| Department of the Interior IT Investment Portfolio | |||||||||||||||
| BY07 President's Budget Exhibit 53 - USGS- 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 | 178.021 | 163.797 | 190.892 | 57.155 | 40.766 | 60.623 | 120.866 | 123.031 | 130.269 | ||||||||
| 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 | 114.970 | 97.730 | 127.705 | 53.064 | 37.310 | 58.833 | 61.906 | 60.420 | 68.872 | ||||||||
| 010-00-01-01-00-0000-00-000-000 | 010-00-01-01-00-0000-00-000-000 | Financial Management | 1.644 | 1.706 | 1.770 | 0.000 | 0.000 | 0.000 | 1.644 | 1.706 | 1.770 | ||||||||
| 010-00-01-01-01-0002-00-402-124 | 010-12-01-01-03-0002-00-402-124 | USGS - DOI Federal Financial System (FFS) | FFS provides core financial system processing requirements for 6 bureaus and 2 offices within DOI. | 1.644 | 1.706 | 1.770 | 100.0 | 5.0 | 0.000 | 0.000 | 0.000 | 1.644 | 1.706 | 1.770 | |||||
| 010-12-01-01-03-0002-04-402-124 | 0804 D Science Support | 1.644 | 1.706 | 1.770 | 0.000 | 0.000 | 0.000 | 1.644 | 1.706 | 1.770 | |||||||||
| 010-12-01-01-03-0002-09-402-124 | Funding Source Subtotal | 1.644 | 1.706 | 1.770 | 0.000 | 0.000 | 0.000 | 1.644 | 1.706 | 1.770 | |||||||||
| 010-00-01-01-01-1127-04-407-188 | 010-12-01-01-03-1127-00-407-188 | USGS - Financial and Business Management System (FBMS) | FBMS is a major enterprise management initiative that will integrate financial management, procurement, property management and other subsidiary systems. | 0.000 | 0.000 | 0.000 | 100.0 | 6.0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||
| 010-12-01-01-03-1127-04-407-188 | 0804 D Science Support | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-12-01-01-03-1127-09-407-188 | Funding Source Subtotal | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-03-00-0000-00-000-000 | 010-00-01-03-00-0000-00-000-000 | Resource Use | 1.055 | 1.055 | 1.055 | 0.000 | 0.000 | 0.000 | 1.055 | 1.055 | 1.055 | ||||||||
| 010-12-01-03-02-1208-00-117-057 | 010-12-01-03-02-1208-00-117-057 | USGS - Minerals Resources Data System (MRDS) | MRDS is a large mineral-resource database containing location, geologic, and economic information on over 300,000 sites worldwide. It was built and is maintained by USGS. | 0.380 | 0.380 | 0.380 | 202 | 072 | 0.0 | 2.0 | 0.000 | 0.000 | 0.000 | 0.380 | 0.380 | 0.380 | 25 | 1 | |
| 010-12-01-03-02-1208-04-117-057 | 0804 D Geologic Hazards, Resources, and Processes | 0.380 | 0.380 | 0.380 | 0.000 | 0.000 | 0.000 | 0.380 | 0.380 | 0.380 | |||||||||
| 010-12-01-03-02-1208-09-117-057 | Funding Source Subtotal | 0.380 | 0.380 | 0.380 | 0.000 | 0.000 | 0.000 | 0.380 | 0.380 | 0.380 | |||||||||
| 010-12-01-03-02-1209-00-107-019 | 010-12-01-03-02-1209-00-107-019 | USGS - National Coal Resource Data System (NCRDS) | NCRDS is a database of coal occurrences. The NCRDS databases are used to support research scientists and policy makers. | 0.675 | 0.675 | 0.675 | 202 | 069 | 0.0 | 2.0 | 0.000 | 0.000 | 0.000 | 0.675 | 0.675 | 0.675 | 25 | 1 | |
| 010-12-01-03-02-1209-04-107-019 | 0804 D Geologic Hazards, Resources, and Processes | 0.675 | 0.675 | 0.675 | 0.000 | 0.000 | 0.000 | 0.675 | 0.675 | 0.675 | |||||||||
| 010-12-01-03-02-1209-09-107-019 | Funding Source Subtotal | 0.675 | 0.675 | 0.675 | 0.000 | 0.000 | 0.000 | 0.675 | 0.675 | 0.675 | |||||||||
| 010-00-01-05-00-0000-00-000-000 | 010-00-01-05-00-0000-00-000-000 | Serving Communities | 108.965 | 91.936 | 121.651 | 52.455 | 36.867 | 58.390 | 56.510 | 55.069 | 63.261 | ||||||||
