| Department of the Interior IT Investment Portfolio | |||||||||||||||
| BY07 President's Budget Exhibit 53 - BOR - 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 | 84.767 | 95.000 | 99.748 | 11.880 | 16.287 | 18.188 | 72.887 | 78.713 | 81.560 | ||||||||
| 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 | 64.208 | 75.009 | 81.326 | 9.335 | 13.847 | 16.841 | 54.873 | 61.162 | 64.485 | ||||||||
| 010-00-01-01-00-0000-00-000-000 | 010-00-01-01-00-0000-00-000-000 | Financial Management | 4.652 | 4.733 | 7.475 | 0.878 | 0.963 | 3.320 | 3.774 | 3.770 | 4.155 | ||||||||
| 010-10-01-01-01-1009-00-304-101 | 010-10-01-01-01-1009-00-304-101 | BOR-PABS (Program and Budget System) | PABS is an automated tool for budget formulation providing for programming & budgeting Reclamation's appropriated projects & activities. PABS is expected to retire/migrate to DOI-FBMS per DOIs' implementation schedule. | 0.821 | 0.846 | 1.042 | 100.0 | 10.0 | 0.000 | 0.000 | 0.000 | 0.821 | 0.846 | 1.042 | 55 | 1 | |||
| 010-10-01-01-01-1009-04-304-101 | 4524 D Pooled Discretionary Funds - BOR investment | 0.821 | 0.846 | 1.042 | 0.000 | 0.000 | 0.000 | 0.821 | 0.846 | 1.042 | |||||||||
| 010-10-01-01-01-1009-09-304-101 | Funding Source Subtotal | 0.821 | 0.846 | 1.042 | 0.000 | 0.000 | 0.000 | 0.821 | 0.846 | 1.042 | |||||||||
| 010-10-01-01-01-1010-00-117-056 | 010-10-01-01-01-1010-00-117-056 | BOR-CDW (Corporate Data Warehouse) | BOR-CDW is a centralized data warehouse application consisting of four main subject areas: (1) financial, (2) human resources, (3) budget, and (4) GPRA performance goals. | 0.610 | 0.608 | 0.652 | 202 | 070 | 100.0 | 10.0 | 0.040 | 0.100 | 0.000 | 0.570 | 0.508 | 0.652 | 55 | 2 | |
| 010-10-01-01-01-1010-04-117-056 | 4524 D Pooled Discretionary Funds - BOR investment | 0.610 | 0.608 | 0.652 | 0.040 | 0.100 | 0.000 | 0.570 | 0.508 | 0.652 | |||||||||
| 010-10-01-01-01-1010-09-117-056 | Funding Source Subtotal | 0.610 | 0.608 | 0.652 | 0.040 | 0.100 | 0.000 | 0.570 | 0.508 | 0.652 | |||||||||
| 010-10-01-01-02-1021-00-117-056 | 010-10-01-01-02-1021-00-117-056 | BOR-TSCMIS (TSC New Management Information System) | The Technical Service Center Management Information System (TSCMIS) provides support for Reclamation's reimbursable engineering and analytical processes and activities for managing, protecting, and developing water and related resources. | 0.280 | 0.250 | 0.930 | 203 | 075 | 75.0 | 10.0 | 0.000 | 0.000 | 0.700 | 0.280 | 0.250 | 0.230 | 55 | 2 | |
| 010-10-01-01-02-1021-04-117-056 | 4524 W pooled discretionary funds | 0.280 | 0.250 | 0.930 | 0.000 | 0.000 | 0.700 | 0.280 | 0.250 | 0.230 | |||||||||
| 010-10-01-01-02-1021-09-117-056 | Funding Source Subtotal | 0.280 | 0.250 | 0.930 | 0.000 | 0.000 | 0.700 | 0.280 | 0.250 | 0.230 | |||||||||
| 010-10-01-01-03-0002-00-402-124 | 010-10-01-01-03-0002-00-402-124 | BOR-Federal Financial System (FFS) | BOR-FFS provides core financial system processing requirements for 6 bureaus and 2 offices within DOI. FFS is maintained as a standard DOI JFMIP compliant system. FFS is a COTS package designed for Federal Government accounting. Migrating to FBMS. | 2.103 | 2.166 | 2.231 | 100.0 | 5.0 | 0.000 | 0.000 | 0.000 | 2.103 | 2.166 | 2.231 | |||||
| 010-10-01-01-03-0002-04-402-124 | 4524 D pooled discretionary funds | 2.103 | 2.166 | 2.231 | 0.000 | 0.000 | 0.000 | 2.103 | 2.166 | 2.231 | |||||||||
| 010-10-01-01-03-0002-09-402-124 | Funding Source Subtotal | 2.103 | 2.166 | 2.231 | 0.000 | 0.000 | 0.000 | 2.103 | 2.166 | 2.231 | |||||||||
| 010-10-01-01-03-1127-00-407-188 | 010-10-01-01-03-1127-00-401-119 | BOR-Financial and Business Management System (FBMS) | BOR-FBMS is a major enterprise management initiative that will provide complete, accurate and timely information on financial activities, including budget execution, acquisition, grants, property management, core accounting, and performance. | 0.838 | 0.863 | 2.620 | 100.0 | 6.0 | 0.838 | 0.863 | 2.620 | 0.000 | 0.000 | 0.000 | |||||
| 010-10-01-01-03-1127-04-401-119 | 4524 D Bureau Costs | 0.838 | 0.863 | 2.620 | 0.838 | 0.863 | 2.620 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-10-01-01-03-1127-09-401-119 | Funding Source Subtotal | 0.838 | 0.863 | 2.620 | 0.838 | 0.863 | 2.620 | 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 | 52.202 | 63.843 | 68.503 | 4.360 | 9.496 | 11.981 | 47.842 | 54.347 | 56.522 | ||||||||
| 010-10-01-03-01-1047-00-117-057 | 010-10-01-03-01-1047-00-117-056 | BOR-RMSS (Reclamation Mission Support System) | RMSS is interconnected set of IT 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. | 32.886 | 38.009 | 38.757 | 203 | 075 | 0.0 | 10.0 | 0.000 | 0.000 | 0.000 | 32.886 | 38.009 | 38.757 | 55 | 2 | |
| 010-10-01-03-01-1047-04-117-056 | 4524 D Pooled Discretionary Funds - BOR investment | 32.886 | 38.009 | 38.757 | 0.000 | 0.000 | 0.000 | 32.886 | 38.009 | 38.757 | |||||||||
| 010-10-01-03-01-1047-09-117-056 | Funding Source Subtotal | 32.886 | 38.009 | 38.757 | 0.000 | 0.000 | 0.000 | 32.886 | 38.009 | 38.757 | |||||||||
