0 $0.0 $0.9
reservation, authorization, and payment
voucher system that should bring
enhanced data and reporting to the agency
while reducing administrative costs and
expediting travel reimbursements to the
employee.
01 429-00-01-01-02-1030-00 02 FM Programmatic IT Support Includes financial management systems $1.0 $0.3 $1.9 304 101 $0.4 $0.2 $1.8 $0.6 $0.1 $0.0
that ensure the agency's budget is
formulated consistently with applicable
OMB guidance and the agency's budget is
executed consistently with budget
formulation.
01 429-00-01-01-02-1035-00 02 FM Web Support Provides for support to develop and $0.0 $0.0 $0.0 304 101 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
maintain internal and external program
office websites to improve
communication across the offices and to
reduce the burden of hard copy
distribution of announcements and other
information of broad importance.
01 429-00-01-01-02-1040-00 02 Core Accounting System - Replacement Because NRC's current core financial $0.0 $0.5 $3.8 402 129 $0.0 $0.5 $2.8 $0.0 $0.0 $1.0
system (FFS) will not be supported after
FY 2008, NRC will be replacing FFS with
another e-Gov core financial system, to be
cross-serviced by a Federal Center of
Excellence.
01 429-00-01-01-02-1226-00 02 DOI/NBC E-Payroll Cross Service and FPPS The DOI system interfaces with several $1.1 $0.9 $1.0 403 253 $0.0 $0.0 $0.0 $1.1 $0.9 $1.0
NRC systems including Time and Labor,
Cost Accounting, Fee Billing, and FFS.
FPPS is an integrated Payroll/HR system.
01 429-00-01-01-02-2020-00 02 Federal Financial System (FFS) The FFS serves as NRC's core accounting $1.4 $1.3 $1.3 402 124 $0.0 $0.0 $0.0 $1.4 $1.3 $1.3
system . The NRC acquires accounting
system services from the Department of
Interior, National Business Center
(DOI/NBC) through a cross-servicing,
interagency agreement.
01 429-00-01-02-00-0000-00 00 53: Mission Area 2: Management and Support $22.0 $24.0 $27.9 $5.5 $5.7 $7.6 $16.5 $18.3 $20.3
01 429-00-01-02-01-1010-00 01 Agency-wide Documents Access and Management System ADAMS is the NRC's infrastructure for $9.2 $12.2 $11.8 404 141 $0.7 $1.8 $1.8 $8.5 $10.4 $10.0
(ADAMS) managing most unclassified documents
and official agency records. The ADAMS
5.0 project will move ADAMS from its
current client/server to a web-based
architecture.
01 429-00-01-02-02-1217-00 02 E-Training (Learning Management System)LMS The (LMS) is part of the President's $0.4 $0.5 $0.4 403 255 $0.0 $0.0 $0.0 $0.4 $0.5 $0.4
Management Agenda (E-Training, Human
Resource Management/Training
Management). The LMS is designed to
establish, maintain, and enhance
competencies, knowledge, skills and
abilities.
01 429-00-01-02-02-1219-00 02 Enterprise Human Resource Integration (EHRI) Enterprise Human Resources Integration $0.4 $0.0 $0.0 403 253 $0.3 $0.0 $0.0 $0.1 $0.0 $0.0
(EHRI) is a comprehensive electronic
personnel recordkeeping and analysis
system that supports human resources
(HR) management across the Federal
government.
01 429-00-01-02-02-1228-00 02 Recruitment One Stop/NRCareers NRCareers, which utilizes an application $0.1 $0.3 $0.1 403 251 $0.0 $0.0 $0.0 $0.1 $0.3 $0.1
service provider, is a web-enabled system
that supports on-line vacancy creation, the
on-line application process, interfaces with
required web sites such as OPM's
USAJOBs, and an automated rating
process.
01 429-00-01-02-02-2018-00 02 Business Services and Compliance Support Ensures integrity and security of agency $6.3 $4.7 $4.8 404 138 $2.7 $1.6 $1.7 $3.6 $3.1 $3.0
systems and associated vendor products;
Configuration Management library
gatekeeper; standards and updates to the
Project Management Methodology; serves
as CCB secretary.
01 429-00-01-02-02-2050-00 02 Data Information Support Systems Supports development and implementation $0.2 $0.5 $0.5 404 142 $0.0 $0.2 $0.0 $0.2 $0.3 $0.4
of a new Web-based Public Meeting
Notice System, while supporting the
Commission's new requirement for
enhancing public participation in NRC
meetings.
01 429-00-01-02-02-2055-00 02 Administrative System Support Provides IT support to improve the $1.5 $1.7 $2.7 401 119 $0.0 $0.3 $0.0 $1.5 $1.4 $2.7
efficiency and effectiveness of multiple
agency administrative functions.
01 429-00-01-02-02-2060-00 02 Workforce Support Systems Supports multiple human resources $0.2 $0.5 $0.8 403 251 $0.0 $0.2 $0.3 $0.2 $0.3 $0.5
systems. Core competencies and skills
(formerly Strategic Workforce Planning
System) provides tools and a repository. It
is used for NRC staff to rate their
proficiencies in critical skills and
knowledge areas.
01 429-00-01-02-02-2062-00 02 Work Management Systems Electronic Document and Action Tracking $1.1 $0.1 $1.1 404 142 $1.1 $0.0 $0.6 $0.0 $0.1 $0.4
System is the NRC's new tracking system.
The Agency Lessons Learned System is a
centralized lessons learned tracking and
info repository.
01 429-00-01-02-02-2065-00 02 M&S Programmatic IT Support The resources provide programmatic IT $0.9 $0.8 $0.9 404 139 $0.5 $0.4 $0.5 $0.3 $0.4 $0.4
support for the following offices: EDO,
OCAA, ACRS, OGC, OCA, ADM, and
OHR and include data entry support,
miscellaneous hardware and software
purchases.
01 429-00-01-02-02-2070-00 02 M&S Web Support This investment will obtain, implement, $1.7 $2.1 $2.3 305 109 $0.1 $0.5 $0.1 $1.6 $1.5 $2.2
and maintain an enterprise content
management tool needed to improve
NRC's Web sites and provide database
capabilities and HW and SW for NRC's
Web applications.
01 429-00-01-02-02-2075-00 02 HSPD-12 The Homeland Security Presidential $0.1 $0.7 $2.6 401 121 $0.1 $0.7 $2.6 $0.0 $0.0 $0.0
Directive 12 (HSPD-12) will increase the
security of the logical and physical access
of the NRC.
01 429-00-01-03-00-0000-00 00 53: Mission Area 3: Nuclear Reactor Safety $15.1 $12.9 $18.4 $8.1 $4.8 $9.4 $7.0 $8.1 $9.0
01 429-00-01-03-01-2000-00 01 Reactor Program System (RPS) The RPS supports the planning, $1.1 $1.3 $1.3 301 093 $0.0 $0.0 $0.0 $1.1 $1.3 $1.3
scheduling, conducting, reporting and
analyzing capabilities for the NRC nuclear
reactor inspection and licensing programs.
01 429-00-01-03-01-2005-00 01 Incident Response System (IRS) Comprised of four systems : the $4.1 $4.1 $4.4 111 035 $3.0 $2.5 $2.2 $1.1 $1.6 $2.2
Emergency Response Data System ,
Emergency Telecom System , the Ops
Center Info System, and the Secure Video
Teleconferencing System. These systems
collectively support NRC's incident
response activities.
01 429-00-01-03-01-3021-00 01 Secure LAN and Electronic Safe (SLES) This project establishes a secure document $1.3 $1.0 $5.3 404 141 $1.3 $1.0 $5.3 $0.0 $0.0 $0.0
repository to explore the possibility of
managing NRC's safeguards records
electronically and explores the potential of
establishing a secure local network to
process and transmit safeguards info.
01 429-00-01-03-02-3005-00 02 Enforcement Tracking Systems (EATS) Supports multiple enforcement systems; $0.0 $0.1 $0.0 301 091 $0.0 $0.1 $0.0 $0.0 $0.0 $0.0
(EATS) is a database used to track status,
manage enforcement actions, assess the
effectiveness and uniformity of
enforcement actions, and support the
agency’s access to Auto Track and NCIC.
01 429-00-01-03-02-3010-00 02 High Performance Computing System (HPCS) Provides for the purchase of SW and HW $0.6 $0.7 $0.7 404 142 $0.0 $0.0 $0.0 $0.6 $0.7 $0.7
for HPCS which is used for developing
thermal-hydraulic computer codes and
lengthy computations for reactor system
thermal-hydraulic, structural, and risk
assessment analyses supporting regulatory
decision-making.
01 429-00-01-03-02-3020-00 02 Agency Emergency Planning and Response Systems Supports agency emergency planning and $0.3 $0.4 $0.4 104 010 $0.0 $0.0 $0.0 $0.3 $0.4 $0.4
response systems. Includes the
Radiological Assessment System for
Consequence Analysis, and the
Radioactive Dispersal Device which
models the dispersion of radioactive
materials from a bomb.
01 429-00-01-03-02-3025-00 02 Protected Web Server This investment provides a secure method $0.1 $0.1 $0.1 404 140 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
to disseminate information that the Office
of Nuclear Security and Incident Response
collects regarding security-related events
at US Nuclear Plants.
01 429-00-01-03-02-3030-00 02 Office of Investigations Management Information System Office of Investigations Management $0.0 $0.0 $0.0 301 093 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(OIMIS) Information System (OIMIS) is a case
management system used to track and
manage investigations.
01 429-00-01-03-02-3035-00 02 Technical Training Simulators (TTC) The full-scope training simulators will $1.0 $1.0 $1.0 403 255 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
continue to be maintained at the TTC to
support NRC initial qualification and
refresher programs. The resources are also
used to provide the operational and
maintenance support required.
01 429-00-01-03-02-3040-00 02 Nuclear Reactor Regulation Operations Support Investment covers the maintenance, $0.9 $1.6 $1.8 404 138 $0.0 $0.0 $0.0 $0.9 $1.6 $1.8
operational, analytical, functional, and
programmatic support for all of the Office
of Nuclear Reactor Regulation’s non-
major IT Investments.
01 429-00-01-03-02-3045-00 02 Reactor Programmatic IT Support Investment covers the maintenance, $3.0 $2.2 $2.4 404 139 $2.5 $1.2 $1.5 $0.6 $0.9 $0.9
operational, analytical, functional, and
programmatic support for all Reactor
programmatic IT support. Additionally,
resources support IT hardware and
software purchases such as laptop
computers, and software programs.
01 429-00-01-03-02-3050-00 02 Reactor Web Support Provides for support to develop and $0.8 $0.5 $0.6 305 109 $0.2 $0.0 $0.1 $0.6 $0.5 $0.5
office websites to improve
communication across the offices and to
reduce the burden of hard copy
distribution of announcements and other
information of broad importance.
01 429-00-01-03-02-3051-00 02 Geographical Information System - GIS Information resides on disks, but it will be $0.0 $0.1 $0.0 104 010 $0.0 $0.0 $0.0 $0.0 $0.1 $0.0
upgraded to webserver capability. It
includes maps and pictures of high
resolution and is used as an incident
response tool to enhance management
decision-making in a catastrophic event.
01 429-00-01-03-02-3055-00 02 New Reactors Meta System Resources will conduct a process modeled $1.7 $0.0 $0.3 $1.1 $0.0 $0.3 $0.6 $0.0 $0.0
upon the High Level Waste Licensing
Support Program to baseline and
document the new reactor licensing
process; define service levels; re-engineer
processes; and modify & deliver
technology to address gaps.
01 429-00-01-04-00-0000-00 00 53: Mission Area 4: Nuclear Materials and Waste $12.7 $9.9 $11.7 $6.6 $4.1 $6.0 $6.0 $5.8 $5.8
Safety
01 429-00-01-04-01-1000-00 01 Licensing Tracking System (LTS)/Web Based Licensing Supports regulatory functions and $1.1 $0.6 $0.2 111 035 $1.1 $0.2 $0.1 $0.0 $0.3 $0.1
(WBL) manages the licensing and inspection of
medical, academic, and industrial users of
nuclear materials (Controls &
Oversight/Program Monitoring). The
WBL project will replace the LTS.
01 429-00-01-04-01-1010-00 01 National Source Tracking System (NSTS) NSTS assists NRC and Agreement States $4.8 $3.8 $4.3 111 035 $4.8 $2.7 $4.3 $0.0 $1.1 $0.0
in conducting inspections and
investigations; communicate nationally
tracked radiological source information to
other government agencies; verify
ownership and use of nationally tracked
radiological sources.
01 429-00-01-04-01-4000-00 01 Licensing Support Network (LSN) LSN reduces HLW repository licensing $1.7 $1.7 $1.8 108 025 $0.0 $0.0 $0.0 $1.7 $1.7 $1.8
hearing time to meet congressionally
mandated 3 to 4 year time frame. It
replaces the discovery exchanges among
parties with electronic access to discovery
materials prior to docketing of a license
application.
01 429-00-01-04-01-4005-00 01 Digital Data Management System (DDMS) DDMS provides the support needed for $1.5 $0.3 $0.3 116 051 $0.0 $0.0 $0.0 $1.5 $0.3 $0.3
NRC to conduct the adjudicatory
proceeding regarding the DOE application
for a high-level waste repository at Yucca
Mountain, Nevada, within the
congressionally mandated 3 to 4 year time
frame.
01 429-00-01-04-02-1005-00 02 General License Tracking System (GLTS) Supports tracking of transfers and $0.5 $0.0 $0.3 108 025 $0.0 $0.0 $0.0 $0.5 $0.0 $0.3
disposition of devices containing
potentially hazardous nuclear materials,
regulation of licensees who possess
devices containing nuclear byproduct
material, and supports DHS goals on
hazardous nuclear materials.
01 429-00-01-04-02-1010-00 02 Scientific Code Analysis This activity provides high performance $0.1 $0.4 $0.5 108 025 $0.0 $0.0 $0.0 $0.1 $0.4 $0.5
computer equipment, associated software,
technical expertise to support NRC
licensing staff, and analytical tools to
conduct licensing reviews associated with
the proposed waste repository at Yucca
Mountain.
01 429-00-01-04-02-2063-00 02 HLW Hearing Application Support Resources support the Information $0.7 $0.5 $0.8 111 035 $0.5 $0.3 $0.5 $0.3 $0.1 $0.4
Technology Meta-System for the high-
level waste proceeding; and provide
technology, testing, project management,
and implementation of the High Level
Waste Meta-System.
01 429-00-01-04-02-4010-00 02 Interim Control of Sources Database Funds provide for updating and $0.3 $0.4 $0.0 111 035 $0.0 $0.0 $0.0 $0.3 $0.4 $0.0
maintaining an interim database of
radiological sources of concern, to serve a
registry function for these sources until the
National Source Tracking System is
operational.
01 429-00-01-04-02-4020-00 02 Nuclear Material Waste Safety Programmatic IT Support Provides support for reciprocity tracking $0.7 $1.9 $2.1 404 139 $0.2 $0.7 $0.9 $0.4 $1.1 $1.2
system maintenance; hardware & software
purchases; Electronic Forms Requirement;
software & telephone service to high level
waste on-site representatives; & division
of waste management video-conferencing.
01 429-00-01-04-02-4025-00 02 Nuclear Material Waste Web Support Provides for support to develop and $1.3 $0.4 $1.4 305 109 $0.1 $0.1 $0.1 $1.2 $0.4 $1.3
office websites to improve communication
across the offices and to reduce the burden
of hard copy distribution of
announcements and other information of
broad importance.
02 429-00-02-00-00-0000-00 00 Part 2: Infrastructure and Office Automation $43.1 $41.1 $56.0 $4.3 $4.7 $6.6 $38.8 $36.4 $49.5
02 429-00-02-05-01-1012-00 01 Infrastructure Services and Support Provides maintenance, administration and $39.5 $37.8 $51.7 701 510 $2.0 $3.6 $5.0 $37.6 $34.2 $46.7
support services related to data and
telecom infrastructures at HQ, regional
offices, and 72 remote sites including
resident inspector sites and the Las Vegas
Hearing Room facility.
02 429-00-02-05-02-6010-00 02 IT Security Provides IT security compliance tracking; $3.6 $3.3 $4.3 $2.3 $1.1 $1.6 $1.3 $2.2 $2.7
updates & support for the security
awareness & ISSO type courses; IT
security training for management; security
incident response; conducting the annual
FISMA reviews; and independent IT
security testing.
03 429-00-03-00-00-0000-00 00 Part 3: Enterprise Architecture and Planning $3.6 $2.8 $2.6 $0.9 $0.8 $0.8 $2.7 $2.0 $1.8
03 429-00-03-06-02-7000-00 02 Enterprise Architecture Program Funds used to maintain the currency of $1.6 $1.3 $1.2 721 539 $0.0 $0.0 $0.1 $1.6 $1.3 $1.1
Enterprise Architecture artifacts such as
the Enterprise Model, Techinical
Reference Model and Tech Plan.
03 429-00-03-06-02-7005-00 02 Technical Assessment Technical Assessment resources will be $1.7 $1.4 $1.4 $0.9 $0.8 $0.8 $0.7 $0.5 $0.6
used to satisfy the many requests from
NRC Offices and Regions each year to
review hardware and software prior to
purchase.
03 429-00-03-06-02-7010-00 02 CPIC Support Provides support for the Capital Planning $0.3 $0.1 $0.1 $0.0 $0.0 $0.0 $0.3 $0.1 $0.1
and Investment Control process, and also
provides for support of agency reporting
of IT resources.
Office of Personnel Management
01 027-00-01-01-00-0000-00 00 Mission Area 1: IT & Financial Management $5.0 $3.9 $5.3 $1.2 $0.0 $0.0 $3.8 $3.9 $5.3
01 027-00-01-01-01-1010-00 01 Agency financial system Central financial system, providing GL, $3.8 $3.9 $5.3 402 124 $0.0 $0.0 $0.0 $3.8 $3.9 $5.3
financial reporting, budget formulations,
procurement, payables and receivables
processing.
01 027-00-01-01-01-1020-00 01 FSM Financial System Modernization Project. $1.2 $0.0 $0.0 $1.2 $0.0 $0.0 $0.0 $0.0 $0.0
01 027-00-01-02-00-0000-00 00 Mission Area 2: HR Products & Services $80.9 $97.4 $83.1 $37.3 $50.2 $21.5 $43.5 $47.2 $61.5
01 027-00-01-02-01-1010-00 01 Retirement Systems Modernization CSRS, FERS reengineering project. $31.5 $34.3 $34.4 403 254 $31.5 $34.3 $17.0 $0.0 $0.0 $17.4
01 027-00-01-02-01-1040-00 01 Personnel Investigations Processing Systems Systems support for background $11.7 $25.1 $12.9 315 179 $0.1 $11.2 $0.1 $11.5 $13.9 $12.7
investigation process.
01 027-00-01-02-01-1070-00 01 USA Jobs Employment information system. $8.0 $8.3 $8.5 403 251 $0.0 $0.0 $0.0 $8.0 $8.3 $8.5
01 027-00-01-02-02-1020-00 02 Retirement Systems current Current retirement processing systems. $13.5 $14.3 $14.1 403 254 $0.0 $0.0 $0.0 $13.5 $14.3 $14.1
01 027-00-01-02-02-1030-00 02 Federal Annuity Claims Expert System Retirement benefits calculator/estimator. $1.2 $1.1 $0.5 403 254 $0.3 $0.2 $0.0 $0.9 $0.9 $0.5
01 027-00-01-02-02-1050-00 02 Benefits Selection Self-service benefits selection system. $5.5 $4.5 $3.7 403 253 $2.1 $1.7 $1.4 $3.4 $2.8 $2.3
01 027-00-01-02-02-1060-00 02 USA Staffing Automated staffing system. $4.5 $4.4 $4.7 403 251 $2.3 $1.7 $1.8 $2.2 $2.7 $2.9
01 027-00-01-02-02-1080-00 02 HR Automation Automated job application system. $3.4 $3.9 $4.1 403 251 $1.0 $1.1 $1.2 $2.4 $2.8 $2.9
01 027-00-01-02-02-1090-00 02 Executive Management & Training Leadership training & development. $0.4 $0.3 $0.2 403 255 $0.0 $0.0 $0.0 $0.4 $0.3 $0.2
01 027-00-01-02-02-1100-00 02 Fingerprint Transaction System Digitized fingerprint transmission system. $1.2 $1.2 $0.0 315 179 $0.0 $0.0 $0.0 $1.2 $1.2 $0.0
01 027-00-01-02-02-2000-00 02 GoLearn GoLearn. $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 027-00-01-03-00-0000-00 00 Mission Area 3: Strategic HR Policy $1.3 $0.9 $0.9 $0.0 $0.0 $0.0 $1.3 $0.9 $0.9
01 027-00-01-03-02-1010-00 02 Workforce Information Support (e.g., CPDF) Automated Federal civilian personnel $0.8 $0.4 $0.4 315 179 $0.0 $0.0 $0.0 $0.8 $0.4 $0.4
01 027-00-01-03-02-1020-00 02 Strategic Policy Support Systems Systems to support HR policy $0.5 $0.5 $0.5 315 179 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
development, including AGS, COLA,
LAIRS, PRISM, SOARS, SRTIS.
01 027-00-01-04-00-0000-00 00 Mission Area 4: Human Capital Leadership $1.2 $1.5 $1.5 $0.3 $0.5 $0.4 $0.9 $1.0 $1.0
01 027-00-01-04-02-1010-00 02 Personnel Data System (GSA's CHRIS) Personnel system provided under a cross- $0.9 $0.9 $0.8 403 252 $0.0 $0.0 $0.0 $0.9 $0.9 $0.8
service agreement with GSA that provides
HR functionality to process Federal
personnel actions.
01 027-00-01-04-02-1020-00 02 Human Resource Management Assessment Tools HR competency assessment tools, $0.3 $0.5 $0.4 $0.3 $0.5 $0.2 $0.0 $0.0 $0.1
including the ITWCA, HRM (F-CAT),
and MGR (F-CAT).
01 027-00-01-04-02-1030-00 02 ESCS Senior Executive Service management $0.0 $0.1 $0.3 $0.0 $0.0 $0.2 $0.0 $0.1 $0.1
system.
01 027-00-01-05-00-0000-00 00 Mission Area 5: Administrative & Other $4.8 $5.0 $3.5 $0.0 $0.0 $0.0 $4.8 $5.0 $3.5
01 027-00-01-05-02-1010-00 02 OPM Admin Systems Variety of small systems that support $3.8 $3.8 $2.2 401 119 $0.0 $0.0 $0.0 $3.8 $3.8 $2.2
OPM's administrative operations & OPM's
website.
01 027-00-01-05-02-1020-00 02 OIG systems Inspector General IT systems, including $1.0 $1.2 $1.3 301 093 $0.0 $0.0 $0.0 $1.0 $1.2 $1.3
ARRTS, Magnum, Teammate, FEHB, and
OIG LAN.
01 027-00-01-05-02-1030-00 02 Personal Identity Verification System Common access ID card per HSPD-12. $0.0 $0.0 $0.0 401 121 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 027-00-01-99-00-0000-00 00 Mission Area 99: e-Gov Initiatives $26.9 $45.3 $24.9 $6.8 $23.5 $5.2 $20.1 $21.8 $19.7
01 027-00-01-99-01-1200-24 01 Human Resources Management LoB $1.5 $1.5 $1.4 403 250 $1.5 $1.5 $1.4 $0.0 $0.0 $0.0
01 027-00-01-99-01-1217-24 01 e-Training $0.5 $0.0 $0.2 403 255 $0.5 $0.0 $0.2 $0.0 $0.0 $0.0
01 027-00-01-99-01-1218-24 01 OPM ISSLoB Information Security System $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
implementation of SAIR services.
01 027-00-01-99-01-1219-24 01 Enterprise HR Integration $7.7 $7.0 $6.0 403 250 $0.0 $0.0 $0.0 $7.7 $7.0 $6.0
01 027-00-01-99-01-1220-24 01 e-QIP $14.9 $35.8 $16.5 401 121 $2.8 $21.3 $3.1 $12.1 $14.5 $13.4
01 027-00-01-99-01-1221-24 01 e-Payroll $1.4 $0.0 $0.3 403 253 $1.4 $0.0 $0.3 $0.0 $0.0 $0.0
01 027-00-01-99-04-0060-24 04 e-Rulemaking $0.0 $0.0 $0.0 306 115 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 027-00-01-99-04-0100-24 04 Business Gateway $0.0 $0.1 $0.0 105 011 $0.0 $0.1 $0.0 $0.0 $0.0 $0.0
01 027-00-01-99-04-0120-24 04 Geospatial One-Stop $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 027-00-01-99-04-0220-24 04 e-Travel $0.3 $0.6 $0.4 401 122 $0.0 $0.3 $0.0 $0.3 $0.3 $0.4
01 027-00-01-99-04-0230-24 04 Integrated Acquisition $0.0 $0.0 $0.0 405 143 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 027-00-01-99-04-0250-24 04 e-Authentication $0.5 $0.1 $0.1 404 140 $0.5 $0.1 $0.1 $0.0 $0.0 $0.0
01 027-00-01-99-04-1100-24 04 Financial Management LoB $0.1 $0.1 $0.0 402 124 $0.1 $0.1 $0.0 $0.0 $0.0 $0.0
01 027-00-01-99-04-3200-24 04 Budget Formulation and Execution LoB $0.0 $0.1 $0.1 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
02 027-00-02-00-01-1010-00 01 Enterprise Infrastructure Operation and management of OPM's $15.4 $15.9 $16.6 404 139 $0.0 $0.0 $0.0 $15.4 $15.9 $16.6
infrastructure.
03 027-00-03-00-02-1010-00 02 Enterprise Architecture & Planning Management of OPM's EA. $1.4 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $1.4 $0.0 $0.0
Small Business Administration
01 028-00-01-01-00-0000-00 00 Financial Management (01) $3.0 $5.6 $10.4 $0.9 $4.3 $9.1 $2.1 $1.3 $1.3
01 028-00-01-01-01-0000-00 01 OCA: Loan Management and Accounting System (LMAS) The LMAS will support FSIO $0.9 $4.3 $9.1 $0.9 $4.3 $9.1 $0.0 $0.0 $0.0
(JFMIP)compliant loan Origination,
Servicing, and Liquidation. The project
scope includes an Integrated Financial
Management System to support FSIO
compliant Loan Accounting. It will
replace obsolete mainframe system.
01 028-00-01-01-01-1001-00 01 OCFO: Oracle Administrative Accounting/JAAMS 1.0 Continue ASP for the Oracle $2.1 $1.3 $1.3 402 124 $0.0 $0.0 $0.0 $2.1 $1.3 $1.3
Administrative Accounting/JAAMS 1.0
that supports Agency's core Accounting.
Investment includes hosting services,
licensing costs, and user training.
01 028-00-01-02-00-0000-00 00 Capital Access (02) $2.6 $2.9 $2.9 $0.2 $0.0 $0.0 $2.4 $2.9 $2.9
01 028-00-01-02-01-2001-00 01 OCA: Loan/Lender Monitoring System (L/LMS) Financial consulting services and is central $2.4 $2.6 $2.7 301 093 $0.0 $0.0 $0.0 $2.4 $2.6 $2.7
to SBA's Lender Oversight functions--
75% of loans are made by lenders to
whom SBA has delegated authority to
make credit decisions--enabling SBA to
measure, monitor and evaluate the risk in
its portfolios.
01 028-00-01-02-02-2002-00 02 SBG: Surety Bond Guarantee (SBG) Web Application In response to PART and E-gov, this $0.2 $0.3 $0.2 105 011 $0.2 $0.0 $0.0 $0.0 $0.3 $0.2
system will enable sureties to
electronically submit applications. It
responds to participating sureties'
expressed needs to reduce the paperwork
burden and processing time, and improve
customer service.
01 028-00-01-03-00-0000-00 00 Government Contracting & Business Development (03) $0.8 $0.9 $0.8 $0.1 $0.5 $0.2 $0.7 $0.4 $0.6
01 028-00-01-03-01-3003-00 01 GCBD: HUBZone System The online HUBZone System processes $0.6 $0.7 $0.6 301 093 $0.0 $0.5 $0.2 $0.5 $0.2 $0.4
applications, examinations and
recertifications. Overall, the program is
used to identify small firms willing to
locate in and employ residents of
distressed communities in return for
Federal contract preference.
01 028-00-01-03-01-3004-00 01 GCBD-BDMIS e-application The e-application will allow Business $0.2 $0.2 $0.2 105 011 $0.1 $0.0 $0.0 $0.1 $0.2 $0.2
Development 8(a) and Small Disadvantage
Business to submit application for
certification electronically via the WEB.
01 028-00-01-05-00-0000-00 00 Disaster Assistance (05) $18.3 $15.6 $13.2 $7.2 $2.4 $0.0 $11.1 $13.3 $13.2
01 028-00-01-05-01-5001-00 01 ODA: Disaster Credit Management Modernization Automates processing and approval for $18.3 $15.6 $13.2 104 009 $7.2 $2.4 $0.0 $11.1 $13.3 $13.2
(DCMM) disaster assistance by: making electronic
files available any time, regardless of
where a disaster occurs; providing
multiple interaction methods; and
decreasing the cycle time between loan
submission and end result.
01 028-00-01-07-00-0000-00 00 PMA E-Government Manager (07) $10.9 $9.1 $5.6 $7.8 $6.2 $0.0 $3.1 $3.0 $5.6
01 028-00-01-07-01-0100-24 01 E-GOV: Business Gateway Part of 25 E-Gov PMA. It seeks to provide $10.9 $9.1 $5.6 105 011 $7.8 $6.2 $0.0 $3.1 $3.0 $5.6
a government-wide one stop website for
business. Resources used to develop tools
with participating partner agencies to
assist small businesses in complying with
laws and regulations, find forms and gov't
info.
01 028-00-01-08-00-0000-00 00 Management and Administration (08) $0.5 $0.7 $0.5 $0.5 $0.7 $0.0 $0.0 $0.1 $0.5
01 028-00-01-08-01-6010-00 01 OMA:Contract Management System CMS will be an information system that $0.5 $0.4 $0.3 724 548 $0.5 $0.4 $0.0 $0.0 $0.0 $0.3
allow allow the agency to perform end-to-
end electronic processing of contracts and
bring the Agency into conformance with
OMB e-Procurement guidance.
01 028-00-01-08-02-6010-00 02 OMA: Safety and Health Ops Mgmt System This system will capture and track injuries $0.0 $0.3 $0.2 403 253 $0.0 $0.2 $0.0 $0.0 $0.1 $0.2
and illnesses and provide graphics, reports
and statistics to support OHSA
regulations, and Worker's Compensation
requirements.
01 028-00-01-99-00-0000-00 00 PMA E-Government Partner (99) $1.1 $0.9 $1.8 $0.0 $0.0 $0.0 $1.1 $0.9 $1.8
01 028-00-01-99-02-3300-24 02 E-GOV-IT Infrastructure LOB Agency contribution to E-Gov initiative IT $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
infrastructure LOB.
01 028-00-01-99-04-0028-24 04 E-GOV: IIO LOB This investment is SBA's contribution to $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
the Managing Partner of the Information
Infrastructure Optimazation (one of the 25
E-Gov LOB Initiatives).
01 028-00-01-99-04-0040-24 04 E-GOV: USA Services This investment is SBA's contribution to $0.0 $0.0 $0.0 404 139 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
the General Services Administration--the
Managing Partner of the USA Services
Initiative (one of the 25 E-Gov PMA
Initiatives).
01 028-00-01-99-04-0060-24 04 E-GOV: Online Rulemaking This investment is SBA's contribution to $0.2 $0.2 $0.1 306 113 $0.0 $0.0 $0.0 $0.2 $0.2 $0.1
the Environmental Protection Agency--the
Managing Partner of the e-Rulemaking
Initiatives).
01 028-00-01-99-04-0100-24 04 E-Gov: Business Gateway This investment is SBA's contribution to $0.1 $0.1 $0.5 105 011 $0.0 $0.0 $0.0 $0.1 $0.1 $0.5
the Managing Partner of the Business
Gateway Initiative (one of the 25 E-Gov
PMA Initiatives).
01 028-00-01-99-04-0220-24 04 E-GOV: e-Travel This investment is SBA's inter-agency $0.1 $0.2 $0.0 401 122 $0.0 $0.0 $0.0 $0.1 $0.2 $0.0
with National Business Center for
implementation of E- Travel (one of the
25 E-Gov PMA Initiatives).
01 028-00-01-99-04-0230-24 04 E-GOV: e-Integrated Acquisitions This investment is SBA's contribution to $0.0 $0.1 $0.6 404 142 $0.0 $0.0 $0.0 $0.0 $0.1 $0.6
Managing Partner of the Integrated
Acquisition Environment Initiative. This
contribution is cash and in-kind (one of
the 25 E-Gov PMA Initiatives).
01 028-00-01-99-04-0250-24 04 E-GOV: e-Authentication This investment is SBA's contribution to $0.5 $0.0 $0.1 404 140 $0.0 $0.0 $0.0 $0.5 $0.0 $0.1
Managing Partner of the e-Authentication
Initiatives).
01 028-00-01-99-04-1100-24 04 E-GOV: Fianacial Management This investment is SBA's contribution to $0.1 $0.1 $0.0 402 124 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
the Presidential Financial Management
Line of Business E-Gov Initiative--(one of
the 6 E-Gov PMA LOB Initiatives).
01 028-00-01-99-04-1217-24 04 E-GOV: e-Training This investment is SBA's contribution to $0.0 $0.0 $0.0 403 255 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
the Office of Personnel Management--the
Managing Partner of the e-Training
Initiatives).
01 028-00-01-99-04-1218-24 04 E-GOV: Recruitment One-Stop This investment is SBA's contribution to $0.0 $0.0 $0.0 403 251 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
the Managing Partner of the Recruitment
One-Stop (one of the 25 E-Gov PMA
Initiatives).
01 028-00-01-99-04-1300-24 04 E-Gov: Grants Management LOB This investment is SBA's contribution to $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
the Managing Partner of the Grants.gov
Grants Management LOB.
01 028-00-01-99-04-1316-24 04 E-GOV: Grants.gov This investment is SBA's contribution to $0.2 $0.1 $0.1 $0.0 $0.0 $0.0 $0.2 $0.1 $0.1
the Department of Health and Human
Services--the Managing Partner of the
Grants.gov Initiative (one of the 25 E-Gov
PMA Initiatives).
01 028-00-01-99-04-1400-24 04 E-GOV: GovBenefits.gov $0.0 $0.0 $0.1 305 108 $0.0 $0.0 $0.0 $0.0 $0.0 $0.1
01 028-00-01-99-04-3100-00 04 E-GOV: Geospatial LOB This investment is SBA's contribution to $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
the Managing Partner of the Geospatial
LOB (one of the 25 E-Gov PMA
Initiatives).
01 028-00-01-99-04-3200-24 04 E-GOV Budget Formulation and Execution LOB Agency contribution to E-Gov initiative. $0.0 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
02 028-00-02-00-01-7001-00 01 OCIO: OA /T/ I Meta 300 A consolidate 300. IT infrastructure: $42.0 $43.1 $39.6 404 139 $0.4 $0.4 $0.4 $41.6 $42.7 $39.2
network ops (HW, SW, maintenance,
refresh, support); mainframe
database/system operations; intra &
extranet; web ops; telecomm; office
automation; and IT help desk/user support;
Plus IPV6 & HSPD-12 (Plan & Acq).
03 028-00-03-00-02-8001-00 02 OCIO: Enterprise Architecture SBA Enterprise Architecture program and $0.9 $1.9 $0.4 404 142 $0.6 $0.7 $0.0 $0.3 $1.3 $0.4
related documentation initiatives. This
investment is primarily a programmatic
investment with COTS being the only IT
utilized to document information gathered.
04 028-00-04-00-02-9001-00 02 OMA: e-GRANTS Provides electronic grants processing (via $0.2 $0.8 $0.0 105 011 $0.0 $0.4 $0.0 $0.2 $0.4 $0.0
web interface): reducing grant processing
time; establishing a single data standard
for grant applications; establishing a single
data dictionary of all grant transactions,
and simplifying grant applications.
Smithsonian Institution
01 452-00-01-00-00-0000-00 00 Part 1. IT Systems by Mission Area $26.0 $26.6 $27.4 001 $3.8 $3.8 $4.0 $22.2 $22.8 $23.4
01 452-00-01-01-00-0000-00 00 01 - Financial and Administrative Management $13.8 $14.3 $15.0 001 $2.2 $3.3 $3.4 $11.6 $11.0 $11.6
01 452-00-01-01-01-1001-00 01 Enterprise Resource Planning System (ERP) Enterprise fianancial and HR mgmt. $10.8 $11.7 $11.7 402 124 $1.5 $3.3 $2.8 $9.3 $8.5 $8.9
01 452-00-01-01-01-1002-00 01 Facilities Manangement System (FMS) Mgmt of facilities & related systems. $1.1 $1.0 $1.0 401 119 $0.2 $0.0 $0.0 $0.9 $0.9 $1.0
01 452-00-01-01-01-1005-00 01 Security Management System $0.5 $0.0 $0.6 401 121 $0.5 $0.0 $0.6 $0.0 $0.0 $0.0
01 452-00-01-01-02-1003-00 02 Administrative Management Systems Mgmt of administrative systems. $1.5 $1.5 $1.5 401 123 $0.0 $0.0 $0.0 $1.5 $1.5 $1.5
01 452-00-01-01-02-1004-00 02 Smithsonian On-Line Academic Appointment System Mgmt of Academic Appointments. $0.0 $0.1 $0.2 106 016 $0.0 $0.0 $0.0 $0.0 $0.1 $0.2
01 452-00-01-02-00-0000-00 00 02 Collections $10.8 $11.1 $11.1 $1.6 $0.5 $0.5 $9.2 $10.5 $10.6
01 452-00-01-02-01-1001-00 01 Art Collections System (ArtCIS) Collaborative system for 6 art museums. $1.1 $1.1 $1.2 106 017 $0.0 $0.0 $0.0 $1.1 $1.1 $1.2
01 452-00-01-02-01-1002-00 01 NMAI CIS Amer. Indian Museum collection IS. $3.4 $3.6 $3.7 106 017 $1.0 $0.0 $0.0 $2.4 $3.6 $3.7
01 452-00-01-02-01-1003-00 01 NMAH CIS Amer. History Museum collections IS. $0.4 $0.6 $0.6 106 017 $0.0 $0.0 $0.0 $0.4 $0.6 $0.6
01 452-00-01-02-01-1004-00 01 SIRIS Library & archives collecitions IS. $0.7 $0.6 $0.6 106 017 $0.0 $0.0 $0.0 $0.7 $0.6 $0.6
01 452-00-01-02-01-1005-00 01 NASM CIS Air & space collections mgmt IS. $0.2 $0.2 $0.2 106 017 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
01 452-00-01-02-01-1007-00 01 NMNH RCIS Natural Hist. research & collection IS. $3.7 $3.5 $3.5 106 017 $0.1 $0.0 $0.0 $3.6 $3.5 $3.5
01 452-00-01-02-01-1008-00 01 NPM CIS Philatelic & postal history collect. IS. $0.2 $0.2 $0.2 106 017 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
01 452-00-01-02-02-1006-00 02 Collections Information Systems Pool Collaborative CIS resources mgmt. $0.9 $0.9 $0.9 106 017 $0.5 $0.5 $0.5 $0.5 $0.5 $0.5
01 452-00-01-02-02-1009-00 02 ZIMS Zoological information mgmt system. $0.2 $0.2 $0.2 106 017 $0.0 $0.1 $0.1 $0.1 $0.1 $0.1
01 452-00-01-02-02-1010-00 02 SETIS Collections/exhibition tracking IS. $0.0 $0.0 $0.0 106 018 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 452-00-01-02-02-1011-00 02 Other collections systems AMCAAHC/NMAAHC collections IS. $0.1 $0.1 $0.0 106 017 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
01 452-00-01-03-00-0000-00 00 03 Scientific Computing $1.3 $1.3 $1.3 $0.0 $0.0 $0.0 $1.3 $1.3 $1.3
01 452-00-01-03-01-1001-00 01 SAO Scientific Computing Research in astron. & astrophysicis. $1.1 $1.1 $1.1 109 026 $0.0 $0.0 $0.0 $1.1 $1.1 $1.1
01 452-00-01-03-02-1002-00 02 Scientific Application Software Scientific/statistical analysis systems. $0.2 $0.2 $0.2 109 026 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
01 452-00-01-04-02-0000-00 02 04 E-GOV Initiatives $0.0 $0.0 $0.0 403 255 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 452-00-01-04-02-1001-24 02 E-training Government wide on-line training system. $0.0 $0.0 $0.0 403 255 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
02 452-00-02-00-01-1001-00 01 Information Technology Infrastructure IT Infrastructure. $29.4 $29.6 $30.8 404 139 $1.4 $0.2 $0.2 $28.0 $29.4 $30.5
02 452-00-02-00-02-1002-00 02 Information Technology IRM Pool Collaborative IRM pool. $0.0 $0.4 $0.4 404 139 $0.0 $0.0 $0.0 $0.0 $0.4 $0.4
03 452-00-03-00-02-1001-00 02 IT Architecture and Planning $0.5 $0.5 $0.6 404 137 $0.0 $0.0 $0.0 $0.5 $0.5 $0.6
Social Security Administration
00 016-00-00-00-00-0000-00 00 Agency Total IT Investment Portfolio $995.4 $1,016.5 $1,042.9 $398.5 $385.4 $351.5 $596.9 $631.0 $691.4
01 016-00-01-01-00-0000-00 00 01 - Financial Management $44.0 $28.4 $37.4 $27.0 $13.7 $19.4 $17.0 $14.8 $18.0
01 016-00-01-01-01-2015-00 01 Financial Accounting System (FACTS) Replacement FACTS will provide better $12.2 $11.0 $9.9 402 124 $0.0 $0.0 $0.0 $12.2 $11.0 $9.9
control of Agency funds and provide data
consistency across the Agency.
01 016-00-01-01-01-2035-00 01 SSA Unified Measurement System/Managerial Cost SUMS/MCAS will provide access to $30.0 $15.2 $24.3 402 124 $27.0 $13.7 $19.4 $3.0 $1.5 $4.9
Accountability System (SUMS/MCAS) information needed to meet changing
business requirements, support process
reviews and comply with government
standards for cost accountability.
01 016-00-01-01-02-2129-00 02 Non-Major Financial Mgmt. Projects $1.8 $2.3 $3.2 402 124 $0.0 $0.0 $0.0 $1.8 $2.3 $3.2
01 016-00-01-02-00-0000-00 00 02 - Service $311.2 $222.8 $265.6 $187.0 $104.2 $105.8 $124.2 $118.6 $159.8
01 016-00-01-02-01-2025-00 01 Electronic Wage Reporting (EWR) System Electronic Wage Reporting (EWR) results $3.7 $0.0 $0.0 112 036 $3.3 $0.0 $0.0 $0.4 $0.0 $0.0
in faster and more accurate posting of
wages than the other filing methods, since
it eliminates the mailing of media and the
potential for keying errors for paper
submissions.
01 016-00-01-02-01-2045-00 01 Title II Redesign (T2R) The Title II Redesign project was initiated $7.2 $13.3 $8.2 112 036 $5.0 $4.7 $2.9 $2.1 $8.7 $5.3
to provide a single system for processing
all initial claims and client-initiated post-
entitlement actions in an online interactive
mode.
01 016-00-01-02-01-2060-00 01 Electronic Disability Electronic disability is a major SSA $17.3 $0.0 $0.0 112 036 $15.6 $0.0 $0.0 $1.7 $0.0 $0.0
initiative consisting of a series of
interdependent projects designed to move
all partners in disability claims
adjudication/review to an electronic
process through the use of an electronic
folder.
01 016-00-01-02-01-2065-00 01 Digital Audio for ALJ Hearings Recordings of hearings are prepared as a $2.0 $1.7 $1.7 112 036 $1.2 $0.0 $0.0 $0.8 $1.7 $1.7
certified administrative record. The
recordings are made at OHA's 150 hearing
offices nationwide and at numerous
remote sites where ALJs travel to hold
hearings.
01 016-00-01-02-01-2125-00 01 DDS Automation As DDSs rely on their automated systems $24.2 $23.3 $28.2 112 036 $18.2 $16.3 $18.3 $6.1 $7.0 $9.9
to effectively process disability claims;
maintaining and enhancing the technical
viability of these systems is paramount in
order for them to meet their budgeted
workloads.
01 016-00-01-02-01-2127-00 01 Medicare Modernization Act Project This investment describes the $65.9 $25.1 $18.5 110 247 $59.3 $17.5 $1.9 $6.6 $7.5 $16.7
development of an infrastructure
(hardware and software) to support the
business processes of all the components
involved in implementing the legislation.
01 016-00-01-02-01-2138-00 01 Disability Service Improvements The Disability Service Improvements $57.1 $44.6 $54.2 112 036 $57.1 $42.4 $51.5 $0.0 $2.2 $2.7
project which will improve workload
management and the process itself to
achieve the goal of providing timely and
accurate service.
01 016-00-01-02-02-2130-00 02 Non-Major Service Projects This project is for multiple small $132.1 $113.6 $153.8 304 107 $26.4 $22.7 $30.8 $105.7 $90.9 $123.0
investments to enable the agency to
improve service through the use of
technology.
01 016-00-01-02-04-0002-24 04 GovBenefits.gov DOL Lead - UPID 012-25-01-99-04- $0.3 $0.3 $0.3 112 039 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
0002-24-112-039. Provide a single point
of access for citizens to locate and
determine potential eligibility for benefits
and services.
01 016-00-01-02-04-0060-24 04 E-Rulemaking EPA lead - UPI 020-00-01-16-01-0060- $0.2 $0.2 $0.1 306 113 $0.1 $0.1 $0.1 $0.1 $0.1 $0.1
24-306-113 SSA's participation is
category C.
01 016-00-01-02-04-0100-24 04 Business Gateway SBA Lead - UPID 028-00-01-06-01-0100- $0.3 $0.2 $0.1 105 011 $0.2 $0.2 $0.1 $0.1 $0.1 $0.0
24-105-011 reduce of the overall burden
associated with government forms to all
businesses, citizens and government
organizations.
01 016-00-01-02-04-0160-24 04 Grants.Gov HHS Lead - UPID: 009-00-01-99-01- $0.2 $0.1 $0.1 110 249 $0.1 $0.0 $0.0 $0.1 $0.0 $0.0
0160-24 -Creates a single, online portal
for all federal grant customers to access
and apply for grants, thus making it easier
for potential recipients to obtain
information about federal grants.
01 016-00-01-02-04-0221-24 04 E-travel GSA Lead - UPID 023-00-01-06-01-0022- $0.0 $0.0 $0.0 401 122 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
24-406-185. To create a government-wide
web-based travel management and
reimbursement process/system.
01 016-00-01-02-04-0230-24 04 Integrated Acquisition Environment GSA Lead - UPID 023-30-01-02-01-0230- $0.0 $0.0 $0.0 405 143 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
24-405-143 To provide secure business
environment for cost-effective acquisition
of goods and services by agencies.
01 016-00-01-02-04-0250-24 04 E-Authentication GSA Lead - UPID 023-01-01-14-01-0250- $0.5 $0.0 $0.1 301 093 $0.2 $0.0 $0.0 $0.2 $0.0 $0.0
24. Project provides businesses, public
and government with online access to a
secure infrastructure for online
transactions.
01 016-00-01-02-04-1100-24 04 Financial Management LoB DOE Lead - UPID 019-60-01-01-01- $0.1 $0.1 $0.0 402 124 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
1100-24-402-124. involves the use of
financial information to measure, operate
and predict the effectiveness and
efficiency of an entity's activities.
01 016-00-01-02-04-1200-24 04 Human Resources LoB OPM Lead - involves all activities $0.1 $0.1 $0.1 403 250 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
associated with the recruitment and
management of personnel.
01 016-00-01-02-04-1300-24 04 Grants Management LOB HHS Lead. $0.0 $0.0 $0.0 110 249 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 016-00-01-02-04-2100-24 04 ISS LoB DHS lead - UPID 024-65-02-00-01-2100- $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
24.
01 016-00-01-02-04-3100-24 04 Geospatial LoB DOI lead - UPID. $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
01 016-00-01-02-04-3330-24 04 IOI LoB GSA lead - UPID 023-10-01-14-01-3330- $0.0 $0.1 $0.1 $0.0 $0.1 $0.1 $0.0 $0.0 $0.0
24.
01 016-00-01-03-00-0000-00 00 03 - Stewardship $47.2 $42.3 $54.1 $11.1 $10.3 $12.3 $36.1 $31.9 $41.8
01 016-00-01-03-01-0150-24 01 eVital (Electronic Death Registration(EDR)) An electronic death registration system is $1.2 $0.6 $1.2 112 036 $1.0 $0.3 $0.5 $0.2 $0.3 $0.7
expected to reduce reporting delays,
reduce improper payments improve data
quality, and ultimately to increase the
usefulness of information related to death.
01 016-00-01-03-01-2020-00 01 Access to Financial Institution Information To determine the initial and continuing $1.1 $2.4 $2.5 402 129 $1.1 $2.2 $1.8 $0.0 $0.2 $0.8
entitlement to benefits, the Social Security
Administration (SSA) is required to verify
both the income and assets of these
recipients, including those held in
financial institutions (FI).
01 016-00-01-03-02-2136-00 02 Non-Major Stewardship Projects This project is for multiple small $44.8 $39.3 $50.4 301 093 $9.0 $7.9 $10.1 $35.9 $31.4 $40.3
prevent fraudulent and erroneous
payments and improve dept management
through the use of technology.
01 016-00-01-04-00-0000-00 00 04 - Staff $75.2 $86.4 $95.4 $31.3 $39.1 $42.5 $44.0 $47.3 $52.9
01 016-00-01-04-01-2026-00 01 Interactive Video Teletraining (IVT) IVT investments include ongoing day-to- $3.4 $10.1 $10.4 403 255 $3.0 $9.0 $9.4 $0.3 $1.0 $1.0
day operations to support the many ways
that SSA currently does business with the
public.
01 016-00-01-04-02-2131-00 02 Non-Major Staff Projects This project is for multiple small $2.6 $2.3 $4.1 403 228 $0.5 $0.5 $0.8 $2.1 $1.8 $3.3
strategically manage and align staff to
support SSA's mission through the use of
technology.
01 016-00-01-04-02-2132-00 02 Non-Major IT Mission Projects This project is for multiple small $69.2 $74.1 $80.9 304 101 $27.7 $29.6 $32.4 $41.5 $44.4 $48.5
advance the economic security of the
nation's people through the use of
technology.
02 016-00-02-00-01-2128-00 01 IT Operations Assurance This investment describes the elements $6.1 $33.0 $30.3 404 139 $6.1 $33.0 $22.7 $0.0 $0.0 $7.6
and strategy SSA must provide for the
backup and swift recovery of these
systems in the event of any natural or
man-made disaster.
02 016-00-02-00-01-2135-00 01 Telephone Systems Replacement (VOIP) The TSRP investment replaces all of the $1.6 $57.5 $25.5 404 139 $1.6 $49.4 $14.5 $0.0 $8.1 $11.0
aging telephone systems throughout the
Agency, with the exception of Baltimore
Headquarters and the Washington, DC
Commissioner offices’ telephone systems,
with newer technology Internet Protocol
systems.
02 016-00-02-00-01-2210-00 01 Infrastructure The Infrastructure project provides data $494.5 $536.0 $521.8 404 139 $123.6 $128.6 $125.2 $370.8 $407.4 $396.6
computing architecture that enables fast,
accurate processing of claims for
beneficiaries.
03 016-00-03-00-02-2133-00 02 Non-Major IT Architecture Projects This project is for multiple small $15.6 $10.0 $12.8 304 103 $10.9 $7.0 $8.9 $4.7 $3.0 $3.8
proceed with a comprehensive and
complete Enterprise IT Architecture in
response to legislation and OMB's
implementation guidance.
04 016-00-04-00-02-2134-00 02 Non-Major Grants Mgmt Projects $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Department of the Air Force

