Department of the Interior IT Investment Portfolio | |||||||||||||||
BY07 President's Budget Exhibit 53 - BLMA - 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) |
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010-00-00-00-00-0000-00-000-000 | 010-00-00-00-00-0000-00-000-000 | Agency Total IT Investment Portfolio | 156.339 | 152.497 | 143.404 | 54.013 | 37.706 | 35.797 | 102.326 | 114.791 | 107.607 | ||||||||
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 | 32.923 | 25.535 | 23.194 | 16.723 | 9.541 | 7.598 | 16.200 | 15.994 | 15.596 | ||||||||
010-00-01-01-00-0000-00-000-000 | 010-00-01-01-00-0000-00-000-000 | Financial Management | 6.620 | 3.353 | 2.808 | 3.850 | 0.953 | 0.000 | 2.770 | 2.400 | 2.808 | ||||||||
010-04-01-01-01-0421-00-402-124 | 010-04-01-01-01-0421-00-402-124 | BLM-Collections and Billings System (CBS) | This investment was originally submitted as the Management Information System (MIS)/Collections and Billings System(CBS)/Budget Planning System (BPS). The MIS will be retired March 31, 2007. BPS will be retired September 30, 2007. | 2.190 | 1.820 | 1.565 | 100.0 | 10.0 | 0.000 | 0.000 | 0.000 | 2.190 | 1.820 | 1.565 | 55 | 2 | |||
010-04-01-01-01-0421-04-402-124 | 1109 D pooled discretionary funds | 1.777 | 1.492 | 1.290 | 0.000 | 0.000 | 0.000 | 1.777 | 1.492 | 1.290 | |||||||||
010-04-01-01-01-0421-04-402-124 | 1116 D Pooled Discretionary Funds | 0.184 | 0.146 | 0.125 | 0.000 | 0.000 | 0.000 | 0.184 | 0.146 | 0.125 | |||||||||
010-04-01-01-01-0421-04-402-124 | 1125 D Pooled Discretionary Funds | 0.229 | 0.182 | 0.150 | 0.000 | 0.000 | 0.000 | 0.229 | 0.182 | 0.150 | |||||||||
010-04-01-01-01-0421-09-402-124 | Funding Source Subtotal | 2.190 | 1.820 | 1.565 | 0.000 | 0.000 | 0.000 | 2.190 | 1.820 | 1.565 | |||||||||
010-00-01-01-01-0002-00-402-124 | 010-04-01-01-03-0002-00-402-124 | BLM-Federal Financial System (FFS) | FFS provides core financial system processing requirements for 6 bureaus and 2 offices within DOI. | 0.580 | 0.580 | 0.290 | 100.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.580 | 0.580 | 0.290 | |||||
010-04-01-01-03-0002-04-402-124 | 1109 D MLR 1820 | 0.580 | 0.580 | 0.290 | 0.000 | 0.000 | 0.000 | 0.580 | 0.580 | 0.290 | |||||||||
010-04-01-01-03-0002-09-402-124 | Funding Source Subtotal | 0.580 | 0.580 | 0.290 | 0.000 | 0.000 | 0.000 | 0.580 | 0.580 | 0.290 | |||||||||
010-00-01-01-01-0005-00-402-124 | 010-04-01-01-03-1127-00-407-188 | BLM-Financial and Business Management System (FBMS) | Financial and Business Management System (FBMS) is a major enterprise that will integrate financial management, procurement, property management and other subsidiary systems. | 3.850 | 0.953 | 0.953 | 100.0 | 0.0 | 3.850 | 0.953 | 0.000 | 0.000 | 0.000 | 0.953 | |||||
010-04-01-01-03-1127-04-407-188 | 1109 D MLR - 1820- General Administration | 3.850 | 0.000 | 0.000 | 3.850 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
