| Department of the Interior IT Investment Portfolio | |||||||||||||||
| BY07 President's Budget Exhibit 53 - SOL- 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 | 1.121 | 1.769 | 1.471 | 0.000 | 0.250 | 0.000 | 1.121 | 1.519 | 1.471 | ||||||||
| 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 | 0.585 | 0.425 | 0.000 | 0.175 | 0.000 | 0.000 | 0.410 | 0.425 | ||||||||
| 010-00-01-07-00-0000-00-000-000 | 010-00-01-07-00-0000-00-000-000 | Management | 0.000 | 0.585 | 0.425 | 0.000 | 0.175 | 0.000 | 0.000 | 0.410 | 0.425 | ||||||||
| 010-86-01-07-02-8601-00-116-055 | 010-86-01-07-02-8601-00-116-055 | SOL - Automated Research Services | This investment represents the office's annual subscription to various legal research services, including Westlaw and Lexus/Nexus | 0.000 | 0.410 | 0.425 | 202 | 071 | 0.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.410 | 0.425 | 55 | 5 | |
| 010-86-01-07-02-8601-04-116-055 | 0107 D Salaries and Expenses | 0.000 | 0.410 | 0.425 | 0.000 | 0.000 | 0.000 | 0.000 | 0.410 | 0.425 | |||||||||
| 010-86-01-07-02-8601-09-116-055 | Funding Source Subtotal | 0.000 | 0.410 | 0.425 | 0.000 | 0.000 | 0.000 | 0.000 | 0.410 | 0.425 | |||||||||
| 010-86-01-05-02-8603-00-404-142 | 010-86-01-07-02-8603-00-404-142 | SOL - Knowledgement Management System | The Solicitor's Office utilizes and supports 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. | 0.000 | 0.175 | 0.000 | 0.0 | 15.0 | 0.000 | 0.175 | 0.000 | 0.000 | 0.000 | 0.000 | 55 | 5 | |||
| 010-86-01-07-02-8603-04-404-142 | 0107 D Salaries and Expenses | 0.000 | 0.175 | 0.000 | 0.000 | 0.175 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-86-01-07-02-8603-09-404-142 | Funding Source Subtotal | 0.000 | 0.175 | 0.000 | 0.000 | 0.175 | 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 | 1.121 | 1.184 | 1.046 | 0.000 | 0.075 | 0.000 | 1.121 | 1.109 | 1.046 | ||||||||
| 010-86-02-00-02-8602-00-000-000 | 010-86-02-00-02-8602-00-404-139 | SOL - Network (LAN) Services | Office of the Solicitor General Support System Local Area Network Services | 0.693 | 0.296 | 0.296 | 0.0 | 17.0 | 0.000 | 0.000 | 0.000 | 0.693 | 0.296 | 0.296 | 00 | ||||
| 010-86-02-00-02-8602-04-404-139 | 0107 D Salaries and Expenses | 0.693 | 0.296 | 0.296 | 0.000 | 0.000 | 0.000 | 0.693 | 0.296 | 0.296 | |||||||||
| 010-86-02-00-02-8602-09-404-139 | Funding Source Subtotal | 0.693 | 0.296 | 0.296 | 0.000 | 0.000 | 0.000 | 0.693 | 0.296 | 0.296 | |||||||||
| 010-86-02-00-02-8606-00-404-137 | SOL - Software Upgrades (Application Services Category) | Software upgrades to allow SOL attorneys to file documents with Federal and State courts electronically | 0.000 | 0.000 | 0.000 | 202 | 072 | 0.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 55 | 5 | ||
| 010-86-02-00-02-8606-04-404-137 | 0107 D Salaries and Expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-86-02-00-02-8606-09-404-137 | Funding Source Subtotal | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-86-02-00-02-8607-00-404-140 | SOL - Network Security Enhancements (LAN Category) | Acquisition of Network Security Hardware, Software, and Services | 0.000 | 0.000 | 0.000 | 0.0 | 100.0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | ||||||
