| Department of the Interior IT Investment Portfolio | |||||||||||||||
| BY07 President's Budget Exhibit 53 - BIA - 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 | 70.092 | 68.749 | 63.281 | 11.392 | 12.668 | 7.905 | 58.700 | 56.081 | 55.376 | ||||||||
| 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 | 39.624 | 35.837 | 34.740 | 6.940 | 6.139 | 5.101 | 32.684 | 29.698 | 29.639 | ||||||||
| 010-00-01-01-00-0000-00-000-000 | 010-00-01-01-00-0000-00-000-000 | Financial Management | 2.405 | 1.940 | 2.405 | 0.000 | 0.000 | 0.020 | 2.405 | 1.940 | 2.385 | ||||||||
| 010-76-01-01-02-7625-00-402-127 | 010-76-01-01-01-7625-00-117-056 | BIA - National Irrigation Information Management System (NIIMS) | Purpose: Billing and collection system that provides complete debt mgmt for Irrigation O&M and construction accts. Components: billing and collection. Benefits: Indian Irrigation Projects. | 2.195 | 1.760 | 2.195 | 201 | 068 | 95.0 | 5.0 | 0.000 | 0.000 | 0.000 | 2.195 | 1.760 | 2.195 | 55 | 2 | |
| 010-76-01-01-01-7625-04-117-056 | 2100 D CO - Information Resources Technology | 0.410 | 0.410 | 0.410 | 0.000 | 0.000 | 0.000 | 0.410 | 0.410 | 0.410 | |||||||||
| 010-76-01-01-01-7625-04-117-056 | 2301 D Engineering and supervision | 1.085 | 0.650 | 1.085 | 0.000 | 0.000 | 0.000 | 1.085 | 0.650 | 1.085 | |||||||||
| 010-76-01-01-01-7625-04-117-056 | 2301 D Construction | 0.700 | 0.700 | 0.700 | 0.000 | 0.000 | 0.000 | 0.700 | 0.700 | 0.700 | |||||||||
| 010-76-01-01-01-7625-09-117-056 | Funding Source Subtotal | 2.195 | 1.760 | 2.195 | 0.000 | 0.000 | 0.000 | 2.195 | 1.760 | 2.195 | |||||||||
| 010-76-01-01-02-7629-00-402-129 | 010-76-01-01-02-7629-00-402-129 | BIA - Self-Governance Management Database (SGDB) | A financial management system that supports the management and maintenance of Self-Governance tribal compact data. | 0.070 | 0.040 | 0.040 | 80.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.070 | 0.040 | 0.040 | 55 | 4 | |||
| 010-76-01-01-02-7629-04-402-129 | 2100 D RO – aid to tribal government | 0.070 | 0.040 | 0.040 | 0.000 | 0.000 | 0.000 | 0.070 | 0.040 | 0.040 | |||||||||
| 010-76-01-01-02-7629-09-402-129 | Funding Source Subtotal | 0.070 | 0.040 | 0.040 | 0.000 | 0.000 | 0.000 | 0.070 | 0.040 | 0.040 | |||||||||
| 010-76-01-01-02-7644-00-107-019 | 010-76-01-01-02-7644-00-107-021 | BIA - San Carlos Irrigation Project | Purpose: Satisfy the requisite requirements of 25 CFR, Part 175 & comply with the Debt Collection Improvement Act of 1996. An automated system is the only acceptable method to ensure accurate & timely billings, record & apply payments to the customers. | 0.140 | 0.140 | 0.170 | 201 | 068 | 95.0 | 5.0 | 0.000 | 0.000 | 0.020 | 0.140 | 0.140 | 0.150 | 55 | 4 | |
| 010-76-01-01-02-7644-04-107-021 | 9925 D Power Systems, Indian Irrigation Projects | 0.140 | 0.140 | 0.170 | 0.000 | 0.000 | 0.020 | 0.140 | 0.140 | 0.150 | |||||||||
| 010-76-01-01-02-7644-09-107-021 | Funding Source Subtotal | 0.140 | 0.140 | 0.170 | 0.000 | 0.000 | 0.020 | 0.140 | 0.140 | 0.150 | |||||||||
| 010-00-01-03-00-0000-00-000-000 | 010-00-01-03-00-0000-00-000-000 | Resource Use | 1.000 | 0.750 | 0.750 | 1.000 | 0.750 | 0.750 | 0.000 | 0.000 | 0.000 | ||||||||
| 010-76-01-03-03-0038-00-117-057 | BIA - DLRM | 1.000 | 0.750 | 0.750 | 0.0 | 0.0 | 1.000 | 0.750 | 0.750 | 0.000 | 0.000 | 0.000 | |||||||
| 010-76-01-03-03-0038-04-117-057 | 2100 D CO – Trust | 1.000 | 0.750 | 0.750 | 1.000 | 0.750 | 0.750 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-76-01-03-03-0038-09-117-057 | Funding Source Subtotal | 1.000 | 0.750 | 0.750 | 1.000 | 0.750 | 0.750 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-05-00-0000-00-000-000 | 010-00-01-05-00-0000-00-000-000 | Serving Communities | 31.834 | 28.918 | 27.396 | 5.240 | 4.689 | 3.631 | 26.594 | 24.229 | 23.765 | ||||||||