| 010-12-01-05-01-1201-00-104-007 | 010-12-01-05-01-1201-00-104-007 | USGS - Advanced National Seismic System (ANSS) | ANSS modernizes and expands seismic 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. | 8.200 | 8.020 | 8.066 | 202 | 072 | 0.0 | 5.0 | 5 | 5.000 | 3.633 | 2.610 | 3.200 | 4.387 | 5.456 | 55 | 1 |
| 010-12-01-05-01-1201-04-104-007 | 0804 D Geologic Hazards, Resources, and Processes | 8.200 | 8.020 | 8.066 | 5.000 | 3.633 | 2.610 | 3.200 | 4.387 | 5.456 | |||||||||
| 010-12-01-05-01-1201-09-104-007 | Funding Source Subtotal | 8.200 | 8.020 | 8.066 | 5.000 | 3.633 | 2.610 | 3.200 | 4.387 | 5.456 | |||||||||
| 010-12-01-05-01-1201-00-104-007 | 010-12-01-05-01-1201-00-104-007 | USGS - Advanced National Seismic System (ANSS) | ANSS modernizes and expands seismic 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. | 8.200 | 8.066 | 8.866 | 202 | 072 | 0.0 | 9.0 | 5 | 5.000 | 4.566 | 3.866 | 3.200 | 3.500 | 5.000 | 55 | 1 |
| 010-12-01-05-01-1201-04-104-007 | 0804 D Geologic Hazards, Resources, and Processes | 8.200 | 8.066 | 8.866 | 5.000 | 4.566 | 3.866 | 3.200 | 3.500 | 5.000 | |||||||||
| 010-12-01-05-01-1201-09-104-007 | Funding Source Subtotal | 8.200 | 8.066 | 8.866 | 5.000 | 4.566 | 3.866 | 3.200 | 3.500 | 5.000 | |||||||||
| 010-12-01-05-01-1206-00-404-142 | 010-12-01-05-01-1206-00-109-026 | USGS - National Biological Info. Infrastructure (NBII) | The NBII is a multi-sector, multi-agency, public-private partnership program, coordinated by the USGS, which provides data and information on the Nation's biological resources via the World Wide Web. | 8.750 | 5.011 | 3.958 | 202 | 072 | 0.0 | 8.0 | 2,3 | 7.500 | 0.000 | 0.000 | 1.250 | 5.011 | 3.958 | 55 | 2 |
| 010-12-01-05-01-1206-04-109-026 | 0804 D Biological Research | 8.750 | 5.012 | 3.959 | 7.500 | 0.000 | 0.000 | 1.250 | 5.012 | 3.959 | |||||||||
| 010-12-01-05-01-1206-09-109-026 | Funding Source Subtotal | 8.750 | 5.012 | 3.959 | 7.500 | 0.000 | 0.000 | 1.250 | 5.012 | 3.959 | |||||||||
| 010-12-01-05-01-1206-00-404-142 | 010-12-01-05-01-1206-00-109-026 | USGS - National Biological Info. Infrastructure (NBII) | The NBII is a multi-sector, multi-agency, public-private partnership program, coordinated by the USGS, which provides data and information on the Nation's biological resources via the World Wide Web. | 8.750 | 5.011 | 3.958 | 202 | 072 | 0.0 | 8.0 | 2,3 | 7.500 | 0.000 | 0.000 | 1.250 | 5.011 | 3.958 | 55 | 2 |
| 010-12-01-05-01-1206-04-109-026 | 0804 D Biological Research | 8.750 | 5.012 | 3.959 | 7.500 | 0.000 | 0.000 | 1.250 | 5.012 | 3.959 | |||||||||
| 010-12-01-05-01-1206-09-109-026 | Funding Source Subtotal | 8.750 | 5.012 | 3.959 | 7.500 | 0.000 | 0.000 | 1.250 | 5.012 | 3.959 | |||||||||
| 010-12-01-05-01-1207-00-117-056 | 010-12-01-05-01-1207-00-117-056 | USGS - National Water Information System (NWIS) | NWIS provides acquisition, processing, 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. | 7.100 | 7.100 | 7.100 | 202 | 070 | 0.0 | 9.0 | 0.000 | 0.000 | 0.000 | 7.100 | 7.100 | 7.100 | 55 | 3 | |
| 010-12-01-05-01-1207-04-117-056 | 0804 D Water Resources | 7.100 | 7.100 | 7.100 | 0.000 | 0.000 | 0.000 | 7.100 | 7.100 | 7.100 | |||||||||
| 010-12-01-05-01-1207-09-117-056 | Funding Source Subtotal | 7.100 | 7.100 | 7.100 | 0.000 | 0.000 | 0.000 | 7.100 | 7.100 | 7.100 | |||||||||