| 010-10-01-03-01-1003-00-107-022 | 010-10-01-03-02-1003-00-107-022 | BOR-CVACS (Central Valley Automated Control System) | CVACS is used to operate water and power facilities of the Central Valley Project. | 1.386 | 1.622 | 1.713 | 203 | 075 | 0.0 | 12.0 | 0.247 | 0.400 | 0.450 | 1.139 | 1.222 | 1.263 | 55 | 1 | |
| 010-10-01-03-02-1003-04-107-022 | 0680 D Water Related | 1.140 | 1.222 | 1.263 | 0.001 | 0.000 | 0.000 | 1.139 | 1.222 | 1.263 | |||||||||
| 010-10-01-03-02-1003-09-107-022 | Funding Source Subtotal | 1.140 | 1.222 | 1.263 | 0.001 | 0.000 | 0.000 | 1.139 | 1.222 | 1.263 | |||||||||
| 010-10-01-03-01-1004-00-107-022 | 010-10-01-03-02-1004-00-107-022 | BOR-HSCADA (Hoover Supervisory Control and Data Acquisition System) | HSCADA (Supervisory Control and Data Acquisition) system controls power and water facilities at Hoover, Parker and Davis Dams | 0.400 | 0.320 | 3.164 | 203 | 075 | 0.0 | 16.0 | 0.200 | 0.100 | 2.944 | 0.200 | 0.220 | 0.220 | 55 | 2 | |
| 010-10-01-03-02-1004-04-107-022 | 5656 D Discretionary Funds | 0.400 | 0.320 | 3.164 | 0.200 | 0.100 | 2.944 | 0.200 | 0.220 | 0.220 | |||||||||
| 010-10-01-03-02-1004-09-107-022 | Funding Source Subtotal | 0.400 | 0.320 | 3.164 | 0.200 | 0.100 | 2.944 | 0.200 | 0.220 | 0.220 | |||||||||
| 010-10-01-03-01-1005-00-107-022 | 010-10-01-03-02-1005-00-107-022 | BOR-GCPO SCADA (Grand Coulee Power Office Supervisory Control and Data Acquisition System) | GCPO SCADA is a Supervisory Control and Data Acquisition (SCADA) system for the Grand Coulee Dam and Powerplant. | 1.376 | 4.497 | 4.582 | 203 | 075 | 0.0 | 10.0 | 0.435 | 3.890 | 3.975 | 0.941 | 0.607 | 0.607 | 55 | 2 | |
| 010-10-01-03-02-1005-04-107-022 | 0680 D Water Related | 1.376 | 4.497 | 4.579 | 0.435 | 3.890 | 3.972 | 0.941 | 0.607 | 0.607 | |||||||||
| 010-10-01-03-02-1005-09-107-022 | Funding Source Subtotal | 1.376 | 4.497 | 4.579 | 0.435 | 3.890 | 3.972 | 0.941 | 0.607 | 0.607 | |||||||||
| 010-10-01-03-02-1025-00-117-056 | 010-10-01-03-02-1025-00-117-056 | BOR-BORGIS (BOR Geographic Information System) | Reclamation-wide Geographic Information System (BORGIS) Service Centers (Denver, Sacramento, Boise) process, store & provide access to geospatial data and images. BORGIS is aligned with the GeoSpatial One-Stop initiative. | 2.687 | 3.551 | 4.004 | 203 | 075 | 0.0 | 10.0 | 4 | 0.000 | 0.250 | 0.400 | 2.687 | 3.301 | 3.604 | 55 | 2 |
| 010-10-01-03-02-1025-04-117-056 | 4524 D Pooled Discretionary Funds - BOR investment | 1.559 | 1.967 | 2.202 | 0.000 | 0.138 | 0.220 | 1.559 | 1.829 | 1.982 | |||||||||
| 010-10-01-03-02-1025-04-117-056 | 0680 D Water Related | 1.128 | 1.584 | 1.802 | 0.000 | 0.112 | 0.180 | 1.128 | 1.472 | 1.622 | |||||||||
| 010-10-01-03-02-1025-09-117-056 | Funding Source Subtotal | 2.687 | 3.551 | 4.004 | 0.000 | 0.250 | 0.400 | 2.687 | 3.301 | 3.604 | |||||||||
| 010-10-01-03-02-1026-00-117-056 | 010-10-01-03-02-1026-00-117-056 | BOR-BORWMIS (BOR Water Management Information System) | BORWMIS provides automated support tools for numerous and varied decision-making processes related to issues of water supplies, storage, diversion, allocation, and usage associated with Reclamation projects. | 2.358 | 2.186 | 2.231 | 203 | 075 | 0.0 | 10.0 | 1.699 | 1.677 | 1.710 | 0.659 | 0.509 | 0.521 | 55 | 2 | |
| 010-10-01-03-02-1026-04-117-056 | 0680 D Water Related | 0.589 | 0.534 | 0.558 | 0.425 | 0.419 | 0.428 | 0.164 | 0.115 | 0.130 | |||||||||
| 010-10-01-03-02-1026-04-117-056 | 4524 D Pooled Discretionary Funds - BOR investment | 1.769 | 1.652 | 1.673 | 1.274 | 1.258 | 1.282 | 0.495 | 0.394 | 0.391 | |||||||||
| 010-10-01-03-02-1026-09-117-056 | Funding Source Subtotal | 2.358 | 2.186 | 2.231 | 1.699 | 1.677 | 1.710 | 0.659 | 0.509 | 0.521 | |||||||||
| 010-10-01-03-02-1027-00-117-056 | 010-10-01-03-02-1027-00-117-056 | BOR-BORWORKS (BOR Water Operations and Record Keeping System) | BORWORKS is a software system that allows Mid Pacific area office input to track water quantity and rates applied. This system replaced Ingres WORKS. | 0.210 | 0.291 | 0.222 | 203 | 075 | 45.0 | 20.0 | 0.000 | 0.000 | 0.000 | 0.210 | 0.291 | 0.222 | 55 | 2 | |
| 010-10-01-03-02-1027-04-117-056 | 0680 D Water Related | 0.189 | 0.262 | 0.200 | 0.000 | 0.000 | 0.000 | 0.189 | 0.262 | 0.200 | |||||||||
| 010-10-01-03-02-1027-04-117-056 | 4524 D Pooled Discretionary Funds - BOR investment | 0.021 | 0.029 | 0.022 | 0.000 | 0.000 | 0.000 | 0.021 | 0.029 | 0.022 | |||||||||
| 010-10-01-03-02-1027-09-117-056 | Funding Source Subtotal | 0.210 | 0.291 | 0.222 | 0.000 | 0.000 | 0.000 | 0.210 | 0.291 | 0.222 | |||||||||
| 010-10-01-03-02-1029-00-117-056 | 010-10-01-03-02-1029-00-117-056 | BOR-RBMS (Riverbank Monitoring System) | RBMS monitors geological and hydrological conditions providing data and alarms for evaluating how the downstream riverbanks respond to water management / power plant facility operation. | 0.322 | 0.886 | 0.252 | 203 | 075 | 0.0 | 28.0 | 0.000 | 0.630 | 0.000 | 0.322 | 0.256 | 0.252 | 55 | 2 | |
| 010-10-01-03-02-1029-04-117-056 | 0680 D Water Related | 0.322 | 0.886 | 0.252 | 0.000 | 0.630 | 0.000 | 0.322 | 0.256 | 0.252 | |||||||||