| 010-76-01-05-01-7602-00-117-057 | 010-76-01-05-01-7602-00-117-057 | BIA - Integrated Records Management System (IRMS) | Provide trust information management (Indian individual leasehold interests, income-producing encumbrances, income distribution). IRMS includes RDRS (UPI 010-76-01-05-02-7604-00-117-057) that was reported last year. | 2.760 | 2.760 | 2.670 | 205 | 081 | 0.0 | 10.0 | 0.000 | 0.000 | 0.000 | 2.760 | 2.760 | 2.670 | 55 | 2 | |
| 010-76-01-05-01-7602-04-117-057 | 2100 D CO - Information Resources Technology | 2.760 | 2.760 | 2.670 | 0.000 | 0.000 | 0.000 | 2.760 | 2.760 | 2.670 | |||||||||
| 010-76-01-05-01-7602-09-117-057 | Funding Source Subtotal | 2.760 | 2.760 | 2.670 | 0.000 | 0.000 | 0.000 | 2.760 | 2.760 | 2.670 | |||||||||
| 010-76-01-05-01-7607-00-404-139 | 010-76-01-05-01-7607-00-404-139 | BIA - Educational Native American Network - II (ENAN) | Provide network services for Bureau funded schools, colleges, and offices. | 4.300 | 4.300 | 4.300 | 0.0 | 11.0 | 0.000 | 0.000 | 0.000 | 4.300 | 4.300 | 4.300 | 55 | 2 | |||
| 010-76-01-05-01-7607-04-404-139 | 2100 D OIEP | 0.000 | 0.000 | 4.300 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 4.300 | |||||||||
| 010-76-01-05-01-7607-04-404-139 | 2100 D Operation of Indian Programs | 4.300 | 4.300 | 0.000 | 0.000 | 0.000 | 0.000 | 4.300 | 4.300 | 0.000 | |||||||||
| 010-76-01-05-01-7607-09-404-139 | Funding Source Subtotal | 4.300 | 4.300 | 4.300 | 0.000 | 0.000 | 0.000 | 4.300 | 4.300 | 4.300 | |||||||||
| 010-76-01-05-01-7609-00-106-015 | 010-76-01-05-01-7609-00-106-015 | BIA - School Statistics Initiative (SSI) | To Provide a compreshenesive School Administration System for Bureau Funded Elementary and Secondary Schools. | 2.473 | 0.000 | 0.000 | 202 | 071 | 0.0 | 10.0 | 0.000 | 0.000 | 0.000 | 2.473 | 0.000 | 0.000 | 55 | 2 | |
| 010-76-01-05-01-7609-04-106-015 | 2100 D OIEP | 0.673 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.673 | 0.000 | 0.000 | |||||||||
| 010-76-01-05-01-7609-09-106-015 | Funding Source Subtotal | 0.673 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.673 | 0.000 | 0.000 | |||||||||
| 010-76-01-05-01-7612-00-105-011 | 010-76-01-05-01-7612-00-105-011 | BIA - Loan Management and Accounting System (LOMAS) | Support origination and adminstration of direct and guaranteed loans. | 0.263 | 0.263 | 0.500 | 206 | 085 | 40.0 | 10.0 | 0.000 | 0.163 | 0.400 | 0.263 | 0.100 | 0.100 | 55 | 4 | |
| 010-76-01-05-01-7612-04-105-011 | 2627/2628 D Loan accounts administrative funds | 0.263 | 0.263 | 0.500 | 0.000 | 0.163 | 0.400 | 0.263 | 0.100 | 0.100 | |||||||||
| 010-76-01-05-01-7612-09-105-011 | Funding Source Subtotal | 0.263 | 0.263 | 0.500 | 0.000 | 0.163 | 0.400 | 0.263 | 0.100 | 0.100 | |||||||||
| 010-76-01-05-01-7635-00-117-057 | 010-76-01-05-01-7635-00-117-057 | BIA - Trust Asset Accounting Management System (TAAMS) | To provide an agency-wide, integrated trust title and land resource information management system to replace several functionally-duplicate and obsolete legacy systems. | 13.385 | 13.567 | 13.567 | 203 | 076 | 0.0 | 8.0 | 0.000 | 0.000 | 0.000 | 13.385 | 13.567 | 13.567 | 55 | 1 | |
| 010-76-01-05-01-7635-04-117-057 | 2100 D CO – Real Estate Services | 13.385 | 13.567 | 13.567 | 0.000 | 0.000 | 0.000 | 13.385 | 13.567 | 13.567 | |||||||||
| 010-76-01-05-01-7635-09-117-057 | Funding Source Subtotal | 13.385 | 13.567 | 13.567 | 0.000 | 0.000 | 0.000 | 13.385 | 13.567 | 13.567 | |||||||||
| 010-76-01-05-02-7603-00-117-057 | 010-76-01-05-02-7603-00-117-057 | BIA - Land Records Information System (LRIS) | Purpose: to record maintenance, records management, and related information services pertaining to over 50 million acres of federal land held in trust for Indian tribes and individuals. Used by LTROs as their main management tool. | 0.456 | 0.456 | 0.456 | 202 | 070 | 0.0 | 10.0 | 0.000 | 0.000 | 0.000 | 0.456 | 0.456 | 0.456 | 55 | 4 | |
| 010-76-01-05-02-7603-04-117-057 | 2100 D CO – Real Estate Services | 0.456 | 0.456 | 0.456 | 0.000 | 0.000 | 0.000 | 0.456 | 0.456 | 0.456 | |||||||||
