| Department of the Interior IT Investment Portfolio | |||||||||||||||
| BY07 President's Budget Exhibit 53 - NPS - 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 | 123.718 | 129.676 | 127.841 | 27.516 | 34.425 | 28.242 | 96.202 | 95.251 | 99.599 | ||||||||
| 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 | 22.017 | 25.562 | 26.759 | 3.620 | 6.201 | 4.921 | 18.397 | 19.361 | 21.838 | ||||||||
| 010-00-01-01-00-0000-00-000-000 | 010-00-01-01-00-0000-00-000-000 | Financial Management | 0.000 | 0.995 | 1.000 | 0.000 | 0.995 | 1.000 | 0.000 | 0.000 | 0.000 | ||||||||
| 010-00-01-01-01-1127-24-407-188 | 010-24-01-01-03-1127-00-402-125 | NPS - Financial and Business Management System (FBMS) | 0.000 | 0.995 | 1.000 | 100.0 | 6.0 | 0.000 | 0.995 | 1.000 | 0.000 | 0.000 | 0.000 | ||||||
| 010-24-01-01-03-1127-04-402-125 | 1036 D Pooled discretionary funds | 0.000 | 0.995 | 1.000 | 0.000 | 0.995 | 1.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-24-01-01-03-1127-09-402-125 | Funding Source Subtotal | 0.000 | 0.995 | 1.000 | 0.000 | 0.995 | 1.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-02-00-0000-00-000-000 | 010-00-01-02-00-0000-00-000-000 | Resource Protection | 0.763 | 0.851 | 0.585 | 0.273 | 0.328 | 0.070 | 0.490 | 0.523 | 0.515 | ||||||||
| 010-24-01-02-01-2407-00-106-017 | 010-24-01-02-01-2407-00-106-017 | NPS - Historic Preservation Learning Portal (HPLP) | The Historic Preservation Learning Portal 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. | 0.208 | 0.208 | 0.035 | 202 | 072 | 0.0 | 5.0 | 2,3,4 | 0.183 | 0.183 | 0.000 | 0.025 | 0.025 | 0.035 | 55 | 1 |
| 010-24-01-02-01-2407-04-106-017 | 1036 D Various Discretionary Funds | 0.035 | 0.035 | 0.035 | 0.010 | 0.010 | 0.000 | 0.025 | 0.025 | 0.035 | |||||||||
| 010-24-01-02-01-2407-09-106-017 | Funding Source Subtotal | 0.035 | 0.035 | 0.035 | 0.010 | 0.010 | 0.000 | 0.025 | 0.025 | 0.035 | |||||||||
| 010-24-01-02-02-2413-00-108-025 | NPS - STORET Water Quality Database | STORET is an interagency water quality 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. | 0.339 | 0.340 | 0.341 | 202 | 070 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.339 | 0.340 | 0.341 | 25 | 4 | ||
| 010-24-01-02-02-2413-04-108-025 | 1036 D Various Discretionary Funds | 0.339 | 0.340 | 0.341 | 0.000 | 0.000 | 0.000 | 0.339 | 0.340 | 0.341 | |||||||||
| 010-24-01-02-02-2413-09-108-025 | Funding Source Subtotal | 0.339 | 0.340 | 0.341 | 0.000 | 0.000 | 0.000 | 0.339 | 0.340 | 0.341 | |||||||||
| 010-24-01-02-02-2414-00-117-057 | NPS - Alien Plant Control and Management Databse (APCAM) | APCAM is used for documenting and monitoring the location and range of invasive plants, tracking population reduction and containment techniques, and tracking progress on reducing/containing non-native invasive plants. | 0.125 | 0.285 | 0.185 | 202 | 072 | 0.0 | 2.0 | 0.010 | 0.145 | 0.065 | 0.115 | 0.140 | 0.120 | 25 | 3 | ||
| 010-24-01-02-02-2414-04-117-057 | 1036 D Various Discretionary Funds | 0.125 | 0.285 | 0.185 | 0.010 | 0.145 | 0.065 | 0.115 | 0.140 | 0.120 | |||||||||
| 010-24-01-02-02-2414-09-117-057 | Funding Source Subtotal | 0.125 | 0.285 | 0.185 | 0.010 | 0.145 | 0.065 | 0.115 | 0.140 | 0.120 | |||||||||
| 010-24-01-02-02-2419-00-117-057 | NPS - Integrated Pest Management System (IPM) | IPM supports the programmatic oversight and administration required to ensure appropriate agents are used to control pest species. | 0.091 | 0.018 | 0.024 | 202 | 072 | 0.0 | 0.0 | 0.080 | 0.000 | 0.005 | 0.011 | 0.018 | 0.019 | 25 | 1 | ||