MANAGEMENT
01 007-57-01-01-02-0481-00 02 AETC FINANCIAL MANAGEMENT TOOL SUITE This CIR will pull together all of the $0.4 $0.5 $0.5 402 125 $0.0 $0.0 $0.0 $0.4 $0.5 $0.5
(AFMTS) previously submitted Financial CIRs intoa
family of Systems. The following
previously submitted CIRs wiill comprise
this Family of Systems (FOS) CIRs:
COSMOD-7997, TTSMIS-8051 and
BATS-0016. This will allo...
01 007-57-01-01-02-0487-00 02 Defense Enterprise Accounting and Management System- The system has been approved under $13.9 $25.9 $47.8 402 124 $3.5 $11.3 $42.3 $10.5 $14.5 $5.5
Air Force Business Management Modernization
Program (BMMP) as a joint United States
Transportation Command
(USTRANSCOM), Defense Finance and
Accounting Service (DFAS) and Air Force
project, using enterprise architecture to
repl...
01 007-57-01-01-02-0581-00 02 NAF Financial Transformation The initial phase of nonappropriated fund $3.3 $0.7 $0.8 404 142 $0.0 $0.0 $0.0 $3.3 $0.7 $0.8
(NAF) transformation is the modernization
of NAF accounting management and
payroll. The initial phase has two major
goals: replace the 30+ year old legacy
accounting/payroll systems, and centralize
accounting ...
01 007-57-01-01-02-1033-00 02 JOB ORDER COST ACCOUNTING SYSTEM II Collects accounting information and $4.0 $4.1 $4.1 402 124 $0.0 $0.0 $0.0 $4.0 $4.1 $4.1
provides a real-time database for users to
get management reports. Operates at
several AF bases: Eglin, WP, Arnold,
Davis-Monthan, Patrick, Edwards,
Kirkland, Brooks, Holloman and
Vandenberg.
01 007-57-01-01-02-1073-00 02 Automated Funds Management AFM is a newly identified (but not new $1.3 $1.0 $1.0 402 125 $0.0 $0.0 $0.0 $1.3 $1.0 $1.0
start) system. AFM is a web-based
application designed to assist Air Force
(AF) financial managers by automating
funds control, management, and
distribution of appropriated funds at legal
limit down to the majo...
01 007-57-01-01-02-1220-00 02 Predictive Model Analysis Tool For several years the Depot Maintenance $1.4 $4.4 $6.7 402 125 $0.0 $2.5 $3.3 $1.4 $1.9 $3.5
Activity Group (DMAG) of the AF
Working Capital Fund experienced
fluctuating net operating results that
caused execution-year reprogramming to
offset unexpectedly large gains and losses.
PMAT will reduce this pro...
01 007-57-01-01-02-1802-00 02 Financial Management Suite FM Suite is an online application to $0.7 $0.7 $0.7 402 129 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
designed to streamline, track and automate
financial processes for FM organizations
within a standardized structure. It
currently consists of four financial process
applications, two informational
applications. ...
01 007-57-01-01-02-2095-00 02 FINANCIAL INVENTORY ACCOUNTING & BILLING Financial recording for the accountable $3.2 $4.8 $2.9 402 125 $0.0 $2.0 $0.0 $3.2 $2.8 $2.9
SYSTEM item inventory balance of AF investment
items and items in the general support,
system support and repairable support
divisions of the AF stock fund, reflects the
dollar status of stock fund.
01 007-57-01-01-02-4072-00 02 Financial Information Resource System The Financial Information Resource $12.0 $19.1 $8.9 304 101 $9.9 $17.0 $5.2 $2.1 $2.2 $3.7
System is a single, enterprise-wide system
to integrate all budget processes and
provide financial information to users
ranging from squadron resource advisors
to Air Force corporate leadership.
01 007-57-01-01-02-5037-00 02 Automated Business Services System The Automated Business Services System $5.3 $1.9 $3.1 402 125 $0.0 $0.0 $0.0 $5.3 $1.9 $3.1
(ABSS) is being developed in response to
the mandate to do paperless acquisition
within DoD. ABSS uses automated
funding documents that electronically
input information into current accounting
and contracting sys...
01 007-57-01-01-02-6463-00 02 Automated Budget Analysis/Centralized User System ABACUS is a custom developed $2.4 $2.8 $2.7 402 125 $0.1 $0.0 $0.0 $2.3 $2.8 $2.7
client/server application that allows each
AFWCF activity group to build their
respective part of the WCF budget in the
right electronic format for submission to
OSD Comptroller.
01 007-57-01-01-02-6465-00 02 AUTOMATED PROJECT ORDER FORM SYSTEM Supporting financial systems for depot $1.1 $0.5 $0.5 402 125 $0.0 $0.0 $0.0 $1.1 $0.5 $0.5
maintenance functions at AF Air Logistics
Centers. Interfaces with several depot
automated programs.
01 007-57-01-01-02-6472-00 02 Weapon System Cost Retrival System Collects operating and support costs of $0.4 $0.5 $0.5 402 125 $0.0 $0.0 $0.0 $0.4 $0.5 $0.5
weapons systems and provides repair and
condemnation costs for those weapon
systems and their components to satisfy
user needs.
01 007-57-01-01-02-6473-00 02 LEAVE REQUEST, APPROVAL AND TRACKING A Web Based system designed and $1.4 $1.3 $1.3 403 254 $0.0 $0.0 $0.0 $1.4 $1.3 $1.3
SYSTEM deployed to automate the old paper based
leave process that was manhour-intensive.
The new paperless and web based system
LeaveWeb allows members to request,
approve, and track leave with a high-
speed, scalable, integrat...
01 007-57-01-01-02-6476-00 02 AIR FORCE TOTAL OWNERSHIP COST (AFTOC) The Air Force Total Ownership (AFTOC) $4.0 $4.1 $4.2 402 125 $0.0 $0.0 $0.0 $4.0 $4.1 $4.2
MANAGEMENT INFORMATION SYSTEM is a system that provides routine, timely,
credible, and consistent visibility into the
Air Force total ownership costs for all
major weapon systems, components, &
infrastructure. AFTOC Management
Information Syst...
01 007-57-01-01-02-6477-00 02 AUTOMATED BUDGET INTERACTIVE DATA Automated systems providing the $0.9 $0.7 $0.7 402 125 $0.0 $0.0 $0.0 $0.9 $0.7 $0.7
ENVIRONMENT SYSTEM Headquarters Air Force with
programming, budgeting, and execution
data for preparation of the POM, BES, and
PB reports. Scheduled for replacement by
the FIRST program.
01 007-57-01-01-02-6484-00 02 Obligation Adjustment Reporting System Used to assist financial analysts $0.7 $0.7 $0.6 402 129 $0.0 $0.0 $0.0 $0.7 $0.7 $0.6
throughout the AF to coordinate, review,
and approval processing of adjustments to
prior year apppropriations/obligations.
This system will be part of Financial
Information Resource System (FIRST)
once that system is ...
01 007-57-01-01-02-6961-00 02 SUPPLY WORKING CAPITAL FUND DECISION Decision Support system used to provide $4.3 $4.8 $4.7 402 125 $0.7 $1.0 $0.8 $3.6 $3.9 $3.9
SUPPORT SYSTEM (KEYSTONE) visibility to Supply WCF financial and
01 007-57-01-01-02-7986-00 02 INTEGRATED BUDGET DOCUMENTATION AND operational
IDECS combinesdata. Provides analysisof two $1.8
the functionality $2.0 $1.8 304 101 $0.0 $0.0 $0.0 $1.8 $2.0 $1.8
EXECUTION SYSTEM capabilities
legacy systemsof sales and budget
that provide data on the
Budget
supply WCF.
justification documentation toonCongress
01 007-57-01-01-02-8141-00 02 Command Budget Automated System - Increment II CBAS was decommissioned 1 June $0.4 $0.0 $0.0 402 125 $0.0 $0.0 $0.0 $0.4 $0.0 $0.0
and manage
2006 execution
and funds of appropriated
are no longer being spent
R&D
on thisand procurement
initiative. funding. provided
The capability IDECS
wasthis
by developed
system hasby CMS Information
been subsumed by
Systems for the Government
another system. The CBAS IIbase...
provided a
distributed automated budget information
processing system...
01 007-57-01-01-02-8143-00 02 COMMAND MANAGEMENT SYSTEM AF CMS PROVIDES THE COMMAND $1.2 $1.4 $0.0 304 101 $0.0 $0.0 $0.0 $1.2 $1.4 $0.0
WITH A DATA SYSTEM CAPABLE OF
CATALOGING HISTORICAL,
CURRENT AND FUTURE
REQUIREMENTS BY MISSION AREA
AND CENTER AS WELL AS THE
FUNDING ALLOCATED TO THOSE
REQUIREMENTS.
01 007-57-01-01-02-8145-00 02 Commander's Resource Integration System CRIS is a HQ ACC developed web-based $10.4 $7.9 $7.6 402 129 $0.0 $0.0 $0.0 $10.4 $7.9 $7.6
tool that is hosted on a cross-functional
relational read-only data warehouse and
currently focuses on command-level and
base-level FM, DO, and LG reporting
functions.
01 007-57-01-03-01-0483-00 01 EXPEDITIONARY COMBAT SUPPORT SYSTEM ECSS will be composed of a Commercial- $97.4 $165.0 $161.2 405 143 $69.2 $137.5 $133.3 $28.2 $27.5 $27.9
Off-The-Shelf (COTS) Enterprise
Resource Planning (ERP) application and
other potential COTS solutions replacing
400+ wholesale and retail legacy logistics
and procurement Information Technology
(IT) systems. U...
01 007-57-01-03-02-0072-00 02 AIR FORCE EQUIPMENT MANAGEMENT SYSTEM The Air Force Equipment Management $14.0 $11.1 $12.5 405 145 $0.0 $0.0 $0.0 $14.0 $11.1 $12.5
AFEMS System (AFEMS) drives equipment
logistical decisions, across all commands,
from base to Air Staff level for $33 billion
in equipment inventory and is the only
source for total visibility of all Air Force
equipment. AF...
01 007-57-01-03-02-0317-00 02 Cargo Movement Operations System Cargo Movement Operations System $2.0 $2.6 $8.2 405 145 $0.7 $0.7 $0.7 $1.3 $1.9 $7.5
(CMOS) provides Joint Command and Air
in-transit cargo and passengers for
combat operations anywhere in the world.
CMOS is an enterprise ...
01 007-57-01-03-02-0388-00 02 Combat Ammunition System Combat Ammunition System (CAS) $3.4 $1.6 $6.9 405 145 $0.0 $0.0 $0.0 $3.4 $1.6 $6.9
warfighters with global visibility of
munitions assets for planning and
operations anywhere in the world. CAS
munitions information is used by
multiple ...
01 007-57-01-03-02-0416-00 02 B-1 TECHNICAL SUPPORT CENTER The TSC is a group of software $0.5 $0.6 $0.6 401 119 $0.5 $0.6 $0.6 $0.0 $0.0 $0.0
applications that are used by the B-1
community to support the B-1B weapon
system. These applications include
Engineering Technical Assistance
Requests (ETARs), Technical Order
Deficiency System (TODS), Scheduling
Work...
01 007-57-01-03-02-0422-00 02 AUTOMATED TECHNICAL ORDER MANAGEMENT The ATOMS is a PC-based window $0.6 $1.3 $0.0 405 145 $0.0 $0.0 $0.0 $0.6 $1.3 $0.0
SYSTEM relational database application - soon to be
refreshed to a Web Environment. It is
designed to assist Air Force TO system
customers with the tasks of establishing
and maintaining TO requirements and
distribution records f...
01 007-57-01-03-02-0424-00 02 Aircraft Structural Integrity Management Information 1) Processes and analyzes aircraft and $3.2 $3.3 $3.4 404 142 $0.1 $0.1 $0.1 $3.1 $3.2 $3.3
System engine flight data from USAF weapon
systems to include; a) Aircraft structural
integrity Program (ASIP) data from (1)
Individual aircraft flight utilizationf rom
flight logs or recorders describing mission
profile...
01 007-57-01-03-02-0425-00 02 DEFICIENCY REPORTING AND INVESTIGATING The Deficiency Reporting Investigative $1.4 $1.3 $1.3 405 145 $0.0 $0.0 $0.0 $1.4 $1.3 $1.3
SYSTEM System provides a standard automated
data system within the Air Force to
receive, store, update, and display
deficiency reports submitted under the
guidance of Technical Order 00-35D-54.
01 007-57-01-03-02-0427-00 02 AUTOMATED TECHNICAL ORDER SYSTEM ATOS is a stand alone, loose-leaf $3.7 $3.4 $3.4 404 142 $0.0 $0.0 $0.0 $3.7 $3.4 $3.4
publication and document management
system for Air Force technical order (TO)
changes. ATOS in accordance with
continuous acquisition and life-cycle
support (CALS) requirements, receives,
stores, and maintains digital...
01 007-57-01-03-02-0438-00 02 COMPREHENSIVE ENGINE MANAGEMENT SYSTEM The Comprehensive Engine Management $1.7 $1.7 $3.0 405 145 $0.0 $0.0 $0.0 $1.7 $1.7 $3.0
System (CEMS) manages over 400,000
critical parts within a fleet of 22,000
turbine engines. It is also an invaluable
tool used at base maintenance facilities to
diagnose and prevent engine problems.
CEMS equipment ...
01 007-57-01-03-02-0446-00 02 PARTS CONFIGURATION MANAGEMENT SYSTEM Management of parts data, serves as a $0.7 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.7 $0.3 $0.3
baseline for Configuration Management
processess, benefits Supply Chain
Management, engineering data,
Diminishing Manufacturing Sources data.
The only format the data is available today
is via pdf or tif format do...
01 007-57-01-03-02-0449-00 02 MAINTENANCE DECISION SUPPORT SYSTEM OC-ALC/ITMS provides Server hardware, $0.1 $0.1 $0.1 304 101 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
software, operating systems, computer
room facilities, and residing
Maintenance Decision Support Systems,
GO30 data, and any other variables that
influence the standardized access of
data. Support provided: ...
01 007-57-01-03-02-0451-00 02 E3Web,E3Apps,E3Dbs,E3AirwaveWeb,E3AirwaveDbs,E3 DESCRIPTION: AIRWAVE is a web $0.1 $0.1 $0.1 103 211 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
AirwaveFile based routing engine used to coordinate
maintenance activity on the AWACS
Weapon System. It automates the
following areas: AFMC Form 202s ?
between Depot and Engineering and
between the Backshops and Engineering
Ai...
01 007-57-01-03-02-0453-00 02 Logistics Management Data System The system provides real-time on-line $0.5 $0.3 $0.3 405 143 $0.0 $0.0 $0.0 $0.5 $0.3 $0.3
contractor and government data and
workflow for provisioning, procurement,
support equipment and LSA. PURPOSE:
The B-2 Program was originally
SAP/SAR. The original software was
developed to allow the program to ...
01 007-57-01-03-02-0454-00 02 E3 Integrated Data for Maintenance Provides capabilities for sustainment of $0.2 $0.2 $0.2 405 145 $0.2 $0.2 $0.2 $0.0 $0.0 $0.0
Technical orders and publishing in both
paper and XML versions. Also provides
distribution of XML technical orders to
users around the world. PURPOSE: There
was no system available to provide this
capability. ...
01 007-57-01-03-02-0457-00 02 Operational Readiness Analysis ORA is a web-based system designed to $0.4 $0.2 $0.3 405 145 $0.0 $0.0 $0.0 $0.4 $0.2 $0.3
assess and monitor the health of various
functional processes associated with depot
component repair, and with supply chain
management by pulling together a variety
of data from numerous information
systems into a ...
01 007-57-01-03-02-0458-00 02 Shelters and Radomes Maintenance Application SRMA provides depot and other $2.3 $2.4 $2.5 404 142 $0.0 $0.0 $0.0 $2.3 $2.4 $2.5
maintenance scheduling for shelters,
towers, and radomes. It also provides
inventory tracking capabilities and
reporting features that facilitate budgeting
and maintain POC information.
Requirements for forecasting Mobil...
01 007-57-01-03-02-0462-00 02 COMPREHENSIVE INTEGRATED TECHNICAL Project Description: There are a number of $0.5 $0.6 $0.6 405 145 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
ORDER MANAGEMENT SYSTEM stovepipe systems and adhoc proceses
currently in-use to manage TOs at Ogden
ALC. Functionality of current TO systems
are lacking or inadequate. As an interim
solution to ETIMS, the CITOMS System
is intended...
01 007-57-01-03-02-0463-00 02 OGDEN ALC CENTRAL TECHNICAL ORDER OO-CTOR serves as an electronic $0.4 $0.8 $0.8 405 145 $0.0 $0.0 $0.0 $0.4 $0.8 $0.8
OO-ALC managed electronic technical
demand processes.
01 007-57-01-03-02-0465-00 02 AUTOMATED SUPPLY SUPPORT ANALYSIS TOOL ASSAT tracks how Contract Repaired $0.4 $0.4 $0.4 405 145 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
CONSOLIDATED ANALYSIS AND REPORTING requirements
CARS (CDM,
is a single, DPEM)
overall are executed
management
01 007-57-01-03-02-0466-00 02 $0.4 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.4 $0.2 $0.2
SYSTEM and produced for all commodities
system that allows internal and MAJCOM
managed at Warner Robins Air
personnel to manage USAF atuomatic Logistics
Center
test (WR-ALC).
system, ASSAT also
support equipment aligns
and vehicle
the NSNs, CLINs
PURPOSE: CARS andcombines
Options data
on a from
Contractreporting
various Basic with the requirements
systems into one t...
management information sy...
01 007-57-01-03-02-0470-00 02 WR-ALC CENTRALIZED TECHNICAL ORDER WR-CTOR serves as an electronic $0.7 $0.7 $0.7 404 142 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
WR-ALC managed electronic technical
demand processes.
01 007-57-01-03-02-0473-00 02 ENHANCED TECHNICAL INFORMATION Enhanced Technical Information $5.0 $4.6 $3.9 404 142 $3.2 $3.8 $3.1 $1.8 $0.8 $0.8
MANAGEMENT SYSTEM Management System (ETIMS) will
provide immediate (near-term) improved
warfighter capability to manage and
electronically distribute both paper and
electronic technical orders (TOs).
Addressing this current deficiency in T...
01 007-57-01-03-02-0485-00 02 RELIABILITY ASSET MONITORING/TACTICAL The RAM system provides WR-ALC and $2.3 $2.3 $1.7 404 142 $1.2 $1.2 $0.8 $1.1 $1.1 $0.9
MUNITIONS REPORTING SYSTEM OO-ALC the means for assessing present
performance levels as well as predicting
future reliability standards for current Air
Force missile and precision-guided
munitions (PGM) All-Up-Round (AUR)
assets and unass...
01 007-57-01-03-02-0583-00 02 PARTS & REPAIR ITEM SUPPORT/SCIENCE, ENG & PARIS/SELDI supports the logistics of $1.0 $0.0 $0.0 405 143 $1.0 $0.0 $0.0 $0.0 $0.0 $0.0
LAB DATA INTEGRATION spare part reprocurement at Hill AFB and
DLA including vendor qualification, first
article testing, screening to ensure all part
technical data is current and accurate,
making laboratory reports of accidents and
ma...
01 007-57-01-03-02-0989-00 02 Integrated Maintenance Data System Integrated Maintenance Data System $9.2 $6.6 $8.0 405 145 $3.6 $0.0 $0.0 $5.6 $6.6 $8.0
(IMDS) provides Joint Command and Air
aircraft, space, missile, communications,
and related support equipment for
combat operations anyw...
01 007-57-01-03-02-1075-00 02 WR - Aircraft Systems Small Business Systems This is a collection of small business $0.9 $0.9 $0.9 404 142 $0.2 $0.2 $0.2 $0.7 $0.7 $0.7
systems that capture the total for
AFMC/WR. Grouping includes; F-15
AIRS, AUTO202, CCR, F-15 ASIP
Reporting, F-15 Auto AFTO Form, F-15
CIP, Forecast Generator, LDMS, MIMS,
PM/CCAT, SMAG Chart generator,
WISCRS, W...
01 007-57-01-03-02-1080-00 02 OO-ALC Small Business Systems 2 ITE This initiative is a grouping of small $0.6 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.6 $0.3 $0.3
business system at Hill Air Logistics
Center managed by the Infromation
Technology Enterprise Management
Division (ITE) and includes the following
systems; ASTS, EPM, GWC, ICAT,
MDSS, Ogden PDMSS Ext, Plasma,
PNSS...
01 007-57-01-03-02-1086-00 02 Engine Health Management Data Repository Center This is an FY05 new start, funded by $2.5 $0.0 $0.0 103 210 $0.0 $0.0 $0.0 $2.5 $0.0 $0.0
Congressional Plus-up of $4.25M.
EHMDRC is to gather data from
inidividual, stove-piped engine-
performance and NDI data sources to
enable data fusion for better-informed
maintenance decisions. EHMDRC will
allow fle...
01 007-57-01-03-02-1090-00 02 OC-ALC Small Business Systems This initiative is a grouping of OC-ALC $0.8 $0.4 $0.7 404 142 $0.3 $0.2 $0.4 $0.5 $0.3 $0.3
small business systems. Systems include
SSI, G050DRAIR, IES, Limits, JENISS,
FemWeb, AVCOM, B-1 ETO, CMPG IS,
and LASAR. The resources in this
initiative were previously reported within
initiative #0476, AFMC S...
01 007-57-01-03-02-1094-00 02 Propulsion Actuarial Forecasting Model PAFM provides engine forecasting in $0.7 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.7 $0.1 $0.1
order to negotiate with commands their
future engine workloads and base stock
level objectives. Can also be used as a
tool ini module and parts forecasting.
01 007-57-01-03-02-1098-00 02 327 Aircraft Sustainment Wing Small Business Systems This initiative is a grouping of OC-ALC $0.0 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.0 $0.1 $0.1
OC-Infogate, ALCRHD, SMART, OC-
MVT, OC-LPS, OC-LES, OC-FS, OC FD-
WIP, ITS Mirror, and OC-PST. The
resources for this initiative were
previously reported within initiativ...
01 007-57-01-03-02-1102-00 02 EAGLE Modification Action Plan The new web based Eagle Modification $1.0 $0.3 $0.3 404 142 $1.0 $0.3 $0.3 $0.0 $0.0 $0.0
Action Plan (EMAP) is the secure,
unclassified, state-of-the-art Web
application that provides planned and
actual F-15 PDM, modification and depot
repair program information for global F-
15 decision-makers, support ...
01 007-57-01-03-02-1103-00 02 EAGLE Electronic Tooling Information Management EAGLE eTIMS provides: complete F-15 $0.3 $0.3 $0.3 404 142 $0.3 $0.3 $0.3 $0.0 $0.0 $0.0
System (eTIMS) parts breakdown as manufactured with
tooling required for each part, production
tooling disposition analysis based on
supportability based design algorithm, and
tooling inventory management for retained
tooling. eTI...
01 007-57-01-03-02-1113-00 02 OO-ALC Small Business Systems 1Air Base Wing This initiative is a grouping of Hill Air $0.5 $0.5 $0.5 404 142 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
Force Base small business systems in the
75th ABW including Atlas-R, DPCASF,
DPCECS, DPCHAM, IDDB, NMCD, Pest
Patrol, TEMCI, TEMI, TEMRI, TM,
TSM, VB, WITS, PCTS, VERA/VSIP.
Formerly reported as part of AFMC ...
01 007-57-01-03-02-1114-00 02 OO-ALC Small Business Systems 8 508th A grouping of small business systems $0.2 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
manged by the 508th from Hill AFB to
include A-10 DDB, DESTRAP, DPS,
F16TCG, PMDS II, WEBEC, WIDB,
WSMT, and YPVO.
01 007-57-01-03-02-1115-00 02 OO-ALC Small Business Systems 7 309th A grouping of small business sytems $0.5 $0.7 $0.7 404 142 $0.2 $0.2 $0.2 $0.3 $0.5 $0.5
managed byt the 309th from Hill AFB to
include AIMS, CIMS, DARCY,
FILENET, GLAC, LIMS, MASHD,
MASINV, SETS, TAS, and WIT.
01 007-57-01-03-02-1116-00 02 OO-ALC Small Business Systems 6 84th WM A grouping of small business systems $0.5 $0.5 $0.4 404 142 $0.0 $0.0 $0.0 $0.5 $0.5 $0.4
managed byt the 84th WM group at Hill
AFB to include AMMO-WEB, AMST,
Kinnexus, SIMS, and TABBS. Previously
reported in AFMC SBS, #0476.
01 007-57-01-03-02-1117-00 02 OO-ALC Small Business Systems 5 84th LH A grouping of small business systems at $0.1 $0.1 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Hill AFB that include IKC, OSoFAS,
PPRDB, SATool, and VARD. Formerly
reported in AFMC SBS #0476.
01 007-57-01-03-02-1118-00 02 OO-ALC Small Business Systems 4 84th LG This is a grouping of small business $0.1 $0.1 $0.2 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.2
systems from Hill AFB managed by the
84th LG support group that include ASM,
CSMT, CSW, eTRAK, LGFNOTES1,
LWS, LWT, MRRB, and UPSINFOSys.
Formerly reported under AFMC SBS,
#0476.
01 007-57-01-03-02-1119-00 02 OO-ALC Small Business Systems 3 ITM This initiative is a grouping of Hill Small $0.5 $0.6 $0.4 404 142 $0.0 $0.0 $0.0 $0.5 $0.6 $0.4
Business Systems managed by the
Information Technology Moderinzation
Solutions Division (ITM) . PT and
functionally aligned to that organization. .
01 007-57-01-03-02-1296-00 02 Information Systems Management Tool The Information Systems Management $0.4 $0.6 $0.4 405 145 $0.0 $0.0 $0.0 $0.4 $0.6 $0.4
Tool (ISMT) is a web-based, GCSS
compliant and certified configuration and
requirements management tracking and
software workload management system.
The system supports the entire software
life cycle from requirements...
01 007-57-01-03-02-1302-00 02 F-22 Integrated Digital Environment The F-22 IDE is a decision support tool $0.8 $0.4 $0.1 404 142 $0.8 $0.4 $0.1 $0.0 $0.0 $0.0
that serves as a single access point for
wing information within a web-enabled
environment. This Integrated Digital
Environment (IDE) is a web-based toolset
using .NET and a variety of comercially
available produ...
01 007-57-01-03-02-1310-00 02 Contractor Supported Weapon Systems Data Exchange CSWS DE (D375) is the bridge for $4.9 $4.7 $4.3 405 145 $2.8 $2.5 $2.1 $2.1 $2.2 $2.2
peculiar spares data that passes between
Contractor data systems and selected
Government legacy data systems while the
Contractor is managing the Air Force
owned spares. The Contractor is serving
as the Contractor-Inve...
01 007-57-01-03-02-1317-00 02 Facility Equipment Maintenance FEM provides an integrated tracking and $1.1 $1.2 $1.2 405 144 $0.0 $0.0 $0.0 $1.1 $1.2 $1.2
control system for equipment and facility
maintenance and calibration of precision
measurement equipment. The tangible
benefits of FEM are a reduction in spare
parts, a reduction in material purchases, a
reducti...
activities for the Aircraft Maintenance
Group. Propulsion Maintenance Group,
Commodities Maintenance Group, a...
activities for the Software Maintenance
Group and Maintenance Support Group.
01 007-57-01-03-02-1360-00 02 WR-Logistics Small Business System This is a grouping of small business $1.3 $1.2 $1.0 404 142 $0.1 $0.1 $0.1 $1.2 $1.2 $0.9
systems that support the business
functions (Human resources, finance,
acquisition, etc.) for the Logistics mission
area at Warner-Robins AFB.
01 007-57-01-03-02-1361-00 02 Warner Robins Small Business System 2-Information This is a grouping of very small business $0.8 $0.6 $0.5 404 142 $0.0 $0.0 $0.0 $0.7 $0.6 $0.5
Technology systems such as Access databases, etc. that
support the business functions in the
Information Technology Directorate at
Warner Robins AFB.
01 007-57-01-03-02-1363-00 02 Warner Robins Small Business System 3-Maintenance This is a grouping of small business $1.5 $1.9 $0.8 404 142 $0.9 $1.5 $0.4 $0.6 $0.5 $0.4
systems that perform varied business
functions in support of the Maintenance
Directorate at Warner Robins Air Force
Base.
01 007-57-01-03-02-1379-00 02 448 Combat Sutainment Wing Small Business Systems This initiative is a grouping of small $0.7 $0.4 $0.4 404 142 $0.0 $0.0 $0.0 $0.7 $0.4 $0.4
Combat Sustainment Wing. These
systems support the management of
various activities for the Eagle Propulsion
Sustainment Group, Hawk Propulsion
Sustainment Group, Aircraft Com...
01 007-57-01-03-02-1459-00 02 LOGISTICS INTEGRATED ASSET MANAGEMENT Logistics Integrated Asset Management $11.7 $0.0 $0.0 405 145 $3.1 $0.0 $0.0 $8.7 $0.0 $0.0
SYSTEM System (LIAMS) provides Joint
Command and Air Force warfighters with
global visibility of special and general
purpose automotive vehicles for planning
and accomplishing combat operations
anywhere in the world. LIA...
01 007-57-01-03-02-1622-00 02 Reliability and Maintainability Information System The Reliability and Maintainability $14.4 $14.9 $13.7 405 145 $2.1 $1.5 $0.0 $12.4 $13.4 $13.7
Information System (REMIS) was
implemented to enhance the front end
design and increase the readiness and
sustainability of AF weapon systems.
REMIS provides a single primary AF
database for collecting and processin...
01 007-57-01-03-02-1886-00 02 Small Business System 10 (ITM) This is a group of small business systems $0.1 $0.1 $0.1 404 142 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
located at Hill AFB that perform similar
logistics functions. Previously were
grouped in init #1119.
01 007-57-01-03-02-1898-00 02 Small Business Systems 9 (ABW) This initiative is being created to group a $0.5 $0.4 $0.4 404 142 $0.0 $0.0 $0.0 $0.5 $0.4 $0.4
set of small business systems at Hill Air
Force Base that perform logistics
functions. The resources associated with
this initiative were previously reported in
Initiative #1113.
01 007-57-01-03-02-1947-00 02 Defense Repair Information Logistics System DRILS is a user friendly maintenance data $0.2 $0.2 $0.2 405 145 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
collection and retrieval application that
provides visibility of serialized repairs to
the field and depot. DRILS is an agile
information server that is web-based for
ease of access, maintenance, and rapid
scal...
01 007-57-01-03-02-2063-00 02 Weapon System Mangement Information System - The Weapon System Management $6.5 $6.9 $8.9 405 145 $0.7 $0.7 $0.7 $5.8 $6.2 $8.2
Installations & Logistics Information System (WSMIS) provides
the goods and services necessary to ensure
that the weapon systems of the Air Force
can meet wartime tasking as well as
peacetime operating requirements.
WSMIS is an information system c...
01 007-57-01-03-02-2426-00 02 Air Force - Source of Repair Assignment Process DoD policy mandates that all weapon $0.0 $1.1 $0.4 405 145 $0.0 $0.8 $0.0 $0.0 $0.4 $0.4
systems which require depot level
maintenance accomplish a depot source of
repair (DSOR) decision process to include
Title 10 assessments, and that the ultimate
DSOR decision is approved by the
appropriate service OP...
01 007-57-01-03-02-4073-00 02 Logistics Module (LOGMOD) Logistics Module B (LOGMODB) $0.3 $1.2 $1.1 405 145 $0.0 $0.0 $0.0 $0.3 $1.2 $1.1
warfighters with unprecedented ability to
plan, execute, accelerate, or redirect to a
higher priority location the deployment of
Air Force combat units for accomplishing
real-time combat...
01 007-57-01-03-02-5078-00 02 MAINTENANCE PLANNING AND EXECUTION The Maintenance Planning and $1.8 $2.4 $1.9 405 145 $0.0 $0.0 $0.0 $1.8 $2.4 $1.9
(MP&E) SYSTEM Execution(MP&E) System provides
Repair Program Managers with a standard
for planning the maintenance of reparable
items. MP&E provides a common system
for controlling and tracking funds used for
maintenance; negotiating ma...
01 007-57-01-03-02-5100-00 02 STOCK CONTROL SYSTEM SCS is used to maintain visibility of the $10.7 $11.2 $11.5 405 145 $0.0 $0.0 $0.0 $10.7 $11.2 $11.5
quantity, condition and location of
wholesale supply assets.
01 007-57-01-03-02-5576-00 02 Integrated Logistics Systems-Supply Integrated Logistics Support-Supply (ILS- $6.2 $5.9 $6.8 405 145 $0.0 $0.0 $0.0 $6.2 $5.9 $6.8
S) provides Joint Command and Air Force
warfighters with global visibility of base-
level weapon system components, parts,
and other supply assets for planning and
operations anywhe...
01 007-57-01-03-02-6466-00 02 COST ACCOUNTING AND PRODUCTION REPORT Provides for the collection and reporting $0.7 $0.5 $0.5 103 210 $0.0 $0.0 $0.0 $0.7 $0.5 $0.5
SYSTEM of costs in depot maintenance activities at
all AF Air Logistics Centers.
01 007-57-01-03-02-6510-00 02 JOB ORDER PROD MASTER SYSTEM JOPMS provides management information $0.2 $0.2 $0.2 405 145 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
to the Air Logistics System Directorates of
Maintenance on production operation
under a standard management control
system and collect data for future apps.
01 007-57-01-03-02-6511-00 02 GOVERNMENT FURNISHED MATERIAL GFMTR is a contract inventory system $0.2 $0.2 $0.2 405 145 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
TRANSACTION REPORTING SYSTEM used to obtain timely and accurate data
relative to inventory used in support of
repair, overhaul, modification and other
types of contracts involving government
owned or funded materials.
01 007-57-01-03-02-6512-00 02 CONTRACT DEPOT MAINTENANCE PRODUCTION Combines financial and production data $1.4 $1.4 $1.4 405 145 $0.0 $0.0 $0.0 $1.4 $1.4 $1.4
AND COST SYSTEM for management of end items in process in
the contract depot. Used to manage
production requirements and to give
funding info for depot maintenance
service and industrial fund contracts.
01 007-57-01-03-02-6962-00 02 DEPOT MAINTENANCE ACCOUNTING AND Supports AF implementation of DFAS Def $12.3 $12.4 $12.6 405 145 $3.4 $3.4 $3.4 $8.9 $9.0 $9.2
PRODUCTION SYSTEM Industrial Financial Mgmt System
(DFIMS) and Naval Aviation Systems
Cmd (NAVAIR) Industrial Material Mgmt
System (NIMMS) for the Depot
Maintenance WCF. Absorbs AF Time and
Attendance Reporting System.
01 007-57-01-03-02-7032-00 02 FUELS AUTOMATED MANAGEMENT SYSTEM FAMS provide an automated, integrated, $9.8 $9.9 $1.5 405 145 $8.3 $8.4 $0.0 $1.4 $1.5 $1.5
and responsive system of procurement,
inventory control, distribution, and
financial management. It uses state of the
art microcircuit technology to support vital
petroluem operations for warfighting
missions. R...
01 007-57-01-03-02-8026-00 02 Logistics Composite Model The Logistics Composite Model (LCOM) $0.3 $0.4 $0.4 304 106 $0.0 $0.0 $0.0 $0.3 $0.4 $0.4
is a composite of three individual
programs that are used together or
separately to develop a computer
simulation model. The LCOM simulation
model is used to conduct various Analysis
of Alternative (AoA) studies to ...
01 007-57-01-03-02-8064-00 02 Air Force Safety Automated System The Air Force safety mission is to save $2.2 $1.7 $0.7 405 145 $2.2 $1.7 $0.0 $0.0 $0.0 $0.7
lives and DoD assets by implementing
effective policy and through active mishap
analysis and prevention management.
AFSAS is a globally accessible system
used by all authorized Air Force and DoD
personnel for r...
01 007-57-01-03-02-8066-00 02 DEPOT MAINTENANCE HAZARDOUS MATERIAL DM-HMMS provides complete and $2.5 $2.7 $2.8 404 142 $0.0 $0.0 $0.0 $2.5 $2.7 $2.8
MANAGEMENT SYSTEM comprehensive tracking and control for
evaluating and preventing health hazards,
provides hazardous material identification,
provides complete hazardous material
inventories, provides actual real-time
hazardous material st...
01 007-57-01-03-02-8068-00 02 DEPOT MAINTENANCE MATERIAL SUPPORT Provides Depot Maintenance the $0.3 $0.3 $0.3 405 145 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
SYSTEM (G005M) capability to store, retrieve and update
material standard data in the planned
repair of end items.
01 007-57-01-03-02-8070-00 02 AMARC BUSINESS SYSTEM The system provides automated $3.3 $2.8 $2.6 405 145 $0.0 $0.0 $0.0 $3.3 $2.8 $2.6
procedures to control all actions relating to
AMARCbusiness processes including
maintenance, supply and financial
functions. The system is composed of two
COTS products: Compass Contract and
Maximo.
01 007-57-01-03-02-8071-00 02 Depot Maintenance Consolidated Operational Data Base Consolidated Operational Database $2.5 $2.5 $2.6 405 145 $0.0 $0.0 $0.0 $2.5 $2.5 $2.6
(CODB) (AFMC Data Depot) (Q302)
Provides an on-line transaction processing
integrated repository of standard data
based on the command-wide data model
for the Depot Maintenance Systems for the
Air Force Materiel Comma...
01 007-57-01-03-02-8072-00 02 AIRCRAFT MAINTENANCE This system provides for reporting the $0.4 $0.1 $0.4 405 145 $0.0 $0.0 $0.0 $0.4 $0.1 $0.4
PRODUCTION/COMPRESSION REPORT SYSTEM status of aircraft undergoing maintenance
at AFMC facilities (depot or contractor)
by the Air Logistics Center manager
through HQ AFMC to HQ USAF and
operational commands. This system
reflects the current mainten...
01 007-57-01-03-02-8079-00 02 EXCHANGEABLES PRODUCTION SYSTEM EPS IS USED THROUGHOUT THE $1.4 $0.7 $0.6 405 145 $0.9 $0.0 $0.0 $0.6 $0.7 $0.6
COMMAND, AND CONSISTS OF THE
THREE FOLLOWING MODULES: A.
THE EXCHANGEABLES
SCHEDULING MODULE PROVIDES
ACCESS TO WORKLOAD
REQUIREMENTS DATA, END ITEM
AVAILABILITY DATA,JOB ORDER
NUMBER DATA,PRODUCTION
COUNT DATA, AND END ITE...
01 007-57-01-03-02-8081-00 02 EXECUTION AND PRIORITIZATION OF REPAIRS Weapon Systems Management $3.0 $3.3 $3.2 405 145 $0.0 $0.0 $0.0 $3.0 $3.3 $3.2
SUPPORT SYSTEM Information System (WSMIS) Execution
and Prioritization of Repair Support
System (EXPRESS) is an Air Force
transactional data system which computes
priorities for repair and distribution, along
with execution quantities for re...
01 007-57-01-03-02-8087-00 02 Accounting System for Industrial Fund Procurements for ASIFP is a contract depot maintenance $0.5 $0.4 $0.4 405 145 $0.0 $0.0 $0.0 $0.5 $0.4 $0.4
Government Furnished Material support system used to obtain timely and
accurate data relative to inventory used in
support of repair, overhaul, modification
and other types of contracts involving
government owned or funded materials. .
01 007-57-01-03-02-8091-00 02 INFORMATION CENTER SYSTEM THE INFORMATION CENTER $1.2 $1.3 $1.3 405 145 $0.0 $0.0 $0.0 $1.2 $1.3 $1.3
ALLOWS THE CLIENT TO USE
FOURTH GENERATION SOFTWARE
PRODUCTS TO ACCESS, ANALYZE,
AND GENERATE REPORTS FROM
DATA LOCATED IN ONE OR MORE
AF STANDARD SYSTEMS. THIS
CONCEPT ALSO ALLOWS CLIENTS
TO MANIPULATE THEIR DATA INTO
A MANAGEA...
01 007-57-01-03-02-8094-00 02 INTERSERVICE MATERIAL ACCOUNTING AND IMACS provides an automated capability $0.6 $0.8 $0.7 405 145 $0.0 $0.0 $0.0 $0.6 $0.8 $0.7
CONTROL SYSTEM to track interservice assets from the time
of receipt at a depot maintenance repair
facility to the time of shipment. Provides
the service requiring the repair (principal)
immediate access to interservice asset s...
01 007-57-01-03-02-8100-00 02 INVENTORY TRACKING SYSTEM TRACKS PARTS THROUGH THE $2.9 $0.7 $0.6 405 145 $2.3 $0.0 $0.0 $0.6 $0.7 $0.6
MAINTENANCE OVERHAUL LINE.
AS SIGNS ITEM TRACKING
NUMBERS TO ALL PARTS AS THEY
COME IN AND SUBSEQUENTLY
TRACKS THEM THROUGH
DISASSEMBLY, REPAIR, AND
ASSEMBLY. THE SYSTEM PROVIDES
MANAGEMENT INFORMATION TO
ALL LEVELS OF MANAGEME...
01 007-57-01-03-02-8102-00 02 MANAGEMENT PLANNING AND CONTROL SYSTEM D012 is used for enhanced planning, $0.5 $0.5 $0.1 405 145 $0.0 $0.0 $0.0 $0.5 $0.5 $0.1
(D012) tracking, and reporting of manufacturing
work orders in support of depot
maintenance of the Air Force fleet. .
01 007-57-01-03-02-8103-00 02 JOINT ENGINEERING DATA MANAGEMENT The Joint Engineering Data Management $4.9 $5.8 $5.7 405 145 $0.0 $0.0 $0.0 $4.9 $5.8 $5.7
INFORMATION & CONTROL SYSTEM Information and Control System
(JEDMICS) (D231) is a DoD-wide
standardized engineering data
management system managed by the Navy
providing a networked system to manage
and control the acquisition, receipt,
storage...
01 007-57-01-03-02-8104-00 02 Material Processing System The MPS application, created in 1995, $0.6 $0.7 $0.7 405 145 $0.0 $0.0 $0.0 $0.6 $0.7 $0.7
performs four major functions: 1) It
allows mechanics to request material and
view the status of those requests; 2) It
allows Production Material Technicians
(PMT)/Forward Logistic Specialists (FLS)
the ability t...
01 007-57-01-03-02-8111-00 02 DEPOT MAINTENANCE WORKLOAD PLANNING THIS SYSTEM PROVIDES $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
AND CONTROL SYSTEM (G004C) MAINTENANCE A METHOD TO
DOCUMENT AND TRACK THE
RESULTS OF WORKLOAD AND
MANPOWER PLANNING ACTIONS
FOR A FIVE YEAR PERIOD. IT
PROVIDES A PLANNED AND
HISTORICAL LABOR APPLICATION,
THE CAPABILITY FOR WORKLOAD
PRICING, PROVIDES INTERFAC...
01 007-57-01-03-02-8113-00 02 DMAG DATA MART (Q303) The Data Mart provides a data warehouse $1.3 $0.2 $0.2 405 145 $0.0 $0.0 $0.0 $1.3 $0.2 $0.2
environment to access data and transform
it into an optimized architecture that
provides corporate level information on
the daily activities of AFMC/LGP. This
system is used to extract information,
create report...
01 007-57-01-03-02-8114-00 02 PRODUCTION ACCEPTANCE CERTIFICATION The production acceptance certification $0.2 $0.2 $0.2 405 145 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
STANDARD SYSTEM data system (PACS) is a system to
document task certification, training, and
proficiency demonstration for AFMC
organic depot maintenance mechanics and
technicians. The PACS system is essential
to the safe and e...
01 007-57-01-03-02-8117-00 02 PROGRAMMED DEPOT MAINTENANCE The Programmed Depot Maintenance $2.4 $2.7 $2.4 405 145 $0.0 $0.0 $0.0 $2.4 $2.7 $2.4
SCHEDULING SYSTEM Scheduling System, PDMSS, is the USAF
standard Project management Information
System which facilitates planning,
tracking, scheduling and execution, and
performance measurement activities for
programmed/unprogrammed Dep...
01 007-57-01-03-02-8121-00 02 AFMC LABOR STANDARDS DATA SYSTEM - E046B SYSTEM ESTABLISHES AND $0.3 $0.4 $0.4 405 145 $0.0 $0.0 $0.0 $0.3 $0.4 $0.4
MAINTENANCE (E046B) MAINTAINS LABOR STANDARDS
FOR MAINTENANCE PLANNING AND
PRODUCTION COSTING. DATA ALSO
IS USED FOR CAPACITY PLANNING
PURPOSES.
01 007-57-01-03-02-8126-00 02 PURCHASE REQUEST PROCESS SYSTEM PRPS WILL PERFORM ACQUISITION $5.4 $4.5 $5.4 405 145 $2.7 $2.7 $2.7 $2.7 $1.8 $2.8
METHOD CODE SCREENING AND
AUTOMATE THE PURCHASE
REQUEST,MIPRs AND DELIVERY
ORDER NOTICES.
01 007-57-01-03-02-8133-00 02 RELIABILITY, AVAILABILITY, AND Reliability, availability, and $5.6 $4.3 $10.1 405 145 $0.0 $0.0 $0.0 $5.6 $4.3 $10.1
MAINTAINABILITY DATA OF PODS maintainability database for electronic
attack pods and integrated systems.
01 007-57-01-03-02-8146-00 02 MISTR REQUIREMENTS SCHEDULING & ANALYSIS To provide maintenance with scheduling $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
SYSTEM and analysis data on Management Items
Subject to Repair (MISTR) reparable
items. Schedules and tracks MISTR items
and provides management information
necessary to respond to the turn-around
required by the repair...
01 007-57-01-03-02-8147-00 02 LOGISTICS MANAGEMENT DATA BANK This system will provide the OC-ALC $0.6 $0.5 $0.5 404 142 $0.0 $0.0 $0.0 $0.6 $0.5 $0.5
Directorate of Materiel Management
Organization with: (1) Data Base(s)
containing requirements data for direct use
by mission personnel. (2) On-line real time
access and response capability. (3) The
capability to per...
01 007-57-01-03-02-8150-00 02 REPAIRABILITY FORECAST MODEL RFM performs a material forecast $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
simulation of component item
requirements over quarterly time
segements, for a variable end item
maintenance repair requirement. RFM
models the supplier chains of AFMC
Depot Maintenance organizations to
identify curren...
01 007-57-01-03-02-8154-00 02 MAINTENANCE DECISION SUPPORT WORKLOAD THE G037F SYSTEM GENERATES $0.0 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
ANALYSIS PLANNING DATA SYSTEM MDS INPUT/OUTPUT SCHEDULES
AND WORKLOAD ANALYSIS
REPORTS FOR AIRCRAFT (LA) AND
FINANCIAL (FM) ORGANIZATIONS.
THE MAXIMUM QUANTITIES IN
WORK, MONTHLY INPUT
QUANTITIES, AND LEARNING
CURVES IN ORDER TO COMPUTE
AIRCRAFT INPUT INT...
01 007-57-01-03-02-8159-00 02 RISK MANAGEMENT INFORMATION SYSTEM RMIS is an on-line interactive risk $0.1 $0.1 $0.1 405 145 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
assessment tool (hereinafter called the
Manage Risk Tool) to facilitate field
performance of risk assessments by
diverse levels and functions of USAF
personnel following the six-step
Operational Risk Management (ORM)...
01 007-57-01-03-02-8160-00 02 REQUIREMENTS MANAGEMENT SYSTEM AF The Requirements Management System $8.8 $7.8 $9.3 405 145 $0.0 $0.0 $0.0 $8.8 $7.8 $9.3
(RMS) supports the warfighter by
computing procurement requirements for
spares and determining depot level
maintenance repair needs for the Air
Force. RMS encompasses the automated
and manual functions involved in th...
01 007-57-01-03-02-8657-00 02 Automated Material Tracking System Automated Materiel Tracking System. $0.6 $0.5 $0.5 405 145 $0.0 $0.0 $0.0 $0.6 $0.5 $0.5
01 007-57-01-03-02-8659-00 02 ITEM MANAGEMENT CONTROL SYSTEM IMCS is a combination of web based and $3.0 $2.9 $3.3 405 145 $0.0 $0.0 $0.0 $3.0 $2.9 $3.3
mainframe architectures, which provide
the following major functions: ·
Maintains and distributes logistics
management information on all AF-used
and AF-managed items of supply ·
Central repository of Federal...
01 007-57-01-11-02-1613-00 02 Acquisition Career Management System The acquisitions functionality maintains $0.3 $0.3 $0.3 403 255 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
extensive records on individual
experiences, education, training, and skills
to ensure individual service members are
used to their full potential.
01 007-57-01-11-02-1894-00 02 Engineering Prospect Manager Prospect Manager is a web application that $0.1 $0.1 $0.1 403 251 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
is used to enter and store resume
information for job applicants to
potentially fill vacant engineering
positions within 412TW/EN. The stored
resume information can be searched for
particular key words or by i...
01 007-57-01-11-02-1899-00 02 Engineer Development Office Training & Planning The EDO Training Planning Application $0.0 $0.0 $0.0 403 255 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Application (TPA) is a web application used to enter
and track a user¿s training. An individual
training record is created that shows
desired, approved, and completed training
courses. The stored data can be queried by
manager...
01 007-57-01-11-02-4065-00 02 Regional Civilian Personnel Support The Regionalization of Civilian Personnel $12.4 $10.9 $13.0 403 251 $8.0 $6.2 $7.6 $4.4 $4.8 $5.4
Support initiative is the AFs deployment,
hardware/software cost and maintenance
of the DoD approved Defense Civilian
Personnel Data System (DCPDS)
modernization and AFs regionalization of
civilian personnel su...
01 007-57-01-11-02-8049-00 02 SENIOR LEADER CAREER MANAGEMENT SYSTEM SLCMS integrates three Legacy systems $0.5 $0.5 $0.5 403 251 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
and four subsystems to enhance war-
fighting capabilities. This modernization
initiative migrates agency senior
leadership management to an open-system
standard, allowing maximum flexibility
and support to DoD and ...