| 010-12-01-05-01-1207-00-117-056 | 010-12-01-05-01-1207-00-117-056 | USGS - National Water Information System (NWIS) | NWIS provides acquisition, processing, 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. | 7.100 | 7.100 | 7.100 | 202 | 070 | 0.0 | 9.0 | 0.000 | 0.000 | 0.000 | 7.100 | 7.100 | 7.100 | 55 | 3 | |
| 010-12-01-05-01-1207-04-117-056 | 0804 D Water Resources | 7.100 | 7.100 | 7.100 | 0.000 | 0.000 | 0.000 | 7.100 | 7.100 | 7.100 | |||||||||
| 010-12-01-05-01-1207-09-117-056 | Funding Source Subtotal | 7.100 | 7.100 | 7.100 | 0.000 | 0.000 | 0.000 | 7.100 | 7.100 | 7.100 | |||||||||
| 010-12-01-05-01-1210-00-109-026 | 010-12-01-05-01-1210-00-109-026 | USGS - The National Map Reengineering Project | The National Map is a consistent 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. | 20.590 | 9.134 | 8.084 | 202 | 072 | 0.0 | 12.0 | 2,4,5 | 12.180 | 6.714 | 3.367 | 8.410 | 2.420 | 4.717 | 55 | 1 |
| 010-12-01-05-01-1210-04-109-026 | 0804 D Mapping, Remote Sensing, and Geographic Inv | 20.590 | 9.134 | 0.000 | 12.180 | 6.714 | 0.000 | 8.410 | 2.420 | 0.000 | |||||||||
| 010-12-01-05-01-1210-04-109-026 | 0804 D Enterprise Information | 0.000 | 0.000 | 8.084 | 0.000 | 0.000 | 3.367 | 0.000 | 0.000 | 4.717 | |||||||||
| 010-12-01-05-01-1210-09-109-026 | Funding Source Subtotal | 20.590 | 9.134 | 8.084 | 12.180 | 6.714 | 3.367 | 8.410 | 2.420 | 4.717 | |||||||||
| 010-12-01-05-01-1210-00-109-026 | 010-12-01-05-01-1210-00-109-026 | USGS - The National Map Reengineering Project | The National Map is a consistent 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. | 20.590 | 9.134 | 8.084 | 202 | 072 | 0.0 | 12.0 | 2,4,5 | 12.180 | 6.714 | 3.367 | 8.410 | 2.420 | 4.717 | 55 | 1 |
| 010-12-01-05-01-1210-04-109-026 | 0804 D Mapping, Remote Sensing, and Geographic Inv | 20.590 | 9.134 | 0.000 | 12.180 | 6.714 | 0.000 | 8.410 | 2.420 | 0.000 | |||||||||
| 010-12-01-05-01-1210-04-109-026 | 0804 D Enterprise Information | 0.000 | 0.000 | 8.084 | 0.000 | 0.000 | 3.367 | 0.000 | 0.000 | 4.717 | |||||||||
| 010-12-01-05-01-1210-09-109-026 | Funding Source Subtotal | 20.590 | 9.134 | 8.084 | 12.180 | 6.714 | 3.367 | 8.410 | 2.420 | 4.717 | |||||||||
| 010-12-01-05-01-1211-00-108-023 | 010-12-01-05-01-1211-00-108-023 | USGS - Landsat (Landsat) | The Landsat Project ensures the collection 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. | 16.590 | 16.200 | 16.200 | 202 | 069 | 0.0 | 3.0 | 2,4,5 | 0.000 | 0.000 | 0.000 | 16.590 | 16.200 | 16.200 | 55 | 2 |
| 010-12-01-05-01-1211-04-108-023 | 0804 D Mapping, Remote Sensing, and Geographic Inv | 16.590 | 16.200 | 16.200 | 0.000 | 0.000 | 0.000 | 16.590 | 16.200 | 16.200 | |||||||||
| 010-12-01-05-01-1211-09-108-023 | Funding Source Subtotal | 16.590 | 16.200 | 16.200 | 0.000 | 0.000 | 0.000 | 16.590 | 16.200 | 16.200 | |||||||||
| 010-12-01-05-01-1212-00-108-023 | 010-12-01-05-01-1212-00-108-023 | USGS - Landsat Data Continuity Mission (LDCM) | The Landsat Data Continuity Mission 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. | 0.750 | 8.200 | 24.150 | 202 | 069 | 1.0 | 0.0 | 2,4,5 | 0.750 | 7.620 | 22.590 | 0.000 | 0.580 | 1.560 | 00 | 2 |
| 010-12-01-05-01-1212-04-108-023 | 0804 D Mapping, Remote Sensing, and Geographic Inv | 0.750 | 8.200 | 24.150 | 0.750 | 7.620 | 22.590 | 0.000 | 0.580 | 1.560 | |||||||||
| 010-12-01-05-01-1212-09-108-023 | Funding Source Subtotal | 0.750 | 8.200 | 24.150 | 0.750 | 7.620 | 22.590 | 0.000 | 0.580 | 1.560 | |||||||||