| 010-24-01-02-02-2419-04-117-057 | 1036 D Various Discretionary Funds | 0.091 | 0.018 | 0.024 | 0.080 | 0.000 | 0.005 | 0.011 | 0.018 | 0.019 | |||||||||
| 010-24-01-02-02-2419-09-117-057 | Funding Source Subtotal | 0.091 | 0.018 | 0.024 | 0.080 | 0.000 | 0.005 | 0.011 | 0.018 | 0.019 | |||||||||
| 010-00-01-03-00-0000-00-000-000 | 010-00-01-03-00-0000-00-000-000 | Resource Use | 0.111 | 0.553 | 0.442 | 0.111 | 0.553 | 0.442 | 0.000 | 0.000 | 0.000 | ||||||||
| 010-24-01-03-01-2410-00-104-008 | NPS - FEAT/FIREMON Integration (FFI) | Integration of 2 independent fire effects 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. | 0.111 | 0.553 | 0.442 | 202 | 072 | 0.0 | 0.0 | 6 | 0.111 | 0.553 | 0.442 | 0.000 | 0.000 | 0.000 | 22 | 1 | |
| 010-24-01-03-01-2410-04-104-008 | 1125 D Wildland Fire Management | 0.067 | 0.332 | 0.265 | 0.067 | 0.332 | 0.265 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-24-01-03-01-2410-09-104-008 | Funding Source Subtotal | 0.067 | 0.332 | 0.265 | 0.067 | 0.332 | 0.265 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-04-00-0000-00-000-000 | 010-00-01-04-00-0000-00-000-000 | Recreation | 1.860 | 1.910 | 1.960 | 1.600 | 1.600 | 1.600 | 0.260 | 0.310 | 0.360 | ||||||||
| 010-24-01-04-01-2404-00-117-058 | 010-24-01-04-01-2404-00-117-058 | NPS - NPS.gov Internet/Intranet Portal (formerly ParkNet) | Www.nps.gov (also called ParkNet) 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. | 1.860 | 1.860 | 1.860 | 202 | 072 | 0.0 | 5.0 | 1.600 | 1.600 | 1.600 | 0.260 | 0.260 | 0.260 | 55 | 1 | |
| 010-24-01-04-01-2404-04-117-058 | 1036 D Various Discretionary Funds | 1.860 | 1.860 | 1.860 | 1.600 | 1.600 | 1.600 | 0.260 | 0.260 | 0.260 | |||||||||
| 010-24-01-04-01-2404-09-117-058 | Funding Source Subtotal | 1.860 | 1.860 | 1.860 | 1.600 | 1.600 | 1.600 | 0.260 | 0.260 | 0.260 | |||||||||
| 010-24-01-04-03-0010-24-117-058 | NPS - Recreation One-Stop Bureau Contribution | 0.000 | 0.050 | 0.100 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.050 | 0.100 | |||||||
| 010-24-01-04-03-0010-04-117-058 | 9928 D To USFS for contract mgt | 0.000 | 0.050 | 0.100 | 0.000 | 0.000 | 0.000 | 0.000 | 0.050 | 0.100 | |||||||||
| 010-24-01-04-03-0010-09-117-058 | Funding Source Subtotal | 0.000 | 0.050 | 0.100 | 0.000 | 0.000 | 0.000 | 0.000 | 0.050 | 0.100 | |||||||||
| 010-00-01-05-00-0000-00-000-000 | 010-00-01-05-00-0000-00-000-000 | Serving Communities | 1.305 | 2.685 | 2.895 | 0.665 | 1.985 | 0.145 | 0.640 | 0.700 | 2.750 | ||||||||
| 010-24-01-05-02-2417-00-109-026 | NPS - Research Permit and Reporting System (RPRS) | Servicewide E-gov system solution supporting the application, permitting, and reporting processes associated with the NPS Scientific Research and Collecting Permit. | 0.200 | 0.240 | 0.200 | 204 | 079 | 0.0 | 0.0 | 0.000 | 0.040 | 0.000 | 0.200 | 0.200 | 0.200 | 25 | 1 | ||
| 010-24-01-05-02-2417-04-109-026 | 1036 D Various Discretionary Funds | 0.200 | 0.240 | 0.200 | 0.000 | 0.040 | 0.000 | 0.200 | 0.200 | 0.200 | |||||||||
| 010-24-01-05-02-2417-09-109-026 | Funding Source Subtotal | 0.200 | 0.240 | 0.200 | 0.000 | 0.040 | 0.000 | 0.200 | 0.200 | 0.200 | |||||||||