| 010-10-01-03-02-1029-09-117-056 | Funding Source Subtotal | 0.322 | 0.886 | 0.252 | 0.000 | 0.630 | 0.000 | 0.322 | 0.256 | 0.252 | |||||||||
| 010-10-01-03-02-1031-00-117-056 | 010-10-01-03-02-1031-00-117-056 | BOR-BORCAD (BOR Computer Aided Design System) | Reclamation's Computer Aided Design (BORCAD) investment supports essential functions related to design and analysis capabilities for buildings and other water resource facilities and structures. | 1.351 | 1.404 | 1.459 | 203 | 075 | 0.0 | 10.0 | 0.000 | 0.000 | 0.000 | 1.351 | 1.404 | 1.459 | 55 | 2 | |
| 010-10-01-03-02-1031-04-117-056 | 4524 D Pooled Discretionary Funds - BOR investment | 1.351 | 1.404 | 1.459 | 0.000 | 0.000 | 0.000 | 1.351 | 1.404 | 1.459 | |||||||||
| 010-10-01-03-02-1031-09-117-056 | Funding Source Subtotal | 1.351 | 1.404 | 1.459 | 0.000 | 0.000 | 0.000 | 1.351 | 1.404 | 1.459 | |||||||||
| 010-10-01-03-02-1033-00-117-056 | 010-10-01-03-02-1033-00-117-056 | BOR-BORHMIS (BOR Hydrological and Meteorological Information System) | The Hydrological and Meteorological Information System (BORHMIS) supports water management requirements for near-real time hydrological and meterological information (data) collection, distribution, translation and storage. | 1.203 | 1.861 | 1.969 | 203 | 075 | 0.0 | 5.0 | 0.000 | 0.000 | 0.000 | 1.203 | 1.861 | 1.969 | 55 | 2 | |
| 010-10-01-03-02-1033-04-117-056 | 0680 D Water Related | 1.203 | 1.861 | 1.969 | 0.000 | 0.000 | 0.000 | 1.203 | 1.861 | 1.969 | |||||||||
| 010-10-01-03-02-1033-09-117-056 | Funding Source Subtotal | 1.203 | 1.861 | 1.969 | 0.000 | 0.000 | 0.000 | 1.203 | 1.861 | 1.969 | |||||||||
| 010-10-01-03-02-1034-00-104-008 | 010-10-01-03-02-1034-00-104-008 | BOR-BORSSIS (BOR Safety and Security Information System) | BORSSIS performs a variety of automated 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. | 0.837 | 0.860 | 0.838 | 203 | 075 | 0.0 | 11.0 | 0.000 | 0.000 | 0.000 | 0.837 | 0.860 | 0.838 | 55 | 2 | |
| 010-10-01-03-02-1034-04-104-008 | 0680 D Water Related | 0.678 | 0.696 | 0.670 | 0.000 | 0.000 | 0.000 | 0.678 | 0.696 | 0.670 | |||||||||
| 010-10-01-03-02-1034-04-104-008 | 4524 D Pooled Discretionary Funds - BOR investment | 0.159 | 0.164 | 0.168 | 0.000 | 0.000 | 0.000 | 0.159 | 0.164 | 0.168 | |||||||||
| 010-10-01-03-02-1034-09-104-008 | Funding Source Subtotal | 0.837 | 0.860 | 0.838 | 0.000 | 0.000 | 0.000 | 0.837 | 0.860 | 0.838 | |||||||||
| 010-10-01-03-02-1036-00-107-022 | 010-10-01-03-02-1036-00-107-022 | BOR-CRSP SCADA (Colorado River Storage Project Supervisory Control and Data Acquisition System) | CRSP SCADA remotely controls generation and water bypass for eight hydroelectric plants with a total of 19 generating units | 0.125 | 0.130 | 0.543 | 203 | 075 | 0.0 | 20.0 | 0.000 | 0.000 | 0.000 | 0.125 | 0.130 | 0.543 | 55 | 2 | |
| 010-10-01-03-02-1036-04-107-022 | 0680 D Water Related | 0.125 | 0.130 | 0.543 | 0.000 | 0.000 | 0.000 | 0.125 | 0.130 | 0.543 | |||||||||
| 010-10-01-03-02-1036-09-107-022 | Funding Source Subtotal | 0.125 | 0.130 | 0.543 | 0.000 | 0.000 | 0.000 | 0.125 | 0.130 | 0.543 | |||||||||
| 010-10-01-03-02-1038-00-117-056 | 010-10-01-03-02-1038-00-117-056 | BOR-CVODSS (Central Valley Operations Decision Support System) | CVODSS is a data management system for Central Valley Project water and power operations data and provides support to delivery services to the public. | 0.592 | 0.697 | 0.629 | 203 | 075 | 0.0 | 18.0 | 0.257 | 0.150 | 0.098 | 0.335 | 0.547 | 0.531 | 55 | 1 | |
| 010-10-01-03-02-1038-04-117-056 | 0680 D Water Related | 0.438 | 0.547 | 0.464 | 0.103 | 0.053 | 0.034 | 0.335 | 0.494 | 0.430 | |||||||||
| 010-10-01-03-02-1038-09-117-056 | Funding Source Subtotal | 0.438 | 0.547 | 0.464 | 0.103 | 0.053 | 0.034 | 0.335 | 0.494 | 0.430 | |||||||||
| 010-10-01-03-02-1045-00-107-022 | 010-10-01-03-02-1045-00-107-022 | BOR-NCAO Backup SCADA (Northern California Area Office Backup Supervisory Control and Data Acquisition System) | NCAO Backup SCADA provides real time monitoring and remote operational control 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. | 0.040 | 0.055 | 0.060 | 203 | 075 | 0.0 | 12.0 | 0.000 | 0.000 | 0.000 | 0.040 | 0.055 | 0.060 | 55 | 2 | |
| 010-10-01-03-02-1045-04-107-022 | 0680 D Water Related | 0.040 | 0.055 | 0.060 | 0.000 | 0.000 | 0.000 | 0.040 | 0.055 | 0.060 | |||||||||
| 010-10-01-03-02-1045-09-107-022 | Funding Source Subtotal | 0.040 | 0.055 | 0.060 | 0.000 | 0.000 | 0.000 | 0.040 | 0.055 | 0.060 | |||||||||
| 010-10-01-03-02-1048-00-117-056 | 010-10-01-03-02-1048-00-117-056 | BOR-PNSCADAS (Pacific Northwest Region Supervisory Control and Data Acquisition Systems) | PNSCADAS provides automated support 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. | 0.338 | 0.336 | 0.371 | 203 | 075 | 0.0 | 28.0 | 0.000 | 0.000 | 0.000 | 0.338 | 0.336 | 0.371 | 55 | 2 | |
| 010-10-01-03-02-1048-04-117-056 | 0680 D Water Related | 0.338 | 0.336 | 0.371 | 0.000 | 0.000 | 0.000 | 0.338 | 0.336 | 0.371 | |||||||||
| 010-10-01-03-02-1048-09-117-056 | Funding Source Subtotal | 0.338 | 0.336 | 0.371 | 0.000 | 0.000 | 0.000 | 0.338 | 0.336 | 0.371 | |||||||||