SECURITY
01 007-57-01-14-02-0419-00 02 Environmental Quality Web It is AFMC's interface to ACES-PM for $0.3 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
environmental projects. ACES-PM was
only designed as a POMing tool and we
need a budgeting, validation and execution
tool to ensure AFMC's environmental
program is staying within AF policy and
guidelines and to me...
01 007-57-01-14-02-0456-00 02 Air Program Information Management System Provides base level Air Quality $2.9 $2.9 $2.9 404 142 $0.0 $0.0 $0.0 $2.9 $2.9 $2.9
Mamagement tolls for AEI and other Air
permitting and tracking. The 1990
Ammendments to the Clean Air Act
Required an EMS approch to Air Quality
Managment, to handle all of the ned Air
Quality Recordkeeping and Reportin...
01 007-57-01-14-02-0461-00 02 Hazcom Handles all Workers-Right-to-Know / $0.3 $0.3 $0.3 401 123 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
Hazardous Communications Issues, Bio-
environmental Survey issues, Materials
Sheet Data Sheets, Respirator Operating
Instructions, The Integrated Spill
Prevention Control and Countermeasures /
Emergency Response Plans...
01 007-57-01-14-02-0479-00 02 ENVIRONMENTAL MANAGEMENT GEOGRAPHIC This system retrieves information from a $0.7 $0.6 $0.6 108 023 $0.0 $0.0 $0.0 $0.7 $0.6 $0.6
INFORMATION SYSTEM variety of sources/formats into a database
with spatial (geographic) components, to
provide an efficient information resource,
visualization, and analysis tool. .
01 007-57-01-14-02-1329-00 02 AFSOC GeoBase Service Provides a service for dissemination of $0.7 $0.0 $0.0 108 023 $0.0 $0.0 $0.0 $0.7 $0.0 $0.0
GeoSpatial information to installation
personnel and warfighters.
01 007-57-01-14-02-1393-00 02 Environmental Geographic Information System Enable efficient and comprehensive $0.2 $0.2 $0.2 108 023 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
analysis tools for managing the
environmental resources owned by Arnold
Air Force Base.
MANAGEMENT
01 007-57-01-16-02-0434-00 02 ATIMS ATIMS is an on-line, interactive data $0.6 $0.7 $0.6 404 142 $0.4 $0.7 $0.6 $0.2 $0.0 $0.0
warehouse supporting 40 Air Force
acquisition programs. .
01 007-57-01-16-02-0442-00 02 INTEGRATED DATA INFORMATION MANAGER IDIM provides Product Data Management $1.4 $1.0 $1.0 404 142 $0.0 $0.0 $0.0 $1.4 $1.0 $1.0
(PDM) capability for the managment of all
engineering data assets at OC-ALC.
IDIM was created to provide expanded
engineeing data management capabilities
that were not met with JEDMICS. In
addition to engineeri...
01 007-57-01-16-02-0444-00 02 Strategic Management Information System SMIS is a management information $1.8 $1.8 $0.9 404 142 $0.0 $0.0 $0.0 $1.8 $1.8 $0.9
system used to track implementation of the
AFMC Strategic Plan. It allows the
AFMC Commander to communicate,
collect, track, analyze, and display the
Command's performance metrics and
improvement initiative data so tha...
01 007-57-01-16-02-0450-00 02 OC TOOLKIT-SCHEDULING-INVENTORY-LISTING The Scheduling & Kitting Inventory $0.2 $0.2 $0.3 404 142 $0.0 $0.0 $0.0 $0.2 $0.2 $0.3
Listing (SKIL) web application allows for
greater physical control of parts inventory.
SKIL uses existing data systems (G337)
to consolidate information regarding the
status of required parts, both within the
repair ...
01 007-57-01-16-02-0459-00 02 MA MRO BUSINESS SYSTEM MODERNIZATION Provides a comprehensive process- $5.8 $5.8 $5.8 405 145 $5.8 $5.8 $5.8 $0.0 $0.0 $0.0
management solution that enables
maintenance organizations to schedule,
plan, and track the tear down and rebuild
cycle of high-value, complex assets. To
support customers more efficiently by
improving on time deliver...
01 007-57-01-16-02-0460-00 02 OGDEN PDMSS WEB Only a portion of the original JLSC $1.0 $1.3 $1.3 404 142 $1.0 $1.3 $1.3 $0.0 $0.0 $0.0
PDMSS capabilities were standardized by
AFMC/LG/MSG in 1997. The remainder
of the original functionality has been
maintained as site modules since then.
These modules augment the standard
PDMSS (G097) as distributed ...
01 007-57-01-16-02-0471-00 02 CENTER OF PARTS ACTIVITY that require human intervention in the $1.1 $1.3 $1.2 405 143 $1.1 $1.3 $1.2 $0.0 $0.0 $0.0
Supply Chain to assure materiel is made
available to the Mechanics/Technicians
when need to produce Aircraft and Repair
Commodities needed by the Warfighter.
Originally was called MARS (Materiel
Analysis Reposit...
01 007-57-01-16-02-0477-00 02 Enterprise Knowledge Management/KnowledgeKinetics EKM provides advanced knowledge $0.5 $0.3 $0.3 103 211 $0.0 $0.0 $0.0 $0.5 $0.3 $0.3
(EKM/K2) management capabilities that include
human-to-human, human-to-system, and
system-to-system collaboration within a
single existing environment. EKM helps
the users develop/deliver their product and
there are no limitatio...
01 007-57-01-16-02-0478-00 02 Enterprise Business System This investment (formerly known as $15.5 $18.3 $15.0 109 026 $15.5 $18.3 $15.0 $0.0 $0.0 $0.0
AFRL Business Support Consolidated
Information) includes roll up of 45 AFRL
business systems, as well as
an enhanced, horizontally-integrated
replacement called the Enterprise...
01 007-57-01-16-02-0482-00 02 AIR FORCE KNOWLEDGE NOW Air Force Knowledge Now is an initiative $0.6 $0.6 $0.6 404 142 $0.0 $0.0 $0.0 $0.6 $0.6 $0.6
of the Directorate of Requirements,
Headquarters Air Force Materiel
Command (AFMC/DR). Our program
mission is to drive acquisition and
logistics excellence by applying
commercial knowledge management
concepts an...
01 007-57-01-16-02-1101-00 02 Information Technology Small Business Systems This initiative is a grouping of OC-ALC $0.9 $0.9 $0.8 404 142 $0.0 $0.0 $0.0 $0.9 $0.9 $0.8
ESDS, OC-ALC/LAS-CASDS, TImebite,
PDCT, Suspense, SignInOut, MTS,
MASH, and B-2TIFCMLIB. The
resources in this initiative were previously
reported in Initiative #0476, A...
01 007-57-01-16-02-1130-00 02 Technical Training Management System Provides AETC technical and medical $7.9 $7.6 $7.2 110 249 $1.8 $1.3 $1.3 $6.0 $6.3 $5.9
training personnel the automated tools
necessary to design, develop, and validate
training instruction, train and manage
students, manage training resources, and
evalute the quality of training. Primary
focus is on i...
01 007-57-01-16-02-1294-00 02 Enterprise Information Technology Data Repository EITDR provides automated Information $2.8 $2.3 $2.8 404 142 $0.0 $0.0 $0.0 $2.8 $2.3 $2.8
Technology (IT) Portfolio Management
and other IT management processes, a
common access point to gather, view,
load, update, query, report and store
pertinent data from disparate systems
needed to complete their ind...
01 007-57-01-16-02-1295-00 02 Internet-based Mission Support Internet-based system for collecting, $0.1 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
reporting, and analyzing Mission Support
execution data .
01 007-57-01-16-02-1305-00 02 AFIT Management Information System The AFITMIS AIS is designed to integrate $0.7 $0.7 $0.4 106 016 $0.0 $0.0 $0.0 $0.7 $0.7 $0.4
school related functions into a centralized
database. AFITMIS concentrates on
functions associated with the resident
graduate education students, students in
civilian institution programs in civil
engineering e...
01 007-57-01-16-02-1308-00 02 HQ AFMC GeoBase Service GeoBase is an AF program that integrates $0.3 $0.3 $0.3 404 142 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
geospatial data across the Air Force.
01 007-57-01-16-02-1309-00 02 Hill GeoBase Service Service to provide a single source for $0.0 $0.1 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.1 $0.0
spatial infrastructure & situational
awareness data. Serves, among other
things, the Common Installation Picture
(CIP) for Hil AFB as part of the USAF
GeoBase Initiative.
01 007-57-01-16-02-1320-00 02 Integrated Information Management System Provides integrated business management $5.8 $5.8 $4.8 404 142 $5.8 $5.8 $4.8 $0.0 $0.0 $0.0
functionality including Human Resources,
Financial, Logistics, Project Management,
Workflow Automation, cad/cam, etc.
01 007-57-01-16-02-1333-00 02 Study Scheduling & Tracking Tool SSTT is a highly available web-based $0.1 $0.1 $0.1 404 141 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Scheduling Tool that automates and
maximizes the efficiency of the scheduling
process, by providing a streamlined
avenue to plan, schedule, track events, and
resources. It specifically provides the
users the abilit...
01 007-57-01-16-02-1334-00 02 AFRL Headquarters Business Systems Systems supporting AFRL Headquarters $0.3 $0.3 $0.3 109 026 $0.3 $0.3 $0.3 $0.0 $0.0 $0.0
business operations.
01 007-57-01-16-02-1340-00 02 AFRL Headquarters Stand Alones Non Networked AFRL headquarters $0.0 $0.0 $0.0 109 026 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
applications.
01 007-57-01-16-02-1364-00 02 AFRL Headquarters Research and Development Consolidated systems supporting the $0.1 $0.1 $0.1 109 026 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
AFRL Headquarters research and
01 007-57-01-16-02-1365-00 02 Human Effectiveness Research & Development Consolidated systems associated with the $0.0 $0.0 $0.0 109 026 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Human effectiveness lab research and
01 007-57-01-16-02-1366-00 02 Materials Business Systems Materials Lab business systems supporting $0.1 $0.0 $0.0 109 026 $0.1 $0.0 $0.0 $0.0 $0.0 $0.0
their efforts.
01 007-57-01-16-02-1369-00 02 Materials Research & Development Consolidated systems associated with the $0.0 $0.0 $0.0 109 026 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Materials Lab research and development
afforts.
01 007-57-01-16-02-1373-00 02 Information Technology Small Business System 2 This initiative is a grouping of small $0.9 $1.1 $1.1 404 142 $0.0 $0.0 $0.0 $0.9 $1.1 $1.1
business systems managed by the
Information Technology Directorate.
These systems support the daily operations
of multiple organizations across the base
including 76 MXW and 448 CSW.
01 007-57-01-16-02-1374-00 02 Materials Stand Alones Materials Lab non-networked scientific $0.0 $0.0 $0.0 109 026 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
computing systems.
01 007-57-01-16-02-1375-00 02 Propulsion East Business Systems Systems supporting the Propulsion East $0.7 $0.8 $0.4 109 026 $0.7 $0.8 $0.4 $0.0 $0.0 $0.0
Lab Business Operations.
01 007-57-01-16-02-1376-00 02 Propulsion East Research and Development Consolidated systems associated with the $0.9 $0.9 $0.9 109 026 $0.9 $0.9 $0.9 $0.0 $0.0 $0.0
Propulsion East Lab research and
01 007-57-01-16-02-1377-00 02 Tinker Small Business System 2 This initiative is a grouping of Tinker $0.2 $0.2 $0.2 404 142 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
small business systems from various
organizations that support business
functions across the base including
72ABW and OC-ALC.
01 007-57-01-16-02-1378-00 02 Propulsion East Stand Alones Propulsion East Lab non-networked $0.6 $0.6 $0.6 109 026 $0.6 $0.6 $0.6 $0.0 $0.0 $0.0
scientific computing systems.
01 007-57-01-16-02-1380-00 02 Sensor Directorate Business System Tracks capital equipment, funds planning, $0.3 $0.3 $0.0 109 026 $0.3 $0.3 $0.0 $0.0 $0.0 $0.0
records management, and public release
documents.
01 007-57-01-16-02-1387-00 02 Environmental Compliance Assessment Management ECAMP performs environment $0.0 $0.0 $0.0 108 023 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Program complilance assessment using an Oracle
web-based database to ensure
communication between headquarters and
the field on environmental compliance.
Also, tracks trends and performs database
analysis.
01 007-57-01-16-02-1388-00 02 AFIT Engineering and Research System Provides for the purchase of IT to meet $1.4 $1.6 $1.6 106 016 $0.0 $0.0 $0.0 $1.4 $1.6 $1.6
institute-wide requirements for AFIT's
unique education, research, consulting,
and academic, support missions. Aside
from its fundamental role in providing
advanced academic education (Masters
and PHDs) for USAF...
01 007-57-01-16-02-1397-00 02 Air Force Security Cooperation Knowledgebase The AFSCK is a secure website that $0.0 $0.0 $0.8 114 041 $0.0 $0.0 $0.0 $0.0 $0.0 $0.8
collects and disseminates information on
Air Force Security Cooperation activities,
strategies, guidance and related
intelligence for the Air Force Security
Cooperation community. It is also the
repository for develop...
01 007-57-01-16-02-1731-00 02 ESC Maxwell Small Business Systems This initiative is a grouping of small $0.4 $0.4 $0.4 404 142 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
business systems at Maxwell AFB in and
includes systems identfied during ongoing
refinement of the small business systems
inventory.
01 007-57-01-16-02-1945-00 02 Real Management Agent RMA is a database that provides a network $0.8 $0.9 $0.9 404 140 $0.0 $0.0 $0.0 $0.8 $0.9 $0.9
management inventory system in a remote
management tool by the functional system
administrators and managers in
information assurance, security forces, and
battle staff. This is used by Hill, Warner-
Robins, Ti...
01 007-57-01-16-02-1951-00 02 G2WebEIS This investment (General Accounting and $0.8 $3.0 $2.5 402 129 $0.8 $3.0 $2.5 $0.0 $0.0 $0.0
Finance System II - G2) includes the
legacy G2 system as well as the
modernization of G2. The project covers
an enhanced, horizontally integrated tool
for the Air Force ...
01 007-57-01-16-02-2422-00 02 Aircraft Site Unique THIS PROGRAM PROVIDES EASY $0.0 $0.0 $0.0 402 129 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
ACCESS TO TEXT/GRAPHICAL
REPORTS IN A WEB PAGE/SITE
ENVIRNOMENT AND LINKS TO
ELECTRONIC TECH ORDERS,
DOD/AF/AFMC/ALC PUBS & FORMS
AND INTERFACES WITH OTHER
COMPUTER SYSTEMS TO PROVIDE
INFORMATION THAT WILL ENSURE
PROGRAM DEPO...
01 007-57-01-16-02-5050-00 02 Automated Civil Engineer System The Automated Civil Engineer System $10.7 $11.8 $12.0 401 119 $0.0 $0.0 $0.0 $10.7 $11.8 $12.0
(ACES) is the Air Force Civil Engineer
information management system. Civil
Engineer units at the base, MAJCOM, and
Air Staff level will use this system to track
information on such areas as fire
prevention, on-base ...
01 007-57-01-16-02-7975-00 02 Assessment System for Hazard Surveys Automated system for siting munitions on $0.7 $0.8 $0.8 404 142 $0.0 $0.0 $0.0 $0.7 $0.8 $0.8
a base. Calculates safety requirements
(distances, utilities, personnel, etc.) for
storage, maintenance and movement of
munitions and construction of new
facilities for conventional munitions.
01 007-57-01-16-02-7983-00 02 Inferential Retrieval Indexing System The Inferential Retrieval Indexing System $0.5 $0.6 $0.8 404 142 $0.3 $0.3 $0.5 $0.2 $0.3 $0.3
(IRIS) is an automated finding aid of the
70+ million pages of Air Force Historical
documents. The system is available
worldwide by authorized users to locate
pertinent Air Force historical
information/document...