| 010-24-01-05-02-2422-00-117-057 | NPS - NR Planning, Environment & Public Comments System (PEPC) | PEPC is an online collaborative tool designed to facilitate the project management process in conservation planning and environmental impact analysis. | 0.505 | 0.445 | 0.495 | 202 | 072 | 0.0 | 0.0 | 0.065 | 0.045 | 0.145 | 0.440 | 0.400 | 0.350 | 25 | 1 | ||
| 010-24-01-05-02-2422-04-117-057 | 1036 D Various Discretionary Funds | 0.505 | 0.445 | 0.495 | 0.065 | 0.045 | 0.145 | 0.440 | 0.400 | 0.350 | |||||||||
| 010-24-01-05-02-2422-09-117-057 | Funding Source Subtotal | 0.505 | 0.445 | 0.495 | 0.065 | 0.045 | 0.145 | 0.440 | 0.400 | 0.350 | |||||||||
| 010-00-01-05-01-0018-00-115-046 | 010-24-01-05-04-0018-00-115-046 | NPS - Incident Management Analysis and Reporting System (IMARS) | NPS has the reponsibility to manage federally owned resources, protect the evenironment, deter and prevent criminal activity and manage visitor use. | 0.600 | 2.000 | 2.200 | 201 | 068 | 0.0 | 10.0 | 0.600 | 1.900 | 0.000 | 0.000 | 0.100 | 2.200 | 00 | 1 | |
| 010-24-01-05-04-0018-04-115-046 | 9928 D Various Discretionary Funding | 0.600 | 2.000 | 2.200 | 0.600 | 1.900 | 0.000 | 0.000 | 0.100 | 2.200 | |||||||||
| 010-24-01-05-04-0018-09-115-046 | Funding Source Subtotal | 0.600 | 2.000 | 2.200 | 0.600 | 1.900 | 0.000 | 0.000 | 0.100 | 2.200 | |||||||||
| 010-00-01-07-00-0000-00-000-000 | 010-00-01-07-00-0000-00-000-000 | Management | 17.978 | 18.568 | 19.877 | 0.971 | 0.740 | 1.664 | 17.007 | 17.828 | 18.213 | ||||||||
| 010-00-01-07-01-0009-00-405-146 | 010-24-01-07-01-0009-00-405-146 | NPS - Interior Department Electronic Acquisition System (IDEAS) | IDEAS is the servicewide software application used for the generation, obligation and administration of all procurement actions, and financial assistance documents. | 0.650 | 0.650 | 0.650 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.650 | 0.650 | 0.650 | |||||
| 010-24-01-07-01-0009-04-405-146 | 1036 D Ex. Admin. Costs | 0.280 | 0.280 | 0.280 | 0.000 | 0.000 | 0.000 | 0.280 | 0.280 | 0.280 | |||||||||
| 010-24-01-07-01-0009-04-405-146 | 1036 W Various Discretionary Funds (CB Accounts) | 0.370 | 0.370 | 0.370 | 0.000 | 0.000 | 0.000 | 0.370 | 0.370 | 0.370 | |||||||||
| 010-24-01-07-01-0009-09-405-146 | Funding Source Subtotal | 0.650 | 0.650 | 0.650 | 0.000 | 0.000 | 0.000 | 0.650 | 0.650 | 0.650 | |||||||||
| 010-24-01-07-01-2406-00-403-224 | 010-24-01-07-01-2406-00-403-255 | NPS - My Learning Manager | The My Learning Management system 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. | 0.320 | 0.320 | 0.320 | 202 | 072 | 0.0 | 0.0 | 4 | 0.000 | 0.000 | 0.000 | 0.320 | 0.320 | 0.320 | 25 | 3 |
| 010-24-01-07-01-2406-04-403-255 | 1036 D Various Discretionary Funds | 0.320 | 0.320 | 0.320 | 0.000 | 0.000 | 0.000 | 0.320 | 0.320 | 0.320 | |||||||||
| 010-24-01-07-01-2406-09-403-255 | Funding Source Subtotal | 0.320 | 0.320 | 0.320 | 0.000 | 0.000 | 0.000 | 0.320 | 0.320 | 0.320 | |||||||||
| 010-24-01-07-02-2405-00-402-125 | 010-24-01-07-02-2405-00-402-125 | NPS - Program Management Information System/Operations Formulation System (PMIS/OFS) | PMIS/OFS is the official budget formulation system of NPS used by all organizations Servicewide to identify unfunded, recorring and non-recurring budgetary requirements. | 1.240 | 1.240 | 1.240 | 0.0 | 0.0 | 0.170 | 0.170 | 0.170 | 1.070 | 1.070 | 1.070 | |||||
| 010-24-01-07-02-2405-04-402-125 | 1036 D Various Discretionary Funds | 1.240 | 1.240 | 1.240 | 0.170 | 0.170 | 0.170 | 1.070 | 1.070 | 1.070 | |||||||||