| 010-12-01-05-01-1212-00-108-023 | 010-12-01-05-01-1212-00-108-023 | USGS - Landsat Data Continuity Mission (LDCM) | The Landsat Data Continuity Mission 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. | 0.750 | 8.200 | 24.150 | 202 | 069 | 1.0 | 0.0 | 2,4,5 | 0.750 | 7.620 | 22.590 | 0.000 | 0.580 | 1.560 | 00 | 2 |
| 010-12-01-05-01-1212-04-108-023 | 0804 D Mapping, Remote Sensing, and Geographic Inv | 0.750 | 8.200 | 24.150 | 0.750 | 7.620 | 22.590 | 0.000 | 0.580 | 1.560 | |||||||||
| 010-12-01-05-01-1212-09-108-023 | Funding Source Subtotal | 0.750 | 8.200 | 24.150 | 0.750 | 7.620 | 22.590 | 0.000 | 0.580 | 1.560 | |||||||||
| 010-00-01-03-01-0120-04-409-205 | 010-12-01-05-03-0120-24-404-142 | USGS - Geospatial One-Stop (GOS) | Geospatial One-Stop will provide one stop web access to geospatial information through development of a portal and facilitate partnerships and collaborative approaches in the sharing and stewardship of data. | 1.595 | 0.760 | 1.935 | 0.0 | 5.0 | 1.595 | 0.000 | 0.000 | 0.000 | 0.760 | 1.935 | |||||
| 010-12-01-05-03-0120-04-404-142 | 0804 D Enterprise Information | 1.595 | 0.760 | 1.935 | 1.595 | 0.000 | 0.000 | 0.000 | 0.760 | 1.935 | |||||||||
| 010-12-01-05-03-0120-09-404-142 | Funding Source Subtotal | 1.595 | 0.760 | 1.935 | 1.595 | 0.000 | 0.000 | 0.000 | 0.760 | 1.935 | |||||||||
| 010-00-01-07-00-0000-00-000-000 | 010-00-01-07-00-0000-00-000-000 | Management | 3.306 | 3.033 | 3.229 | 0.609 | 0.443 | 0.443 | 2.697 | 2.590 | 2.786 | ||||||||
| 010-12-01-07-02-1202-04-304-101 | 010-12-01-07-02-1202-00-304-101 | USGS - Budget and Science Information Plus (BASIS+) | BASIS+ is a project information system that allows users to build project budgets, narratives, and goals into a project plan with query and reporting capabilities. | 1.600 | 1.600 | 1.700 | 25.0 | 9.0 | 0.000 | 0.000 | 0.000 | 1.600 | 1.600 | 1.700 | 25 | 1 | |||
| 010-12-01-07-02-1202-04-304-101 | 0804 D Science Support | 1.600 | 1.600 | 1.700 | 0.000 | 0.000 | 0.000 | 1.600 | 1.600 | 1.700 | |||||||||
| 010-12-01-07-02-1202-09-304-101 | Funding Source Subtotal | 1.600 | 1.600 | 1.700 | 0.000 | 0.000 | 0.000 | 1.600 | 1.600 | 1.700 | |||||||||
| 010-00-01-01-01-1127-04-407-188 | 010-12-01-07-03-0009-00-405-146 | USGS - Interior Department Electronic Acquisision System (IDEAS) | IDEAS standardizes, automates and streamlines the acquisition process including requisitioning, review and approval including funds approval, E-Commerce, Request for Proposal/Solicitaion preparation, Order/contract preparation, contract administration. | 0.855 | 0.708 | 0.756 | 25.0 | 3.0 | 0.000 | 0.000 | 0.000 | 0.855 | 0.708 | 0.756 | |||||
| 010-12-01-07-03-0009-04-405-146 | 0804 D Science Support | 0.855 | 0.708 | 0.756 | 0.000 | 0.000 | 0.000 | 0.855 | 0.708 | 0.756 | |||||||||
| 010-12-01-07-03-0009-09-405-146 | Funding Source Subtotal | 0.855 | 0.708 | 0.756 | 0.000 | 0.000 | 0.000 | 0.855 | 0.708 | 0.756 | |||||||||
| 010-00-01-07-02-0015-04-403-222 | 010-12-01-07-03-0015-00-403-222 | USGS - Quick Hire/Quick Classification | Quick Class automates, centralizes and streamlines the creation, supervisory approval and classification certification of Position Descriptions as a paperless one-stop classification system. | 0.242 | 0.282 | 0.330 | 0.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.242 | 0.282 | 0.330 | |||||