AND READINESS
01 007-57-01-20-02-0174-00 02 TOTAL FORCE CAREER FIELD MANAGEMENT Purpose is to meet the needs of the $1.0 $1.0 $1.0 304 106 $0.0 $0.0 $0.0 $1.0 $1.0 $1.0
functional, manpower & personnel
communities to achieve greater data and
information sharing and insight to assist in
assessing the health and sustainability of
the AF workforce, improve information
sharing and utili...
01 007-57-01-20-02-0421-00 02 PERSONNEL SERVICE DELIVERY - IT Support Develops and implements the new $2.2 $1.3 $1.7 403 251 $0.0 $0.0 $0.0 $2.2 $1.3 $1.7
program known as the Integrated
Personnel Service Transformation and
Delivery. Results: enables Force
Development and reduces the Personnel
footprint at base-level while providing a
true, one-stop shopping, thru self-se...
01 007-57-01-20-02-1237-00 02 Military Personnel Data System The Personnel Data System (PDS) $22.9 $23.3 $21.3 119 064 $1.7 $1.6 $1.4 $21.2 $21.7 $19.9
initiative modernizes PDS to interoperate
with other functions and comply with
SECDEF direction that military data
systems move to an open systems
environment.
01 007-57-01-20-02-1800-00 02 Air Reserve Order Writing System - Reserve The AROWS-R is an order writing tool $0.7 $0.8 $0.8 403 254 $0.0 $0.0 $0.0 $0.7 $0.8 $0.8
developed by DFAS-KC, Technology
Services Organization, which will replace
two of our legacy order writing and
assocated systems (i.e. TBAS and WOTS).
01 007-57-01-20-02-1934-00 02 EDUCATION AND TRAINING TECHNOLOGY The Training Technology Applications $2.1 $2.2 $0.0 109 026 $1.8 $1.9 $0.0 $0.3 $0.3 $0.0
APPLICATIONS PROGRAM Program provides resource support for
developing new skill training capabilities;
improves the cost effectiveness of
operational training capabilities; and
documents the effectiveness and efficiency
of resulting sys...
01 007-57-01-20-02-1942-00 02 Enlisted Development Plan The Enlisted Development Plan will $0.2 $0.2 $0.0 403 255 $0.0 $0.0 $0.0 $0.2 $0.2 $0.0
provide a standardized presentation layer
through the AF Portal for all enlisted
members to review their collective
education, training, experience and
leadership data mapped directly to a
customized Enlisted Developm...
01 007-57-01-20-02-2260-00 02 Student Registration & Record Services The Student Registration and Records $8.7 $7.8 $10.9 403 255 $0.0 $0.0 $0.0 $8.7 $7.8 $10.9
Services (SRRS) provides an enterprise
Education and Training (E&T) customer
services portfolio of catalog,
registration/enrollment, scheduling,
student tracking/pipeline management,
authoritative records management...
01 007-57-01-20-02-2424-00 02 Volunteers In Professional Service VIPS will replace individual, inefficient $0.6 $0.0 $0.0 403 228 $0.0 $0.0 $0.0 $0.6 $0.0 $0.0
processes for managing Reserve
volunteerism with an enterprise toolset to
manage the entire requisitioning, posting,
and matching of available reservists to
mission needs and provide AFRC
stakeholders a common ...
01 007-57-01-20-02-2510-00 02 Virtual Personnel Services Center The Virtual Personnel Services Center $17.4 $22.7 $19.0 403 250 $17.2 $21.9 $13.8 $0.1 $0.8 $5.2
(VPSC) is a program that will interface
with the Defense Integrated Military
Human Resource System (DIMHRS) and
will provide Air Force unique human
resource services not delivered with
DIMHRS. VPSC will enable Air...
01 007-57-01-20-02-4074-00 02 CADET EDUCATION The Cadet Education initiative provides $8.7 $8.4 $8.8 119 064 $1.6 $1.1 $1.1 $7.1 $7.2 $7.6
support to Faculty, Cadet Training Wing,
Admissions, Athletic Department and
Preparatory School. Personal computers
provide support in all departments.
Workstations provide increased technical
capabilities for ...
01 007-57-01-20-02-4075-00 02 CADET ADMINISTRATIVE MANAGEMENT CAMIS integrates 18 stovepipe systems $3.5 $2.9 $3.1 119 064 $1.9 $1.9 $2.0 $1.6 $1.0 $1.1
INFORMATION SYSTEM into a single environment. It supports the
Director of Admissions, Dean of Faculty,
Commandant of Cadets, Director of
Athletics, and DCS/ Comptroller. CAMIS
provides services for candidate
identification, cadet i...
01 007-57-01-20-02-5040-00 02 AIR FORCE RECRUITING INFORMATION SUPPORT The Air Force Recruiting Information $10.4 $10.8 $12.9 103 210 $2.8 $3.0 $3.1 $7.6 $7.7 $9.8
SYSTEM Support System (AFRISS) is a Web
processing system accessing a central
database system. Recruiters access the
system using a Web browser. Web
processing system uses Windows NT
servers to support the recruiting busin...
01 007-57-01-20-02-5048-00 02 Air Force Educational Wargaming Toolkit Change the name from "Air Force $0.9 $0.9 $0.9 106 016 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
Command Exercise System (ACES)" to
"Air Force Educational Wargaming
Toolkit (AFEWT)". This title is a more
accurate description for the system used to
support our mission. The Air Force
Wargaming Institute (AFWI) ...
01 007-57-01-20-02-7995-00 02 Air Force Grades Allocation Model The mission of Air Force Grades $0.1 $0.0 $0.0 304 104 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
Allocation Model (AFGAM) is to provide
a tracking and planning tool for managing
Air Force active duty military grade
resources.
01 007-57-01-20-02-7998-00 02 Air Force Performance Measures Reporting System II The Air Force Performance Measures $0.5 $0.5 $0.5 304 106 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
Reporting System II (AFPMRS II) is a
web-based system used to track data
reflecting how well the force executes its
day-to-day mission, a tool for resource
allocation decision-making. As a
management tool, AFPMRS II e...
01 007-57-01-20-02-8003-00 02 Air Force Best Practices Clearinghouse An Air Force-wide repository for superior $0.0 $0.0 $0.0 304 107 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
methods or innovative practices that
contribute to the improved performance of
a process. It provides the capability to
input a new best practice and search for
existing best practices.
01 007-57-01-20-02-8005-00 02 CCAF Student Transcript, Administration, and Record Maintains educational and training $0.7 $0.7 $0.7 106 016 $0.0 $0.0 $0.0 $0.7 $0.7 $0.7
System accomplishments for registered students
(primarily enlisted AF). Administers
reports of student progress and transcripts.
Supports the management and award of
accredited Associate Degree diplomas.
Interfaces with t...
01 007-57-01-20-02-8006-00 02 COURSE DEVELOPMENT STUDENT Provides an automated system capable of $0.3 $0.3 $0.3 106 016 $0.0 $0.0 $0.0 $0.3 $0.3 $0.3
ADMINISTRATION REGISTRAR SYSTEM supporting Career Development Course
(CDC) production and Extension Course
Institute (ECI) student adminstration and
registrar functions. Support CDC
input/editing, transmission, and
distribution within Air Educ...
01 007-57-01-20-02-8007-00 02 Air Force Climate Survey AF Climate Survey is an AF-wide web $0.4 $0.6 $0.6 403 256 $0.0 $0.0 $0.0 $0.4 $0.6 $0.6
based survey that collects organizational
climate data sponsored by the Air Force
Chief of Staff (CSAF). The data collected
is briefed to CSAF and the Secretary of
the Air Force in preparation for their
congressional...
01 007-57-01-20-02-8015-00 02 Federal Automated System for Travel Federal Automated System for Travel $0.1 $0.8 $0.0 402 124 $0.0 $0.0 $0.0 $0.1 $0.8 $0.0
(FAST) - The Federal Automated System
for Travel (FAST) seeks to comply with
the DoD travel reengineering program to
provide a seamless, paperless Temporary
Duty (TDY) travel system that meets the
needs of travelers,...
01 007-57-01-20-02-8021-00 02 INTEGRATED MILITARY PERSONNEL SYSTEM · This initiative includes the Integrated $0.1 $0.1 $0.1 402 125 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Military Personnel System (IMPS),
Integrated Automated Orders System
(IAOS), and Base Workday Control
Officer (BWCO) programs. These three
applications are interdependent modules
that cannot exist independentl...
01 007-57-01-20-02-8022-00 02 Innovative Development through Employee Awareness IPDS is the automated system used to $0.6 $0.6 $0.7 403 255 $0.0 $0.0 $0.0 $0.6 $0.6 $0.7
(IDEA) Program Data System support the IDEA Program. IPDS is a
web-based application designed for
electronic submission of ideas,
evaluations, job responsibility
determination (JRD), program status
reporting, validation of JRD, savings
and/or...
01 007-57-01-22-02-0436-00 02 DDC (Niagra) Systems Web based control of all essential facilities $2.9 $2.9 $2.9 404 142 $0.0 $0.0 $0.0 $2.9 $2.9 $2.9
HVAC systems. .
01 007-57-01-22-02-0464-00 02 AFMC Form 202 Automated System AFMC Form 202 automated system $0.2 $0.0 $0.0 405 145 $0.2 $0.0 $0.0 $0.0 $0.0 $0.0
allows the maintenance activities to
initiate form 202s and automatically route
them to the engineering organizations. The
system allows users and management to
track form 202s to see how many 202s are
being worked, how m...
01 007-57-01-22-02-1084-00 02 Automated Military Justice Analysis and Management AMJAMS collects data on all court- $0.9 $0.9 $0.8 116 051 $0.0 $0.0 $0.0 $0.9 $0.9 $0.8
System martial and Article 15 punishments in the
Air Force. The program also generates
military justice forms such as the court-
martial charge sheet. AMJAMS is used at
every AF legal office in the world that has
special or ...
01 007-57-01-22-02-1092-00 02 Armed Forces Claims Information Services AFCIMS assists base legal offices in $0.4 $0.4 $0.4 307 116 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
adjudicating and processing claims both
for and against the AF. Offices use
AFCIMS to automate the adjudication of
claims for property destroyed or damaged
incident to service; to assert and track
resultant subroga...
01 007-57-01-22-02-1129-00 02 Joint Primary Aircraft Training System - Ground Based The Joint Primary Aicraft Training System $9.5 $8.8 $13.8 301 093 $0.0 $0.0 $0.0 $9.5 $8.8 $13.8
Training System (Trng Integration Mgmt Sys) (JPATS) GBTS TIMS provides training
management, scheduling, accounting, and
tracking for all AF and Navy UFT (pilot,
navigator, and naval flight officer). It is
the training management portion of the
JPATS Grou...
01 007-57-01-22-02-1328-00 02 GeoBase (Wright-Patt) The GeoBase system provides mapping $0.3 $0.2 $0.2 108 023 $0.0 $0.0 $0.0 $0.3 $0.2 $0.2
capability for all areas of the base to help
managers and decision makers with
project planning, environmental
emergencies, etc.
01 007-57-01-22-02-7991-00 02 Air Force Automated Education Management System The Air Force Automated Education $0.6 $0.7 $0.8 403 255 $0.0 $0.0 $0.0 $0.6 $0.7 $0.8
Management System (AFAEMS) is a
standardized Air Force-wide education
management system. This program is self-
contained and is packaged with all runtime
versions of required software. The most
current version of AFAE...
01 007-57-01-22-02-8046-00 02 Reserve Travel System RTS provides the capability to 16 AFRC $0.5 $0.5 $0.5 402 129 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
Financial Services Offices (FSOs) to track
and compute travel voucher computation.
RTS will handle the AFRC-unique
requirements to process AF Form 938.

