| Department of the Interior IT Investment Portfolio | |||||||||||||||
| BY07 President's Budget Exhibit 53 - OIG -010606 | |||||||||||||||
| 2006 UPI | 2007 UPI (23-digits required for all) | Investment Title | Investment Description (limited to 255 characters) | PY 2005 | CY 2006 | BY 2007 | Mode of Delivery (LoB) (3 digit code) | Mode of Delivery (sub-function) (3 digit code) | Percentage (%) Financial | Percentage (%) IT Security | Homeland Security Priority Identifier (Select all that apply) | DME ($M) PY | DME ($M) CY | DME ($M) BY | SS ($M) PY | SS ($M) CY | SS ($M) BY | Investment C&A Status (00,02,22,25,55) | Project Management Qualification Status (1,2,3,4,5,6) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 010-00-00-00-00-0000-00-000-000 | 010-00-00-00-00-0000-00-000-000 | Agency Total IT Investment Portfolio | 1.236 | 1.314 | 1.424 | 0.000 | 0.100 | 0.125 | 1.236 | 1.214 | 1.299 | ||||||||
| 010-00-01-00-00-0000-00-000-000 | 010-00-01-00-00-0000-00-000-000 | Part 1. IT Systems by Mission Area | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | ||||||||
| 010-00-02-00-00-0000-00-000-000 | 010-00-02-00-00-0000-00-000-000 | Part 2. IT Infrastructure and Office Automation | 1.236 | 1.314 | 1.424 | 0.000 | 0.100 | 0.125 | 1.236 | 1.214 | 1.299 | ||||||||
| 010-88-02-00-03-2010-00-000-000 | OIG - Computing Services: Desktop Hardware and Software | 0.503 | 0.550 | 0.708 | 0.0 | 0.0 | 0.000 | 0.100 | 0.050 | 0.503 | 0.450 | 0.658 | |||||||
| 010-88-02-00-03-2010-04-000-000 | 0104 D OIG - Hardware | 0.033 | 0.110 | 0.271 | 0.000 | 0.100 | 0.000 | 0.033 | 0.010 | 0.271 | |||||||||
| 010-88-02-00-03-2010-04-000-000 | 0104 D OIG - Software | 0.470 | 0.440 | 0.437 | 0.000 | 0.000 | 0.050 | 0.470 | 0.440 | 0.387 | |||||||||
| 010-88-02-00-03-2010-09-000-000 | Funding Source Subtotal | 0.503 | 0.550 | 0.708 | 0.000 | 0.100 | 0.050 | 0.503 | 0.450 | 0.658 | |||||||||
| 010-88-02-00-03-2020-00-404-139 | OIG - Computing Services: Application Services | 0.324 | 0.345 | 0.280 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.324 | 0.345 | 0.280 | |||||||
| 010-88-02-00-03-2050-00-404-139 | OIG - Communications Services: Local Area Network | 0.379 | 0.419 | 0.436 | 0.0 | 0.0 | 0.000 | 0.000 | 0.075 | 0.379 | 0.419 | 0.361 | |||||||
| 010-88-02-00-03-2050-04-404-139 | 0104 D OIG | 0.379 | 0.419 | 0.436 | 0.000 | 0.000 | 0.075 | 0.379 | 0.419 | 0.361 | |||||||||
| 010-88-02-00-03-2050-09-404-139 | Funding Source Subtotal | 0.379 | 0.419 | 0.436 | 0.000 | 0.000 | 0.075 | 0.379 | 0.419 | 0.361 | |||||||||
| 010-88-02-00-03-2102-00-404-139 | OIG - Cross Cutting Categories and Services - Certification and Accreditation Program | 0.030 | 0.000 | 0.000 | 0.0 | 100.0 | 0.000 | 0.000 | 0.000 | 0.030 | 0.000 | 0.000 | |||||||
| 010-88-02-00-03-2102-04-404-139 | 0104 D Policy and Management | 0.030 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.030 | 0.000 | 0.000 | |||||||||
| 010-88-02-00-03-2102-09-404-139 | Funding Source Subtotal | 0.030 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.030 | 0.000 | 0.000 | |||||||||
| 010-88-02-00-03-2103-00-404-139 | OIG - Cross Cutting Categories and Services - Bureau Certification and Accreditation | 0.000 | 0.000 | 0.000 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||
| 010-00-03-00-00-0000-00-000-000 | 010-00-03-00-00-0000-00-000-000 | Part 3. Enterprise Architecture & Planning | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | ||||||||
| 010-00-04-00-00-0000-00-000-000 | 010-00-04-00-00-0000-00-000-000 | Part 4. Grants Management | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | ||||||||
| 010-00-05-00-00-0000-00-000-000 | 010-00-05-00-00-0000-00-000-000 | Part 5. IT Grants to State and Locals | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | ||||||||