| 010-76-01-05-02-7603-09-117-057 | Funding Source Subtotal | 0.456 | 0.456 | 0.456 | 0.000 | 0.000 | 0.000 | 0.456 | 0.456 | 0.456 | |||||||||
| 010-76-01-05-02-7605-00-117-057 | 010-76-01-05-02-7605-00-117-057 | BIA - Osage Suite | Purpose: to make quarterly payments from oil & gas royalties, easement rentals, other fees and interest collected by the Osage Minerals Estate; to keep track of land trusts, and to tracks mineral leases, oil & gas productions, and salt easements. | 0.027 | 0.027 | 0.027 | 205 | 081 | 0.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.027 | 0.027 | 0.027 | 55 | 4 | |
| 010-76-01-05-02-7605-04-117-057 | 2100 D RO – Minerals and Mining | 0.027 | 0.027 | 0.027 | 0.000 | 0.000 | 0.000 | 0.027 | 0.027 | 0.027 | |||||||||
| 010-76-01-05-02-7605-09-117-057 | Funding Source Subtotal | 0.027 | 0.027 | 0.027 | 0.000 | 0.000 | 0.000 | 0.027 | 0.027 | 0.027 | |||||||||
| 010-76-01-05-02-7606-00-101-003 | 010-76-01-05-02-7606-00-101-003 | BIA - Social Services Assistance System (SSAS) | Purpose: to support payment of financial benefits to eligible clients using a case management system. | 0.065 | 0.065 | 0.065 | 205 | 081 | 0.0 | 7.0 | 0.000 | 0.000 | 0.000 | 0.065 | 0.065 | 0.065 | 55 | 4 | |
| 010-76-01-05-02-7606-04-101-003 | 2100 D CO - Information Resources Technology | 0.065 | 0.065 | 0.065 | 0.000 | 0.000 | 0.000 | 0.065 | 0.065 | 0.065 | |||||||||
| 010-76-01-05-02-7606-09-101-003 | Funding Source Subtotal | 0.065 | 0.065 | 0.065 | 0.000 | 0.000 | 0.000 | 0.065 | 0.065 | 0.065 | |||||||||
| 010-76-01-05-02-7616-00-117-057 | 010-76-01-05-02-7616-00-117-057 | BIA - Real Estate Modules (REM) | Purpose: to enhance the ability of field personnel to execute & manage agricultural leases, execute conveyances, issue Grants of Easements for Rights-of-Way, & provides tools to manage administer individual & tribal trust assets. | 0.060 | 0.060 | 0.000 | 204 | 079 | 10.0 | 5.0 | 0.020 | 0.020 | 0.000 | 0.040 | 0.040 | 0.000 | 55 | 4 | |
| 010-76-01-05-02-7616-04-117-057 | 2100 D RO - Real Estate Services | 0.060 | 0.060 | 0.000 | 0.020 | 0.020 | 0.000 | 0.040 | 0.040 | 0.000 | |||||||||
| 010-76-01-05-02-7616-09-117-057 | Funding Source Subtotal | 0.060 | 0.060 | 0.000 | 0.020 | 0.020 | 0.000 | 0.040 | 0.040 | 0.000 | |||||||||
| 010-76-01-05-02-7617-00-117-057 | 010-76-01-05-02-7617-00-117-057 | BIA - Great Lakes Agency Database System (GLADS) | Purpose: To account for ownership for trust parcels of land under agency jurisdiction used to account for land transactions/collections. Components: DBASE. Benefits the Great Lakes Agency Realty Program & Indian Tribes/Individuals. | 0.150 | 0.185 | 0.150 | 205 | 081 | 5.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.150 | 0.185 | 0.150 | 55 | 4 | |
| 010-76-01-05-02-7617-04-117-057 | 2100 D RO – Great Lakes Agency, realty | 0.150 | 0.185 | 0.150 | 0.000 | 0.000 | 0.000 | 0.150 | 0.185 | 0.150 | |||||||||
| 010-76-01-05-02-7617-09-117-057 | Funding Source Subtotal | 0.150 | 0.185 | 0.150 | 0.000 | 0.000 | 0.000 | 0.150 | 0.185 | 0.150 | |||||||||
| 010-76-01-05-02-7618-00-117-057 | 010-76-01-05-02-7618-00-117-057 | BIA - Management Accounting and Distribution (MAD) | Purpose: store monetary trust interest with non-trust interest removed; track bills, collections, payments, & distributions; & print audit reports. Components: XBASE application. Benefits the Great Plains Realty Office. | 0.074 | 0.074 | 0.074 | 202 | 070 | 5.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.074 | 0.074 | 0.074 | 55 | 4 | |
| 010-76-01-05-02-7618-04-117-057 | 2100 D CO – Real Estate Services | 0.074 | 0.074 | 0.074 | 0.000 | 0.000 | 0.000 | 0.074 | 0.074 | 0.074 | |||||||||
| 010-76-01-05-02-7618-09-117-057 | Funding Source Subtotal | 0.074 | 0.074 | 0.074 | 0.000 | 0.000 | 0.000 | 0.074 | 0.074 | 0.074 | |||||||||