| 010-10-01-03-02-1049-00-117-056 | 010-10-01-03-02-1049-00-117-056 | BOR-GPSCADAS (Great Plains Region Supervisory Control and Data Acquisition Systems) | GPSCADAS includes the Supervisory Control and Data Acquisition (SCADA) systems for Great Plains Region including McCook SCADA and Wyoming Area Office SCADA. | 1.604 | 2.623 | 2.650 | 203 | 075 | 0.0 | 1.0 | 1.302 | 2.300 | 2.300 | 0.302 | 0.323 | 0.350 | 55 | 2 | |
| 010-10-01-03-02-1049-04-117-056 | 0680 D Water Related | 1.604 | 2.623 | 2.650 | 1.302 | 2.300 | 2.300 | 0.302 | 0.323 | 0.350 | |||||||||
| 010-10-01-03-02-1049-09-117-056 | Funding Source Subtotal | 1.604 | 2.623 | 2.650 | 1.302 | 2.300 | 2.300 | 0.302 | 0.323 | 0.350 | |||||||||
| 010-10-01-03-02-1050-00-117-056 | 010-10-01-03-02-1050-00-117-056 | BOR-LCSCADAS (Lower Colorado Region Supervisory Control and Data Acquisition Systems) | LCSCADAS includes the Supervisory Control and Data Acquistion (SCADA) systems for Lower Colorado Region including Hoover Wastewater Management System, and Yuma Distributed Control System. | 0.375 | 0.375 | 0.375 | 203 | 075 | 0.0 | 12.0 | 0.045 | 0.045 | 0.045 | 0.330 | 0.330 | 0.330 | 55 | 2 | |
| 010-10-01-03-02-1050-04-117-056 | 0680 D Water Related | 0.375 | 0.375 | 0.375 | 0.045 | 0.045 | 0.045 | 0.330 | 0.330 | 0.330 | |||||||||
| 010-10-01-03-02-1050-09-117-056 | Funding Source Subtotal | 0.375 | 0.375 | 0.375 | 0.045 | 0.045 | 0.045 | 0.330 | 0.330 | 0.330 | |||||||||
| 010-10-01-03-02-1051-00-117-056 | 010-10-01-03-02-1051-00-117-056 | BOR-MPSCADAS (Mid-Pacific Region Supervisory Control and Data Acquisition Systems) | MPSCADAS provides automated support 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. | 0.035 | 0.022 | 0.060 | 203 | 075 | 0.0 | 75.0 | 0.021 | 0.000 | 0.000 | 0.014 | 0.022 | 0.060 | 55 | 2 | |
| 010-10-01-03-02-1051-04-117-056 | 0680 D Water Related | 0.035 | 0.022 | 0.060 | 0.021 | 0.000 | 0.000 | 0.014 | 0.022 | 0.060 | |||||||||
| 010-10-01-03-02-1051-09-117-056 | Funding Source Subtotal | 0.035 | 0.022 | 0.060 | 0.021 | 0.000 | 0.000 | 0.014 | 0.022 | 0.060 | |||||||||
| 010-10-01-03-02-1052-00-117-056 | 010-10-01-03-02-1052-00-117-056 | BOR-UCSCADAS (Upper Colorado Region Supervisory Control and Data Acquisition Systems) | UCSCADAS provides automated support 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. | 0.278 | 0.317 | 0.218 | 203 | 075 | 0.0 | 20.0 | 0.038 | 0.054 | 0.059 | 0.240 | 0.263 | 0.159 | 55 | 2 | |
| 010-10-01-03-02-1052-04-117-056 | 0680 D Water Related | 0.278 | 0.317 | 0.218 | 0.038 | 0.054 | 0.059 | 0.240 | 0.263 | 0.159 | |||||||||
| 010-10-01-03-02-1052-09-117-056 | Funding Source Subtotal | 0.278 | 0.317 | 0.218 | 0.038 | 0.054 | 0.059 | 0.240 | 0.263 | 0.159 | |||||||||
| 010-10-01-03-02-1053-00-117-056 | 010-10-01-03-02-1053-00-117-056 | BOR-TSCESS (Technical Service Center Engineering Support Systems) | TSCESS is an engineering and electrical 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. | 0.576 | 0.590 | 0.640 | 203 | 075 | 0.0 | 15.0 | 0.000 | 0.000 | 0.000 | 0.576 | 0.590 | 0.640 | 55 | 2 | |
| 010-10-01-03-02-1053-04-117-056 | 4524 D Pooled Discretionary Funds - BOR investment | 0.576 | 0.590 | 0.640 | 0.000 | 0.000 | 0.000 | 0.576 | 0.590 | 0.640 | |||||||||
| 010-10-01-03-02-1053-09-117-056 | Funding Source Subtotal | 0.576 | 0.590 | 0.640 | 0.000 | 0.000 | 0.000 | 0.576 | 0.590 | 0.640 | |||||||||
| 010-10-01-03-02-1054-00-117-056 | 010-10-01-03-02-1054-00-117-056 | BOR-SSLECL (Safety, Security and Law Enforcement Classified) | SSLECL is compliant with DOD standards for handling classified documents. It analyzes intelligence and threat data, performs classified engineering analysis and exchanges classified information with Homeland Security, CIA, FBI, DOD, etc. | 0.116 | 0.095 | 0.076 | 203 | 075 | 0.0 | 60.0 | 0.116 | 0.000 | 0.000 | 0.000 | 0.095 | 0.076 | 55 | 2 | |
| 010-10-01-03-02-1054-04-117-056 | 0680 D Water Related | 0.116 | 0.095 | 0.076 | 0.116 | 0.000 | 0.000 | 0.000 | 0.095 | 0.076 | |||||||||
| 010-10-01-03-02-1054-09-117-056 | Funding Source Subtotal | 0.116 | 0.095 | 0.076 | 0.116 | 0.000 | 0.000 | 0.000 | 0.095 | 0.076 | |||||||||
| 010-10-01-03-02-1055-00-404-139 | 010-10-01-03-02-1055-00-404-139 | BOR-RecNet (Reclamation Perimeter and Backbone Wide Area Network) | RecNet is the wide area communications network providing interconnectivity electronic data resources support , secure business process automation support to BOR mission needs, as well as, a secure public interface. RecNet is to retire/migrate to DOI-ESN | 2.554 | 2.644 | 3.198 | 0.0 | 20.0 | 0.000 | 0.000 | 0.000 | 2.554 | 2.644 | 3.198 | 55 | 2 | |||
| 010-10-01-03-02-1055-04-404-139 | 4524 D Pooled Discretionary Funds - BOR investment | 2.554 | 2.644 | 3.198 | 0.000 | 0.000 | 0.000 | 2.554 | 2.644 | 3.198 | |||||||||
| 010-10-01-03-02-1055-09-404-139 | Funding Source Subtotal | 2.554 | 2.644 | 3.198 | 0.000 | 0.000 | 0.000 | 2.554 | 2.644 | 3.198 | |||||||||