010-04-01-01-03-1127-04-407-188 | 1109 D Pooled Discretionary Funds | 0.000 | 0.953 | 0.953 | 0.000 | 0.953 | 0.000 | 0.000 | 0.000 | 0.953 | |||||||||
010-04-01-01-03-1127-09-407-188 | Funding Source Subtotal | 3.850 | 0.953 | 0.953 | 3.850 | 0.953 | 0.000 | 0.000 | 0.000 | 0.953 | |||||||||
010-00-01-02-00-0000-00-000-000 | 010-00-01-02-00-0000-00-000-000 | Resource Protection | 14.075 | 12.805 | 11.388 | 5.304 | 4.745 | 4.097 | 8.771 | 8.060 | 7.291 | ||||||||
010-04-01-02-01-0401-00-117-057 | 010-04-01-02-01-0401-00-117-057 | BLM-Legacy Rehost (LR2000) | LR2000 comprises 6 subsystems to describe Federal land ownership status in a system for the storage and dissemination of information describing all title, estate or interest of the federal government in a parcel of real land mineral property. | 2.490 | 1.690 | 1.562 | 204 | 079 | 0.0 | 8.0 | 0.850 | 0.000 | 0.000 | 1.640 | 1.690 | 1.562 | 55 | 1 | |
010-04-01-02-01-0401-04-117-057 | 1109 D Prorated Multiple Subactivities | 2.067 | 1.403 | 1.297 | 0.706 | 0.000 | 0.000 | 1.361 | 1.403 | 1.297 | |||||||||
010-04-01-02-01-0401-04-117-057 | 1116 D Pooled Discretionary Funds | 0.074 | 0.050 | 0.046 | 0.025 | 0.000 | 0.000 | 0.049 | 0.050 | 0.046 | |||||||||
010-04-01-02-01-0401-04-117-057 | 1125 D Pooled Discretionary Funds | 0.349 | 0.237 | 0.219 | 0.119 | 0.000 | 0.000 | 0.230 | 0.237 | 0.219 | |||||||||
010-04-01-02-01-0401-09-117-057 | Funding Source Subtotal | 2.490 | 1.690 | 1.562 | 0.850 | 0.000 | 0.000 | 1.640 | 1.690 | 1.562 | |||||||||
010-04-01-02-01-0404-00-117-057 | 010-04-01-02-01-0404-00-117-057 | BLM-National Integrated Land System (NILS) | Business solutions for the management of cadastral survey records and parcel-based land information in a Geographic Information System (GIS) environment to meet the common, shared business needs of land title and land resource management. | 2.440 | 2.510 | 1.759 | 202 | 070 | 0.0 | 7.0 | 0.000 | 0.000 | 0.000 | 2.440 | 2.510 | 1.759 | 55 | 1 | |
010-04-01-02-01-0404-04-117-057 | 1109 D MLR - 4550 LRIS | 2.440 | 2.510 | 1.759 | 0.000 | 0.000 | 0.000 | 2.440 | 2.510 | 1.759 | |||||||||
010-04-01-02-01-0404-09-117-057 | Funding Source Subtotal | 2.440 | 2.510 | 1.759 | 0.000 | 0.000 | 0.000 | 2.440 | 2.510 | 1.759 | |||||||||
010-04-01-02-01-0420-00-104-008 | 010-04-01-02-01-0420-00-104-008 | BLM-Incident Qualifications and Certification System (IQCS) | An interagency application that tracks incident responder certifications and provides workforce analytics for Wildland Firefighters from multiple entities (BLM, USFS, BIA, FWS, NPS, and The Nature Conservancy). | 1.000 | 1.000 | 1.137 | 202 | 070 | 0.0 | 8.0 | 5 | 0.000 | 0.000 | 0.000 | 1.000 | 1.000 | 1.137 | 55 | 1 |
010-04-01-02-01-0420-04-104-008 | 1125 D 2810 Wildland Fire Preparedness | 1.000 | 1.000 | 1.137 | 0.000 | 0.000 | 0.000 | 1.000 | 1.000 | 1.137 | |||||||||
010-04-01-02-01-0420-09-104-008 | Funding Source Subtotal | 1.000 | 1.000 | 1.137 | 0.000 | 0.000 | 0.000 | 1.000 | 1.000 | 1.137 | |||||||||