| 010-24-01-07-02-2405-09-402-125 | Funding Source Subtotal | 1.240 | 1.240 | 1.240 | 0.170 | 0.170 | 0.170 | 1.070 | 1.070 | 1.070 | |||||||||
| 010-24-01-07-02-2408-00-117-057 | 010-24-01-07-02-2408-00-117-057 | NPS - GIS (Hardware, Software, Maintenance) | The goal of the NPS GIS Program is to 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). | 9.460 | 10.076 | 10.540 | 202 | 070 | 0.0 | 15.0 | 0.000 | 0.000 | 0.000 | 9.460 | 10.076 | 10.540 | 25 | 1 | |
| 010-24-01-07-02-2408-04-117-057 | 1036 D Various Discretionary Funds | 9.460 | 10.076 | 10.540 | 0.000 | 0.000 | 0.000 | 9.460 | 10.076 | 10.540 | |||||||||
| 010-24-01-07-02-2408-09-117-057 | Funding Source Subtotal | 9.460 | 10.076 | 10.540 | 0.000 | 0.000 | 0.000 | 9.460 | 10.076 | 10.540 | |||||||||
| 010-24-01-07-02-2409-00-402-124 | 010-24-01-07-02-2409-00-402-124 | NPS - FFS Fixed Asset Subsystem (FAS) | The Fixed Assets Subsystem (FAS) is the 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. | 0.940 | 0.940 | 0.940 | 25.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.940 | 0.940 | 0.940 | 55 | 4 | |||
| 010-24-01-07-02-2409-04-402-124 | 1036 D Various Discretionary Funding | 0.940 | 0.940 | 0.940 | 0.000 | 0.000 | 0.000 | 0.940 | 0.940 | 0.940 | |||||||||
| 010-24-01-07-02-2409-09-402-124 | Funding Source Subtotal | 0.940 | 0.940 | 0.940 | 0.000 | 0.000 | 0.000 | 0.940 | 0.940 | 0.940 | |||||||||
| 010-24-01-07-02-2410-00-404-142 | NPS - Natural Resources Database Template | The Natural Resources Database Template application provides a standardized, customizable data model and user interface for natural resource inventory and vital signs monitoring data. | 0.007 | 0.008 | 0.008 | 0.0 | 0.0 | 0.007 | 0.000 | 0.000 | 0.000 | 0.008 | 0.008 | 25 | 1 | ||||
| 010-24-01-07-02-2410-04-404-142 | 1036 D Various Discretionary Funds | 0.007 | 0.008 | 0.008 | 0.007 | 0.000 | 0.000 | 0.000 | 0.008 | 0.008 | |||||||||
| 010-24-01-07-02-2410-09-404-142 | Funding Source Subtotal | 0.007 | 0.008 | 0.008 | 0.007 | 0.000 | 0.000 | 0.000 | 0.008 | 0.008 | |||||||||
| 010-24-01-07-02-2411-00-404-142 | NPS - NPS Water Rights Docket Files | The system stores documentation for water rights/water uses in park units. | 0.008 | 0.035 | 0.008 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.008 | 0.035 | 0.008 | 25 | 4 | ||||
| 010-24-01-07-02-2411-04-404-142 | 1036 D Various Discretionary Funds | 0.008 | 0.035 | 0.008 | 0.000 | 0.000 | 0.000 | 0.008 | 0.035 | 0.008 | |||||||||
| 010-24-01-07-02-2411-09-404-142 | Funding Source Subtotal | 0.008 | 0.035 | 0.008 | 0.000 | 0.000 | 0.000 | 0.008 | 0.035 | 0.008 | |||||||||
| 010-24-01-07-02-2412-00-404-142 | NPS - NR Biological Inventory System - NPSpecies | A Natural Resource management support 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. | 0.427 | 0.378 | 0.378 | 0.0 | 0.0 | 0.427 | 0.378 | 0.378 | 0.000 | 0.000 | 0.000 | ||||||
| 010-24-01-07-02-2412-04-404-142 | 1036 D Various Discretionary Funds | 0.427 | 0.378 | 0.378 | 0.427 | 0.378 | 0.378 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-24-01-07-02-2412-09-404-142 | Funding Source Subtotal | 0.427 | 0.378 | 0.378 | 0.427 | 0.378 | 0.378 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-24-01-07-02-2415-00-304-102 | NPS - Natural Resource Management Assessment Program (NRMAP) | The Natural Resource Management Assessment Program (N-RMAP) is an assessment tool that provides an objective workload analysis of natural resource program tasks to assist with planning, formulating, and allocation of funds. | 0.036 | 0.041 | 0.166 | 1.0 | 3.0 | 0.000 | 0.005 | 0.140 | 0.036 | 0.036 | 0.026 | 25 | 1 | ||||