| 010-10-01-03-03-1044-00-117-058 | BOR-ADMS (Accessibility Data Management System) | BOR-ADMS is the BOR contribution to the umbrella BOR-ADMS. ADMS collects, analyzes and tracks information about the accessibility of facilities, programs and policies required by Section 504, ADA (1990) and other civil rights mandates. | 0.553 | 0.472 | 0.492 | 0.0 | 10.0 | 0.000 | 0.000 | 0.000 | 0.553 | 0.472 | 0.492 | 55 | 2 | ||||
| 010-10-01-03-03-1044-04-117-058 | 4524 D pooled discretionary funds | 0.553 | 0.472 | 0.492 | 0.000 | 0.000 | 0.000 | 0.553 | 0.472 | 0.492 | |||||||||
| 010-10-01-03-03-1044-09-117-058 | Funding Source Subtotal | 0.553 | 0.472 | 0.492 | 0.000 | 0.000 | 0.000 | 0.553 | 0.472 | 0.492 | |||||||||
| 010-00-01-05-00-0000-00-000-000 | 010-00-01-05-00-0000-00-000-000 | Serving Communities | 0.150 | 0.060 | 0.062 | 0.100 | 0.060 | 0.062 | 0.050 | 0.000 | 0.000 | ||||||||
| 010-10-01-05-03-0018-00-115-046 | 010-10-01-05-03-0018-00-115-046 | BOR-Incident Management, Analysis, and Reporting System (IMARS) | BOR-IMARS carries out DOI missions and requires the identification, collection, analysis, management and reporting of information related to incidents, which are defined as any occurence that requires documentation. | 0.150 | 0.060 | 0.062 | 0.0 | 10.0 | 0.100 | 0.060 | 0.062 | 0.050 | 0.000 | 0.000 | |||||
| 010-10-01-05-03-0018-04-115-046 | 0680 D Water Related | 0.150 | 0.060 | 0.062 | 0.100 | 0.060 | 0.062 | 0.050 | 0.000 | 0.000 | |||||||||
| 010-10-01-05-03-0018-09-115-046 | Funding Source Subtotal | 0.150 | 0.060 | 0.062 | 0.100 | 0.060 | 0.062 | 0.050 | 0.000 | 0.000 | |||||||||
| 010-00-01-07-00-0000-00-000-000 | 010-00-01-07-00-0000-00-000-000 | Management | 7.204 | 6.373 | 5.286 | 3.997 | 3.328 | 1.478 | 3.207 | 3.045 | 3.808 | ||||||||
| 010-10-01-07-01-1011-00-404-142 | 010-10-01-07-01-1011-00-404-142 | BOR-REDS (Reclamation Electronic Document System) | REDS is the Records and Document Management system that replaces EDRS and ARMS (legacy systems). | 1.633 | 1.956 | 0.500 | 0.0 | 10.0 | 1.633 | 1.893 | 0.000 | 0.000 | 0.063 | 0.500 | 55 | 1 | |||
| 010-10-01-07-01-1011-04-404-142 | 4524 D Pooled Discretionary Funds - BOR investment | 1.633 | 1.956 | 0.500 | 1.633 | 1.893 | 0.000 | 0.000 | 0.063 | 0.500 | |||||||||
| 010-10-01-07-01-1011-09-404-142 | Funding Source Subtotal | 1.633 | 1.956 | 0.500 | 1.633 | 1.893 | 0.000 | 0.000 | 0.063 | 0.500 | |||||||||
| 010-10-01-07-02-1020-00-405-143 | 010-10-01-07-02-1020-00-405-143 | BOR-FEDSTRIP (Federal Standard Requisitioning and Issue Procedures) | FEDSTRIP is used to order supplies and materials through the GSA and DOD supply systems. FEDSTRIP is aligned with the DOI-FBMS initiative per DOIs' implementation schedule. | 0.508 | 0.308 | 0.350 | 50.0 | 13.0 | 0.000 | 0.000 | 0.000 | 0.508 | 0.308 | 0.350 | 55 | 2 | |||
| 010-10-01-07-02-1020-04-405-143 | 4524 D Pooled Discretionary Funds - BOR investment | 0.508 | 0.308 | 0.350 | 0.000 | 0.000 | 0.000 | 0.508 | 0.308 | 0.350 | |||||||||
| 010-10-01-07-02-1020-09-405-143 | Funding Source Subtotal | 0.508 | 0.308 | 0.350 | 0.000 | 0.000 | 0.000 | 0.508 | 0.308 | 0.350 | |||||||||
| 010-10-01-07-02-1023-00-401-119 | 010-10-01-07-02-1023-00-401-119 | BOR-MPS (Movable Property System) | MPS provides an automated method of tracking personal property. MPS is expected to retire/migrate to DOI-FBMS per DOIs' implementation schedule. | 0.212 | 0.218 | 0.225 | 50.0 | 10.0 | 0.000 | 0.000 | 0.000 | 0.212 | 0.218 | 0.225 | 55 | 2 | |||
| 010-10-01-07-02-1023-04-401-119 | 4524 D Pooled Discretionary Funds - BOR investment | 0.212 | 0.218 | 0.225 | 0.000 | 0.000 | 0.000 | 0.212 | 0.218 | 0.225 | |||||||||
| 010-10-01-07-02-1023-09-401-119 | Funding Source Subtotal | 0.212 | 0.218 | 0.225 | 0.000 | 0.000 | 0.000 | 0.212 | 0.218 | 0.225 | |||||||||
| 010-10-01-07-02-1024-00-403-132 | 010-10-01-07-02-1024-00-403-132 | BOR-TAAS (Time and Attendance Automated System) | TAAS provides automated, secure support to enter & validate time/attendance(T&A) data & transmit it electronically to Federal Payroll & Personnel System (FPPS) for payroll processing. TASS is aligned with QuickTime and the HR LOB initiative. | 0.200 | 0.205 | 0.208 | 0.0 | 12.0 | 0.000 | 0.000 | 0.000 | 0.200 | 0.205 | 0.208 | 55 | 2 | |||
| 010-10-01-07-02-1024-04-403-132 | 4524 D Pooled Discretionary Funds - BOR investment | 0.200 | 0.205 | 0.208 | 0.000 | 0.000 | 0.000 | 0.200 | 0.205 | 0.208 | |||||||||
| 010-10-01-07-02-1024-09-403-132 | Funding Source Subtotal | 0.200 | 0.205 | 0.208 | 0.000 | 0.000 | 0.000 | 0.200 | 0.205 | 0.208 | |||||||||
| 010-10-01-07-02-1037-00-402-128 | 010-10-01-07-02-1037-00-402-128 | BOR-FIRM (Foundation Information for Real Property Management) | FIRM is a software system used to track real property data as required by GSA. FIRM is expected to retire/migrate to DOI-FBMS per DOIs' implementation schedule. | 0.382 | 0.204 | 0.211 | 100.0 | 6.0 | 0.137 | 0.000 | 0.000 | 0.245 | 0.204 | 0.211 | 55 | 2 | |||
| 010-10-01-07-02-1037-04-402-128 | 4524 D Pooled Discretionary Funds - BOR investment | 0.062 | 0.069 | 0.078 | 0.000 | 0.000 | 0.000 | 0.062 | 0.069 | 0.078 | |||||||||
| 010-10-01-07-02-1037-04-402-128 | 5065 D BOR-Bureau | 0.080 | 0.034 | 0.033 | 0.030 | 0.000 | 0.000 | 0.050 | 0.034 | 0.033 | |||||||||