| 010-76-01-05-02-7619-00-117-057 | 010-76-01-05-02-7619-00-117-057 | BIA - PCLease | Purpose: to track various provisions of the lease, i.e., lease rental, bonding, insurance, annual accountings, cost of living increase clauses, etc. | 0.020 | 0.020 | 0.020 | 205 | 081 | 65.0 | 3.0 | 0.000 | 0.000 | 0.000 | 0.020 | 0.020 | 0.020 | 55 | 4 | |
| 010-76-01-05-02-7619-04-117-057 | 2100 D CO – Real Estate Services | 0.020 | 0.020 | 0.020 | 0.000 | 0.000 | 0.000 | 0.020 | 0.020 | 0.020 | |||||||||
| 010-76-01-05-02-7619-09-117-057 | Funding Source Subtotal | 0.020 | 0.020 | 0.020 | 0.000 | 0.000 | 0.000 | 0.020 | 0.020 | 0.020 | |||||||||
| 010-76-01-05-02-7622-00-117-057 | 010-76-01-05-02-7622-00-117-057 | BIA - Land Title Mapper (LTM) | Purpose: to satisfy a statutory requirement that BIA produce and maintain current land title maps. It creates geographic databases and prints maps based on LRIS data, TAAMS or future BIA land title systems database records. | 0.650 | 0.730 | 0.300 | 202 | 070 | 0.0 | 10.0 | 0.075 | 0.100 | 0.100 | 0.575 | 0.630 | 0.200 | 55 | 4 | |
| 010-76-01-05-02-7622-04-117-057 | 2100 D CO – Real Estate Services | 0.650 | 0.730 | 0.300 | 0.075 | 0.100 | 0.100 | 0.575 | 0.630 | 0.200 | |||||||||
| 010-76-01-05-02-7622-09-117-057 | Funding Source Subtotal | 0.650 | 0.730 | 0.300 | 0.075 | 0.100 | 0.100 | 0.575 | 0.630 | 0.200 | |||||||||
| 010-76-01-05-02-7623-00-118-061 | 010-76-01-05-02-7623-00-118-061 | BIA - Integrated Transportation Information and Management Systems (ITIMS) | Purpose: to manage road construction, road maintenance, contracting, inventory of assets, project planning, & fund allocation & tracking, which are linked together within a logical flow of work & defined business processes specific to the IRR programs. | 2.070 | 2.150 | 0.970 | 203 | 074 | 0.0 | 0.0 | 1.800 | 1.870 | 0.680 | 0.270 | 0.280 | 0.290 | 55 | 4 | |
| 010-76-01-05-02-7623-09-118-061 | Funding Source Subtotal | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-76-01-05-02-7624-00-117-057 | 010-76-01-05-02-7624-00-117-057 | BIA - Operations Inventory (OPINV) | Purpose: to manage records of forest stands containing descriptive information, history, and project planning & of timber sales & forest permits containing descriptive information, buyers, volumes, values, collections, & sale administration inspections. | 0.010 | 0.070 | 0.010 | 202 | 070 | 0.0 | 5.0 | 0.000 | 0.060 | 0.000 | 0.010 | 0.010 | 0.010 | 55 | 4 | |
| 010-76-01-05-02-7624-04-117-057 | 2100 D RO – Forestry | 0.010 | 0.070 | 0.010 | 0.000 | 0.060 | 0.000 | 0.010 | 0.010 | 0.010 | |||||||||
| 010-76-01-05-02-7624-09-117-057 | Funding Source Subtotal | 0.010 | 0.070 | 0.010 | 0.000 | 0.060 | 0.000 | 0.010 | 0.010 | 0.010 | |||||||||
| 010-76-01-05-02-7627-00-107-021 | 010-76-01-05-02-7627-00-107-021 | BIA - National Indian Oil & Gas Evaluation & Management System (NIOGEMS) | Purpose: to locate and display production, lease information, and well data in map form. The system integrates other data display items, showing locations of all Tribal resource data and information. | 0.342 | 0.070 | 0.070 | 202 | 070 | 0.0 | 7.0 | 0.322 | 0.060 | 0.060 | 0.020 | 0.010 | 0.010 | 55 | 4 | |
| 010-76-01-05-02-7627-04-107-021 | 2100 D RO – Minerals and Mining | 0.342 | 0.070 | 0.070 | 0.322 | 0.060 | 0.060 | 0.020 | 0.010 | 0.010 | |||||||||
| 010-76-01-05-02-7627-09-107-021 | Funding Source Subtotal | 0.342 | 0.070 | 0.070 | 0.322 | 0.060 | 0.060 | 0.020 | 0.010 | 0.010 | |||||||||
| 010-76-01-05-02-7630-00-117-057 | 010-76-01-05-02-7630-00-117-057 | BIA - Document Management Program (DMP) | Purpose: to provide evidence that a land title document has been "received and recorded" in the Aberdeen LTRO. It is a vital tool for managing recorded land title documents. DMP is used to prepare reports, check production statistics, etc. | 0.003 | 0.003 | 0.003 | 202 | 070 | 0.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.003 | 0.003 | 0.003 | 55 | 4 | |
| 010-76-01-05-02-7630-04-117-057 | 2100 D RO – Land Title and Records Offices | 0.003 | 0.003 | 0.003 | 0.000 | 0.000 | 0.000 | 0.003 | 0.003 | 0.003 | |||||||||