| 010-12-01-07-03-0015-04-403-222 | 0804 D Science Support | 0.242 | 0.282 | 0.330 | 0.000 | 0.000 | 0.000 | 0.242 | 0.282 | 0.330 | |||||||||
| 010-12-01-07-03-0015-09-403-222 | Funding Source Subtotal | 0.242 | 0.282 | 0.330 | 0.000 | 0.000 | 0.000 | 0.242 | 0.282 | 0.330 | |||||||||
| 010-00-01-07-01-0031-04-401-119 | 010-12-01-07-03-0031-00-401-119 | USGS - Capstone Facility Management System (FMS) | The project is to implement a common Facility Management Sytem based on the COTS product MAXIMO, across the land managing bureaus, that has the flexibility to be tailored to meet the bureaus differing missions. | 0.609 | 0.443 | 0.443 | 0.0 | 2.0 | 0.609 | 0.443 | 0.443 | 0.000 | 0.000 | 0.000 | |||||
| 010-12-01-07-03-0031-04-401-119 | 0804 D Science Support | 0.609 | 0.443 | 0.443 | 0.609 | 0.443 | 0.443 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-12-01-07-03-0031-09-401-119 | Funding Source Subtotal | 0.609 | 0.443 | 0.443 | 0.609 | 0.443 | 0.443 | 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 | 59.806 | 62.822 | 59.942 | 3.341 | 2.706 | 1.040 | 56.465 | 60.116 | 58.902 | ||||||||
| 010-12-02-00-03-2010-00-404-139 | USGS - Computing Services: Desktop Hardware and Software | USGS direct costs for Desktop HW and SW. | 10.744 | 10.744 | 10.744 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 10.744 | 10.744 | 10.744 | ||||||
| 010-12-02-00-03-2010-04-404-139 | 0804 D Science Support | 10.744 | 10.744 | 10.744 | 0.000 | 0.000 | 0.000 | 10.744 | 10.744 | 10.744 | |||||||||
| 010-12-02-00-03-2010-09-404-139 | Funding Source Subtotal | 10.744 | 10.744 | 10.744 | 0.000 | 0.000 | 0.000 | 10.744 | 10.744 | 10.744 | |||||||||
| 010-12-02-00-03-2011-00-404-139 | USGS - Computing Services: Desktop Hardware and Software - Microsoft Enterprise | USGS - Microsoft Enterprise License totals | 1.943 | 1.500 | 1.500 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 1.943 | 1.500 | 1.500 | ||||||
| 010-12-02-00-03-2011-04-404-139 | 0804 D Science Support | 1.943 | 1.500 | 1.500 | 0.000 | 0.000 | 0.000 | 1.943 | 1.500 | 1.500 | |||||||||
| 010-12-02-00-03-2011-09-404-139 | Funding Source Subtotal | 1.943 | 1.500 | 1.500 | 0.000 | 0.000 | 0.000 | 1.943 | 1.500 | 1.500 | |||||||||
| 010-12-02-00-03-2012-00-404-139 | USGS - Computing Services: Desktop Hardware and Software - Hardware Enterprise | USGS - Hardware Enterprise License totals | 5.202 | 5.202 | 5.202 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 5.202 | 5.202 | 5.202 | ||||||
| 010-12-02-00-03-2012-04-404-139 | 0804 D Science Support | 5.202 | 5.202 | 5.202 | 0.000 | 0.000 | 0.000 | 5.202 | 5.202 | 5.202 | |||||||||
| 010-12-02-00-03-2012-09-404-139 | Funding Source Subtotal | 5.202 | 5.202 | 5.202 | 0.000 | 0.000 | 0.000 | 5.202 | 5.202 | 5.202 | |||||||||
| 010-12-02-00-03-2020-00-404-139 | USGS - Computing Services: Application Services | USGS - Application Services | 6.697 | 6.697 | 6.697 | 0.0 | 3.0 | 0.000 | 0.000 | 0.000 | 6.697 | 6.697 | 6.697 | ||||||
| 010-12-02-00-03-2020-04-404-139 | 0804 D Science Support | 6.697 | 6.697 | 6.697 | 0.000 | 0.000 | 0.000 | 6.697 | 6.697 | 6.697 | |||||||||
| 010-12-02-00-03-2020-09-404-139 | Funding Source Subtotal | 6.697 | 6.697 | 6.697 | 0.000 | 0.000 | 0.000 | 6.697 | 6.697 | 6.697 | |||||||||
| 010-12-02-00-03-2030-00-404-139 | USGS - Computing Services: Data Center | USGS - Computing Services Data Center - placeholder | 1.509 | 1.509 | 1.509 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 1.509 | 1.509 | 1.509 | ||||||