| 010-10-01-07-02-1037-04-402-128 | 0680 D Water Related | 0.240 | 0.101 | 0.100 | 0.107 | 0.000 | 0.000 | 0.133 | 0.101 | 0.100 | |||||||||
| 010-10-01-07-02-1037-09-402-128 | Funding Source Subtotal | 0.382 | 0.204 | 0.211 | 0.137 | 0.000 | 0.000 | 0.245 | 0.204 | 0.211 | |||||||||
| 010-10-01-07-02-1044-00-117-058 | 010-10-01-07-02-1044-00-117-058 | BOR-ADMS (Accessibility Data Mgmt System) Umbrella | ADMS Umbrella collects, analyzes and tracks information about the accessibility of facilities, programs and policies required by Section 504, ADA (1990) and other civil rights mandates. | 0.602 | 0.532 | 0.552 | 203 | 075 | 0.0 | 9.0 | 0.000 | 0.000 | 0.000 | 0.602 | 0.532 | 0.552 | 55 | 2 | |
| 010-10-01-07-02-1044-04-117-058 | 1109 D pooled discretionary funds | 0.049 | 0.060 | 0.060 | 0.000 | 0.000 | 0.000 | 0.049 | 0.060 | 0.060 | |||||||||
| 010-10-01-07-02-1044-04-117-058 | 4524 D pooled discretionary funds | 0.553 | 0.472 | 0.492 | 0.000 | 0.000 | 0.000 | 0.553 | 0.472 | 0.492 | |||||||||
| 010-10-01-07-02-1044-09-117-058 | Funding Source Subtotal | 0.602 | 0.532 | 0.552 | 0.000 | 0.000 | 0.000 | 0.602 | 0.532 | 0.552 | |||||||||
| 010-10-01-07-02-1056-00-117-056 | 010-10-01-07-02-1056-00-117-056 | BOR-PropC (Proposal and Performance Contract Management System) | The Proposal and Performance Contract Management System (PropC) allows for the submission and review of research proposals online by technical experts inside and outside of Reclamation. | 0.000 | 0.075 | 0.085 | 203 | 075 | 0.0 | 10.0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.075 | 0.085 | 55 | 2 | |
| 010-10-01-07-02-1056-04-117-056 | 0680 D Water Related | 0.000 | 0.075 | 0.085 | 0.000 | 0.000 | 0.000 | 0.000 | 0.075 | 0.085 | |||||||||
| 010-10-01-07-02-1056-09-117-056 | Funding Source Subtotal | 0.000 | 0.075 | 0.085 | 0.000 | 0.000 | 0.000 | 0.000 | 0.075 | 0.085 | |||||||||
| 010-10-01-07-02-1057-00-404-102 | 010-10-01-07-02-1057-00-404-142 | BOR-CDMS (Customer Data Management System) | CDMS is a contact application geared towards public relations. It can hold contact information for customers, stakeholders, and media. | 0.088 | 0.176 | 0.181 | 0.0 | 10.0 | 0.000 | 0.000 | 0.000 | 0.088 | 0.176 | 0.181 | 22 | 2 | |||
| 010-10-01-07-02-1057-04-404-142 | 4524 D pooled discretionary funds | 0.088 | 0.176 | 0.181 | 0.000 | 0.000 | 0.000 | 0.088 | 0.176 | 0.181 | |||||||||
| 010-10-01-07-02-1057-09-404-142 | Funding Source Subtotal | 0.088 | 0.176 | 0.181 | 0.000 | 0.000 | 0.000 | 0.088 | 0.176 | 0.181 | |||||||||
| 010-10-01-07-03-0009-00-405-146 | 010-10-01-07-03-0009-00-405-146 | BOR-Interior Department Electronic Acquisition System (IDEAS) | BOR-IDEAS standardizes, automates and streamlines the acquisition process. Migrating to FBMS. | 0.142 | 0.142 | 0.146 | 25.0 | 3.0 | 0.000 | 0.000 | 0.000 | 0.142 | 0.142 | 0.146 | |||||
| 010-10-01-07-03-0009-04-405-146 | 4524 D pooled discretionary funds | 0.142 | 0.142 | 0.146 | 0.000 | 0.000 | 0.000 | 0.142 | 0.142 | 0.146 | |||||||||
| 010-10-01-07-03-0009-09-405-146 | Funding Source Subtotal | 0.142 | 0.142 | 0.146 | 0.000 | 0.000 | 0.000 | 0.142 | 0.142 | 0.146 | |||||||||
| 010-10-01-07-03-0009-00-403-222 | 010-10-01-07-03-0015-00-403-254 | BOR-Quick Hire/Quick Classification | BOR-Quick Hire/Quick Classification automates, centralizes, and streamlines the creation, supervisory approval, and classification certification of Position Descriptions as a paperless One-Stop Classification system. | 0.220 | 0.227 | 0.234 | 0.0 | 5.0 | 0.220 | 0.227 | 0.234 | 0.000 | 0.000 | 0.000 | |||||
| 010-10-01-07-03-0015-04-403-254 | 4524 D pooled discretionary funds | 0.220 | 0.227 | 0.234 | 0.220 | 0.227 | 0.234 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-10-01-07-03-0015-09-403-254 | Funding Source Subtotal | 0.220 | 0.227 | 0.234 | 0.220 | 0.227 | 0.234 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-10-01-07-03-0031-00-401-119 | 010-10-01-07-03-0031-00-401-119 | BOR-Facility Management System (FMS) | BOR-Facility Management System (previously Capstone FMS or MAXIMO) is a common system across the land managing bureaus which has the flexibility to be tailored to meet the bureaus differing missions. This project is a DOI-wide collaborative initiative. | 3.199 | 2.314 | 2.578 | 10.0 | 15.0 | 2.000 | 1.200 | 1.236 | 1.199 | 1.114 | 1.342 | |||||
| 010-10-01-07-03-0031-04-401-119 | 4524 D pooled discretionary funds | 3.199 | 2.314 | 2.578 | 2.000 | 1.200 | 1.236 | 1.199 | 1.114 | 1.342 | |||||||||
| 010-10-01-07-03-0031-09-401-119 | Funding Source Subtotal | 3.199 | 2.314 | 2.578 | 2.000 | 1.200 | 1.236 | 1.199 | 1.114 | 1.342 | |||||||||
| 010-10-01-07-03-1212-00-404-142 | 010-10-01-07-03-1212-00-404-142 | BOR-Enterprise Geographic Information Management (EGIM) | BOR contribution to EGIM multi-agency effort for standardiztn & unification of GIS activities. Addresses technology, info sys & business infrastructures, communicatns, training, DB dsgn, help desk, knowledge base, & bus process re-engineering using GIS. | 0.018 | 0.016 | 0.016 | 0.0 | 0.0 | 0.007 | 0.008 | 0.008 | 0.011 | 0.008 | 0.008 | |||||