010-04-01-02-02-0406-00-117-057 | 010-04-01-02-02-0406-00-117-057 | BLM-Geographic Coordinate Data Base (GCDB) Data Prep Software | Geographic Coordinate Data Base (GCDB) is a collection of geographic information representing the Public Land Survey System (PLSS) of the United States. | 0.610 | 0.331 | 0.331 | 202 | 070 | 0.0 | 6.0 | 0.360 | 0.000 | 0.000 | 0.250 | 0.331 | 0.331 | 55 | 1 | |
010-04-01-02-02-0406-04-117-057 | 1109 D pooled discretionary funds | 0.348 | 0.189 | 0.189 | 0.205 | 0.000 | 0.000 | 0.143 | 0.189 | 0.189 | |||||||||
010-04-01-02-02-0406-04-117-057 | 1116 D Pooled Discretionary Funds | 0.128 | 0.069 | 0.069 | 0.076 | 0.000 | 0.000 | 0.052 | 0.069 | 0.069 | |||||||||
010-04-01-02-02-0406-04-117-057 | 1125 D Pooled Discretionary Funds | 0.134 | 0.073 | 0.073 | 0.079 | 0.000 | 0.000 | 0.055 | 0.073 | 0.073 | |||||||||
010-04-01-02-02-0406-09-117-057 | Funding Source Subtotal | 0.610 | 0.331 | 0.331 | 0.360 | 0.000 | 0.000 | 0.250 | 0.331 | 0.331 | |||||||||
010-04-01-02-02-0410-00-104-010 | 010-04-01-02-02-0410-00-104-010 | BLM-Law Enforcement Incident Reporting System (LAWNET) | LAWNET is the BLM's law enforcement incident reporting and tracking system required to safeguard property and financial assets, advance scientific knowledge, and improve the quality of life for communities serve. | 0.405 | 0.175 | 0.000 | 202 | 070 | 0.0 | 15.0 | 4 | 0.000 | 0.000 | 0.000 | 0.405 | 0.175 | 0.000 | 55 | 1 |
010-04-01-02-02-0410-04-104-010 | 1109 D MLR 1310 - Oil & Gas | 0.405 | 0.175 | 0.000 | 0.000 | 0.000 | 0.000 | 0.405 | 0.175 | 0.000 | |||||||||
010-04-01-02-02-0410-09-104-010 | Funding Source Subtotal | 0.405 | 0.175 | 0.000 | 0.000 | 0.000 | 0.000 | 0.405 | 0.175 | 0.000 | |||||||||
010-04-01-02-02-0415-00-117-057 | 010-04-01-02-02-0415-00-117-057 | BLM-Weed Database | The system provides tools for data collection and the generation of analysis and statistics for noxious weed infestations and treatments through a centralized weed geodatabase that is web enabled. | 0.306 | 0.259 | 0.059 | 202 | 070 | 0.0 | 0.0 | 0.306 | 0.259 | 0.000 | 0.000 | 0.000 | 0.059 | 00 | 1 | |
010-04-01-02-02-0415-04-117-057 | 1109 D MLR - 1020 Range | 0.306 | 0.259 | 0.059 | 0.306 | 0.259 | 0.000 | 0.000 | 0.000 | 0.059 | |||||||||
010-04-01-02-02-0415-09-117-057 | Funding Source Subtotal | 0.306 | 0.259 | 0.059 | 0.306 | 0.259 | 0.000 | 0.000 | 0.000 | 0.059 | |||||||||
010-04-01-02-02-0423-00-117-057 | 010-04-01-02-02-0423-00-117-057 | BLM-Rangeland Administration System (RAS) | The Rangeland Administration System (RAS) is a modular, platform independent, web-based business application. RAS maintains information about authorizations, allotments, operators, and reports on grazing resources, and grazing bill history. | 0.705 | 0.730 | 0.500 | 202 | 070 | 0.0 | 7.0 | 0.000 | 0.000 | 0.000 | 0.705 | 0.730 | 0.500 | 55 | 1 | |