(NON IA)
01 007-57-01-27-02-1337-00 02 Munitions Business System MBS is the Munitions Directorate systems $0.8 $0.7 $0.8 109 026 $0.8 $0.7 $0.8 $0.0 $0.0 $0.0
for internal planning and allocation of
resources prior to office data generation.
Supports a broad range of business
processes such as human resources,
automated data processing equipment,
financial, etc.
01 007-57-01-27-02-1687-00 02 SECURITY FORCES MANAGEMENT INFORMATION SFMIS is mandated for use by AFI 31- $1.8 $1.6 $1.6 401 121 $0.0 $0.0 $0.0 $1.8 $1.6 $1.6
SYSTEM 203, Security Forces Management
Information Systems and is the
replacement program for the legacy Air
Force Security Forces Security Police
Automated System (SPAS) program.
SFMIS provides a centralized function to
s...
01 007-57-01-29-02-1074-00 02 Contract Writing System Contract writing systems for weapons $1.0 $0.9 $1.2 405 143 $0.0 $0.0 $0.0 $1.0 $0.9 $1.2
systems and Science & Technology. .
01 007-57-01-29-02-1076-00 02 Automated Contract Preparation System Tool supporting contract writing and $4.1 $4.2 $4.3 405 143 $0.0 $0.0 $0.0 $4.1 $4.2 $4.3
related data gathering and dissemination.
Includes purchase request generation to
contract post-award functions using
graphical user interface. Supports
Electronic Data Interchange (EDI)
transmission of contracts to...
01 007-57-01-29-02-1077-00 02 Contracting Information Database System Online reporting tool for J041 ADIS $0.9 $0.9 $1.0 405 143 $0.0 $0.0 $0.0 $0.9 $0.9 $1.0
(Logistics) contracting data.
01 007-57-01-29-02-1079-00 02 Contracting Business Intelligence Service Contracting business intelligence and $2.5 $2.1 $2.6 405 143 $0.0 $0.0 $0.0 $2.5 $2.1 $2.6
decision support system.
01 007-57-01-29-02-1081-00 02 PK Small Business Systems This is a grouping of small business $0.7 $0.5 $0.3 405 143 $0.0 $0.0 $0.0 $0.7 $0.5 $0.3
systems for our AFMC Headquarters
contracting community. Systems include
APS (J023), AS (J090A), CARS1 (J001)
and WGL (J010R). The resources covered
by this initiative were formerly reported
within initiatives #86...
01 007-57-01-29-02-1082-00 02 Acquisition and Due In System The J041 system provides a single $0.7 $0.8 $0.8 405 143 $0.0 $0.0 $0.0 $0.7 $0.8 $0.8
repository of information for items
centrally procured at the air logistics
centers. The system maintains and
processes data for contracting and
requirements activities from purchase
request (pr) initiation (pre-award)...
01 007-57-01-29-02-1083-00 02 System Metric and Reporting Tool A collaborative web-based program $2.3 $2.4 $2.5 301 093 $0.0 $0.0 $0.0 $2.3 $2.4 $2.5
management tool. SPO reporting to HHQ.
Program Management reporting. The
System Metric and Reporting Tool
(SMART) helps program managers
manage programs easier and standardizes
command and control of program
manage...
01 007-57-01-29-02-1096-00 02 ASC Small Business Systems This initiative is a grouping of ASC small $0.9 $0.8 $0.8 404 142 $0.0 $0.0 $0.0 $0.9 $0.8 $0.8
business systems that include; A-FAST,
AWBS-AFF/DD365, F/A-22 IDE, and
LIMS. Resources were reported
previously as part of AFMC SBS (Init
#0476).
01 007-57-01-29-02-1108-00 02 ESC Hanscom Small Business Systems This initiative is a grouping of ESC small $1.0 $0.9 $1.0 404 142 $0.0 $0.0 $0.0 $1.0 $0.9 $1.0
business systems for AFMC ESC
organization. .
01 007-57-01-29-02-1109-00 02 Air Force Way (Sustainment and Modernization) AFWay is a web-based tool for purchasing $2.3 $4.7 $2.2 405 143 $0.0 $0.0 $0.0 $2.3 $4.7 $2.2
information technology (IT) products and
services. It reduces the processing time
and overhead required to complete IT
purchases and provides visibility into what
the customer buys and how much it costs.
The s...
01 007-57-01-29-02-1120-00 02 Basic Research Automated Grants System Awards grants to universities, other AFRL $0.3 $0.3 $0.2 109 026 $0.3 $0.3 $0.2 $0.0 $0.0 $0.0
TDs, and institutions to conduct research
that the Air Force has interest in. IT
support included in the POM under basic
support. Formerly reported under BSCI,
Initiative #0478.
01 007-57-01-29-02-1325-00 02 ASC Wing Support Systems This is a grouping of small business $0.4 $0.3 $0.3 103 211 $0.1 $0.1 $0.1 $0.3 $0.2 $0.2
systems that enables ASC wings to
support weapon systems in the field.
01 007-57-01-29-02-1326-00 02 Paperless CDRL Delivery System PCDS allows acquisition program office $0.9 $1.0 $1.0 404 141 $0.9 $1.0 $1.0 $0.0 $0.0 $0.0
personnel to generate contract data
requirements, track contract submittals and
response, and report contract data status.
01 007-57-01-29-02-1391-00 02 Directed Energy & Space Vehicles Business System DEVSBS is a grouping of business $0.7 $0.8 $0.6 109 026 $0.7 $0.8 $0.6 $0.0 $0.0 $0.0
systems that support the planning and
execution of Financial Management,
Human Resources, Learning management,
and information systems reporting. .
01 007-57-01-29-02-1392-00 02 ASC Small Business Systems (Non-Wright Patterson) A group of small business systems used to $0.3 $0.1 $0.1 103 211 $0.3 $0.1 $0.1 $0.0 $0.0 $0.0
enable ASC to support weapon systems in
the field.
01 007-57-01-29-02-1422-00 02 Information & Resource Support System IRSS is a Air Force wide system that $2.6 $2.5 $2.5 304 104 $0.5 $0.5 $0.5 $2.1 $2.0 $2.0
facilitates and integrates operational
requirements definition, coordination, and
management activities of the war fighting
commands and the Air Staff. IRSS
supports AF Capabilities Investment
Strategy development,...
01 007-57-01-29-02-1732-00 02 ESC San Antonio Small Business Systems This initiative is a grouping of small $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
business systems residing at San Antonio,
Texas. This initiative includes systems
identfied during ongoing refinement of the
small business systems inventory.
01 007-57-01-29-02-1801-00 02 Congressional Domain The Air Force Congressional Domain is a $0.6 $0.0 $0.1 303 100 $0.0 $0.0 $0.0 $0.6 $0.0 $0.1
one-stop, interactive site for users to
retrieve and manage key Congressional
information to include member and staff
bios, legislation, hearings and hearing
excerpts, Air Force Congressional Track,
Congressiona...
01 007-57-01-29-02-8142-00 02 COMPREHENSIVE COST AND REQUIREMENT The Comprehensive Cost and $7.7 $9.4 $9.9 402 125 $1.5 $1.5 $1.6 $6.2 $7.9 $8.3
SYSTEM Requirement (CCaR) System is an
enterprise financial management tool
designed to support a number of key facets
of the acquisition process. CCaR collects
detailed requirements from the project
manager, coordinates the effort...

EVALUATION
01 007-57-01-30-02-1093-00 02 Eglin Small Business Systems This initiative is a grouping of Eglin Air $2.1 $2.2 $2.2 404 141 $0.1 $0.1 $0.1 $2.0 $2.1 $2.1
Force Base Small Business Systems
including BOSAM, CAD2005, CE
Intranet Portal, CENet, CTM, E4Clicks,
EESD, TASS, and EPMS. These
resources were formerly reported within
This initiative #0476, AFMC Small Busi...
01 007-57-01-30-02-1097-00 02 Center Ops On Line COOL automates daily Operations Desk $1.7 $0.5 $1.0 404 142 $1.7 $0.5 $1.0 $0.0 $0.0 $0.0
tasks, and incorporates Operational Group
(OG) regulatory requirements. COOL
consists of seven modules: The Currency
Module (Currencies) has multi-base
Aviation Resource Management System
(ARMS) interface capabili...
01 007-57-01-30-02-1110-00 02 Arnold Flight Test Systems AFTS is used to provide customers with $0.4 $0.4 $0.4 109 026 $0.4 $0.4 $0.4 $0.0 $0.0 $0.0
complete testing and analysis capability.
Systems include; F&WTT Sys, MDS
Network. Grouping of initiatives that
were previously reported under AFMC
SBS, Initiative #0476.
01 007-57-01-30-02-1112-00 02 Arnold Turbine Test Systems Used for development and evaluation $2.5 $2.1 $2.1 118 060 $2.5 $2.1 $2.1 $0.0 $0.0 $0.0
testing on propulsion. Thisgrouping of
Arnold Turbine test systems was formerly
reported in AFMC SBS #0476. Systems
include ETF Control System and ETS Test
Support.
01 007-57-01-30-02-1122-00 02 Arnold Space and Missile Test Systems Grouping of systems at Arnold AFB that $0.1 $0.1 $0.1 109 026 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
do test and evaluation of space and sensor
systems, propulsion systems, aerospace
vehicle performance and missile
signatures. Systems include AMSC,
Chambers, Decade, Ranges, and Ranges
CL. Resources Formerly rep...
01 007-57-01-30-02-1123-00 02 Arnold Tunnel 9 Systems A grouping of systems at Arnold AFB that $0.5 $0.2 $0.2 109 026 $0.5 $0.2 $0.2 $0.0 $0.0 $0.0
provide hypervelocity aerodynamic
testing. Systems include; T9DS.
Previously reported in AFMC SBS #0476.
01 007-57-01-30-02-1124-00 02 Arnold Plant Test Systems A grouping of systems at Arnold AFB that $0.2 $0.2 $0.2 109 026 $0.2 $0.2 $0.2 $0.0 $0.0 $0.0
provide environmental control of test
facilities. Systems include; Mech Util Ctrl
Net, P Plant, Test Fac Plant, and SCADA.
01 007-57-01-30-02-1303-00 02 Munitions Test Environment MTE applications are used for the $2.6 $2.7 $2.8 404 142 $2.6 $2.7 $2.8 $0.0 $0.0 $0.0
performance of daily tasks in support of
the Eglin test mission. These tasks include,
but are not limited to processing and
displaying real-time mission-essential
data, and processing and analyzing post
mission data. T...
01 007-57-01-30-02-1306-00 02 Flight Systems Wind Tunnel Test Systems Flight system wind tunnel test systems $1.6 $1.4 $1.4 103 211 $1.6 $1.4 $1.4 $0.0 $0.0 $0.0
obtain air information from flight
simulation test facilities. The systems
provide test customers with ground testing
and evaluation products and services for
streamlining the acquisition process.
01 007-57-01-30-02-1897-00 02 System Effectiveness Data System SEDS enhances capability to conduct and $0.1 $0.1 $0.1 302 094 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
report on R&M of hardware and software.
SEDS provids a flexible data system that
can encompass any type of R&M
evaluation, while accureately storing and
characterizing the collected data. SEDS
provides the data...
01 007-57-01-32-00-0000-00 00 32 - Total for Mission Area - WEAPON SYSTEMS
01 007-57-01-32-02-0426-00 02 Automated Computer Program Identification Number ACPINS provides a standardized $0.8 $0.8 $0.8 404 142 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
System automated informaton system (AIS) to
identify, manage, catalog, requisition and
distribute Mission Critical Software
(MCS) for National Security Systems
(NSS) which supports combat weapons
systems, tactical systems, aircr...

MANAGEMENT
01 007-57-01-34-02-0417-00 02 Education and Training Management System ETMS is a web application used to $1.1 $1.0 $1.0 403 255 $0.0 $0.0 $0.0 $1.1 $1.0 $1.0
manage the Air Force Materiel
Command's education and training
programs. The application is composed of
four (4) major functional areas:
Requirement, Resource, Class, and Quota
Management.
01 007-57-01-34-02-0420-00 02 Command Human Resources Intelligence System CHRIS provides the data needed for $0.7 $0.8 $0.9 304 106 $0.0 $0.0 $0.0 $0.7 $0.8 $0.9
human capital analysis, development and
sustainment in support of mission.
01 007-57-01-34-02-0474-00 02 ASC Resource Management Information System The HR IDB is an integrated, transactional $0.8 $0.6 $0.6 304 106 $0.0 $0.0 $0.0 $0.8 $0.6 $0.6
database containing both official and
operational data and used by human
resource specialists throughout ASC. The
IDB receives official feeds from the
following sources: The Defense Civilian
Personnel Data S...
01 007-57-01-34-02-0480-00 02 MANPOWER PROGRAMMING AND EXECUTION The objective of this investment is to $3.8 $3.8 $3.9 403 252 $0.0 $0.0 $0.0 $3.8 $3.8 $3.9
SYSTEM improve the management of Air Force
manpower resources and related data
within all Air Force organizations through
the reuse of capabilities developed for
other DoD Agencies. MPES will provide
a centralized data...
01 007-57-01-34-02-0571-00 02 TRAINING SCHEDULING SYSTEM TSS provides training management, $0.4 $0.5 $0.6 403 255 $0.4 $0.5 $0.6 $0.0 $0.0 $0.0
scheduling and email notifications to
supervisors and students regarding class
schedule dates for base personnel training.
It also records a history of training for
each student and notifies supervisors and
schedulers...
01 007-57-01-34-02-1105-00 02 Air Education and Training Command (AETC) Decision The AETC Decision Support System $2.9 $2.6 $2.7 103 211 $0.0 $0.0 $0.0 $2.9 $2.6 $2.7
Support System (ADSS) is the headquarters-level
component of the AETMS that is used to
analyze data in support of management
decisions. ADSS shall encompass
historical metrics, resource modeling, and
training forecasting aspects requ...
01 007-57-01-34-02-1107-00 02 Nexus (PRIDE) Nexus (PRIDE) improves business $1.5 $1.5 $1.0 304 107 $1.5 $1.5 $1.0 $0.0 $0.0 $0.0
processes; Implements appropriate and
cost-effective tool sets; Provides secure
(NIPRNet, & SIPRNet) and controlled
web-based access and delivery of data;
Leverages enterprise software and
infrastructure for common proc...
01 007-57-01-34-02-6482-00 02 BUDGET ENACTMENT MANAGEMENT BEMIS is used to track Congressional $0.9 $0.9 $0.8 402 125 $0.0 $0.0 $0.0 $0.9 $0.9 $0.8
INFORMATION SYSTEM Budget Inquiries and Questions for the
Record. Tracks taskings to specific AF
Directorates. Formats for reports are
provided by Congress. Independent
system with no interfaces.
01 007-57-01-34-02-8025-00 02 electronic Management Tracking System The Joint labor Interface management $0.2 $0.4 $0.4 403 255 $0.2 $0.4 $0.4 $0.0 $0.0 $0.0
System (JLIMS) provides single entry
automated desktop time and attendance
(T&A) capability for recording T&A for a
variety of applications including civilian
payroll, earned value management,
activity based costing...
01 007-57-01-34-02-8138-00 02 BUDGET REPORTING SYSTEM - AIR FORCE An umbrella main frame system with six $0.5 $0.4 $0.4 402 125 $0.0 $0.0 $0.0 $0.5 $0.4 $0.4
subsystems: Air Reserve Cost, Analysis
and Planning System (ARCAPS),
Financial Analysis Reserve Management
System (FARMS), General Ledger Report
(GLRPT), Reserve Personnel
Appropriation Budget Formulation Syste...