| 010-12-02-00-03-2030-04-404-139 | 0804 D Science Support | 1.509 | 1.509 | 1.509 | 0.000 | 0.000 | 0.000 | 1.509 | 1.509 | 1.509 | |||||||||
| 010-12-02-00-03-2030-09-404-139 | Funding Source Subtotal | 1.509 | 1.509 | 1.509 | 0.000 | 0.000 | 0.000 | 1.509 | 1.509 | 1.509 | |||||||||
| 010-12-02-00-03-2040-00-404-139 | USGS - Communications Services: Wide Area Network | USGS - WAN totals | 3.955 | 2.402 | 2.402 | 0.0 | 7.0 | 0.920 | 0.720 | 0.720 | 3.035 | 1.682 | 1.682 | ||||||
| 010-12-02-00-03-2040-04-404-139 | 0804 D USGS WAN | 3.955 | 2.402 | 2.402 | 0.920 | 0.720 | 0.720 | 3.035 | 1.682 | 1.682 | |||||||||
| 010-12-02-00-03-2040-09-404-139 | Funding Source Subtotal | 3.955 | 2.402 | 2.402 | 0.920 | 0.720 | 0.720 | 3.035 | 1.682 | 1.682 | |||||||||
| 010-12-02-00-03-2041-00-404-139 | USGS - Communications Services: Wide Area Network - ESN | USGS - ESN Direct costs | 1.272 | 2.766 | 1.494 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 1.272 | 2.766 | 1.494 | ||||||
| 010-12-02-00-03-2041-04-404-139 | 0804 D Science Support | 0.000 | 1.494 | 1.494 | 0.000 | 0.000 | 0.000 | 0.000 | 1.494 | 1.494 | |||||||||
| 010-12-02-00-03-2041-04-404-139 | 0804 D MOU with DOI | 1.272 | 1.272 | 0.000 | 0.000 | 0.000 | 0.000 | 1.272 | 1.272 | 0.000 | |||||||||
| 010-12-02-00-03-2041-09-404-139 | Funding Source Subtotal | 1.272 | 2.766 | 1.494 | 0.000 | 0.000 | 0.000 | 1.272 | 2.766 | 1.494 | |||||||||
| 010-12-02-00-03-2050-00-404-139 | USGS - Communications Services: Local Area Network Category | USGS - Local Area Network totals | 4.447 | 4.794 | 3.616 | 0.0 | 7.0 | 0.440 | 0.462 | 0.000 | 4.007 | 4.332 | 3.616 | ||||||
| 010-12-02-00-03-2050-04-404-139 | 0804 D USGS LAN | 4.447 | 4.794 | 3.616 | 0.440 | 0.462 | 0.000 | 4.007 | 4.332 | 3.616 | |||||||||
| 010-12-02-00-03-2050-09-404-139 | Funding Source Subtotal | 4.447 | 4.794 | 3.616 | 0.440 | 0.462 | 0.000 | 4.007 | 4.332 | 3.616 | |||||||||
| 010-12-02-00-03-2051-00-404-139 | USGS - Enterprise Active Directory | USGS Direct costs for implementing Enterprise Active Directory. | 1.400 | 1.400 | 1.400 | 0.0 | 0.0 | 0.800 | 0.400 | 0.000 | 0.600 | 1.000 | 1.400 | ||||||
| 010-12-02-00-03-2051-04-404-139 | 0804 D Active Directory USGS | 1.400 | 1.400 | 1.400 | 0.800 | 0.400 | 0.000 | 0.600 | 1.000 | 1.400 | |||||||||
| 010-12-02-00-03-2051-09-404-139 | Funding Source Subtotal | 1.400 | 1.400 | 1.400 | 0.800 | 0.400 | 0.000 | 0.600 | 1.000 | 1.400 | |||||||||
| 010-12-02-00-03-2060-00-404-139 | USGS - Communications Services: Voice Category | USGS Voice totals | 11.825 | 13.535 | 13.534 | 0.0 | 3.0 | 0.761 | 0.804 | 0.000 | 11.064 | 12.731 | 13.534 | ||||||
| 010-12-02-00-03-2060-04-404-139 | 0804 D USGS Voice | 11.825 | 13.535 | 13.534 | 0.761 | 0.804 | 0.000 | 11.064 | 12.731 | 13.534 | |||||||||
| 010-12-02-00-03-2060-09-404-139 | Funding Source Subtotal | 11.825 | 13.535 | 13.534 | 0.761 | 0.804 | 0.000 | 11.064 | 12.731 | 13.534 | |||||||||
| 010-12-02-00-03-2065-00-404-139 | USGS - Communications Services: Voice Category - Narrowband Radios | USGS Narrowband Radio Program. USGS completed radio purchase in FY04. | 0.000 | 0.000 | 0.000 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | ||||||
| 010-12-02-00-03-2065-04-404-139 | 0804 D USGS Voice | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-12-02-00-03-2065-09-404-139 | Funding Source Subtotal | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-12-02-00-03-2070-00-404-139 | USGS - Communications Services: Video Category | USGS Video totals | 0.307 | 0.758 | 0.340 | 0.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.307 | 0.758 | 0.340 | ||||||