010-04-01-02-02-0423-04-117-057 | 1109 D MLR 1020 Range | 0.705 | 0.730 | 0.500 | 0.000 | 0.000 | 0.000 | 0.705 | 0.730 | 0.500 | |||||||||
010-04-01-02-02-0423-09-117-057 | Funding Source Subtotal | 0.705 | 0.730 | 0.500 | 0.000 | 0.000 | 0.000 | 0.705 | 0.730 | 0.500 | |||||||||
010-04-01-02-02-0432-00-117-057 | 010-04-01-02-02-0432-00-117-057 | BLM-Reference Theme Serving System (RTSS) | The Reference Theme Serving System will provide a standard set of reference themes to BLM resource experts, BLM business partners, and BLM managers in an easy to use graphical interface which facilitates customization of data themes for each state. | 0.080 | 0.080 | 0.025 | 202 | 070 | 0.0 | 0.0 | 0.060 | 0.055 | 0.000 | 0.020 | 0.025 | 0.025 | 55 | 1 | |
010-04-01-02-02-0432-04-117-057 | 1109 D MLR - 4550 LRIS | 0.080 | 0.080 | 0.025 | 0.060 | 0.055 | 0.000 | 0.020 | 0.025 | 0.025 | |||||||||
010-04-01-02-02-0432-09-117-057 | Funding Source Subtotal | 0.080 | 0.080 | 0.025 | 0.060 | 0.055 | 0.000 | 0.020 | 0.025 | 0.025 | |||||||||
010-04-01-02-02-0433-00-117-057 | 010-04-01-02-02-0433-00-117-057 | BLM-Rangeland Improvement Project System (RIPS) | The Rangeland Improvement Project System (RIPS) is a legacy distributed system which provides tabular data regarding range improvements across BLM sites, such as spring developments, cattle guard installations, and enclosures. | 0.130 | 0.140 | 0.140 | 202 | 070 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.130 | 0.140 | 0.140 | 55 | 4 | |
010-04-01-02-02-0433-04-117-057 | 1109 D MLR - 1020 Range | 0.130 | 0.140 | 0.140 | 0.000 | 0.000 | 0.000 | 0.130 | 0.140 | 0.140 | |||||||||
010-04-01-02-02-0433-09-117-057 | Funding Source Subtotal | 0.130 | 0.140 | 0.140 | 0.000 | 0.000 | 0.000 | 0.130 | 0.140 | 0.140 | |||||||||
010-04-01-02-02-0434-00-117-057 | 010-04-01-02-02-0434-00-117-057 | BLM-Rangeland Information System (RIS) | The Rangeland Information System (RIS) is a distributed legacy system that provides query and display of attribute and spatial data for rangelands which runs on desktops as an ESRI ArcView project. | 0.051 | 0.060 | 0.020 | 202 | 070 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.051 | 0.060 | 0.020 | 55 | 4 | |
010-04-01-02-02-0434-04-117-057 | 1109 D MLR 1020 Range | 0.051 | 0.060 | 0.020 | 0.000 | 0.000 | 0.000 | 0.051 | 0.060 | 0.020 | |||||||||
010-04-01-02-02-0434-09-117-057 | Funding Source Subtotal | 0.051 | 0.060 | 0.020 | 0.000 | 0.000 | 0.000 | 0.051 | 0.060 | 0.020 | |||||||||
010-04-01-02-02-0436-00-117-057 | 010-04-01-02-02-0436-00-117-057 | BLM-Native Seed Network | The Native Seed Network is to outsourced to a 501(c)(3) organization to provide web-based native seed tracking from the source (i.e, collection site) to the production field, to the project site. | 0.150 | 0.150 | 0.150 | 202 | 070 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.150 | 0.150 | 0.150 | 55 | 4 | |