TOOLS
02 007-57-02-42-02-0247-00 02 Enterprise Information Management An effective information management $4.8 $4.7 $4.4 404 142 $0.0 $0.0 $0.0 $4.8 $4.7 $4.4
environment that includes workflow,
document management, records
management and forms integration
collaboration, and knowledge
management. Transforms processes that
govern the creation, utilization,
dissemination, ...
02 007-57-02-42-02-0576-00 02 AF-Microsoft Services Partnership This investment covers the annual contract $89.2 $89.4 $88.2 404 142 $0.0 $0.0 $0.0 $89.2 $89.4 $88.2
payments for the enterprise partnership
between the AF and Microsoft Corp.
Specifically it provides the funds to cover
contract costs for Microsoft enterprise-
level network support that includes core
services...
02 007-57-02-42-02-1298-00 02 Gray Training Integrated Management System Graduate Training Integration $1.9 $1.5 $1.7 404 136 $0.0 $0.0 $0.0 $1.9 $1.5 $1.7
Management System (GTIMS) is
deployed as the graduate flying training
management system for AETC. It will
provide training management, scheduling,
accounting and tracking for all AETC
conducted Combat Crew Flying
Training ...
02 007-57-02-42-02-5101-00 02 AETC Advanced Distributed Learning System Advanced Distributed Learning (ADL) is $1.6 $1.7 $1.9 404 137 $0.0 $0.0 $0.0 $1.6 $1.7 $1.9
the use of Internet technologies to
distribute and administer eLearning. The
Air Force Education and Training
Command (AETC) is the lead AF agency
for ADL. The AETC Directorate of
Operations uses the AETC Learni...

ACTIVITIES
INFRASTRUCTURE - AIA Infrastructure (BLCI), program supports
INFRASTRUCTURE - AFPC Infrastructure (BLCI), program supports
02 007-57-02-43-02-0036-00 02 Base Level Communications Infrastructure - USAFA This Base Level Communication $11.3 $12.6 $13.8 404 139 $0.0 $0.0 $0.0 $11.3 $12.6 $13.8
Infrastructure (BLCI), program supports
02 007-57-02-43-02-0166-00 02 Long Haul Communications Payment to DISA - AFWA PAYMENT TO DISA TO PROVIDE $7.2 $7.5 $7.9 404 142 $0.0 $0.0 $0.0 $7.2 $7.5 $7.9
WORLDWIDE DEFENSE SWITCHED
AND AIR DEFENSE.
DISA - ANG WORLDWIDE DEFENSE SWITCHED
AND AIR DEFENSE.
02 007-57-02-43-02-0171-00 02 VIDEO TELECONFERENCING - AMC Senior leadership capability to interface in $0.1 $0.5 $0.5 404 142 $0.0 $0.0 $0.0 $0.1 $0.5 $0.5
facilitate face-to-face interchange of ideas
conference environment.
infrastructure.
02 007-57-02-43-02-0443-00 02 Center Systems Configuration Control Board The concept of the CSCCB is to formulate $0.2 $0.0 $0.0 404 136 $0.0 $0.0 $0.0 $0.2 $0.0 $0.0
a decision-making body providing
management oversight of ALC
Information Technology (IT). The
CSCCB evaluates proposed IT changes or
additions, determines their suitability for
inclusion into the ALC IT envir...
INFRASTRUCTURE - ACC Infrastructure (BLCI), program supports
key base facilities and...
02 007-57-02-43-02-8601-00 02 BASE LEVEL COMMUNICATIONS This program funds AETC Civilian Pay, $115.6 $112.7 $119.4 404 142 $2.7 $2.8 $10.0 $112.8 $109.9 $109.4
INFRASTRUCTURE - AETC competitive sourcing (595) costs,
information assurance contract support,
and network defender duties providing
command-wide security scans, site assisted
visits, information assurance programs
(IAAPS) and infrastr...
02 007-57-02-43-02-8602-00 02 BASE LEVEL COMMUNICATIONS HQ AFMC/IT supports Air Force Materiel $193.8 $199.3 $201.8 404 142 $8.2 $3.4 $1.9 $185.6 $195.9 $199.9
INFRASTRUCTURE - AFMC Command (AFMC) mission areas and
support functions by providing a secure,
interoperable, integrated digital
communications environment where the
quality of service meets or exceeds
industry standards. We also prov...
02 007-57-02-43-02-8603-00 02 BASE LEVEL COMMUNICATIONS The base-level communications program $54.5 $59.2 $46.8 404 142 $1.4 $1.2 $0.5 $53.1 $58.0 $46.3
INFRASTRUCTURE - AFRC funds communications and information
services for users at Headquarters Air
Force Reserve Command (AFRC), and all
subordinate organizations to include,
AFRC-hosted bases, AFRC organizations
on other MAJCOM hosted b...
02 007-57-02-43-02-8604-00 02 BASE LEVEL COMMUNICATIONS Provide base communications sustainment $11.3 $8.7 $10.4 404 142 $0.7 $0.6 $1.4 $10.6 $8.1 $9.0
INFRASTRUCTURE - AFSOC and support to AFSOC and Hurlburt field
encompassing the following missions:
Global Decision Support System, 16th
Communications Squadron, 347th
Communications Squadron, Network
Operations Security Center, Secur...
02 007-57-02-43-02-8605-00 02 BASE LEVEL COMMUNICATIONS Provides operations and maintenance $220.6 $209.0 $213.3 404 142 $23.3 $28.6 $8.3 $197.3 $180.4 $205.0
INFRASTRUCTURE - AFSPC resources required to support AFSPC
Headquarters, AFSPC Base-level
communications, Wing command
networks, and AFSPC geographically
separated units (GSUs) around the world.
Funds, supports and maintains the
following...
02 007-57-02-43-02-8606-00 02 BASE LEVEL COMMUNICATIONS Provides communications and $160.1 $135.5 $127.7 404 142 $0.2 $0.2 $0.2 $159.9 $135.3 $127.5
INFRASTRUCTURE - AMC maintenance (O&M) resources required to
support AMC Headquarters, AMC base
communications, and Wing command
networks, and geographically separated
units. Funds, supports & maintains: -
Network Operations and Security Cen...
02 007-57-02-43-02-8607-00 02 BASE LEVEL COMMUNICATIONS Air National Guard (ANG) Base $279.5 $280.0 $288.4 404 142 $14.3 $33.4 $32.9 $265.2 $246.6 $255.5
INFRASTRUCTURE - ANG Communications directly supports 88
Flying Wings and 579 Mission Support
Units located in all 50 states and 4
territories. Base Communications provide
day-to-day communications services to
over 108,000 airmen - 68 percent...
02 007-57-02-43-02-8608-00 02 BASE LEVEL COMMUNICATIONS Provides a wide-range of base level $79.6 $80.1 $76.2 404 142 $0.1 $4.6 $1.4 $79.5 $75.4 $74.8
INFRASTRUCTURE - PACAF Command, Control, Information System
and administrative telecommunication
services. Provides the Operation and
Maintenance (O & M) for Local Area
Networks (LAN) on both secure and non-
secure systems to include switc...
02 007-57-02-43-02-8609-00 02 Base Level Communicaitons Infrastructure - USAFE Base Communications Sustainment $132.1 $105.1 $108.3 404 142 $9.7 $6.2 $5.4 $122.4 $98.9 $103.0
enables all personnel in USAFE Theatre to
communicate. This communication is
through voice communications and via the
network. It provides command and
control capability to leadership. It also
enables the average work...
02 007-57-02-43-02-8611-00 02 VIDEO TELECONFERENCING - AETC The requirement for an AETC VTC $0.3 $0.3 $1.1 404 142 $0.0 $0.0 $0.0 $0.3 $0.3 $1.1
network originated in 1992. A Process
Action Team (PAT) was chartered by HQ
AETC/CV to study the advantages of
using VTC versus going TDY. The PAT
conducted a comprehensive survey and
recommended that VTC would be a co...
02 007-57-02-43-02-8612-00 02 VIDEO TELECONFERENCING - AFRC This project provides a video conferencing $4.0 $4.0 $4.0 404 142 $0.0 $0.0 $0.0 $4.0 $4.0 $4.0
network for the AF Reserve Command
(AFRC) including HQ USAF/RE, ARPC,
HQ AFRC, 3 NAFs, and 42 AFRC wings
nationwide. VTC is used throughout the
command to support command and control
communications and secure...
02 007-57-02-43-02-8613-00 02 MULTIMEDIA - AFSOC 1. Base-level multimedia provides $1.8 $1.9 $1.9 404 142 $0.0 $0.0 $0.0 $1.8 $1.9 $1.9
commanders with multimedia products
and services that help manage, train and
employ warfighters. MM products and
services support operations, maintenance,
public affairs, medical, security forces,
MWR and other command...
02 007-57-02-43-02-8614-00 02 Video Teleconferencing - PACAF Senior leadership capability to interface in $5.2 $5.3 $4.4 301 093 $0.0 $0.0 $0.0 $5.2 $5.3 $4.4
facility face-to-face interchange of ideas
conference environment (can include all
PACAF Wing Commanders and PACAF
Commander and/or...
02 007-57-02-43-02-8615-00 02 MULTI MEDIA - USAFE AF Multimedia identifies a community of $5.4 $4.7 $4.1 404 142 $0.0 $0.0 $0.0 $5.4 $4.7 $4.1
media professionals who create, develop,
record, assemble, and enhance visual data
into meaningful information. It includes
film, digital still/motion phogotraphy,
analog/digital recordings, computer based
produ...
02 007-57-02-43-02-8637-00 02 AF Oracle Enterprise Maintenance THE AF ORACLE ENTERPRISE $6.8 $6.8 $6.4 404 142 $0.0 $0.0 $0.0 $6.8 $6.8 $6.4
LICENSE IS A $46M INVESTMENT
THAT HAS SECURED $532M IN COST
AVOIDANCE OVER THE CONTRACT
LIFE. IT PROVIDES DATABASE,
SECURITY, AND WEB ENABLING
CAPABILITIES FOR ALL AF
PERSONNEL. THE AGREEMENT
ALSO INCLUDES SOFTWARE
MAINTENANC...
02 007-57-02-43-02-8639-00 02 Combatant Commands C2 and Communications - Air Force funding support for $59.5 $53.9 $41.2 404 142 $14.2 $5.4 $4.1 $45.3 $48.5 $37.1
USSTRATCOM STRATCOM command, control, and
communications. CC3-USSTRATCOM is
a foundational enabler for the
STRATCOM mission.
02 007-57-02-43-02-8646-00 02 LONG HAUL COMMUNICATIONS PAYMENT TO This program consolidates lease long lines $62.0 $29.4 $45.3 404 142 $0.0 $0.0 $0.0 $62.0 $29.4 $45.3
DISA - ACC (LLL) communication service, which
supports North America Air Defense
facilities and weapons systems. It
provides Defense Information System
Network (DISN) circuits and Air Combat
Command - Enterprise (ACC-E...
02 007-57-02-43-02-8647-00 02 LONG HAUL COMMUNICATIONS PAYMENT TO The AETC long haul communications $0.8 $0.8 $0.9 404 142 $0.0 $0.0 $0.0 $0.8 $0.8 $0.9
DISA - AETC program pays for dedicated leased circuits
and associated equipment used to support
AETC flying training missions worldwide.
These circuits provide pathways for
passing critical flying, weather, and
navigation informa...
DISA - AFMC PAYMENT TO DISA - AFMC.
02 007-57-02-43-02-8649-00 02 LONG HAUL COMMUNICATIONS PAYMENT TO This investment provides for leased $2.6 $2.7 $2.7 404 142 $0.0 $0.0 $0.0 $2.6 $2.7 $2.7
DISA - AFRC commercial long-haul telecommunications
services to provide Air Force Reserve
Command geographically separated units
(GSUs) (i.e., those units not located on AF
or other DoD bases) connectivity to the
Defense Informa...
DISA - AFSPC PAYMENT TO DISA - AFSPC.
DISA - AMC PAYMENT TO DISA - AMC.
02 007-57-02-43-02-8652-00 02 Long Haul Communications Payment to DISA - PACAF North American Air Defense (NAAD) $4.3 $13.2 $15.0 404 142 $0.0 $0.0 $0.0 $4.3 $13.2 $15.0
system connectivity, specifically: (a) Joint
Surveillance System (JSS) connectivity
within the state of Alaska, (b) North
Warning System (NWS) connectivity
within the state of Alaska. These systems
are part of the gre...
02 007-57-02-43-02-8653-00 02 Long Haul Communications Payment to DISA - USAFE Provides Global Information Grid (GIG) $15.3 $7.2 $1.8 404 142 $0.0 $0.0 $0.0 $15.3 $7.2 $1.8
connectivity to include long haul
communications backbones and DISA
procured circuits, Air Traffic Control,
Crash Net Hotlines, and telephone
services, to main operating bases and
geographically separated units wo...
INFRASTRUCTURE
02 007-57-02-44-02-0175-00 02 EQUAL OPPORTUNITY NET / FAMILY NET A secured dedicated communication $1.3 $1.3 $1.4 403 228 $0.0 $0.0 $0.0 $1.3 $1.3 $1.4
(EONET/FAMNET) system that interfaces with current
FSC/MEO/EEO computer/LAN modem
equipment. Provides subscription online,
data management and training services for
worldwide telecommunications network
for AF EEO and AF FSC. Provides...
02 007-57-02-44-02-1810-00 02 Wing Automated System The Standard Base Level Computer $1.8 $1.8 $3.4 103 211 $0.0 $0.0 $0.0 $1.8 $1.8 $3.4
provides business support and technical
expertise for the Air Force customer
applications that operate on the DISA
megacenters. It supports sustainment and
operations for 89 Air Force installations
and 101 Air National...
02 007-57-02-44-02-6530-00 02 DEFENSE ENTERPRISE COMPUTING CENTER The Defense Enterprise Computing $175.2 $184.5 $166.4 404 142 $0.0 $0.0 $0.0 $175.2 $184.5 $166.4
PAYMENTS TO DISA Centers provide data center support and
data processing for the DoD. Formerly
known as Defense Megacenter Operations.
This funding line supports payments to
DISA for their services; it is not a system
for tracking suc...

02 007-57-02-45-01-0392-00 01 Combat Information Transport System The Combat Information Transport $345.7 $353.3 $341.8 103 211 $320.1 $322.0 $306.9 $25.7 $31.2 $34.9
program fields standardized network
defense tools, network management tools
and transport required to remotely operate
the Air Force network. These capabilities
are critical to the Air Force Network
Operations (AFNetOp...
02 007-57-02-45-02-6357-00 02 AIR FORCE PENTAGON COMMUNICATIONS The AF Pentagon Comm Agency is $57.8 $59.6 $67.2 404 139 $8.4 $8.2 $2.7 $49.5 $51.3 $64.5
AGENCY responsible for modernizing, operating,
and sustaining a variety of C2, business
systems,and comm-computer voice and
network infrastructure for the HQ Air
Force and the national capital region.
02 007-57-02-45-02-6531-00 02 Long Haul Communications Payment to DISA - Misc PAYMENT TO DISA TO PROVIDE $20.2 $18.4 $28.0 103 211 $0.0 $0.0 $0.0 $20.2 $18.4 $28.0
Commands WORLDWIDE DEFENSE SWITCHED
AND AIR DEFENSE. NOTE: THIS
INITIATIVE INCLUDES THE FUND...
02 007-57-02-45-02-8645-00 02 Defense Enterprise Computing Center Payments to DISA - DISA provides hardware, mainframe and $3.7 $3.4 $0.0 404 142 $0.0 $0.0 $0.0 $3.7 $3.4 $0.0
PACAF mid-tiers, computing services for AF
automated systems. AISs provide vital
logistics, C2, procurement information in
a timely manner to DOD and AF. Current
projects/initiatives that require DISA
support are the E...
ADMINISTRATION
03 007-57-03-52-02-0260-00 02 IT System Compliance Support Project to manage certificates of $0.9 $0.9 $0.8 404 140 $0.0 $0.0 $0.0 $0.9 $0.9 $0.8
networthiness and certificates to operate
on AF networks. This is a sub-set of the
legacy Systems Compliance Database
whose FISMA functionality was migrated
to AFMC EITDR 1 Oct 2004. Project
managed by AFCA/EVPC.

ACTIVITIES
03 007-57-03-54-02-0170-00 02 AF CIO Support Operational support to AF-CIO $24.4 $18.2 $14.5 103 210 $0.0 $0.0 $0.0 $24.4 $18.2 $14.5
organization.
03 007-57-03-54-02-0249-00 02 Operationalize and Professionalize the Network Provides initial skill level training at $9.8 $8.0 $12.1 404 139 $0.0 $0.0 $0.0 $9.8 $8.0 $12.1
Keesler AFB for new airman on how to
operate and maintain a base network.
Also provides refresher training to bases
through mobile training teams and
computer-based software.
03 007-57-03-54-02-0258-00 02 Air Force Directory Services AFDS provides identity management $3.5 $2.7 $7.1 404 142 $0.7 $1.0 $1.0 $2.8 $1.7 $6.1
capability for systems such as GCSS,
GCCS, AF Global Address List, and
Active Directory.
03 007-57-03-54-02-0283-00 02 Headquarters Air Force Warfighting Integration Covers TDY's. Supplies, Equipment, $20.5 $17.1 $19.1 103 210 $0.0 $0.0 $0.0 $20.5 $17.1 $19.1
Training, and Contractor Support for
Command, Control and Communications
(C3). Covers downward directed program
funds for network connectivity and
emergency communications. Also has day
to day support (TDY's, suppli...
03 007-57-03-54-02-0415-00 02 Internet Protocol Version 6 (IPV6) Program Office IPv6 is the next generation protocol for the $2.0 $2.3 $4.3 404 137 $0.0 $0.0 $0.0 $2.0 $2.3 $4.3
Internet; designed to support continued
Internet growth in number of users and
functionality. The current version, IPv4,
was developed in the 70's and provides the
basis for today's Internet interoperability...
03 007-57-03-54-02-0428-00 02 BLADE INVENTORY TRACKING SYSTEM FOR The Blade Inventory Tracking System $0.5 $0.5 $0.5 405 145 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
INTEGRATED BLADE REPAIR CENTER (BITS) manages, plans and schedules
resources to optimize work flow. It directs
the routing of parts to repair stations and
storage using integrated material
handling/automated storage and retrieval
equipment. It tr...
03 007-57-03-54-02-1307-00 02 GeoBase A web based capability enabling shared $0.0 $0.0 $0.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
efficient use of trusted integrated geo-
referenced information deliverying
situational awareness across Arnold Air
Force Base. .
03 007-57-03-54-02-6349-00 02 Engineering & Installations - USAFA Contains resources to accomplish contract $1.5 $0.8 $0.9 404 139 $0.0 $0.0 $0.0 $1.5 $0.8 $0.9
turn-key acquisitions of communications-
computer systems, air traffic control
systems, and radios systems. Provides
funds for blueprints of comm
infrastructure at all AF bases. Provides
centralized support for ...
03 007-57-03-54-02-8622-00 02 ENGINEERING & INSTALLATIONS - ACC This PE funds allied support, materiel, and $10.1 $17.4 $20.3 404 142 $4.6 $5.7 $3.3 $5.5 $11.7 $17.0
contract install or travel/per diem costs for
AD/ANG engineering and installation
teams modernizing C2 capabilities to
ensure the war fighters' needs.
03 007-57-03-54-02-8623-00 02 ENGINEERING & INSTALLATIONS - AETC Provides E&I infrastructure support for $17.3 $14.5 $15.5 404 142 $7.1 $7.6 $7.7 $10.2 $6.9 $7.7
communications and information (C&I)
systems at 13 AETC bases and four tenant
units -- Equipment installations
supporting several new MILCON facility
projects across AETC (I.e., Airfield
Operations Complex, T...
03 007-57-03-54-02-8624-00 02 ENGINEERING & INSTALLATIONS - AFMC Engineering and Installation (E&I) $72.9 $71.5 $67.8 404 142 $4.6 $4.8 $5.0 $68.3 $66.6 $62.8
requirements reflect critical investments
required to achieve Corporate Architecture
Performance Standards (CAPS)
compliance in distribution, radio, security,
telephone and video systems. This in turn
yields effectiv...
03 007-57-03-54-02-8625-00 02 ENGINEERING & INSTALLATIONS - AFRC The Air Force Reserve Command (AFRC) $2.1 $2.1 $2.7 404 142 $0.0 $0.0 $0.0 $2.1 $2.1 $2.7
E&I initiative is an overarching program
for a multitude of individual projects
involving site survey, design and
installation of communications systems
including cable plant, network
infrastructure, radio and radar...
03 007-57-03-54-02-8627-00 02 ENGINEERING & INSTALLATIONS - AFSPC Provides Engineering and Installation $17.5 $14.7 $16.5 404 142 $0.8 $0.9 $0.9 $16.7 $13.8 $15.6
services to AFSPC bases in support of
upward and downward directed AFSPC
production plan requirements of
communications programs i.e. Defense
Message System, Combat Information
transfer System (CITS), cutover betwe...
03 007-57-03-54-02-8628-00 02 ENGINEERING & INSTALLATIONS - AMC AMC Engineering and Installations (E&I) $15.1 $17.7 $21.7 404 142 $2.7 $2.8 $2.0 $12.5 $14.9 $19.7
provides funding for specific IT projects
implemented at AMC's 12 bases and en
route locations. These IT projects include:
fiber/copper cable installation connecting
AMC buildings and/or navigational
equipment,...
03 007-57-03-54-02-8629-00 02 ENGINEERING & INSTALLATIONS - ANG · EI Mission Statement: Mobilize and $74.7 $63.2 $63.0 404 142 $0.0 $0.0 $0.0 $74.7 $63.2 $63.0
deploy authorized resources and
supporting assets to accomplish the
engineering, installation, reconstitution,
expansion, enhancement and/or
replacement of all Command, Control,
Communications, and Computer (C4) sy...
03 007-57-03-54-02-8630-00 02 ENGINEERING & INSTALLATIONS - PACAF Provides Engineering & Installation $23.1 $14.4 $17.9 404 142 $4.0 $4.2 $4.5 $19.1 $10.2 $13.3
support for all PACAF locations, which
includes 9-bases and co-located operating
bases (COBs) in Korea (requirements
exceed resources, systemically).
Provisioned funding for the Air Force
downward directed server co...
03 007-57-03-54-02-8631-00 02 ENGINEERING & INSTALLATIONS - USAFE The E&I Program provides engineering, $25.0 $13.5 $16.9 404 142 $0.0 $4.0 $4.0 $25.0 $9.5 $12.9
acquisition, and installation services for
upward generated communications
systems projects throughout the command.
These projects include improvements to
base information transfer infrastructure,
and short notice...
03 007-57-03-54-02-8632-00 02 Air Force Communication Agency The Air Force Communications Agency $76.0 $71.3 $61.1 103 210 $21.9 $15.0 $3.2 $54.1 $56.3 $57.9
(AFCA), in its role as manager of
programs that lead specific
communications functions for the Air
Force and the Joint Services, are leaders
for the Air Force in full service integration
and implementation of infrast...
03 007-57-03-54-02-8633-00 02 Air Force Frequency Management Agency Plans, provides and preserves access to the $6.0 $6.2 $6.7 103 211 $0.0 $0.0 $0.0 $6.0 $6.2 $6.7
radio frequency spectrum for the AF in the
US, the Commonwealth of Puerto Rico,
and the Territories and Possessions, and
defensd AF spectrum acess to regulatory
agencies at joint, national, and
international ...
CONTROL
05 007-57-05-12-01-1046-00 01 Air and Space Operations Center - Weapon System The Air and Space Operations Center is $222.2 $242.9 $275.4 103 211 $74.3 $103.8 $135.8 $147.8 $139.0 $139.6
the weapon system the Commander, AF
Forces, provides the Joint Forces Air
Component Commander (JFACC) for
planning and executing theater-wide
aerospace forces. The AOC-WS develops
operational strategy and planning...
05 007-57-05-12-01-1826-00 01 INTEGRATED STRATEGIC PLANNING AND The Integrated Strategic Planning and $103.6 $99.4 $110.7 103 210 $35.5 $38.6 $30.3 $68.1 $60.8 $80.5
ANALYSIS NETWORK Analysis Network supports the
USSTRATCOM mission to deter major
military attack, especially nuclear attack,
on the United States and its allies, and
employ forces if deterrence fails. It is the
joint system require...
05 007-57-05-12-01-1911-00 01 Theater Battle Management Core System TBMCS is the mission critical Command $127.8 $91.5 $94.4 103 211 $79.6 $47.6 $38.1 $48.3 $43.9 $56.3
and Control (C2) system that provides
automated management of air battle
planning, intelligence operations, and
execution functions in peacetime, exercise,
and wartime environments. TBMCS is
used to task all air a...
05 007-57-05-12-01-6170-00 01 Mission Planning Systems Mission Planning Systems (MPS) $185.2 $221.5 $207.4 103 210 $137.7 $151.4 $128.5 $47.6 $70.1 $78.9
program, formerly the Air Force Mission
Support System (AFMSS), is a family-of-
systems that provides automated support
for flight and weapons delivery planning.
The requirements for mission planning
have grown as the com...
05 007-57-05-12-01-6197-00 01 BATTLE CONTROL SYSTEM - MOBILE The Battle Control System-Mobile (BCS- $185.7 $147.2 $151.2 103 210 $95.0 $52.3 $50.7 $90.7 $94.9 $100.5
M) will provide an enhanced capability to
integrate data from existing and future
civil and military defense surveillance
systems to provide the Air Operations
Center (AOC) a detailed view of the
battlespace. Th...
05 007-57-05-12-01-6320-00 01 CHEYENNE MOUNTAIN COMPLEX/TACTICAL CMC/TW-AA is a command and control $173.7 $139.6 $99.2 103 210 $73.5 $50.4 $26.3 $100.2 $89.2 $72.9
WARNING - ATTACK ASSESSMENT system for Combatant Commanders
(COCOMs) & component echelons of
command. It supports national strategic
objectives and provides space surveillance,
warning, cueing and engagement
information to the theater COCOMs. ...
05 007-57-05-12-02-0192-00 02 Product Tailoring Warfighter Applications PTWA will deliver a scalable hardware $26.0 $25.3 $28.0 103 210 $18.1 $18.7 $21.2 $8.0 $6.7 $6.8
(HW) and software (SW) system to meet
Government USAF needs for weather
forecast generation, meteorological watch,
and observation management, with
increased accuracy and decreased latency.
This effort will ultimat...
05 007-57-05-12-02-1106-00 02 Deployment Readiness System Provides Commanders and Airmen and $9.9 $0.0 $0.0 103 212 $0.0 $0.0 $0.0 $9.9 $0.0 $0.0
end to end deployment preparation and
readiness tool; a net-centric, standardized
process for AF deployment and readiness
communities; eliminates redundant manual
processess at each AF wing/unit. DRS
deployed on GCSS...
05 007-57-05-12-02-1311-00 02 Center Scheduling Enterprise CSE is a web-based mission resource $1.6 $1.9 $1.9 401 119 $1.6 $1.9 $1.9 $0.0 $0.0 $0.0
scheduling, operations management, and
real-time mission tracking system.
Provides users with input and visibility
into all aspects of mission execution
process.
05 007-57-05-12-02-1312-00 02 Patriot Excalibur PEX is a squadron automation toolset used $3.6 $3.6 $3.6 103 212 $3.6 $3.6 $3.6 $0.0 $0.0 $0.0
by flying squadrons to schedule aircraft
and personnel commitments, manage
qualificiation training and Stan/Eval
programs, and produce displays and
reports. Unit-level scheduler for TBMCS.
05 007-57-05-12-02-1382-00 02 NMCS Command and Control Communications The National Military Command System $15.3 $11.5 $12.7 404 142 $0.0 $0.0 $0.0 $15.3 $11.5 $12.7
(NMCS) Command and Control
Communications (C3I) system
automatically integrates intelligence,
operations, and strategic C2 information
and news wire reports for national military
crisis management and Presidential d...
05 007-57-05-12-02-1854-00 02 Battle Control System Fixed Battle Control System Fixed (BCS-F) is $42.4 $58.4 $54.8 103 210 $33.6 $32.9 $34.3 $8.8 $25.5 $20.5
the cornerstone system for the NORAD
and Northern Command
(NORCOMMAND) Homeland Defense
mission. BCS-F provides 24 hours, 7 days
a week for 365 days a year Command and
Control (C2) mission support within the
Unit...
05 007-57-05-12-02-4071-00 02 National Military Command Center System The National Military Command Center $15.9 $13.1 $18.2 404 142 $0.0 $0.0 $0.0 $15.9 $13.1 $18.2
System is a collection of command &
control systems/ networks providing
capability to disseminate emergency action
messages worldwide in support of the
NMCC mission. Provides secure voice,
data, and facsimile commu...
05 007-57-05-12-02-5082-00 02 NUCLEAR PLANNING AND EXECUTION COMMAND The Nuclear Planning and Execution $10.1 $8.0 $12.3 103 210 $1.8 $1.5 $6.6 $8.3 $6.5 $5.6
& CONTROL SYSTEM Command and Control System (NPES) is
our nation's only SURVIVABLE, decision
oriented, command and control automated
data processing system. Aids rapid battle
management analysis and decision making
during peacetime a...
05 007-57-05-12-02-6195-00 02 HIGH FREQUENCY GLOBAL COMMUNICATIONS The HFGCS is the USAF's and DoD's $39.1 $42.2 $38.4 103 210 $7.4 $8.7 $12.2 $31.7 $33.5 $26.1
SYSTEM world-wide high power, high frequency
global command and control (C2) network
providing Beyond Line Of Sight (BLOS)
interoperable voice and data
communications for strategic and tactical
forces, as well as providing Pr...
05 007-57-05-12-02-6388-00 02 Tactical Data Link System Tactical Data Links (TDL) are used in a $612.3 $549.7 $364.1 103 212 $600.4 $534.3 $344.9 $11.9 $15.5 $19.2
combat environment to exchange
information such as messages, data, radar
tracks, target information, platform status,
imagery and command assignments.
TDLs provide interoperability, local and
global connectivity...
05 007-57-05-12-02-6394-00 02 WEATHER DATA ANALYSIS WDA will continue the modernization of $16.8 $18.9 $20.6 103 210 $13.0 $14.9 $16.5 $3.8 $4.0 $4.2
the AFWA Strategic Center, which
includes the Air Force Combat
Climatology Center (AFCCC) and the Air
Force portion of the Joint Typhoon
Warning Center (JTWC), as a component
of the Air Force Weather Weapon
System...
05 007-57-05-12-02-6460-00 02 MOBILITY COMMAND AND CONTROL Command and control systems supporting $74.9 $59.6 $61.7 103 210 $7.5 $9.7 $10.1 $67.4 $49.9 $51.6
the AF''s worldwide global airlift mission,
Tactical Airlift Control Elements and
Mobility Air Reporting Center.
05 007-57-05-12-02-6488-00 02 Deliberate & Crisis Action Planning and Execution DCAPES is a s/w application being $16.4 $12.6 $14.5 103 211 $13.1 $9.7 $10.0 $3.3 $2.9 $4.6
Segments developed to assist operations, logistics,
manpower, and personnel planners across
the AF (and Reserves) by ensuring
combat/support forces and resources are
available for employment by the Joint
Forces Air Component Co...
military commu...
ope...