| 010-24-01-07-02-2415-04-304-102 | 1036 D Various Discretionary Funds | 0.036 | 0.041 | 0.166 | 0.000 | 0.005 | 0.140 | 0.036 | 0.036 | 0.026 | |||||||||
| 010-24-01-07-02-2415-09-304-102 | Funding Source Subtotal | 0.036 | 0.041 | 0.166 | 0.000 | 0.005 | 0.140 | 0.036 | 0.036 | 0.026 | |||||||||
| 010-24-01-07-02-2416-00-404-142 | NPS - NR National Natural Landmark Data System | This system tracks the NNL site 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. | 0.010 | 0.010 | 0.010 | 0.0 | 0.0 | 0.002 | 0.002 | 0.002 | 0.008 | 0.008 | 0.008 | 00 | 6 | ||||
| 010-24-01-07-02-2416-04-404-142 | 1036 D Various Discretionary Funds | 0.010 | 0.010 | 0.010 | 0.002 | 0.002 | 0.002 | 0.008 | 0.008 | 0.008 | |||||||||
| 010-24-01-07-02-2416-09-404-142 | Funding Source Subtotal | 0.010 | 0.010 | 0.010 | 0.002 | 0.002 | 0.002 | 0.008 | 0.008 | 0.008 | |||||||||
| 010-24-01-07-02-2418-00-404-142 | NPS - NR GIS Data Store | The Natural Resource and NPS-wide GIS (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. | 0.307 | 0.316 | 0.325 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.307 | 0.316 | 0.325 | 55 | 1 | ||||
| 010-24-01-07-02-2418-04-404-142 | 1036 D Various Discretionary Funds | 0.307 | 0.316 | 0.325 | 0.000 | 0.000 | 0.000 | 0.307 | 0.316 | 0.325 | |||||||||
| 010-24-01-07-02-2418-09-404-142 | Funding Source Subtotal | 0.307 | 0.316 | 0.325 | 0.000 | 0.000 | 0.000 | 0.307 | 0.316 | 0.325 | |||||||||
| 010-24-01-07-02-2420-00-404-142 | NPS - Bibliography Inventory System - NatureBib | NatureBib supports the documentation, tracking, and reporting of an inventory of bibliographic documents and related materials found to exist within areas administered by the National Park Service. | 0.374 | 0.355 | 0.243 | 0.0 | 0.0 | 0.365 | 0.185 | 0.124 | 0.009 | 0.170 | 0.119 | 22 | 2 | ||||
| 010-24-01-07-02-2420-04-404-142 | 1036 D Various Discretionary Funds | 0.374 | 0.355 | 0.243 | 0.365 | 0.185 | 0.124 | 0.009 | 0.170 | 0.119 | |||||||||
| 010-24-01-07-02-2420-09-404-142 | Funding Source Subtotal | 0.374 | 0.355 | 0.243 | 0.365 | 0.185 | 0.124 | 0.009 | 0.170 | 0.119 | |||||||||
| 010-24-01-07-03-0000-24-000-000 | NPS - E-Payroll (FPPS) Quicktime | 0.000 | 0.000 | 0.850 | 0.0 | 0.0 | 0.000 | 0.000 | 0.850 | 0.000 | 0.000 | 0.000 | |||||||
| 010-24-01-07-03-0000-04-000-000 | 1036 D Various Discretionary Funds | 0.000 | 0.000 | 0.850 | 0.000 | 0.000 | 0.850 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-24-01-07-03-0000-09-000-000 | Funding Source Subtotal | 0.000 | 0.000 | 0.850 | 0.000 | 0.000 | 0.850 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-24-01-07-03-0031-00-401-119 | NPS - Capstone Facility Management System (FMS) | 4.199 | 4.199 | 4.199 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 4.199 | 4.199 | 4.199 | |||||||
| 010-24-01-07-03-0031-04-401-119 | 1036 D Various Discretionary Funds | 4.199 | 4.199 | 4.199 | 0.000 | 0.000 | 0.000 | 4.199 | 4.199 | 4.199 | |||||||||
| 010-24-01-07-03-0031-09-401-119 | Funding Source Subtotal | 4.199 | 4.199 | 4.199 | 0.000 | 0.000 | 0.000 | 4.199 | 4.199 | 4.199 | |||||||||