010-04-01-02-02-0436-04-117-057 | 1109 D MLR 1020 Range | 0.150 | 0.150 | 0.150 | 0.000 | 0.000 | 0.000 | 0.150 | 0.150 | 0.150 | |||||||||
010-04-01-02-02-0436-09-117-057 | Funding Source Subtotal | 0.150 | 0.150 | 0.150 | 0.000 | 0.000 | 0.000 | 0.150 | 0.150 | 0.150 | |||||||||
010-04-01-02-02-0437-00-117-057 | 010-04-01-02-02-0437-00-117-057 | BLM-Forest Vegetation Information System (FORVIS) | The Forest Vegetation Information System (FORVIS) provides data management and analytical capabilities for the inventory and monitoring vegetation on forested uplands with focus on the management of attribute data about vegetation polygons. | 0.075 | 0.080 | 0.080 | 202 | 072 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.075 | 0.080 | 0.080 | 55 | 4 | |
010-04-01-02-02-0437-04-117-057 | 1109 D MLR 1030 Forest | 0.075 | 0.080 | 0.080 | 0.000 | 0.000 | 0.000 | 0.075 | 0.080 | 0.080 | |||||||||
010-04-01-02-02-0437-09-117-057 | Funding Source Subtotal | 0.075 | 0.080 | 0.080 | 0.000 | 0.000 | 0.000 | 0.075 | 0.080 | 0.080 | |||||||||
010-04-01-02-02-0438-00-403-135 | 010-04-01-02-02-0438-00-403-135 | BLM-DOI Fire Integrated Recruitment and Employment (FIRES) | FIRES centralize hiring of all fire-related positions within the DOI but includes close coordination with the USDA Forest Service. FIRES utilizes the QuickHire on-line recruitment system. | 0.340 | 0.431 | 0.431 | 0.0 | 0.0 | 0.295 | 0.381 | 0.381 | 0.045 | 0.050 | 0.050 | 55 | 1 | |||
010-04-01-02-02-0438-04-403-135 | 1125 D 2824 Wildland Urban interface Fuels | 0.340 | 0.431 | 0.431 | 0.295 | 0.381 | 0.381 | 0.045 | 0.050 | 0.050 | |||||||||
010-04-01-02-02-0438-09-403-135 | Funding Source Subtotal | 0.340 | 0.431 | 0.431 | 0.295 | 0.381 | 0.381 | 0.045 | 0.050 | 0.050 | |||||||||
010-04-01-02-02-0439-00-104-008 | 010-04-01-02-02-0439-00-104-008 | BLM-Fire Incident Cost Code (FireCode System) | The FireCode System will generate a unique firecode that will be issued to a fire incident and a severity resource deployment which will enable the agencies' fire systems to be queried on a unique firecode and create accurate and efficient reports. | 0.295 | 0.203 | 0.206 | 202 | 070 | 0.0 | 13.0 | 0.125 | 0.050 | 0.050 | 0.170 | 0.153 | 0.156 | 22 | 4 | |
010-04-01-02-02-0439-04-104-008 | 1125 D Wild Land Fire - 2810 - Fire Preparedness | 0.295 | 0.203 | 0.206 | 0.125 | 0.050 | 0.050 | 0.170 | 0.153 | 0.156 | |||||||||
010-04-01-02-02-0439-09-104-008 | Funding Source Subtotal | 0.295 | 0.203 | 0.206 | 0.125 | 0.050 | 0.050 | 0.170 | 0.153 | 0.156 | |||||||||
010-04-01-02-02-0442-00-117-057 | 010-04-01-02-02-0442-00-117-057 | BLM-Alaska Land Information System (ALIS) | ALIS stores and manages digital images of documents such as Master Title Plats, Survey Plats, Survey Field Notes, Easement Diagrams, and Conveyance Documents supporting a wide range of BLM case types. | 0.261 | 0.336 | 0.202 | 202 | 070 | 10.0 | 6.0 | 0.000 | 0.000 | 0.000 | 0.261 | 0.336 | 0.202 | 55 | 4 | |