| 010-76-01-05-02-7630-09-117-057 | Funding Source Subtotal | 0.003 | 0.003 | 0.003 | 0.000 | 0.000 | 0.000 | 0.003 | 0.003 | 0.003 | |||||||||
| 010-76-01-05-02-7631-00-104-008 | 010-76-01-05-02-7631-00-104-008 | BIA - Native Allotment Data Collection and Access Project (NADCAP) | Purpose: to combine information from the Alaska Title Plant database (AK-TITLE) and BLM office of native allotment geography into a map reporting tool. | 0.007 | 0.062 | 0.008 | 202 | 069 | 0.0 | 4.0 | 0.000 | 0.055 | 0.000 | 0.007 | 0.007 | 0.008 | 55 | 4 | |
| 010-76-01-05-02-7631-04-104-008 | 2100 D RO – Land Records Improvement | 0.007 | 0.062 | 0.008 | 0.000 | 0.055 | 0.000 | 0.007 | 0.007 | 0.008 | |||||||||
| 010-76-01-05-02-7631-09-104-008 | Funding Source Subtotal | 0.007 | 0.062 | 0.008 | 0.000 | 0.055 | 0.000 | 0.007 | 0.007 | 0.008 | |||||||||
| 010-76-01-05-02-7632-00-117-057 | 010-76-01-05-02-7632-00-117-057 | BIA - Alaska Title Plant Database (AK-TITLE) | Purpose: to locate records of real estate holdings of individual Indians enrolled in Alaska Native Corporations who own restricted or trust property. It's password protected, It can only be accessed by users of AROWAN. | 0.008 | 0.002 | 0.002 | 202 | 070 | 0.0 | 32.0 | 0.000 | 0.000 | 0.000 | 0.008 | 0.002 | 0.002 | 55 | 4 | |
| 010-76-01-05-02-7632-04-117-057 | 2100 D RO – Land Title and Records Offices | 0.008 | 0.002 | 0.002 | 0.000 | 0.000 | 0.000 | 0.008 | 0.002 | 0.002 | |||||||||
| 010-76-01-05-02-7632-09-117-057 | Funding Source Subtotal | 0.008 | 0.002 | 0.002 | 0.000 | 0.000 | 0.000 | 0.008 | 0.002 | 0.002 | |||||||||
| 010-76-01-05-02-7636-00-104-007 | 010-76-01-05-02-7636-00-117-056 | BIA - 24/7 Early Warning System National Monitoring Center | Responsible for 124 high or significant hazard dams located on Indian reservations (high or significant hazard dams may cause loss of life if they fail). Many of these dams are in poor condition. | 0.930 | 0.750 | 0.810 | 201 | 068 | 0.0 | 11.0 | 5 | 0.640 | 0.460 | 0.500 | 0.290 | 0.290 | 0.310 | 55 | 4 |
| 010-76-01-05-02-7636-04-117-056 | 2301 D Safety of Dams | 0.930 | 0.750 | 0.810 | 0.640 | 0.460 | 0.500 | 0.290 | 0.290 | 0.310 | |||||||||
| 010-76-01-05-02-7636-09-117-056 | Funding Source Subtotal | 0.930 | 0.750 | 0.810 | 0.640 | 0.460 | 0.500 | 0.290 | 0.290 | 0.310 | |||||||||
| 010-76-01-05-02-7637-00-107-022 | 010-76-01-05-02-7637-00-107-021 | BIA - Colorado River Electrical Utility Management System (CREUMS) | Purpose: to collect user fees associated with paying electrical utility bills. System is funded by user fees collected. BIA has the responsibility of supplying reliable electric utility service to the Colorado River Indian Reservation. | 0.110 | 0.050 | 0.050 | 201 | 068 | 40.0 | 60.0 | 0.080 | 0.020 | 0.020 | 0.030 | 0.030 | 0.030 | 55 | 4 | |
| 010-76-01-05-02-7637-04-107-021 | 9925 D Power Systems, Indian Irrigation Projects | 0.110 | 0.050 | 0.050 | 0.080 | 0.020 | 0.020 | 0.030 | 0.030 | 0.030 | |||||||||
| 010-76-01-05-02-7637-09-107-021 | Funding Source Subtotal | 0.110 | 0.050 | 0.050 | 0.080 | 0.020 | 0.020 | 0.030 | 0.030 | 0.030 | |||||||||
| 010-76-01-05-02-7639-00-117-057 | 010-76-01-05-02-7639-00-117-057 | BIA - Fee To Trust | Purpose: this system tracks the land exchange of individual land holdings released back to Indian Trust. | 0.025 | 0.025 | 0.025 | 204 | 079 | 0.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.025 | 0.025 | 0.025 | 55 | 4 | |
| 010-76-01-05-02-7639-04-117-057 | 2100 D CO – Trust | 0.025 | 0.025 | 0.025 | 0.000 | 0.000 | 0.000 | 0.025 | 0.025 | 0.025 | |||||||||
| 010-76-01-05-02-7639-09-117-057 | Funding Source Subtotal | 0.025 | 0.025 | 0.025 | 0.000 | 0.000 | 0.000 | 0.025 | 0.025 | 0.025 | |||||||||
| 010-76-01-05-02-7640-00-117-057 | 010-76-01-05-02-7640-00-117-057 | BIA - Land Consolidation Tracking System (LCTS) | Purpose: to track the ongoing process for Land Consolidation Program. | 0.053 | 0.053 | 0.053 | 202 | 070 | 0.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.053 | 0.053 | 0.053 | 55 | 1 | |