| 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 | 97.991 | 101.214 | 98.182 | 23.896 | 28.204 | 23.301 | 74.095 | 73.010 | 74.881 | ||||||||
| 010-00-02-00-03-2010-00-000-000 | 010-24-02-00-03-2010-00-000-000 | NPS - Computing Services: Desktop HW and SW | Desktop computing includes general purpose hardware, software and services | 26.520 | 26.590 | 26.590 | 0.0 | 0.0 | 0.140 | 0.210 | 0.210 | 26.380 | 26.380 | 26.380 | |||||
| 010-24-02-00-03-2010-04-000-000 | 1036 D Various Discretionary Funds | 26.520 | 26.590 | 26.590 | 0.140 | 0.210 | 0.210 | 26.380 | 26.380 | 26.380 | |||||||||
| 010-24-02-00-03-2010-09-000-000 | Funding Source Subtotal | 26.520 | 26.590 | 26.590 | 0.140 | 0.210 | 0.210 | 26.380 | 26.380 | 26.380 | |||||||||
| 010-24-02-00-03-2040-00-404-139 | NPS Infrastructure WAN - ESN Circuit Costs | 0.000 | 7.946 | 8.318 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.000 | 7.946 | 8.318 | |||||||
| 010-24-02-00-03-2040-04-404-139 | 1036 D Various Discretionary Funding | 0.000 | 7.946 | 8.318 | 0.000 | 0.000 | 0.000 | 0.000 | 7.946 | 8.318 | |||||||||
| 010-24-02-00-03-2040-09-404-139 | Funding Source Subtotal | 0.000 | 7.946 | 8.318 | 0.000 | 0.000 | 0.000 | 0.000 | 7.946 | 8.318 | |||||||||
| 010-24-02-00-03-0000-00-404-139 | 010-24-02-00-03-2040-00-404-139 | NPS - Communications Services: Wide Area Network | NPS' portion of all IT Investments required to support network communications between the LANs and data centers. | 14.004 | 2.847 | 2.847 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 14.004 | 2.847 | 2.847 | |||||
| 010-24-02-00-03-2040-04-404-139 | 1036 D Various Discretionary Funds | 14.004 | 2.847 | 2.847 | 0.000 | 0.000 | 0.000 | 14.004 | 2.847 | 2.847 | |||||||||
| 010-24-02-00-03-2040-09-404-139 | Funding Source Subtotal | 14.004 | 2.847 | 2.847 | 0.000 | 0.000 | 0.000 | 14.004 | 2.847 | 2.847 | |||||||||
| 010-00-02-00-03-2050-00-404-139 | 010-24-02-00-03-2050-00-404-139 | NPS - Communication Services: Local Area Networks Category | This investments represents NPS' portion of all IT investments required to provide networking services within a bldg, data center, or Center including H/W, S/W and services (excluding wireless LANs) | 15.711 | 15.783 | 15.783 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 15.711 | 15.783 | 15.783 | |||||
| 010-24-02-00-03-2050-04-404-139 | 1036 D Various Discretionary Funds | 15.711 | 15.783 | 15.783 | 0.000 | 0.000 | 0.000 | 15.711 | 15.783 | 15.783 | |||||||||
| 010-24-02-00-03-2050-09-404-139 | Funding Source Subtotal | 15.711 | 15.783 | 15.783 | 0.000 | 0.000 | 0.000 | 15.711 | 15.783 | 15.783 | |||||||||
| 010-00-02-00-03-2060-00-404-139 | 010-24-02-00-03-2060-00-404-139 | NPS - Communications Services: Voice Category | This investment is NPS' portion of the Voice Services to users including hardware, software and communications not provided by the WAN. | 11.805 | 12.456 | 12.456 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 11.805 | 12.456 | 12.456 | |||||
| 010-24-02-00-03-2060-04-404-139 | 1036 D Various Discretionary Funds | 11.805 | 12.456 | 12.456 | 0.000 | 0.000 | 0.000 | 11.805 | 12.456 | 12.456 | |||||||||
| 010-24-02-00-03-2060-09-404-139 | Funding Source Subtotal | 11.805 | 12.456 | 12.456 | 0.000 | 0.000 | 0.000 | 11.805 | 12.456 | 12.456 | |||||||||