| 010-12-02-00-03-2070-04-404-139 | 0804 D USGS Video | 0.307 | 0.758 | 0.340 | 0.000 | 0.000 | 0.000 | 0.307 | 0.758 | 0.340 | |||||||||
| 010-12-02-00-03-2070-09-404-139 | Funding Source Subtotal | 0.307 | 0.758 | 0.340 | 0.000 | 0.000 | 0.000 | 0.307 | 0.758 | 0.340 | |||||||||
| 010-12-02-00-03-2080-00-404-139 | USGS - Electronic Work Environment: Messaging and Collaboration | USGS Messaging and Collaboration totals - FY07 figures still being generated. | 3.530 | 3.640 | 3.640 | 0.0 | 5.0 | 0.250 | 0.250 | 0.250 | 3.280 | 3.390 | 3.390 | ||||||
| 010-12-02-00-03-2080-04-404-139 | 0804 D Messaging USGS | 1.860 | 1.890 | 1.890 | 0.000 | 0.000 | 0.000 | 1.860 | 1.890 | 1.890 | |||||||||
| 010-12-02-00-03-2080-04-404-139 | 0804 D Collaboration USGS | 1.670 | 1.750 | 1.750 | 0.250 | 0.250 | 0.250 | 1.420 | 1.500 | 1.500 | |||||||||
| 010-12-02-00-03-2080-09-404-139 | Funding Source Subtotal | 3.530 | 3.640 | 3.640 | 0.250 | 0.250 | 0.250 | 3.280 | 3.390 | 3.390 | |||||||||
| 010-12-02-00-03-2101-00-404-139 | USGS - Cross-Cutting Categories and Services: Security Category - IT Security Program | USGS IT Security Program contains total costs for the ITSOT program office and the BITSM program office. | 4.329 | 4.703 | 4.703 | 0.0 | 100.0 | 0.000 | 0.000 | 0.000 | 4.329 | 4.703 | 4.703 | ||||||
| 010-12-02-00-03-2101-04-404-139 | 0804 D Pooled Discretionary Funds- USGS Security B | 2.800 | 2.843 | 2.843 | 0.000 | 0.000 | 0.000 | 2.800 | 2.843 | 2.843 | |||||||||
| 010-12-02-00-03-2101-04-404-139 | 0804 D Science Support | 1.529 | 1.860 | 1.860 | 0.000 | 0.000 | 0.000 | 1.529 | 1.860 | 1.860 | |||||||||
| 010-12-02-00-03-2101-09-404-139 | Funding Source Subtotal | 4.329 | 4.703 | 4.703 | 0.000 | 0.000 | 0.000 | 4.329 | 4.703 | 4.703 | |||||||||
| 010-12-02-00-03-2102-00-404-139 | USGS - Cross-Cutting Categories and Services: Security Category - Certification and Accreditation Program | USGS IT Security C&A totals | 0.971 | 1.597 | 1.597 | 0.0 | 100.0 | 0.000 | 0.000 | 0.000 | 0.971 | 1.597 | 1.597 | ||||||
| 010-12-02-00-03-2102-04-404-139 | 0804 D Science Support | 0.971 | 1.597 | 1.597 | 0.000 | 0.000 | 0.000 | 0.971 | 1.597 | 1.597 | |||||||||
| 010-12-02-00-03-2102-09-404-139 | Funding Source Subtotal | 0.971 | 1.597 | 1.597 | 0.000 | 0.000 | 0.000 | 0.971 | 1.597 | 1.597 | |||||||||
| 010-12-02-00-03-2103-00-404-139 | USGS - Cross-Cutting Categories and Services: Security Category - IT Security Program - Bureau Certification and Accreditation | USGS IT Security Bureau C&A totals | 0.100 | 0.100 | 0.100 | 0.0 | 100.0 | 0.000 | 0.000 | 0.000 | 0.100 | 0.100 | 0.100 | ||||||
| 010-12-02-00-03-2103-04-404-139 | 0804 D Science Support | 0.100 | 0.100 | 0.100 | 0.000 | 0.000 | 0.000 | 0.100 | 0.100 | 0.100 | |||||||||
| 010-12-02-00-03-2103-09-404-139 | Funding Source Subtotal | 0.100 | 0.100 | 0.100 | 0.000 | 0.000 | 0.000 | 0.100 | 0.100 | 0.100 | |||||||||
| 010-12-02-00-03-2104-00-404-139 | USGS - Cross-Cutting Categories and Services: Security Category - IT Security Program - HSPD-12 | USGS PKI totals includes IT and facilities costs. | 0.170 | 0.070 | 0.070 | 0.0 | 100.0 | 0.170 | 0.070 | 0.070 | 0.000 | 0.000 | 0.000 | ||||||