010-04-01-02-02-0442-04-117-057 | 1109 D Pooled Discretionary Funds | 0.261 | 0.336 | 0.202 | 0.000 | 0.000 | 0.000 | 0.261 | 0.336 | 0.202 | |||||||||
010-04-01-02-02-0442-09-117-057 | Funding Source Subtotal | 0.261 | 0.336 | 0.202 | 0.000 | 0.000 | 0.000 | 0.261 | 0.336 | 0.202 | |||||||||
010-04-01-02-02-0447-00-404-142 | 010-04-01-02-02-0447-00-404-142 | BLM-Land and Resources Project Office Help Desk Support | L&RPO Help Desk is a consolidated Public Help Desk utilizing the Internet supporting several BLM Land and Resources programs. | 0.080 | 0.000 | 0.000 | 0.0 | 0.0 | 0.008 | 0.000 | 0.000 | 0.072 | 0.000 | 0.000 | 55 | 1 | |||
010-04-01-02-02-0447-04-404-142 | 1109 D MLR - 4550 LRIS | 0.080 | 0.000 | 0.000 | 0.008 | 0.000 | 0.000 | 0.072 | 0.000 | 0.000 | |||||||||
010-04-01-02-02-0447-09-404-142 | Funding Source Subtotal | 0.080 | 0.000 | 0.000 | 0.008 | 0.000 | 0.000 | 0.072 | 0.000 | 0.000 | |||||||||
010-04-01-05-02-0451-00-302-094 | 010-04-01-02-02-0451-00-302-094 | BLM-Wild Fire Management Information System (WFMI) | The Wild Fire Management Information System (WFMI) supports the entire BLM's core function to manage wildland fire and other emergency dispatch incidents in the most efficient and cost effective manner. | 0.040 | 0.060 | 0.160 | 0.0 | 0.0 | 0.000 | 0.000 | 0.100 | 0.040 | 0.060 | 0.060 | 55 | 4 | |||
010-04-01-02-02-0451-04-302-094 | 1125 D 2810 Wildland Fire Preparedness | 0.040 | 0.060 | 0.160 | 0.000 | 0.000 | 0.100 | 0.040 | 0.060 | 0.060 | |||||||||
010-04-01-02-02-0451-09-302-094 | Funding Source Subtotal | 0.040 | 0.060 | 0.160 | 0.000 | 0.000 | 0.100 | 0.040 | 0.060 | 0.060 | |||||||||
010-04-01-02-02-0452-00-404-142 | 010-04-01-02-02-0452-00-404-142 | BLM-Automated Sorting, Converting, and Distribution System (ASCADS) | ASCADS (Automated Sorting, Conversion and Distribution System ) combines remote automated weather station data with station meta data into a relational database from which reports are distributed to all interested Agencies. | 0.045 | 0.050 | 0.096 | 0.0 | 0.0 | 0.000 | 0.000 | 0.066 | 0.045 | 0.050 | 0.030 | 55 | 4 | |||
010-04-01-02-02-0452-04-404-142 | 1125 D WildLand Fire 2810 Fire Preparedness | 0.045 | 0.050 | 0.096 | 0.000 | 0.000 | 0.066 | 0.045 | 0.050 | 0.030 | |||||||||
010-04-01-02-02-0452-09-404-142 | Funding Source Subtotal | 0.045 | 0.050 | 0.096 | 0.000 | 0.000 | 0.066 | 0.045 | 0.050 | 0.030 | |||||||||
010-04-01-02-01-0453-00-302-094 | 010-04-01-02-02-0453-00-302-094 | BLM-Wild Cad | Wild Cad supports the entire BLM core function to manage wildland fire and other emergency dispatch incidents in cost-effecient manner by integrating databases with GIS functionality. | 0.100 | 0.100 | 0.100 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.100 | 0.100 | 0.100 | 02 | 4 | |||
010-04-01-02-02-0453-04-302-094 | 1125 D WildLand Fire 2810 Fire Preparedness | 0.100 | 0.100 | 0.100 | 0.000 | 0.000 | 0.000 | 0.100 | 0.100 | 0.100 | |||||||||