MANAGEMENT
05 007-57-05-16-02-1398-00 02 Mission Planning Central Provides a collaborative environment for $1.3 $1.3 $1.3 404 142 $1.3 $1.3 $1.3 $0.0 $0.0 $0.0
the Mission Planning Software
Development, testing, and program office
management.
05 007-57-05-18-02-2048-00 02 INTELLIGENCE TRAINING SYSTEM Intelligence Training System provides $4.1 $4.4 $4.7 113 214 $0.0 $0.0 $0.0 $4.1 $4.4 $4.7
training for cryptologic linguist students
using multimedia technology similar to
that available in operational environments.
System allows trainees to master
procedures and to integrate classroom-
acquired knowled...
TECHNOLOGY
05 007-57-05-26-02-1299-00 02 Scientific and Technology Enterprise System Net-centric enterprise system to digitize $1.9 $1.4 $2.2 404 137 $0.2 $0.2 $0.2 $1.7 $1.2 $1.9
and standardize the scientific and technical
information process for the Air Force. The
3 main functions are; standardize STINFO
business flow, provide training Air Force
wide on multiple STINFO topics, and a f...
05 007-57-05-26-02-1313-00 02 Propulsion West Stand Alones These are dedicated research and $0.0 $0.0 $0.0 109 026 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
development systems that support Air
Force Research Lab's (AFRL) Propulsion
directorate at Edwards AFB.
05 007-57-05-26-02-1319-00 02 Sensors Research & Development Consolidated systems associated with $0.1 $0.1 $0.1 109 026 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
Sensors Lab research and development
efforts.
05 007-57-05-26-02-1322-00 02 Air Vehicles Business Systems Systems supporting Air Vehicles Lab $0.3 $0.3 $0.3 109 026 $0.3 $0.3 $0.3 $0.0 $0.0 $0.0
Business operations.
05 007-57-05-26-02-1323-00 02 Air Vehicles Research and Development Consolidated systems associated with Air $0.0 $0.0 $0.0 109 026 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Vehicles Lab research and development
efforts.
05 007-57-05-26-02-1324-00 02 Human Effectiveness Business System Human Effectiveness Directorates $0.3 $0.3 $0.3 109 026 $0.3 $0.3 $0.3 $0.0 $0.0 $0.0
collection of systems that support the
acquisition development programs,
personnel tracking, and reporting of
research and development work units.
05 007-57-05-26-02-1327-00 02 Propulsion West Research & Development Propulsion West Directorate's research and $0.1 $0.1 $0.1 109 026 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
development collaborate support systems
for scientific and technological projects.
05 007-57-05-26-02-1385-00 02 IF Business System Information Management Directorate's $0.2 $0.2 $0.2 109 026 $0.2 $0.2 $0.2 $0.0 $0.0 $0.0
systems supporting the planning and
execution of contract management,
laboratory facility management reviews,
and captures required research and
development case file information.
05 007-57-05-26-02-1389-00 02 Propulsion West Business System This is a group of business systems that $0.1 $0.1 $0.1 109 026 $0.1 $0.1 $0.1 $0.0 $0.0 $0.0
support business functions, such as
acquisition management, security, and
support services for Air Force Research
Lab's (AFRL) Propulsion Western USA
(Edwards AFB) location.
05 007-57-05-26-02-2126-00 02 AIR FORCE COMBAT CLIMATOLOGY CENTER The Air Force Combat Climatology Center $3.6 $3.7 $3.9 103 210 $0.7 $0.7 $0.7 $3.0 $3.1 $3.2
(AFCCC) system provides climatological
support to DoD customers worldwide,
providing the climatological support
required by Air Force and Army planners,
Air Force weapon systems developers,
national programs, and...
05 007-57-05-26-02-3073-00 02 SIMULATION TECHNOLOGY/WARGAMING The Simulation Technology/Wargaming $2.5 $2.5 $9.5 103 212 $0.0 $0.0 $6.5 $2.5 $2.5 $2.9
(WARSIM) program funds computer
based simulation to support training of
combat commanders from Bn to Theater
level as well as provide command post
training in educational institutions.
WARSIM will provide a comprehe...
05 007-57-05-26-02-7171-00 02 AIR FORCE WEATHER STRATEGIC CENTER The Air Force Weather Strategic Center $22.2 $22.8 $23.4 103 210 $0.0 $0.0 $0.0 $22.2 $22.8 $23.4
(AFWSC) is managed by the Systems
Engineering, Management and
Sustainment (SEMS) contract necessary
for AFW systems to be available to
support AFW's and AFWA's mission(s).
Systems maintained under this contract i...
05 007-57-05-26-02-7172-00 02 AIR FORCE WEATHER FORECASTING SYSTEM Air Force Weather Forecasting represents $20.7 $20.6 $20.6 103 210 $18.3 $18.2 $18.2 $2.4 $2.4 $2.5
both the applied research and
operationalization (i.e., RDT&E) of
scientific algorithms to the HQ AF
Weather Agency (AFWA), including
geographically separate units, production
environment and modification to exi...

ACTIVITIES
05 007-57-05-43-02-0132-00 02 TACTICAL EQUIPMENT OPERATIONS - AMC Funds combat and deployable $24.1 $23.6 $22.6 103 212 $0.0 $0.0 $0.0 $24.1 $23.6 $22.6
and operations related to deployable
communications missions vital to mission
of the U. S. Air Force.
DISA - AIA WORLDWIDE DEFENSE SWITCHED
AND AIR DEFENSE.
05 007-57-05-43-02-8610-00 02 VIDEO TELECONFERENCING - ACC The VTC initiative provides commanders $7.3 $7.5 $7.0 404 137 $0.0 $0.0 $0.0 $7.3 $7.5 $7.0
with multimedia products and services that
support: operations; maintenance; public
affairs; medical; security forces; MWR;
and warfighter efforts including combat
documentation and battlespace imagery
operational...
05 007-57-05-43-02-8616-00 02 TACTICAL EQUIPMENT OPERATIONS - ACC Funds AFRC combat and deployable $123.5 $120.4 $116.8 103 210 $0.0 $0.0 $0.0 $123.5 $120.4 $116.8
and operations. Units are gained by ACC,
AMC, AFSOC, and AFRC. Utilizes
APPN 3700/RPA 3740/O&M - Civ Pay,
normal O&M, TDY, equipment
acquisition and maintenance, etc. New
missions...
05 007-57-05-43-02-8617-00 02 TACTICAL EQUIPMENT OPERATIONS - AFRC This is an organizational type initiative $13.7 $14.2 $16.8 404 142 $0.0 $0.0 $0.0 $13.7 $14.2 $16.8
that critically supports the Air Force
Reserve Command (AFRC) combat and
deployable communications units to
include their personnel, equipment,
readiness, operations, and training. Units
are gained by Air Forc...
05 007-57-05-43-02-8618-00 02 TACTICAL EQUIPMENT OPERATIONS - AFSOC Provides sustainment for a large $2.6 $3.0 $2.0 103 212 $0.0 $0.0 $0.0 $2.6 $3.0 $2.0
deployable modular and scalable
communications package designed to
maintain long-term sustainment of SOF
missions in a BOS-like fashion. Due to its
robust scalability and built-in redundancy,
TDC is the tactical packag...
05 007-57-05-43-02-8619-00 02 TACTICAL EQUIPMENT OPERATIONS - ANG · The purpose of ANG Combat $112.0 $101.3 $100.7 103 210 $0.0 $0.0 $0.0 $112.0 $101.3 $100.7
Communications is to provide a
worldwide deployable force that can
provide the full range of Information
Technology (IT) services to a deployed
warfighter. The size of the supported
force ranges from very small to very larg...
05 007-57-05-43-02-8620-00 02 TACTICAL EQUIPMENT OPERATIONS - PACAF Provides baseline communications $9.1 $9.5 $14.8 103 212 $0.0 $0.0 $6.2 $9.1 $9.5 $8.7
capability for a deploying unit in the size
range from small units to Air Force Wing.
Provides the gamut of long and short-
range communications capabilities;
strategic and tactical.
05 007-57-05-43-02-8621-00 02 TACTICAL EQUIPMENT OPERATIONS - USAFE Deployable C3 Systems provide rapidly $22.7 $21.0 $18.5 103 211 $0.0 $0.0 $0.0 $22.7 $21.0 $18.5
deployable expeditionary communications
capabilities at 5 main operating bases & 1
CBCS to support secure and reliable
integrated logistics, mission planning
(intel imagery, target folders, weather data,
APO dissem...
05 007-57-05-43-02-8638-00 02 INTEGRATED COMMAND, CONTROL, Air Force funding for NORAD command, $15.7 $15.3 $15.2 103 210 $0.0 $0.0 $0.0 $15.7 $15.3 $15.2
COMMUNICATIONS, AND COMPUTERS (C4) - control, communications and computer
NORAD support. IC4-NORAD is a foundational
enabler for warfighting.
05 007-57-05-43-02-8640-00 02 COMBANTANT COMMANDS C2 AND Air Force funding for CENTCOM $39.2 $41.1 $55.7 103 210 $3.2 $3.3 $3.4 $36.0 $37.8 $52.3
COMMUNICATIONS - USCENTCOM command, control, and communications
support. CC3-USCENTCOM is a
foundational enabler for warfighting.
05 007-57-05-43-02-8641-00 02 ENTERPRISE COMMAND AND CONTROL - Air Force funding support for $62.8 $50.2 $71.9 103 210 $1.5 $0.4 $9.1 $61.3 $49.7 $62.8
NORTHCOM NORTHCOM C2 and IT requirements.
ENTC2 is a foundational enabler for
NORTHCOM.
05 007-57-05-43-02-8642-00 02 COMBANTANT COMMANDS C2 AND Air Force funding for TRANSCOM $0.8 $0.6 $0.6 103 210 $0.0 $0.0 $0.0 $0.8 $0.6 $0.6
COMMUNICATIONS - USTRANSCOM command, control, and communications
support. CC3-USTRANSCOM is a
foundational enabler for TRANSCOM.

INFRASTRUCTURE

DISA - AFCA WORLDWIDE DEFENSE SWITCHED
AND AIR DEFENSE. NOTE: This
initiative includes the funds ...
05 007-57-05-45-02-7170-00 02 Weather Data Dissemination The AFWA (Air Force Weather Agency) $10.7 $12.4 $12.2 103 210 $8.3 $9.9 $9.6 $2.4 $2.5 $2.5
Weather Data Dissemination (WDD) is
comprised of four major components: the
AFWA Web Enterprise, the AFWA
Consolidated Networks (ACN), the
Weather Product Management and
Distribution System (WPMDS), and the
Very Smal...

ACTIVITIES
05 007-57-05-54-02-2257-00 02 Scope Edge Scope Edge consists of teams of $5.3 $5.1 $4.7 404 139 $0.0 $0.0 $0.0 $5.3 $5.1 $4.7
government and contractor personnel who
ensure a base's network is properly
configured, that all required security
patches are properly installed, and that the
network is sized to meet the traffic loads.
One of the team...
05 007-57-05-54-02-8626-00 02 ENGINEERING & INSTALLATIONS - AFSOC Program Overview. The E&I Program $4.8 $3.8 $4.8 404 142 $0.0 $0.0 $0.0 $4.8 $3.8 $4.8
installs a wide variety of communication
initiatives to include the following. E&I
extends voice and network capabilities to
new facilities constructed under the
Military Construction Program. Fiber and
copper cab...

SERVICES
05 007-57-05-62-01-5069-00 01 Global Combat Support System - Air Force The primary responsibility of GCSS-AF is $92.4 $84.5 $78.3 404 139 $36.5 $36.0 $28.0 $55.9 $48.5 $50.3
to provide a secure flow of timely,
accurate and trusted combat support
information, with the appropriate level of
security, to any authorized process or user.
It is the infrastructure to receive
modernized, web...
WARFIGHTER
05 007-57-05-64-02-1304-00 02 F15 Integrated Maintenance Information System The F15 IMIS is an automated fault $0.5 $0.6 $0.6 103 211 $0.0 $0.0 $0.0 $0.5 $0.6 $0.6
diagnosis and maintenance
reporting/tracking system.
05 007-57-05-64-02-8082-00 02 AVIATION RESOURCE MANAGEMENT SYSTEM The Aviation Resource Management $0.9 $0.9 $0.9 404 142 $0.0 $0.0 $0.0 $0.9 $0.9 $0.9
System (ARMS) is an on-line information
system for the base level Deputy
Commanders for Operations. ARMS
provides operations management
information to effectively support
implementation of Air Force flight
management p...
05 007-57-05-64-02-8116-00 02 LOGISTICIAN'S CONTINGENCY ASSESSMENT TOOL Logistics Contingency Assessment Tool $1.5 $1.9 $1.1 405 145 $0.9 $0.9 $0.0 $0.5 $1.0 $1.1
(LOGCAT) provides Joint Command and
Air Force warfighters with global
visibility of resources at potential forward
operating locations for planning and
operations anywhere in the worl...
INFORMATION
(IA Goal 1: ...
defense ...


EMPOWERED WORKFORCE
Department of the Army

MANAGEMENT
01 007-21-01-01-01-0314-00 01 GENERAL FUND ENTERPRISE BUSINESS SYSTEM General Fund Enterprise Business Systems $68.5 $23.8 $124.3 402 125 $68.5 $23.7 $94.5 $0.0 $0.0 $29.8
(GFEBS) will become the Department of
the Army’s new core financial
management system for administering its
General Fund to improve performance,
standardize processes and ensure that it
can meet future needs. G...
01 007-21-01-01-02-1000-00 02 PPBE Business Intelligence Data Warehouse The PPBE Data Warehouse will combine $2.8 $3.3 $2.6 402 125 $0.0 $0.0 $0.0 $2.8 $3.3 $2.6
disparate data that will enable over 10,000
users to make decisions from aggregated
dollar, manpower and equipment data.
The Data Warehouse will store historical,
accurate, correlated and hierarchical data.
Curren...
01 007-21-01-01-02-1003-00 02 PPBE Business Operating System The PPBE Business Operating System $5.1 $11.9 $12.4 402 125 $0.0 $0.0 $0.0 $5.1 $11.9 $12.4
when completed will integrate customer
business processes, automate legacy paper
processes, eliminate duplicate data feeds,
integrate information processes, share
edits and data among processes, integrate
best busines...
01 007-21-01-01-02-1061-00 02 Funds Control Funds Control is a business process $2.0 $1.0 $0.0 402 124 $0.0 $0.0 $0.0 $2.0 $1.0 $0.0
improvement jointly sponsored by the
ASAFM&C, and the AMC G-3 EI office.
Its seed was planted as a result of the 15
October 2002 SSF GOWG meeting, where
a number of financial problems were
identified. DA G-4 requeste...
01 007-21-01-03-01-6298-00 01 LOGISTICS MODERNIZATION PROGRAM Logistics Modernization Program (LMP)’s $111.2 $184.9 $226.8 405 145 $0.0 $0.0 $0.0 $111.2 $184.9 $226.8
goal is to modernize Army logistics
business practices and support information
technology to meet current and future
military readiness requirements consistent
with the DoD Business Systems Transition
Plan. LMP ...
01 007-21-01-03-02-0147-00 02 ARMY FOOD MANAGEMENT INFORMATION Modernizes the current garrison Army $2.6 $2.5 $2.4 405 144 $0.0 $0.0 $0.0 $2.6 $2.5 $2.4
SYSTEM Food Management System with
commercial software on a client/server
windows platform; also provides a Class I
decision support tool for asset
visibility/requisitioning in a tactical
environment. It includes improved...
01 007-21-01-03-02-0207-00 02 LOGISTICS POST PRODUCTION SOFTWARE Provides for management oversight and $66.6 $65.0 $45.3 404 142 $42.2 $50.9 $28.4 $24.4 $14.1 $17.0
SUPPORT sustainment of current logistics systems
which include: ammunition, maintenance,
supply, logistics and property
accountability. These include migration
systems: Standard Army Ammunition
System (SAAS), Standar...
01 007-21-01-03-02-1001-00 02 National Maintenance Management Provide improved management and $0.4 $6.1 $0.0 103 211 $0.0 $0.0 $0.0 $0.4 $6.1 $0.0
financial controls associated with the
maintenance business process. Integration
with LMP will be done to capture work
load planning, capture data from shop
floor process such as hours expended and
parts consumed, integ...
01 007-21-01-03-02-1011-00 02 Army Workload & Performance System The AWPS assist the Tank, Automotive $9.5 $5.7 $6.9 103 211 $0.0 $0.0 $0.0 $9.5 $5.7 $6.9
and Armament Command (TACOM),
Communications and Electronics
Command (CECOM) and Aviation and
Missile Command (AMCOM) in
managing complex workload and
employment strategies. AWPS provides
capstone managerial and fi...
01 007-21-01-03-02-1012-00 02 Exchange Pricing The process functionality in current $6.8 $4.8 $9.0 103 211 $0.0 $0.0 $0.0 $6.8 $4.8 $9.0
logistical/financial systems to implement
EP does not exist. However, with
Logistics Modernization (LMP)/Enterprise
Resource Planning (ERP) implementation,
EP functionality will be included.
Emerging systems; i.e....
01 007-21-01-03-02-1016-00 02 Future Logistics Enterprise Modernized service to transmit and $3.0 $0.0 $0.0 103 211 $0.0 $0.0 $0.0 $3.0 $0.0 $0.0
receive all Specialized Repair Activity
(SRA) and One Time Repair (OTR)
maintenance data across the enterprise.
Incorporation of SRA and OTR
functionality into the Logistics
Modernization Program (LMP) will ensure
na...
01 007-21-01-03-02-1025-00 02 Industrial Base Modernization The Army is in the process of replacing its $10.6 $3.4 $0.0 103 211 $0.0 $0.0 $0.0 $10.6 $3.4 $0.0
antiquated Standard Depot System (SDS)
at the Maintenance Depots with an
system. This effort is part of the Army's
Wholesale Logistics Modernization
Program (WLMP). The need...
01 007-21-01-03-02-1028-00 02 Industrial Base Modernization Automated Identification These funds will provide a state-of-the-art $9.9 $10.0 $12.2 103 211 $0.0 $0.0 $0.0 $9.9 $10.0 $12.2
Technology Software Automated Identification Technology
(AIT) hardware and software
implementation at Anniston Army Depot
and Corpus Christi Army Depot, which is
required to fully use the potential of the
Logistics Modernization...
01 007-21-01-03-02-1756-00 02 Industrial Base Modernization Manufacturing Execution The Army Material Command’s Industrial $0.0 $4.1 $3.8 405 145 $0.0 $0.0 $0.0 $0.0 $4.1 $3.8
System Base Modernization (IBM) will modernize
and improve the industrial base that
supports warfighting capabiliities through
maintenance repair and overhaul of
weapons systems/components and other
Army programs to incl...
01 007-21-01-03-02-1920-00 02 Depot Workload Dashboard The Depot Workload Dashboard (DWD) $2.3 $0.0 $0.0 405 145 $0.0 $0.0 $0.0 $2.3 $0.0 $0.0
uses a common operating environment
(COE) commercially available business
intelligence (BI) tool suite, Business
Objects, to produce business scorecards
and digital dashboards to be used for
AMC program reviews and Li...
01 007-21-01-03-02-1924-00 02 Emerging Logistics Technologies The Total Distribution Program (TDP), an $13.6 $16.8 $12.9 405 145 $5.3 $6.6 $3.0 $8.3 $10.3 $10.0
initiative originally put in place by the
01 007-21-01-03-02-2199-00 02 LOGISTICS SUPPORT SYSTEMS Vice Chief
Supports theofmanagement,
Staff, Army (VCSA) to and $32.2
processing $25.0 $52.0 405 145 $0.0 $0.5 $0.0 $32.2 $24.5 $52.0
correct deficiencies
maintenance of AMC in automated
the distribution of
logistics
materiel, Users
equipment, personnel
01 007-21-01-11-00-0000-00 00 11 - Total for Mission Area - CIVILIAN PERSONNEL systems.
replacements,
span all
and mail,
of DOD. Funds
which occurred
USAMC personnel/contractor costs
during Operation
associated De... management and
with systems
01 007-21-01-11-02-0214-00 02 U.S. ARMY HUMAN RESOURCES COMMAND CORE U.S. Army Human Resources Command $49.7 $40.4 $62.8 403 250 $1.6 $1.8 $1.0 $48.2 $38.6 $61.7
maintenance, site licenses, and office
AUTOMATION SUPPORT Core Automation Support. Provides
automation hardware/sof...
critical resources (including civilian pay)
for core DA systems supporting personnel
processes directly affecting Army-wide
readiness. Maintains the Army Human
Resource Command (AHRC...
01 007-21-01-11-02-1166-00 02 INTEGRATED WORK STATION INTRANET The Human Resources Command-St. $0.8 $0.9 $0.9 403 256 $0.0 $0.0 $0.0 $0.8 $0.9 $0.9
KNOWLEDGE CENTER Louis (HRC-STL) Intranet Knowledge
Center is an extremely valuable
centralized collection of information and
resources that assist HRC-STL civilian
and military members in completing their
Command-related business object...
01 007-21-01-11-02-1454-00 02 Enterprise-Army Workforce Performance System The Enterprise Army Workforce Planning $0.0 $0.0 $4.6 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $4.6
System is a capstone system which
combines information from multiple Army
business operations into an integrated data
environment to support senior decision
making. It provides the capabilitiy to view
requirements...
component.
01 007-21-01-13-02-0934-00 02 HOUSING OPERATIONS MANAGEMENT SYSTEM The Housing Operations Management $5.9 $5.5 $4.6 401 119 $0.4 $0.4 $0.5 $5.5 $5.1 $4.1
System (HOMES) is a standard
management system designed to provide
efficient processing of soldiers' housing
needs. HOMES consist of four
subsystems. (1) Assignments and
Terminations supports the management of
Govern...
01 007-21-01-13-02-5046-00 02 INSTALLATION SUPPORT MODULE Installation Support Module program is $2.1 $11.1 $13.2 401 119 $0.0 $0.0 $0.0 $2.1 $11.1 $13.2
designed to facilitate the execution and
operation of specific installation functional
processes and to provide standardized
software applications, which use and
access shared data across the installation.
Since ...
01 007-21-01-15-02-1952-00 02 Medical Research Information Technology System The Medical Research Information $0.0 $4.3 $2.5 110 247 $0.0 $4.3 $2.5 $0.0 $0.0 $0.0
Technology System (MeRITS) program
was conceived to improve business
efficiencies and regulatory compliance of
Research Development (R&D) activities
overseen by the Food and Drug
Administration (FDA) undertaken by the
U...
MANAGEMENT
01 007-21-01-16-02-0189-00 02 ARMY-WIDE PUBLISHING Provides funds for publishing, printing $41.9 $29.0 $26.5 305 109 $0.0 $0.0 $0.0 $41.9 $29.0 $26.5
and distribution of Army-wide multi-
media publications and forms (technical,
equipment, supply, training, field manuals,
bulletins, and admistrative regulations,
circulars, and pamphlets), and other
information m...
01 007-21-01-16-02-0191-00 02 VISUAL INFORMATION TRAINING SUPPORT Resources operating costs for fourteen $27.2 $28.7 $59.1 404 142 $0.0 $0.0 $0.0 $27.2 $28.7 $59.1
CENTERS DoD authorized TRADOC installation
training support centers. Provides funding
for the production, fabrication, and
acquisition of multimedia/visual
information products, training aids, and
devices.
01 007-21-01-16-02-1007-00 02 ProSight IT Portfolio Management System Army procured a COTS portfolio $4.4 $3.5 $0.0 103 211 $0.0 $0.0 $0.0 $4.4 $3.5 $0.0
management decision support tool,
ProSight, for configuration and
implementation as the tool for the Army
IT Portfolio Management Solution. The
tool will enable the Army to support the
different facets of portfolio manag...
01 007-21-01-16-02-1516-00 02 Army Records Management Program Resources records management $8.5 $4.9 $10.0 403 250 $1.4 $1.4 $0.6 $7.2 $3.5 $9.3
transformation programs along with
initiatives associated with the Global War
on Terrorism and declassification
programs required to protect sensitive and
Army records related to Weapons of Mass
Destruction from inadvertent...
01 007-21-01-16-02-2190-00 02 LEGAL AUTOMATION ARMY-WIDE SYSTEM LAAWS is the Army Judge Advocate $0.9 $3.1 $2.8 404 142 $0.0 $1.8 $1.6 $0.9 $1.3 $1.3
Generals Corp's (JAGC) automated legal
information sharing system and is an
approved Standard Army Management
Information System (STAMIS) for all
Army law offices and legal personnel. It
provides critical legal resourc...
01 007-21-01-16-02-6430-00 02 KNOWLEDGE MANAGEMENT Army Knowledge Management (AKM) is $90.3 $63.3 $65.5 404 142 $6.9 $0.0 $5.7 $83.4 $63.3 $59.8
a five-part strategy to help transform the
Army to a network centric knowledge
based force. The five main goals are:
Goal 1. Adopt governance and cultural
changes to become knowledge-based
organization. Under Goal ...
01 007-21-01-16-02-6588-00 02 NETWORK ENTERPRISE TECHNOLOGY COMMAND The purpose of the IT redesign was to $672.0 $351.3 $404.1 404 142 $3.0 $3.3 $3.4 $669.0 $348.0 $400.8
flatten the delivery of C4IM across the
Army, standardize services and implement
consolidation where the business case
makes sense. The ultimate goal is on
protected network and one database under
one chain of com...
01 007-21-01-16-02-6942-00 02 INSTALLATION MANAGEMENT ACTIVITY As part of the SECArmy initiatives, there $335.9 $295.1 $237.1 404 139 $0.0 $0.0 $0.0 $335.9 $295.1 $237.1
was a centralization of installation
resources supporting base information
management operations starting in FY03.

OPERATIONS/WARFARE
01 007-21-01-17-02-7030-00 02 LAND INFORMATION WARFARE ACTIVITY Resources information operations (IO) $51.0 $42.8 $45.6 103 211 $8.0 $8.3 $0.0 $43.0 $34.5 $45.6
integration and the land information
warefare activity (LIWA) to provide IO to
Army/Joint operations/exercises including
C4 assets protection, exploitation of
adversary C4 weaknesses, and execution
of attack scenar...