| 010-12-02-00-03-2104-04-404-139 | 0804 D EI-IST | 0.020 | 0.050 | 0.050 | 0.020 | 0.050 | 0.050 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-12-02-00-03-2104-04-404-139 | 0804 D MS | 0.150 | 0.020 | 0.020 | 0.150 | 0.020 | 0.020 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-12-02-00-03-2104-09-404-139 | Funding Source Subtotal | 0.170 | 0.070 | 0.070 | 0.170 | 0.070 | 0.070 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-12-02-00-03-2105-00-404-139 | USGS - Cross-Cutting Categories and Services: Security Category - Symantec | USGS - Symantec Enterprise totals | 0.117 | 0.117 | 0.106 | 0.0 | 100.0 | 0.000 | 0.000 | 0.000 | 0.117 | 0.117 | 0.106 | ||||||
| 010-12-02-00-03-2105-04-404-139 | 0804 D Science Support | 0.117 | 0.117 | 0.106 | 0.000 | 0.000 | 0.000 | 0.117 | 0.117 | 0.106 | |||||||||
| 010-12-02-00-03-2105-09-404-139 | Funding Source Subtotal | 0.117 | 0.117 | 0.106 | 0.000 | 0.000 | 0.000 | 0.117 | 0.117 | 0.106 | |||||||||
| 010-12-02-00-03-2111-00-404-139 | USGS - Cross-Cutting Categories and Services: Software Engineering - ESRI Enterprise | 1.288 | 1.288 | 1.288 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 1.288 | 1.288 | 1.288 | |||||||
| 010-12-02-00-03-2111-04-404-139 | 0804 D Science Support | 1.288 | 1.288 | 1.288 | 0.000 | 0.000 | 0.000 | 1.288 | 1.288 | 1.288 | |||||||||
| 010-12-02-00-03-2111-09-404-139 | Funding Source Subtotal | 1.288 | 1.288 | 1.288 | 0.000 | 0.000 | 0.000 | 1.288 | 1.288 | 1.288 | |||||||||
| 010-00-03-00-00-0000-00-000-000 | 010-00-03-00-00-0000-00-000-000 | Part 3. Enterprise Architecture & Planning | 3.245 | 3.245 | 3.245 | 0.750 | 0.750 | 0.750 | 2.495 | 2.495 | 2.495 | ||||||||
| 010-12-03-00-01-3004-00-108-023 | 010-12-03-00-01-3004-00-108-023 | USGS - Enterprise Web (EWEB) | Enterprise Web provides bureau-wide best 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 with federal laws. | 2.500 | 2.500 | 2.500 | 202 | 072 | 0.0 | 6.0 | 0.750 | 0.750 | 0.750 | 1.750 | 1.750 | 1.750 | 55 | 2 | |
| 010-12-03-00-01-3004-04-108-023 | 0804 D Enterprise Information | 2.500 | 2.500 | 2.500 | 0.750 | 0.750 | 0.750 | 1.750 | 1.750 | 1.750 | |||||||||
| 010-12-03-00-01-3004-09-108-023 | Funding Source Subtotal | 2.500 | 2.500 | 2.500 | 0.750 | 0.750 | 0.750 | 1.750 | 1.750 | 1.750 | |||||||||
| 010-12-03-00-03-1200-00-404-142 | USGS - Capital Planning | USGS IT Investment Management (ITIM) Non-Major investment and Bureau Contribution costs | 0.425 | 0.425 | 0.425 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.425 | 0.425 | 0.425 | ||||||
| 010-12-03-00-03-1200-04-404-142 | 0804 D Science Support | 0.425 | 0.425 | 0.425 | 0.000 | 0.000 | 0.000 | 0.425 | 0.425 | 0.425 | |||||||||
| 010-12-03-00-03-1200-09-404-142 | Funding Source Subtotal | 0.425 | 0.425 | 0.425 | 0.000 | 0.000 | 0.000 | 0.425 | 0.425 | 0.425 | |||||||||
| 010-00-03-00-01-3001-04-304-103 | 010-12-03-00-03-3001-00-304-103 | USGS - OLD - Enterprise Architecture | The IEA is an all-encompassing federated architecture for the Department. | 0.320 | 0.320 | 0.320 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.320 | 0.320 | 0.320 | |||||
| 010-12-03-00-03-3001-04-304-103 | 0804 D Science Support | 0.320 | 0.320 | 0.320 | 0.000 | 0.000 | 0.000 | 0.320 | 0.320 | 0.320 | |||||||||
| 010-12-03-00-03-3001-09-304-103 | Funding Source Subtotal | 0.320 | 0.320 | 0.320 | 0.000 | 0.000 | 0.000 | 0.320 | 0.320 | 0.320 | |||||||||
| 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 | ||||||||