| 010-10-01-07-03-1212-04-404-142 | 4524 W pooled discretionary funds | 0.018 | 0.016 | 0.016 | 0.007 | 0.008 | 0.008 | 0.011 | 0.008 | 0.008 | |||||||||
| 010-10-01-07-03-1212-09-404-142 | Funding Source Subtotal | 0.018 | 0.016 | 0.016 | 0.007 | 0.008 | 0.008 | 0.011 | 0.008 | 0.008 | |||||||||
| 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 | 19.342 | 18.682 | 17.237 | 2.335 | 2.230 | 1.256 | 17.007 | 16.452 | 15.981 | ||||||||
| 010-10-02-00-03-2010-00-404-139 | 010-10-02-00-03-2010-00-404-139 | BOR-Computing Services: Desktop Hardware and Software | BOR-Desktop includes desktop computing hardware/software (OS, applications and utilities), components/services (design, build, operations, support, and maintenance services), periperherals/printers, MicroSoft Office and related licenses (from DOI ELA). | 0.510 | 1.470 | 1.514 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.510 | 1.470 | 1.514 | |||||
| 010-10-02-00-03-2010-04-404-139 | 4524 D pooled discretionary funds | 0.510 | 1.470 | 1.514 | 0.000 | 0.000 | 0.000 | 0.510 | 1.470 | 1.514 | |||||||||
| 010-10-02-00-03-2010-09-404-139 | Funding Source Subtotal | 0.510 | 1.470 | 1.514 | 0.000 | 0.000 | 0.000 | 0.510 | 1.470 | 1.514 | |||||||||
| 010-10-02-00-03-2030-00-404-139 | 010-10-02-00-03-2030-00-404-139 | BOR-Infrastructure Computing Services: Application Services Category - Oracle Enterprise | BOR-Data Center is a collection of IT hardware and software that is used for multiple purposes and, often related, computing services. | 0.831 | 0.855 | 0.881 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.831 | 0.855 | 0.881 | |||||
| 010-10-02-00-03-2030-04-404-139 | 4524 D pooled discretionary funds | 0.831 | 0.855 | 0.881 | 0.000 | 0.000 | 0.000 | 0.831 | 0.855 | 0.881 | |||||||||
| 010-10-02-00-03-2030-09-404-139 | Funding Source Subtotal | 0.831 | 0.855 | 0.881 | 0.000 | 0.000 | 0.000 | 0.831 | 0.855 | 0.881 | |||||||||
| 010-10-02-00-03-2031-00-116-054 | 010-10-02-00-03-2031-00-116-054 | BOR-Computing Srvcs: Data Cntr - Electronic Email Archive System (EEAS)(DOI-Inter-Agency) | BOR-EEAS provides email archival, retrieval, and document production from historical files and the ability to restore and access legacy information now backed to tape by the designated bureaus. | 0.270 | 0.277 | 0.340 | 0.0 | 27.0 | 0.000 | 0.000 | 0.000 | 0.270 | 0.277 | 0.340 | |||||
| 010-10-02-00-03-2031-04-116-054 | 4524 D pooled discretionary funds | 0.270 | 0.277 | 0.340 | 0.000 | 0.000 | 0.000 | 0.270 | 0.277 | 0.340 | |||||||||
| 010-10-02-00-03-2031-09-116-054 | Funding Source Subtotal | 0.270 | 0.277 | 0.340 | 0.000 | 0.000 | 0.000 | 0.270 | 0.277 | 0.340 | |||||||||
| 010-10-02-00-03-2040-00-404-139 | 010-10-02-00-03-2040-00-404-139 | BOR-Enterprise Services Network (ESN) | BOR-ESN provides DOI with a secured single network infrastructure that provides consolidated shared Internet access that is centrally managed. | 1.850 | 1.850 | 1.200 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 1.850 | 1.850 | 1.200 | |||||
| 010-10-02-00-03-2040-04-404-139 | 4524 D [WAN] | 1.850 | 1.850 | 1.200 | 0.000 | 0.000 | 0.000 | 1.850 | 1.850 | 1.200 | |||||||||
| 010-10-02-00-03-2040-09-404-139 | Funding Source Subtotal | 1.850 | 1.850 | 1.200 | 0.000 | 0.000 | 0.000 | 1.850 | 1.850 | 1.200 | |||||||||
| 010-10-02-00-03-2050-00-404-139 | 010-10-02-00-03-2051-00-404-139 | BOR-Enterprise Active Directory | BOR-Enterprise Active Directory includes direct costs for implementing Enterprise Active Directory. | 0.633 | 0.333 | 0.937 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.633 | 0.333 | 0.937 | |||||
| 010-10-02-00-03-2051-04-404-139 | 4524 D Active Directory | 0.633 | 0.333 | 0.937 | 0.000 | 0.000 | 0.000 | 0.633 | 0.333 | 0.937 | |||||||||
| 010-10-02-00-03-2051-09-404-139 | Funding Source Subtotal | 0.633 | 0.333 | 0.937 | 0.000 | 0.000 | 0.000 | 0.633 | 0.333 | 0.937 | |||||||||
| 010-10-02-00-03-2060-00-404-139 | 010-10-02-00-03-2060-00-404-139 | BOR-Communications Srvcs: Voice Category | BOR-VOICE includes all elements that provide voice services to users including hardware, software, services and communications that are not provided by WANs. | 4.391 | 4.552 | 4.688 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 4.391 | 4.552 | 4.688 | |||||
| 010-10-02-00-03-2060-04-404-139 | 4524 D pooled discretionary funds | 4.391 | 4.552 | 4.688 | 0.000 | 0.000 | 0.000 | 4.391 | 4.552 | 4.688 | |||||||||
| 010-10-02-00-03-2060-09-404-139 | Funding Source Subtotal | 4.391 | 4.552 | 4.688 | 0.000 | 0.000 | 0.000 | 4.391 | 4.552 | 4.688 | |||||||||
| 010-10-02-00-03-2065-00-401-119 | 010-10-02-00-03-2065-00-401-119 | BOR-Communication Srvcs: Narrowband Radios | BOR-Narrowband complies with Congress' mandate that Federal agencies transition 25 kHz Land Mobile Radio (LMR) channels to narrower 12.5 kHz bandwidths in the 162-174 MHz (VHF) band by Jan. 1, 2005 and in the 406.1-420 MHz (UHF) band by Jan. 1, 2008. | 0.135 | 1.130 | 0.540 | 0.0 | 2.0 | 0.135 | 1.130 | 0.540 | 0.000 | 0.000 | 0.000 | |||||