AND READINESS
01 007-21-01-20-02-0211-00 02 ARMY TRAINING REQUIREMENTS AND Provides for the operation and $4.7 $7.2 $5.4 403 255 $0.0 $0.0 $0.0 $4.7 $7.2 $5.4
RESOURCES SYSTEM maintenance of the Army Training
Requirements and Resources System.
ATRRS is the HQDA automated
information system of record for managing
Total Army personnel attending both
resident and distance learning courses.
This ...
01 007-21-01-20-02-0213-00 02 PERSONNEL ELECTRONIC RECORDS PERMS supports the Army's military $12.9 $11.2 $13.3 403 250 $1.1 $0.8 $3.5 $11.8 $10.4 $9.9
01 007-21-01-20-02-0851-00 02 MANAGEMENT SYSTEMSYSTEM
FORCE MANAGEMENT personnel management
The Financial Reportingmission
Systemas- required $5.1 $3.9 $4.6 103 211 $0.0 $0.0 $0.0 $5.1 $3.9 $4.6
by Title 10 and
Accounting Titlefunds
(FMS) 44, US
all Code.
Army efforts
PERMS
associatedis with
the system
the setofofrecord for theand
applications
Official
a single integrated database used(OMPF)
Military Personnel File to
and is used by Army managers
collect, generate, and present data and
Soldiers
supportingthroughout
the Armythe world...
force management
process.
01 007-21-01-20-02-1063-00 02 KEYSTONE Keystone is a online interactive system $6.5 $6.9 $7.0 403 250 $0.0 $0.0 $0.0 $6.5 $6.9 $7.0
designed to support HQDA, ODCSPER in
the requirement to man the force across
the spectrum of operations. It supports
Active, Reserve, and National Guard, re-
enlistment, reclassification, assignment
and distributi...
01 007-21-01-20-02-1072-00 02 Automated Orders and Resource System Produces orders based on time sequences $1.4 $1.4 $1.4 403 250 $0.0 $0.0 $0.0 $1.4 $1.4 $1.4
and input requests from functional users
and personnel managers. Types of orders
produced include training, assignment,
temporary tour of active duty, discharge,
attachment, release from attachment,
medical, mobi...
01 007-21-01-20-02-1151-00 02 INTEGRATED WORK STATION 2XCITIZEN WEB The Human Resources Command-St. $0.8 $0.8 $0.8 403 255 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
SITE Louis (HRC-STL) Web site provides a
centralized source of soldier career
information for worldwide Army
Reservists, veterans, family members, and
other stakeholders.
01 007-21-01-20-02-1167-00 02 SOLDIER MANAGEMENT SYSTEM WEBIFIED SUITE The Soldier Management System $0.8 $0.8 $0.8 403 250 $0.0 $0.0 $0.0 $0.8 $0.8 $0.8
OF SYSTEMS Webified Suite of Systems is the Army
Reserve Customer Relationship
Management (CRM) system. SMS Web
enables Army Reserve personnel to
effectively manage the careers of all
Reserve soldiers, veterans, family
members, and o...
01 007-21-01-20-02-1168-00 02 ARMY SELECTION BOARD SYSTEM The ASBS is a new system of Personnel $1.3 $0.5 $0.0 403 250 $0.0 $0.0 $0.0 $1.3 $0.5 $0.0
Electronic Records Management System
(PERMS) which will display documents
from the Official Military Personnel File
(OMPF), photographs from the DPMIS
and other documents as specified, in
support of multiple select...
01 007-21-01-20-02-1170-00 02 ELECTRONIC ARMY UNIVERSITY eArmyU is a state-of-the-art distance $28.4 $26.8 $32.7 106 016 $0.0 $0.0 $0.0 $28.4 $26.8 $32.7
learning initiative that provides active duty
enlisted Soldiers the opportunity to pursue
a college degree or certificate anytime,
anywhere. By providing access to a variety
of online degree programs and related ed...
01 007-21-01-20-02-1172-00 02 ENLISTED DISTRIBUTION AND ASSIGNMENT The Enlisted Distribution and Assignment $2.4 $1.0 $0.0 403 252 $0.0 $0.0 $0.0 $2.4 $1.0 $0.0
SYSTEM System (EDAS) is a real time, interactive,
automated system which supports the
management of the enlisted force. The
assignment managers of the Enlisted
Personnel Management Directorate
(EPMD), PERSCOM process a...
01 007-21-01-20-02-1174-00 02 TOTAL OFFICER PERSONNEL MANAGEMENT TOPMIS II supports officer personnel $1.0 $0.6 $0.1 403 250 $0.0 $0.0 $0.0 $1.0 $0.6 $0.1
INFORMATION SYSTEM II management at HRC-Alexandria and at
officer requisition activities worldwide by
providing career and personnel managers
with on-line computer support to assist
them in the distribution and assignment of
officer thro...
01 007-21-01-20-02-1178-00 02 INTEGRATED TOTAL ARMY PERSONNEL ITAPDB is the Army's Human Resource $1.9 $1.9 $0.7 403 250 $0.0 $0.0 $0.0 $1.9 $1.9 $0.7
DATABASE (HR) data provider that provides a single
integrated source of data in support of
contingencies, mobilization and peacetime
operations for the Active Army, Army
National Guard, Army Reserve
components and Civilian pe...
01 007-21-01-20-02-1191-00 02 US MEPCOM INTEGRATED RESOURCE SYSTEM The purpose of Mepcom Management $29.1 $23.9 $40.1 403 251 $6.6 $7.7 $13.2 $22.5 $16.3 $26.9
Information Reporting System (MIRS) is
to provide the automation and
communications capability for
USMEPCOM to meet its peacetime,
mobilization and wartime military
manpower accession mission for the
Armed Services. Th...
01 007-21-01-20-02-1783-00 02 ELECTRONIC MILITARY PERSONNEL SYSTEM Provides a managed migration from the $5.8 $4.0 $6.9 403 250 $3.6 $2.5 $2.7 $2.2 $1.4 $4.2
current configuration Army (SIDPERS-3)
to the DOD HR -Defense Integrated
Management Human Resource System
(DIMHRS), and support the Army's
personnel transformation requirements, a
technical infrastructure upgrade w...
01 007-21-01-20-02-2275-00 02 ZIP Code/Grid Locator Code System The Zip Code/Grid Locator Code System $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
receives a CD-ROM containing location
and Zip Code data from the United States
Postal Service quarterly. The system
matches existing TAPDB-R data residing
on the RZE-T table with the new data for
updates. The syste...
01 007-21-01-20-02-2276-00 02 USAEUR Personnel Database USAREUR PERSONNEL DATABASE $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(UPDB) is the theater corporate personnel
database. Provides Web-based Enlisted
Assignment Pinpoint (MAPS), Foreign
Service Tour (FST), Temporary Change of
Station (TCS), Patient and Casualty
Tracking (PCATS), SOFA tracking,...
01 007-21-01-20-02-2277-00 02 Active Federal Service The Active Federal Service (AFS) client- $0.1 $0.1 $0.1 403 253 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
server application calculates creditable
service and Active Federal Service time
for Enlisted Personnel, Officers, and
Warrant Officers. The system computes
active and inactive service time by
comparing the begi...
01 007-21-01-20-02-2278-00 02 Active Guard Reserve Management Information The Active Guard Reserve Management $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
System/CALVIN Information System (AGRMIS)/Calvin
application includes the DA 2-1 Form
Maintenance and AGRMIS/SGLV subtask
applications. AGRMIS/Calvin performs
the following tasks: enables users to view
and update soldier informat...
01 007-21-01-20-02-2279-00 02 Unit Identification Code The Unit Identification Code (UIC) system $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
consists of both online and batch processes
that provide HRC-St. Louis users and
systems with organization identification
and authorization information for all
Active Army (AA), National Guard (NG),
and United ...
01 007-21-01-20-02-2280-00 02 Troop Program Unit Management The Troop Program Unit Management $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Subsystem (TPUMS) consists of batch
processing that maintains Troop Program
Unit soldier data on TAPDB-R. The
TPUMS software: a) Uses a single
transaction input file to receive data from
the TPU field and field managem...
System Information System (AGRMIS) is a mini-
computer system that enables personnel
managers to manage the AGR program in
a real-time mode. The system uses an
INFORMIX database, is password
protected, and is processed on t...
01 007-21-01-20-02-2282-00 02 Tactical Personnel System Provides the capability to account for all $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
soldiers (Active Army, Active Reserve,
National Guard, Civilians and other
combined US Services). TPS performs the
functions of manifest, jump manifest,
personnel task forcing, crew status, and
reports. TPS ...
01 007-21-01-20-02-2283-00 02 Total Officer Personnel Transaction Update System TOPTUS is a batch transaction system that $0.4 $0.4 $0.4 403 250 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
uses a series of jobs to apply batch
transactions to TAPDB-AO, independent
updates, and the generation of output
notices to eMILPO installations.
Independent update routines perform
periodic updates to the TAPD...
01 007-21-01-20-02-2284-00 02 Accession Managment Information System AMIS is an automated system used to $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
input officer accession records into
TAPDB-AO, maintain those records in a
"pre-accession" status and activate them to
active duty. AMIS is a sub-system of
TOPMIS.
01 007-21-01-20-02-2288-00 02 Analyst Project Assist System - Enhanced APAS-E generates MOS inventory $0.0 $0.0 $0.0 403 255 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
projections by grade/MOS .
01 007-21-01-20-02-2289-00 02 Total Army Personnel Data Base - Reserve The Total Army Personnel Data Base - $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Reserve (TAPDB-R) is the corporate
database for information pertaining to
soldiers in the United States Army Reserve
(USAR). It is a relational database that
maintains real time data on soldiers as well
as US Army ...
01 007-21-01-20-02-2292-00 02 Total Army Personnel Database - Army National Guard TAPDB-ARNG provides a variety of $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
personnel data in support of the
Headquarters Operating Level personnel
management activities at the National
Guard Bureau. Currently, SIDPERS
supports personnel management activities
at the individual State level. TA...
01 007-21-01-20-02-2293-00 02 Total Army Personnel Database - Active Officer TAPDB currently is a set of logically $0.2 $0.2 $0.0 403 250 $0.0 $0.0 $0.0 $0.2 $0.2 $0.0
01 007-21-01-20-02-2296-00 02 Army Reserve Acquisition Corps Management Information The Army Reserve Acquisition Corps $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
System Management Information System
(ARACMIS) serves as the single
authoritative source for all Army Reserve
Acquisition Workforce/Corps personnel
information. ARACMIS tracks Defense
Acquisition University training, Acquis...
01 007-21-01-20-02-2297-00 02 Total Army Personnel Database - Active Enlisted TAPDB currently is a set of logically $0.2 $0.2 $0.0 403 250 $0.0 $0.0 $0.0 $0.2 $0.2 $0.0
01 007-21-01-20-02-2298-00 02 Transition Assistance Management System The Transition Assistance Management $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(TAM) System client-server application is
the database of record of all Army
National Guard and Army Reserve
soldiers who obtained benefits or
entitlements under the Selected Reserve
Transition Benefit Program. Thi...
01 007-21-01-20-02-2304-00 02 Army Reserve Personnel Information Middleware System The Army Reserve Personnel Information $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Middleware System (ARPIMS) provides
validity edits and basic business functions
for update purposes to TAPDB-R systems
and applications. These common edit and
update routines are called by both batch
and online re...
01 007-21-01-20-02-2305-00 02 The Army Authorization Documentation System-Reserve The Army Authorization Documentation $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
System-Reserve (TAADS-R) is a TPUMS
subsystem that maintains authorization
data on TAPDB-R for structured units in
the TAADS-R master file supplied by the
USARC. This file is compared weekly to
authorization data on...
01 007-21-01-20-02-2306-00 02 Soldier Query The Soldier Query (SOQ) client-server $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
application enables users to create and
generate ad hoc reports against multiple
Oracle and Informix databases. Soldier
Query used a point and click Windows
interface that generates Structured Query
Language (SQL)...
01 007-21-01-20-02-2307-00 02 Soldier Management System - Korea SMS is the primary strength management $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
tool to maintain theater personnel
readiness in the forward-deployed Korean
Theater of Operations. SMS gives local
commanders, unit G1s/S1s, and theater
strength managers a clear, accurate view of
current and pro...
01 007-21-01-20-02-2308-00 02 Army Reserve Transaction Management System The Army Reserve Transaction $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Management System (ARTRAMS)
consists of programs that perform batch
operations to update TAPDB-R and to
send to other components. ARTRAMS
formats transactions to update personnel
data on TAPDB-R through RDMS.
Information ...
01 007-21-01-20-02-2309-00 02 Enlisted Promotion Model Enlisted Promotion Model (EPM) is a $0.2 $0.1 $0.0 403 250 $0.0 $0.0 $0.0 $0.2 $0.1 $0.0
system is used to support the Enlisted
Promotions on a monthly basis at the
Army Personnel Command Headquarters.
01 007-21-01-20-02-2310-00 02 Evaluation Reports System The Evaluation Reports System (ERS) $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
maintains a history of Enlisted Evaluation
Reports and Academic Evaluation
Reports. Promotion boards use
information provided by this system in
considering Reserve soldiers for
promotion and other favorable actions....
01 007-21-01-20-02-2311-00 02 Inter-Component Data Transfer ICDT provides the automated procedures $0.1 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.1 $0.0 $0.0
to perform the transfer of data among the
military component databases of TAPDB
and is critical to the performance of
peacetime, crisis contingency, and wartime
personnel management under the Total
Army Concept. T...
01 007-21-01-20-02-2312-00 02 Standard Installation/Division Personnel System - Army SIDPERS-ARNG is a computer supported, $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
National Guard management information system designed
to support the functional areas of strength
accounting, personnel management,
information retrieval, and external
interfaces a the field operating level.
01 007-21-01-20-02-2313-00 02 Senior Enlisted Promotions Model SEPM interfaces with the TAPDB and $0.2 $0.2 $0.2 403 250 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
Promotion Model to manage the selections
from centralized promotion boards (SFC,
MSG and SGM), and identify the monthly
promotions. In addition, promotion,
revocation, and amendment orders are
processed and transactio...
01 007-21-01-20-02-2315-00 02 Mailbox Information System The ICDT common software is designed $0.1 $0.1 $0.0 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.0
to handle the interface between the MBIS
and the component unique processes. The
MBIS will be used to transfer personnel
data from one component to another. To
exchange transactions, external and
internal customers ...
01 007-21-01-20-02-2316-00 02 Reserve Screening Data Quality System The Reserve Screening and Data Quality $0.2 $0.2 $0.2 403 250 $0.0 $0.0 $0.0 $0.2 $0.2 $0.2
(RSDQ) system provides administrative
support to HRC-St. Louis for required
TAPDB-R personnel actions through a
series of specially programmed routines.
The Reserve Screening and Data Quality
(RSDQ) system provide...
01 007-21-01-20-02-2317-00 02 Reserve Statistics and Accounting System/Reserve The Reserve Statistics and Accounting $0.4 $0.4 $0.4 403 250 $0.0 $0.0 $0.0 $0.4 $0.4 $0.4
Component Common Personnel Data System System (RSAS) provides the database, and
the Reserve Component Common
Personnel Data System (RCCPDS)
provides the applications to process the
official Army Reserve personnel and
strength data (Selected Reserve and ...
01 007-21-01-20-02-2318-00 02 Montgomery GI Bill The new Montgomery GI Bill (MGIB) $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
system was implemented in April 1993
and supports management, tracking, and
reporting requirements for GI Bill
information. Eligibility identification and
obligation information is entered into the
system in an on-lin...
01 007-21-01-20-02-2319-00 02 Reserve Recruiting System The Reserve Recruiting and Retention $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
System (RRS) provides District Recruiting
Commands (DRCs), Army areas, readiness
regions, Army commands, reserve centers,
USAR schools, and State Adjutant
Generals with a management tool for
recruiting and retention...
01 007-21-01-20-02-2320-00 02 Retirement Points Accounting System The Retirement Points Accounting System $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
(RPAS) updates TAPDB-R with online
entries and batch processes using input
from external and internal interfaces.
RPAS provides for recording and
maintaining retirement points earned by
soldiers during their enti...
01 007-21-01-20-02-2321-00 02 Replacement Operations Automation Management System ROAMS provides automated support to $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
HRC in its' task of projecting filler and
casualty replacement requirements and
managing filler and replacement flow.
01 007-21-01-20-02-2322-00 02 Regional Level Application Software The RLAS system is a USAR-developed, $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Web-based application designed to assist
the USAR unit commander in
accomplishing day-to-day administrative
tasks. RLAS provides the same data to all
echelons of command throughout the
USAR.
01 007-21-01-20-02-2324-00 02 RDMS Interface Control System The Reserve Database Maintenance $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
System (RDMS) Interface Control System
(RICS) is the front end RDMS transaction
processor. RICS processes incoming data
from the Inter-Component Data Transfer
(ICDT) system and the Army Recruiting
Information Software ...
01 007-21-01-20-02-2327-00 02 Reserve Database Maintenance System The principal objective of the Reserve $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Database Maintenance System (RDMS)
design is to provide a versatile database
maintenance system capable of processing
real-time and batch transactions in a secure
and controlled manner. Under the control
of an act...
01 007-21-01-20-02-2330-00 02 MILPERCEN Master Organization File Milpercen Master Organization File $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
(MMOF) is the source of input to the
Enlisted Distribution and Assignment
system. It provides the input to the ORG-
DB. It also provides input to eight other
active systems.
01 007-21-01-20-02-2332-00 02 Mobilization Personnel Processing System The Mobilization Personnel Processing $0.5 $0.5 $0.5 403 250 $0.0 $0.0 $0.0 $0.5 $0.5 $0.5
System (MOBPERS) is a mission critical
system that supports the Army's ability to
plan, conduct exercises, and execute
multiple levels of crisis response,
contingency, or mobilization operations.
MOBPERS was design...
01 007-21-01-20-02-2341-00 02 Non Commissioned Officer (NCO) Evaluation Report NES obtains and processes NCO $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
Support System Evaluation Reports in an accurate and
timely manner. The system also provides
Enlisted Evaluation Report (EER)
information to Department of the Army
Promotion/Selection Boards. Finally,
NES provides PSC, MACOM, and DA
ac...
01 007-21-01-20-02-2394-00 02 Officer Evaluation Report System - Enhanced OERS-E processes Officer Evaluation $0.3 $0.2 $0.1 403 255 $0.0 $0.0 $0.0 $0.3 $0.2 $0.1
Reports (OER) , Academic Evaluation
Reports (AER), and DA Photos. The
system identifies errors and enables
examiners to resolve errors on reports;
flags reports and photos for routing to
Selection Boards: calculates ...
01 007-21-01-20-02-2395-00 02 Officer Selection Support System OSSS supports and provides information $0.5 $0.3 $0.1 403 250 $0.0 $0.0 $0.0 $0.5 $0.3 $0.1
for the centralized Officer Promotion
Selection System. Through menu driven
programs, OSSS allows the Promotions
Branch to: create eligible files; verify
selection board results; publish promotion
lists; and issu...
01 007-21-01-20-02-2396-00 02 PERSCOM Enlisted Personnel Data Update System PEPDUS 3 is a batch system which uses $0.1 $0.1 $0.1 403 250 $0.0 $0.0 $0.0 $0.1 $0.1 $0.1
input from eMilpo, ARISS, EDAS, and
top of the system sources to update
personnel data at the top-of-the-system. It
provides error feedback as well as change
notices to its input sources. The usefulness
of the TAPD...
01 007-21-01-20-02-2398-00 02 Personnel Records Management System The Personnel Records Management $0.0 $0.0 $0.0 403 257 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
System (PRMS) is a record tracking
system that provides users with
information to locate military personnel
records. It is a menu driven online system
that extracts data from the Total Army
Personnel Database-Reserve (T...
01 007-21-01-20-02-2400-00 02 Qualitative Management Program-Client Server QMP is used in conjunction with $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
centralized promotion boards to identify
soldiers for the Qualitative Management
Program. A 2003 DA Directive placed
this system on hold and mandated that no
modernization or sustainment resources be
expended on this sy...
System-Interface Information System (AGRMIS) Interface
is a mainframe system which acts as a data
store for transactions received via File-
Transfer-Protocol (FTP) from the online
AGRMIS system (owned and managed by
the Army Reserve A...
01 007-21-01-20-02-2433-00 02 Total Officer Personnel Management Information System Subsystem of TOPMIS II, it is an $0.0 $0.0 $0.0 403 250 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
automated system that resides on the
mainframe used by PERSCOM to
distribute and assign officer and by
HQDA/ MACOMs/installations to manage
officer strength and
distribution/assignment and maintain
officer record data o...
01 007-21-01-20-02-2512-00 02 Deployed Theater Accountability System The DTAS is a web enabled software $9.9 $6.7 $11.8 403 250 $6.2 $4.3 $4.7 $3.7 $2.4 $7.1
package that resides on the military's
SIPRNet and accounts for military and
civilian personnel in a deployed theater by
unit, day, and location, thus providing the
SECRET level accountability function not
available i...
01 007-21-01-20-02-6040-00 02 US Army Accessions Command Integrated Automation The US Army Accessions Command $86.8 $79.0 $82.8 404 142 $9.8 $7.3 $8.2 $77.1 $71.7 $74.5
Architecture Integrated Automation Architecture
(AAC-IAA) has been rescoped to an Army
specific development effort as a result of
the DoD decision to discontinue the joint
program. Efforts will continue to deploy
capabilities complete...
01 007-21-01-25-02-1640-00 02 RESERVE COMPONENT AUTOMATION SYSTEM The Reserve Component Automation $77.4 $74.6 $73.6 404 142 $30.1 $28.6 $30.4 $47.3 $46.0 $43.1
System (RCAS) is an automated
information system that will provide the
Army the capability to more effectively
administer, manage and mobilize Army
National Guard and Army Reserve forces.
The RCAS will link over 10,50...

01 007-21-01-29-01-1051-00 01 Future Combat Systems-Advanced Collaborative Future Combat Systems Advanced $37.1 $32.3 $31.3 103 211 $37.1 $32.3 $31.3 $0.0 $0.0 $0.0
Environment Collaborative Environment (FCS ACE) is
an acquisition of services through the FCS
weapon system acquisition program. The
FCS program is managed in accordance
with DoD Instruction 5000.2, and FCS
ACE is reviewed as part o...
01 007-21-01-29-02-0007-00 02 ACQUISITION INFORMATION MANAGEMENT The Acquisition Information Management $5.8 $5.4 $3.6 405 144 $0.0 $0.0 $0.0 $5.8 $5.4 $3.6
initiative consolidates existing reporting
systems under a single shell and adds a
relational Acquisition Database (ADB) at
three levels: the Program, Project and
Product Managers; the Programs
Executive Officer (...
01 007-21-01-29-02-0298-00 02 PAPERLESS CONTRACTING Supports Army installations, warfighters $0.0 $0.9 $1.0 404 142 $0.0 $0.0 $0.0 $0.0 $0.9 $1.0
and DoD efforts to implement paperless
contracting pursuant to the President?s
Management Agenda regarding financial
management and expanded electronic
Government. Contract Reporting / Data
Management: provides ...
01 007-21-01-29-02-1044-00 02 Acquistion Logistics & Technology Enterprise Systems & ALTESS provides information $4.8 $10.0 $10.2 103 211 $0.0 $0.0 $0.0 $4.8 $10.0 $10.2
Services management policy, guidance, support and
enterprise products and services to the
Army Acquisition Executive (AAE), the
Office of the Assistand Secretary of the
Army for Acquisition, Logistics, &
Technology (ASA(ALT)) and the...
01 007-21-01-29-02-1047-00 02 Virtual Insight Virtual InSight (VIS) is an enterprise $4.8 $1.8 $0.0 103 211 $2.3 $0.0 $0.0 $2.5 $1.8 $0.0
commercial-off-the-shelf solution that will
be used throughout the Acquisition
Community to support the milestone
decision review process. VIS is the
standard business practice and method that
all Army programs wi...
01 007-21-01-29-02-1048-00 02 Science & Technology Enterprise Management STEM is a collaborative project $2.2 $0.0 $0.0 103 211 $2.2 $0.0 $0.0 $0.0 $0.0 $0.0
management system that will allow Army
scientists and engineers stationed
throughout the country to work together
on designing, developing, testing,
procuring, producing, and sustaining
systems of systems. STEM will be t...
01 007-21-01-29-02-1055-00 02 ATEC Versatile Information System Integrated Online- Repository for Test and Evaluation $1.8 $1.8 $0.0 103 211 $1.8 $1.8 $0.0 $0.0 $0.0 $0.0
Nationwide Digital Library planning, execution, and analysis
documents. VISION seeks to provide a
singl

FY 2006-2008 Federal IT Spending Report by Agency and Investment

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FY 2006-2008 Federal IT Spending Report by Agency and Investment

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This document is a companion to Chapter 9 of the Analytical Perspectives volume of this budget, and provides the Information Technology

The document consists of Microsoft Excel Worksheets:

Investment Description Line of Business or Sub-Function or

Department of the Air Force

01 007-57-01-01-00-0000-00 00 01 - Total for Mission Area - FINANCIAL

01 007-57-01-14-00-0000-00 00 14 - Total for Mission Area - ENVIRONMENTAL

01 007-57-01-20-00-0000-00 00 20 - Total for Mission Area - MILITARY PERSONNEL

01 007-57-01-27-00-0000-00 00 27 - Total for Mission Area - SECURITY ACTIVITIES

01 007-57-01-30-00-0000-00 00 30 - Total for Mission Area - TEST AND

01 007-57-01-32-00-0000-00 00 32 - Total for Mission Area - WEAPON SYSTEMS

01 007-57-01-34-00-0000-00 00 34 - Total for Mission Area - RESOURCE

02 007-57-02-42-00-0000-00 00 42 - Total for Mission Area - USER PRODUCTIVITY

02 007-57-02-43-00-0000-00 00 43 - Total for Mission Area - OTHER

02 007-57-02-45-00-0000-00 00 45 - Total for Mission Area - INFORMATION

03 007-57-03-54-00-0000-00 00 54 - Total for Mission Area - TECHNICAL

05 007-57-05-16-00-0000-00 00 16 - Total for Mission Area - INFORMATION

05 007-57-05-43-00-0000-00 00 43 - Total for Mission Area - OTHER

05 007-57-05-44-00-0000-00 00 44 - Total for Mission Area - COMPUTING

05 007-57-05-45-00-0000-00 00 45 - Total for Mission Area - INFORMATION

05 007-57-05-54-00-0000-00 00 54 - Total for Mission Area - TECHNICAL

05 007-57-05-62-00-0000-00 00 62 - Total for Mission Area - NETCENTRIC

05 007-57-05-65-00-0000-00 00 65 - Total for Mission Area - IA GOAL 1: PROTECT

05 007-57-05-67-00-0000-00 00 67 - Total for Mission Area - IA GOAL 3: IA

05 007-57-05-69-00-0000-00 00 69 - Total for Mission Area - IA GOAL 5: CREATE IA-

Department of the Army

01 007-21-01-01-00-0000-00 00 01 - Total for Mission Area - FINANCIAL

01 007-21-01-03-00-0000-00 00 03 - Total for Mission Area - LOGISTICS - BUSINESS

01 007-21-01-11-00-0000-00 00 11 - Total for Mission Area - CIVILIAN PERSONNEL

01 007-21-01-17-00-0000-00 00 17 - Total for Mission Area - INFORMATION

01 007-21-01-20-00-0000-00 00 20 - Total for Mission Area - MILITARY PERSONNEL

01 007-21-01-29-00-0000-00 00 29 - Total for Mission Area - ACQUISITION

02 007-21-02-42-00-0000-00 00 42 - Total for Mission Area - USER PRODUCTIVITY

02 007-21-02-44-00-0000-00 00 44 - Total for Mission Area - COMPUTING

03 007-21-03-53-00-0000-00 00 53 - Total for Mission Area - SPECTRUM

03 007-21-03-54-00-0000-00 00 54 - Total for Mission Area - TECHNICAL

05 007-21-05-12-00-0000-00 00 12 - Total for Mission Area - COMMAND AND

05 007-21-05-18-00-0000-00 00 18 - Total for Mission Area - INTELLIGENCE

05 007-21-05-26-00-0000-00 00 26 - Total for Mission Area - SCIENCE AND

05 007-21-05-43-00-0000-00 00 43 - Total for Mission Area - OTHER

05 007-21-05-44-00-0000-00 00 44 - Total for Mission Area - COMPUTING

05 007-21-05-45-00-0000-00 00 45 - Total for Mission Area - INFORMATION

05 007-21-05-55-00-0000-00 00 55 - Total for Mission Area - MODELING AND

05 007-21-05-65-00-0000-00 00 65 - Total for Mission Area - IA GOAL 1: PROTECT

05 007-21-05-66-00-0000-00 00 66 - Total for Mission Area - IA GOAL 2: DEFEND

05 007-21-05-67-00-0000-00 00 67 - Total for Mission Area - IA GOAL 3: IA

05 007-21-05-68-00-0000-00 00 68 - Total for Mission Area - IA GOAL 4:

05 007-21-05-69-00-0000-00 00 69 - Total for Mission Area - IA GOAL 5: CREATE IA-

Department of the Navy

01 007-17-01-01-00-0000-00 00 01 - Total for Mission Area - FINANCIAL

01 007-17-01-03-00-0000-00 00 03 - Total for Mission Area - LOGISTICS - BUSINESS

01 007-17-01-11-00-0000-00 00 11 - Total for Mission Area - CIVILIAN PERSONNEL

01 007-17-01-12-00-0000-00 00 12 - Total for Mission Area - COMMAND AND

01 007-17-01-14-00-0000-00 00 14 - Total for Mission Area - ENVIRONMENTAL

01 007-17-01-15-00-0000-00 00 15 - Total for Mission Area - HEALTH

01 007-17-01-16-00-0000-00 00 16 - Total for Mission Area - INFORMATION

01 007-17-01-20-00-0000-00 00 20 - Total for Mission Area - MILITARY PERSONNEL

01 007-17-01-22-00-0000-00 00 22 - Total for Mission Area - OTHER (NOT

01 007-17-01-30-00-0000-00 00 30 - Total for Mission Area - TEST AND

01 007-17-01-31-00-0000-00 00 31 - Total for Mission Area - TRANSPORTATION

02 007-17-02-42-00-0000-00 00 42 - Total for Mission Area - USER PRODUCTIVITY

02 007-17-02-43-00-0000-00 00 43 - Total for Mission Area - OTHER

02 007-17-02-44-00-0000-00 00 44 - Total for Mission Area - COMPUTING

03 007-17-03-52-00-0000-00 00 52 - Total for Mission Area - DATA