| 010-76-01-05-02-7640-04-117-057 | 2100 D OIP - CO - Land Consolidation | 0.053 | 0.053 | 0.053 | 0.000 | 0.000 | 0.000 | 0.053 | 0.053 | 0.053 | |||||||||
| 010-76-01-05-02-7640-09-117-057 | Funding Source Subtotal | 0.053 | 0.053 | 0.053 | 0.000 | 0.000 | 0.000 | 0.053 | 0.053 | 0.053 | |||||||||
| 010-76-01-05-02-7641-00-106-015 | 010-76-01-05-02-7641-00-106-015 | BIA - Lightspan | Purpose: to provide a BIA OIEP Educ Web Portal that will facilitate educ cross communication among the communities using online resources. This promotes learning about tribal uniqueness & foster cultural identity while reducing the isolation of schools. | 0.500 | 0.500 | 0.500 | 202 | 072 | 0.0 | 7.0 | 0.000 | 0.000 | 0.000 | 0.500 | 0.500 | 0.500 | 55 | 4 | |
| 010-76-01-05-02-7641-04-106-015 | 2100 D OIEP | 0.500 | 0.500 | 0.500 | 0.000 | 0.000 | 0.000 | 0.500 | 0.500 | 0.500 | |||||||||
| 010-76-01-05-02-7641-09-106-015 | Funding Source Subtotal | 0.500 | 0.500 | 0.500 | 0.000 | 0.000 | 0.000 | 0.500 | 0.500 | 0.500 | |||||||||
| 010-76-01-05-02-7642-00-116-051 | 010-76-01-05-02-7642-00-116-051 | BIA - Probate Case Management and Tracking System (ProTrac) | Purpose: Provide a Department-wide system for managing and tracking the Department's probate caseload. ProTrac seeks to reduce the Department's probate backlog and then maintain the currency of the caseload. | 1.288 | 0.866 | 0.866 | 202 | 070 | 0.0 | 3.0 | 0.763 | 0.341 | 0.341 | 0.525 | 0.525 | 0.525 | 55 | 1 | |
| 010-76-01-05-02-7642-04-116-051 | 2100 D CO – Trust | 1.288 | 0.866 | 0.866 | 0.763 | 0.341 | 0.341 | 0.525 | 0.525 | 0.525 | |||||||||
| 010-76-01-05-02-7642-09-116-051 | Funding Source Subtotal | 1.288 | 0.866 | 0.866 | 0.763 | 0.341 | 0.341 | 0.525 | 0.525 | 0.525 | |||||||||
| 010-76-01-05-02-7646-00-117-057 | 010-76-01-05-02-7646-00-117-057 | BIA - SPRO Tracking System (TAPS) | Purpose: is an automated system used to manage cases and workload associated with the Branch of Trust Services for the Southern Plains Region. The system is in its initial planning phase. | 0.050 | 0.050 | 0.040 | 202 | 070 | 0.0 | 10.0 | 0.040 | 0.040 | 0.030 | 0.010 | 0.010 | 0.010 | 55 | 4 | |
| 010-76-01-05-02-7646-04-117-057 | 2100 D RO - Real Estate Services | 0.050 | 0.050 | 0.040 | 0.040 | 0.040 | 0.030 | 0.010 | 0.010 | 0.010 | |||||||||
| 010-76-01-05-02-7646-09-117-057 | Funding Source Subtotal | 0.050 | 0.050 | 0.040 | 0.040 | 0.040 | 0.030 | 0.010 | 0.010 | 0.010 | |||||||||
| 010-76-01-05-02-7647-00-101-003 | 010-76-01-05-02-7647-00-101-003 | BIA - Progeny | Purpose: COTS that provides electronic storage of enrollment records. Allows printing of Certificate of Degree of Indian Blood (CDIB) cards/forms. Allows users to search the db for records of enrolled individuals, & utilize those records for making CDIBs | 0.200 | 0.200 | 0.300 | 202 | 072 | 0.0 | 15.0 | 0.000 | 0.000 | 0.000 | 0.200 | 0.200 | 0.300 | 55 | 4 | |
| 010-76-01-05-02-7647-04-101-003 | 2100 D RO – Social Services | 0.200 | 0.200 | 0.300 | 0.000 | 0.000 | 0.000 | 0.200 | 0.200 | 0.300 | |||||||||
| 010-76-01-05-02-7647-09-101-003 | Funding Source Subtotal | 0.200 | 0.200 | 0.300 | 0.000 | 0.000 | 0.000 | 0.200 | 0.200 | 0.300 | |||||||||
| 010-76-01-05-02-7650-00-404-142 | 010-76-01-05-02-7650-00-404-142 | BIA - Trust Tracking and Coordination System (TraC) | Purpose: a web application that provides a single location for managment of trust reform project management within the context of the Comprehensive Trust Management (CTM) plan that allows managers to determine the status of trust reform projects. | 0.055 | 0.060 | 0.060 | 0.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.055 | 0.060 | 0.060 | 55 | 4 | |||
| 010-76-01-05-02-7650-04-404-142 | 2100 D CO – Trust | 0.055 | 0.060 | 0.060 | 0.000 | 0.000 | 0.000 | 0.055 | 0.060 | 0.060 | |||||||||