| 010-10-02-00-03-2065-04-401-119 | 0680 D Water Related | 0.135 | 1.130 | 0.540 | 0.135 | 1.130 | 0.540 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-10-02-00-03-2065-09-401-119 | Funding Source Subtotal | 0.135 | 1.130 | 0.540 | 0.135 | 1.130 | 0.540 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-10-02-00-03-2080-00-404-139 | 010-10-02-00-03-2080-00-404-139 | BOR-Electronic Work Environment Category: Messaging and Collaboration | BOR-Messaging and Collaboration includes all IT investments that provide E-mail, instant messaging, and collaborative tools. | 0.546 | 0.574 | 0.591 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.546 | 0.574 | 0.591 | |||||
| 010-10-02-00-03-2080-04-404-139 | 4524 D pooled discretionary funds | 0.546 | 0.574 | 0.591 | 0.000 | 0.000 | 0.000 | 0.546 | 0.574 | 0.591 | |||||||||
| 010-10-02-00-03-2080-09-404-139 | Funding Source Subtotal | 0.546 | 0.574 | 0.591 | 0.000 | 0.000 | 0.000 | 0.546 | 0.574 | 0.591 | |||||||||
| 010-10-02-00-03-2090-00-404-139 | 010-10-02-00-03-2090-00-404-139 | BOR-Electronic Work Environment Category: DOI Public Web Services | BOR-DOI Public Web Services are the web services DOI provides to citizens. | 0.243 | 0.252 | 0.260 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.243 | 0.252 | 0.260 | |||||
| 010-10-02-00-03-2090-04-404-139 | 4524 D pooled discretionary funds | 0.243 | 0.252 | 0.260 | 0.000 | 0.000 | 0.000 | 0.243 | 0.252 | 0.260 | |||||||||
| 010-10-02-00-03-2090-09-404-139 | Funding Source Subtotal | 0.243 | 0.252 | 0.260 | 0.000 | 0.000 | 0.000 | 0.243 | 0.252 | 0.260 | |||||||||
| 010-10-02-00-03-2101-00-404-140 | 010-10-02-00-03-2101-00-404-140 | BOR-Crosscut Srvcs: IT Security Program | BOR-IT Security Program supports DOI and Bureau General IT Security programs. | 7.232 | 5.667 | 4.564 | 0.0 | 100.0 | 2.100 | 1.000 | 0.616 | 5.132 | 4.667 | 3.948 | |||||
| 010-10-02-00-03-2101-04-404-140 | 0680 D Pooled Discretionary Funds | 2.074 | 1.000 | 0.000 | 0.630 | 0.200 | 0.000 | 1.444 | 0.800 | 0.000 | |||||||||
| 010-10-02-00-03-2101-04-404-140 | 4524 D pooled discretionary funds | 3.413 | 3.053 | 0.213 | 0.840 | 0.600 | 0.000 | 2.573 | 2.453 | 0.213 | |||||||||
| 010-10-02-00-03-2101-04-404-140 | 5065 D pooled discretionary funds | 1.745 | 1.614 | 4.351 | 0.630 | 0.200 | 0.616 | 1.115 | 1.414 | 3.735 | |||||||||
| 010-10-02-00-03-2101-09-404-140 | Funding Source Subtotal | 7.232 | 5.667 | 4.564 | 2.100 | 1.000 | 0.616 | 5.132 | 4.667 | 3.948 | |||||||||
| 010-10-02-00-03-2102-00-404-140 | 010-10-02-00-03-2102-00-404-140 | BOR-Crosscut Srvcs: DOI Certification and Accreditation Program | BOR-DOI Certification and Accreditation Program ensures a secure environment for all of the Department's IT assets including information systems and information infrastructure. | 2.601 | 1.622 | 1.622 | 0.0 | 100.0 | 0.000 | 0.000 | 0.000 | 2.601 | 1.622 | 1.622 | |||||
| 010-10-02-00-03-2102-04-404-140 | 4524 D pooled discretionary funds | 2.601 | 1.622 | 1.622 | 0.000 | 0.000 | 0.000 | 2.601 | 1.622 | 1.622 | |||||||||
| 010-10-02-00-03-2102-09-404-140 | Funding Source Subtotal | 2.601 | 1.622 | 1.622 | 0.000 | 0.000 | 0.000 | 2.601 | 1.622 | 1.622 | |||||||||
| 010-10-02-00-03-2104-00-404-140 | BOR-HSPD-12 | BOR-HSPD-12 (previously eAuthentication/Smartcards/P K I) provides a common, trusted credential for accessing both physical and logical systems. | 0.100 | 0.100 | 0.100 | 0.0 | 100.0 | 0.100 | 0.100 | 0.100 | 0.000 | 0.000 | 0.000 | ||||||
| 010-10-02-00-03-2104-04-404-140 | 4524 D pooled discretionary funds | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-10-02-00-03-2104-09-404-140 | Funding Source Subtotal | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | 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 | 1.217 | 1.309 | 1.185 | 0.210 | 0.210 | 0.091 | 1.007 | 1.099 | 1.094 | ||||||||
| 010-10-03-00-03-3001-00-304-103 | 010-10-03-00-03-3001-00-304-103 | BOR-Interior Enterprise Architecture (IEA) | BOR-IEA is a federated architecture for the Department. It incorporates architectural components from bureaus, offices, lines of business, Departmentwide requirements, and collaborative efforts crossing bureau and office organizational boundaries. | 0.706 | 0.707 | 0.504 | 2.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.706 | 0.707 | 0.504 | |||||
| 010-10-03-00-03-3001-04-304-103 | 5065 W P&ABOR-IEA | 0.706 | 0.707 | 0.504 | 0.000 | 0.000 | 0.000 | 0.706 | 0.707 | 0.504 | |||||||||
| 010-10-03-00-03-3001-09-304-103 | Funding Source Subtotal | 0.706 | 0.707 | 0.504 | 0.000 | 0.000 | 0.000 | 0.706 | 0.707 | 0.504 | |||||||||
| 010-10-03-00-03-3002-00-304-102 | 010-10-03-00-03-3002-00-304-102 | BOR-DOI Capital Planning Program | Funding for DOI and Bureau Capital Planning programs. Includes funding to supprot E-CPIC and POB Exhibit 53 Database. | 0.511 | 0.602 | 0.681 | 0.0 | 0.0 | 0.210 | 0.210 | 0.091 | 0.301 | 0.392 | 0.590 | |||||
| 010-10-03-00-03-3002-04-304-102 | 5065 D pooled discretionary funds | 0.511 | 0.602 | 0.681 | 0.210 | 0.210 | 0.091 | 0.301 | 0.392 | 0.590 | |||||||||
| 010-10-03-00-03-3002-09-304-102 | Funding Source Subtotal | 0.511 | 0.602 | 0.681 | 0.210 | 0.210 | 0.091 | 0.301 | 0.392 | 0.590 | |||||||||
| 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 | ||||||||