| 010-24-02-00-03-2065-24-404-139 | 010-24-02-00-03-2065-24-404-139 | NPS - Narrowband Radios | Invetsments associated with transitioning 25kHz Land Mobile Radio (LMR) to narrower 12.5 kHz in the 126-174 MHz (VHF) band by Jan 05 and 406.1-420 MHz (UHF) band by Jan 2008 | 22.527 | 22.420 | 20.420 | 0.0 | 0.0 | 22.527 | 22.420 | 20.420 | 0.000 | 0.000 | 0.000 | |||||
| 010-24-02-00-03-2065-04-404-139 | 1039 D NB Radio Sys Prog | 22.527 | 11.943 | 9.943 | 22.527 | 11.943 | 9.943 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-24-02-00-03-2065-04-404-139 | 9928 Fees | 0.000 | 10.477 | 10.477 | 0.000 | 10.477 | 10.477 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-24-02-00-03-2065-09-404-139 | Funding Source Subtotal | 22.527 | 22.420 | 20.420 | 22.527 | 22.420 | 20.420 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-02-00-03-2070-00-404-139 | 010-24-02-00-03-2070-00-404-139 | NPS - Communications Services: Video Category | All NPS investment required to support video and video sitribution and video conferncing services used by an Agency or Bureau to include hardware, software, and support services not including the LAN and WAN. | 0.117 | 0.088 | 0.088 | 0.0 | 0.0 | 0.029 | 0.003 | 0.003 | 0.088 | 0.085 | 0.085 | |||||
| 010-24-02-00-03-2070-04-404-139 | 1036 D Various Discretionary Funds | 0.117 | 0.088 | 0.088 | 0.029 | 0.003 | 0.003 | 0.088 | 0.085 | 0.085 | |||||||||
| 010-24-02-00-03-2070-09-404-139 | Funding Source Subtotal | 0.117 | 0.088 | 0.088 | 0.029 | 0.003 | 0.003 | 0.088 | 0.085 | 0.085 | |||||||||
| 010-24-02-00-03-2080-00-404-139 | NPS - Electronic Work Environment Category: messaging and collaboration | This investment addresses the National Park Service's portion of the electronic messaging and collaboration tools investmemt. | 2.660 | 2.770 | 2.770 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 2.660 | 2.770 | 2.770 | ||||||
| 010-24-02-00-03-2080-04-404-139 | 1036 D Various Discretionary Funds | 2.660 | 2.770 | 2.770 | 0.000 | 0.000 | 0.000 | 2.660 | 2.770 | 2.770 | |||||||||
| 010-24-02-00-03-2080-09-404-139 | Funding Source Subtotal | 2.660 | 2.770 | 2.770 | 0.000 | 0.000 | 0.000 | 2.660 | 2.770 | 2.770 | |||||||||
| 010-00-02-00-03-2101-24-404-140 | 010-24-02-00-03-2101-24-404-140 | NPS - IT Security Program | This investment supports the NPS portion of DOI and Bureau General IT Security programs. | 4.461 | 8.022 | 6.242 | 0.0 | 100.0 | 1.200 | 3.553 | 0.000 | 3.261 | 4.469 | 6.242 | |||||
| 010-24-02-00-03-2101-04-404-140 | 1036 D Various Discretionary Funds | 4.461 | 8.022 | 6.242 | 1.200 | 3.553 | 0.000 | 3.261 | 4.469 | 6.242 | |||||||||
| 010-24-02-00-03-2101-09-404-140 | Funding Source Subtotal | 4.461 | 8.022 | 6.242 | 1.200 | 3.553 | 0.000 | 3.261 | 4.469 | 6.242 | |||||||||
| 010-00-02-00-03-2104-00-404-140 | 010-24-02-00-03-2104-00-404-140 | NPS - HSPD-12 (Smartcards) | E-authentication provides a common trusted credential for accessing both physical and logical systems.....simply identification of .... | 0.000 | 2.018 | 2.668 | 0.0 | 100.0 | 0.000 | 2.018 | 2.668 | 0.000 | 0.000 | 0.000 | |||||
| 010-24-02-00-03-2104-04-404-140 | 9928 D Various Discretionary Funding | 0.000 | 2.018 | 2.668 | 0.000 | 2.018 | 2.668 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-24-02-00-03-2104-09-404-140 | Funding Source Subtotal | 0.000 | 2.018 | 2.668 | 0.000 | 2.018 | 2.668 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-02-00-03-2120-00-404-139 | 010-24-02-00-03-2120-00-404-139 | NPS - Cross Cutting Categories and Services - IT Asset Mgmt | Infrastructure costs associated with maitaining and tracking the IT assets (using Belmanage software and SMS software). | 0.186 | 0.274 | 0.000 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.186 | 0.274 | 0.000 | |||||