| 010-76-01-05-02-7650-09-404-142 | Funding Source Subtotal | 0.055 | 0.060 | 0.060 | 0.000 | 0.000 | 0.000 | 0.055 | 0.060 | 0.060 | |||||||||
| 010-76-01-05-03-0018-00-115-046 | 010-76-01-05-03-0018-00-115-046 | BIA - Incident Management, Analysis, and Reporting System (IMARS) | 1.500 | 1.500 | 1.500 | 0.0 | 0.0 | 1.500 | 1.500 | 1.500 | 0.000 | 0.000 | 0.000 | ||||||
| 010-76-01-05-03-0018-04-115-046 | 2100 D Central Office Operations | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-76-01-05-03-0018-09-115-046 | Funding Source Subtotal | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-07-00-0000-00-000-000 | 010-00-01-07-00-0000-00-000-000 | Management | 4.385 | 4.229 | 4.189 | 0.700 | 0.700 | 0.700 | 3.685 | 3.529 | 3.489 | ||||||||
| 010-76-01-07-01-7613-00-401-119 | 010-76-01-07-01-7613-00-401-119 | BIA - Facilities Management Information System (FMIS) | Support planning, design, construction, improvement, repair, operation and maintenance of BIA facilities. | 2.150 | 2.150 | 2.210 | 0.0 | 5.0 | 0.000 | 0.000 | 0.000 | 2.150 | 2.150 | 2.210 | 55 | 2 | |||
| 010-76-01-07-01-7613-04-401-119 | 2301 D Education Construction | 2.150 | 2.150 | 2.210 | 0.000 | 0.000 | 0.000 | 2.150 | 2.150 | 2.210 | |||||||||
| 010-76-01-07-01-7613-09-401-119 | Funding Source Subtotal | 2.150 | 2.150 | 2.210 | 0.000 | 0.000 | 0.000 | 2.150 | 2.150 | 2.210 | |||||||||
| 010-76-01-07-02-7634-00-304-107 | 010-76-01-07-02-7634-00-304-107 | BIA - Activity Based Costing - Bureau of Indian Affairs (ABC-BIA) | Purpose: a cost assignment methodology used to measure the cost and performance of activities and cost objects. | 0.956 | 0.800 | 0.700 | 50.0 | 4.0 | 0.000 | 0.000 | 0.000 | 0.956 | 0.800 | 0.700 | 55 | 4 | |||
| 010-76-01-07-02-7634-04-304-107 | 2100 D Assistant Secretary Support – Management | 0.956 | 0.800 | 0.700 | 0.000 | 0.000 | 0.000 | 0.956 | 0.800 | 0.700 | |||||||||
| 010-76-01-07-02-7634-09-304-107 | Funding Source Subtotal | 0.956 | 0.800 | 0.700 | 0.000 | 0.000 | 0.000 | 0.956 | 0.800 | 0.700 | |||||||||
| 010-76-01-07-03-0009-00-405-146 | 010-76-01-07-03-0009-00-405-146 | BIA - Interior Department Electronic Acquisition System - Procurement Desktop (IDEAS) | 0.569 | 0.569 | 0.569 | 25.0 | 3.0 | 0.000 | 0.000 | 0.000 | 0.569 | 0.569 | 0.569 | ||||||
| 010-76-01-07-03-0009-04-405-146 | 2100 D Special/Pooled Overhead | 0.569 | 0.569 | 0.569 | 0.000 | 0.000 | 0.000 | 0.569 | 0.569 | 0.569 | |||||||||
| 010-76-01-07-03-0009-09-405-146 | Funding Source Subtotal | 0.569 | 0.569 | 0.569 | 0.000 | 0.000 | 0.000 | 0.569 | 0.569 | 0.569 | |||||||||
| 010-76-01-07-03-0031-00-401-119 | 010-76-01-07-03-0031-00-401-119 | BIA - Facility Management System (MAXIMO) | 0.710 | 0.710 | 0.710 | 0.0 | 0.0 | 0.700 | 0.700 | 0.700 | 0.010 | 0.010 | 0.010 | 4 | |||||
| 010-76-01-07-03-0031-04-401-119 | 2301 D Engineering and supervision | 0.710 | 0.710 | 0.710 | 0.700 | 0.700 | 0.700 | 0.010 | 0.010 | 0.010 | |||||||||
| 010-76-01-07-03-0031-09-401-119 | Funding Source Subtotal | 0.710 | 0.710 | 0.710 | 0.700 | 0.700 | 0.700 | 0.010 | 0.010 | 0.010 | |||||||||
| 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 | 30.468 | 32.912 | 28.541 | 4.452 | 6.529 | 2.804 | 26.016 | 26.383 | 25.737 | ||||||||
| 010-76-02-00-03-2031-00-116-054 | BIA - Electronic Email Archive System (EEAS) | 0.399 | 0.570 | 0.479 | 0.0 | 27.0 | 0.000 | 0.000 | 0.000 | 0.399 | 0.570 | 0.479 | |||||||
| 010-76-02-00-03-2031-04-116-054 | 2100 D Special/Pooled Discretionary Funds | 0.399 | 0.570 | 0.479 | 0.000 | 0.000 | 0.000 | 0.399 | 0.570 | 0.479 | |||||||||
| 010-76-02-00-03-2031-09-116-054 | Funding Source Subtotal | 0.399 | 0.570 | 0.479 | 0.000 | 0.000 | 0.000 | 0.399 | 0.570 | 0.479 | |||||||||
| 010-00-02-00-03-2040-00-404-139 | 010-76-02-00-03-2040-00-404-139 | BIA - Communications Services : Wide Area Network | 2.300 | 2.300 | 2.300 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 2.300 | 2.300 | 2.300 | 55 | 4 | ||||