| 010-86-02-00-02-8607-04-404-140 | 0107 D Salaries and Expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-86-02-00-02-8607-09-404-140 | Funding Source Subtotal | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-86-02-00-02-8608-00-404-137 | SOL Computing Services (Desktop Hardware & Software) | Desktop computing services to users to include all general purpose desktop computing hardware and software components and services for Non Mission Systems. Excludes email and local area networking services. Includes multipurpose help desk. | 0.000 | 0.401 | 0.401 | 202 | 072 | 0.0 | 10.0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.401 | 0.401 | 55 | 5 | ||
| 010-86-02-00-02-8608-04-404-137 | 0107 W SOL | 0.000 | 0.401 | 0.401 | 0.000 | 0.000 | 0.000 | 0.000 | 0.401 | 0.401 | |||||||||
| 010-86-02-00-02-8608-09-404-137 | Funding Source Subtotal | 0.000 | 0.401 | 0.401 | 0.000 | 0.000 | 0.000 | 0.000 | 0.401 | 0.401 | |||||||||
| 010-86-02-00-02-8611-00-404-140 | SOL - GSS Certification & Accreditation | Investment represents direct SOL costs to maintain certification and accreditation of the SOL local ares networks at HQ and 18 fieldand regional offices. | 0.144 | 0.128 | 0.065 | 0.0 | 100.0 | 0.000 | 0.000 | 0.000 | 0.144 | 0.128 | 0.065 | 55 | 4 | ||||
| 010-86-02-00-02-8611-04-404-140 | 0107 D Salaries and Expenses | 0.144 | 0.128 | 0.065 | 0.000 | 0.000 | 0.000 | 0.144 | 0.128 | 0.065 | |||||||||
| 010-86-02-00-02-8611-09-404-140 | Funding Source Subtotal | 0.144 | 0.128 | 0.065 | 0.000 | 0.000 | 0.000 | 0.144 | 0.128 | 0.065 | |||||||||
| 010-86-02-00-03-2044-00-404-139 | SOL - SOLNET (WAN Services) | SOL WAN Services via Department's Enterprise Service Network (ESN)/Trust Network (TrustNet) Wide Area Network (SOLNET). | 0.140 | 0.156 | 0.156 | 0.0 | 10.0 | 0.000 | 0.000 | 0.000 | 0.140 | 0.156 | 0.156 | ||||||
| 010-86-02-00-03-2044-04-404-139 | 0107 D Salaries and Expenses | 0.140 | 0.156 | 0.156 | 0.000 | 0.000 | 0.000 | 0.140 | 0.156 | 0.156 | |||||||||
| 010-86-02-00-03-2044-09-404-139 | Funding Source Subtotal | 0.140 | 0.156 | 0.156 | 0.000 | 0.000 | 0.000 | 0.140 | 0.156 | 0.156 | |||||||||
| 010-86-02-00-03-2102-00-404-140 | SOL - Infrastructure Certification and Accreditation | 0.144 | 0.128 | 0.128 | 0.0 | 100.0 | 0.000 | 0.000 | 0.000 | 0.144 | 0.128 | 0.128 | |||||||
| 010-86-02-00-03-2102-04-404-140 | 0107 D Salaries and Expenses | 0.144 | 0.128 | 0.128 | 0.000 | 0.000 | 0.000 | 0.144 | 0.128 | 0.128 | |||||||||
| 010-86-02-00-03-2102-09-404-140 | Funding Source Subtotal | 0.144 | 0.128 | 0.128 | 0.000 | 0.000 | 0.000 | 0.144 | 0.128 | 0.128 | |||||||||
| 010-86-02-00-03-8610-00-000-000 | SOL - HSPD12 (E-Authentication) | SOL's contribution to DOI HSPD12 implementation | 0.000 | 0.075 | 0.000 | 0.0 | 100.0 | 4 | 0.000 | 0.075 | 0.000 | 0.000 | 0.000 | 0.000 | 55 | 5 | |||
| 010-86-02-00-03-8610-04-000-000 | 0107 D Salaries and Expenses | 0.000 | 0.075 | 0.050 | 0.000 | 0.075 | 0.050 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-86-02-00-03-8610-09-000-000 | Funding Source Subtotal | 0.000 | 0.075 | 0.050 | 0.000 | 0.075 | 0.050 | 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 | ||||||||