| 010-24-02-00-03-2120-04-404-139 | 1036 D Various Discretionary Funds | 0.186 | 0.274 | 0.000 | 0.000 | 0.000 | 0.000 | 0.186 | 0.274 | 0.000 | |||||||||
| 010-24-02-00-03-2120-09-404-139 | Funding Source Subtotal | 0.186 | 0.274 | 0.000 | 0.000 | 0.000 | 0.000 | 0.186 | 0.274 | 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 | 3.710 | 2.900 | 2.900 | 0.000 | 0.020 | 0.020 | 3.710 | 2.880 | 2.880 | ||||||||
| 010-00-03-00-02-3002-00-304-102 | 010-00-03-00-02-3002-00-304-102 | NPS - DOI Capital Planning Program - DM | Funding for DOI and Bureau Capital Planning programs. Included funding to support eCPIC and POB Exhibit 53 Datatbase. | 0.203 | 0.268 | 0.268 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.203 | 0.268 | 0.268 | |||||
| 010-00-03-00-02-3002-04-304-102 | 1036 D Various Discretionary Funds | 0.203 | 0.268 | 0.268 | 0.000 | 0.000 | 0.000 | 0.203 | 0.268 | 0.268 | |||||||||
| 010-00-03-00-02-3002-09-304-102 | Funding Source Subtotal | 0.203 | 0.268 | 0.268 | 0.000 | 0.000 | 0.000 | 0.203 | 0.268 | 0.268 | |||||||||
| 010-00-02-00-03-2030-04-404-139 | 010-24-03-00-03-2030-00-404-139 | NPS - Infrastructure Computing Services: Data Center | A data center is a collection of IT hardware and software used for multiple purposes and computing services; resources funded and operated as a shared resource with management dedicated to the operating center. | 0.690 | 0.730 | 0.730 | 0.0 | 0.0 | 0.000 | 0.020 | 0.020 | 0.690 | 0.710 | 0.710 | |||||
| 010-24-03-00-03-2030-04-404-139 | 1036 D Various Discretionary Funds | 0.690 | 0.730 | 0.730 | 0.000 | 0.020 | 0.020 | 0.690 | 0.710 | 0.710 | |||||||||
| 010-24-03-00-03-2030-09-404-139 | Funding Source Subtotal | 0.690 | 0.730 | 0.730 | 0.000 | 0.020 | 0.020 | 0.690 | 0.710 | 0.710 | |||||||||
| 010-24-02-00-03-2102-24-000-000 | 010-24-03-00-03-2102-00-000-000 | NPS - Certification and Accreditation Program | DOI is developing an enterprise-wide, standardized, centrally managed and funded IT security Certification and Accreditation program to improve accounability abd reduce IT security stovepipes...... | 2.047 | 1.082 | 1.082 | 0.0 | 100.0 | 0.000 | 0.000 | 0.000 | 2.047 | 1.082 | 1.082 | |||||
| 010-24-03-00-03-2102-04-000-000 | 1036 D NPS-Bureau | 2.047 | 1.082 | 1.082 | 0.000 | 0.000 | 0.000 | 2.047 | 1.082 | 1.082 | |||||||||
| 010-24-03-00-03-2102-09-000-000 | Funding Source Subtotal | 2.047 | 1.082 | 1.082 | 0.000 | 0.000 | 0.000 | 2.047 | 1.082 | 1.082 | |||||||||
| 010-00-03-00-01-3001-00-304-103 | 010-24-03-00-03-3001-00-304-103 | NPS - OLD - Interior Enterprise Architecture | This represents the NPS' portion of the Interior Enterprise Architecture Ex. 300 submission. It is designed to enable the use of EA within the NPS. | 0.770 | 0.820 | 0.820 | 2.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.770 | 0.820 | 0.820 | |||||
| 010-24-03-00-03-3001-04-304-103 | 1036 D NPS-Bureau | 0.770 | 0.820 | 0.820 | 0.000 | 0.000 | 0.000 | 0.770 | 0.820 | 0.820 | |||||||||
| 010-24-03-00-03-3001-09-304-103 | Funding Source Subtotal | 0.770 | 0.820 | 0.820 | 0.000 | 0.000 | 0.000 | 0.770 | 0.820 | 0.820 | |||||||||
| 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 | ||||||||