| 010-76-02-00-03-2040-04-404-139 | 2100 D Data Circuit to ESN | 2.300 | 2.300 | 2.300 | 0.000 | 0.000 | 0.000 | 2.300 | 2.300 | 2.300 | |||||||||
| 010-76-02-00-03-2040-09-404-139 | Funding Source Subtotal | 2.300 | 2.300 | 2.300 | 0.000 | 0.000 | 0.000 | 2.300 | 2.300 | 2.300 | |||||||||
| 010-76-02-00-03-2041-00-404-139 | 010-76-02-00-03-2041-00-404-139 | BIA - Enterprise Services Network (ESN) | 2.508 | 4.280 | 0.000 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 2.508 | 4.280 | 0.000 | ||||||
| 010-76-02-00-03-2041-04-404-139 | 2100 D CO - Information Resources Technology | 2.508 | 4.280 | 0.000 | 0.000 | 0.000 | 0.000 | 2.508 | 4.280 | 0.000 | |||||||||
| 010-76-02-00-03-2041-09-404-139 | Funding Source Subtotal | 2.508 | 4.280 | 0.000 | 0.000 | 0.000 | 0.000 | 2.508 | 4.280 | 0.000 | |||||||||
| 010-76-02-00-03-2042-00-404-139 | 010-76-02-00-03-2042-00-404-139 | BIA - TrustNet | 19.029 | 17.237 | 17.237 | 0.0 | 33.0 | 0.000 | 0.000 | 0.000 | 19.029 | 17.237 | 17.237 | 55 | 4 | ||||
| 010-76-02-00-03-2042-04-404-139 | 2100 D CO - Information Resources Technology | 19.029 | 17.237 | 17.237 | 0.000 | 0.000 | 0.000 | 19.029 | 17.237 | 17.237 | |||||||||
| 010-76-02-00-03-2042-09-404-139 | Funding Source Subtotal | 19.029 | 17.237 | 17.237 | 0.000 | 0.000 | 0.000 | 19.029 | 17.237 | 17.237 | |||||||||
| 010-76-02-00-03-2060-00-404-139 | 010-76-02-00-03-2060-00-404-139 | BIA - Communication Services: Voice Category | 0.766 | 0.122 | 0.122 | 0.0 | 0.0 | 0.704 | 0.060 | 0.060 | 0.062 | 0.062 | 0.062 | 55 | |||||
| 010-76-02-00-03-2060-04-404-139 | 2100 D Working Capital - Voice Over IP (Nortel PBX | 0.766 | 0.122 | 0.122 | 0.704 | 0.060 | 0.060 | 0.062 | 0.062 | 0.062 | |||||||||
| 010-76-02-00-03-2060-09-404-139 | Funding Source Subtotal | 0.766 | 0.122 | 0.122 | 0.704 | 0.060 | 0.060 | 0.062 | 0.062 | 0.062 | |||||||||
| 010-76-02-00-03-2065-00-401-119 | 010-76-02-00-03-2065-00-401-119 | BIA - Narrowband / Land Mobile Radio | 4.871 | 4.967 | 4.967 | 201 | 068 | 0.0 | 15.0 | 1,2,3,4,5 | 3.653 | 3.725 | 0.000 | 1.218 | 1.242 | 4.967 | 00 | 4 | |
| 010-76-02-00-03-2065-04-401-119 | 2100 D SPP-Public Safety | 4.871 | 4.967 | 4.967 | 3.653 | 3.725 | 0.000 | 1.218 | 1.242 | 4.967 | |||||||||
| 010-76-02-00-03-2065-09-401-119 | Funding Source Subtotal | 4.871 | 4.967 | 4.967 | 3.653 | 3.725 | 0.000 | 1.218 | 1.242 | 4.967 | |||||||||
| 010-76-02-00-03-2080-00-404-139 | 010-76-02-00-03-2080-00-404-139 | BIA - Electronic Work Environment Category: Messaging and Collaboration | 0.500 | 0.692 | 0.692 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.500 | 0.692 | 0.692 | ||||||
| 010-76-02-00-03-2080-04-404-139 | 2100 D Operation of Indian Programs | 0.500 | 0.692 | 0.692 | 0.000 | 0.000 | 0.000 | 0.500 | 0.692 | 0.692 | |||||||||
| 010-76-02-00-03-2080-09-404-139 | Funding Source Subtotal | 0.500 | 0.692 | 0.692 | 0.000 | 0.000 | 0.000 | 0.500 | 0.692 | 0.692 | |||||||||
| 010-76-02-00-03-2104-00-409-140 | 010-76-02-00-03-2104-00-409-140 | BIA - HSPD-12 | 0.095 | 2.744 | 2.744 | 0.0 | 100.0 | 0.095 | 2.744 | 2.744 | 0.000 | 0.000 | 0.000 | ||||||
| 010-76-02-00-03-2104-04-409-140 | 2100 D Special/Pooled Overhead | 0.095 | 2.744 | 2.744 | 0.095 | 2.744 | 2.744 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-76-02-00-03-2104-09-409-140 | Funding Source Subtotal | 0.095 | 2.744 | 2.744 | 0.095 | 2.744 | 2.744 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-03-00-00-0000-00-000-000 | 010-00-03-00-00-0000-00-000-000 | Part 3. Enterprise Architecture & Planning | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | ||||||||
| 010-00-04-00-00-0000-00-000-000 | 010-00-04-00-00-0000-00-000-000 | Part 4. Grants Management | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | ||||||||
| 010-00-05-00-00-0000-00-000-000 | 010-00-05-00-00-0000-00-000-000 | Part 5. IT Grants to State and Locals | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | ||||||||