010-04-01-02-02-0453-09-302-094 | Funding Source Subtotal | 0.100 | 0.100 | 0.100 | 0.000 | 0.000 | 0.000 | 0.100 | 0.100 | 0.100 | |||||||||
010-04-01-02-02-0463-00-104-008 | 010-04-01-02-02-0463-00-104-008 | BLM-Great Basin Cache | The Great Basin Cache Online Order Form supports the Great Basin Cache at NIFC in filling electronic orders (non fire-related) for items from the inventory. | 0.022 | 0.020 | 0.030 | 203 | 999 | 10.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.022 | 0.020 | 0.030 | 55 | 4 | |
010-04-01-02-02-0463-04-104-008 | 1125 D Wild Land Fire - 2810 - Fire Preparedness | 0.022 | 0.020 | 0.030 | 0.000 | 0.000 | 0.000 | 0.022 | 0.020 | 0.030 | |||||||||
010-04-01-02-02-0463-09-104-008 | Funding Source Subtotal | 0.022 | 0.020 | 0.030 | 0.000 | 0.000 | 0.000 | 0.022 | 0.020 | 0.030 | |||||||||
010-04-01-02-04-0023-00-104-008 | 010-04-01-02-04-0023-00-104-008 | BLM-FPA - PM (Fire Program Analysis) System | USDA FS UPI: 005-96-01-11-01-0023-00-104-008 FPA-PM is a common, interagency system for wildfire preparedness analysis, planning and budgeting. | 0.450 | 0.150 | 0.150 | 202 | 070 | 20.0 | 0.0 | 0.300 | 0.000 | 0.000 | 0.150 | 0.150 | 0.150 | 1 | ||
010-04-01-02-04-0023-04-104-008 | 1125 D WildLand Fire 2810 Fire Preparedness | 0.450 | 0.150 | 0.150 | 0.300 | 0.000 | 0.000 | 0.150 | 0.150 | 0.150 | |||||||||
010-04-01-02-04-0023-09-104-008 | Funding Source Subtotal | 0.450 | 0.150 | 0.150 | 0.300 | 0.000 | 0.000 | 0.150 | 0.150 | 0.150 | |||||||||
010-04-01-05-04-0024-00-104-008 | 010-04-01-02-04-0024-00-104-008 | BLM-FAM - FPA (Fire Program Analysis) System - Phase 2 | FAM-FPA-Phase 2 will develop a common, interagency system for wildfire preparedness analysis, planning and budgeting used by all five of the federal wildland fire management agencies. (USDA FS UPI 005-96-01-11-02-0172-00-404-142) | 4.000 | 4.250 | 4.250 | 202 | 070 | 20.0 | 0.0 | 3.000 | 4.000 | 3.500 | 1.000 | 0.250 | 0.750 | 1 | ||
010-04-01-02-04-0024-04-104-008 | 1125 D 2810 Fire Preparedness | 4.000 | 4.250 | 4.250 | 3.000 | 4.000 | 3.500 | 1.000 | 0.250 | 0.750 | |||||||||
010-04-01-02-04-0024-09-104-008 | Funding Source Subtotal | 4.000 | 4.250 | 4.250 | 3.000 | 4.000 | 3.500 | 1.000 | 0.250 | 0.750 | |||||||||
010-00-01-03-00-0000-00-000-000 | 010-00-01-03-00-0000-00-000-000 | Resource Use | 5.978 | 4.657 | 4.686 | 3.100 | 1.434 | 1.496 | 2.878 | 3.223 | 3.190 | ||||||||
010-04-01-03-01-0417-00-107-021 | 010-04-01-03-01-0417-00-107-021 | BLM-Automated Fluid Mineral Support System (AFMSS) | AFMSS facilitates the collection, management and sharing of oil and gas, geothermal and helium authorized use regulatory well permits/reports and field operations inspection/ enforcement data across Federal onshore operations. | 2.390 | 1.660 | 1.220 | 202 | 070 | 30.0 | 10.0 | 1.250 | 0.440 | 0.000 | 1.140 | 1.220 | 1.220 | 55 | 1 | |
010-04-01-03-01-0417-04-107-021 | 1109 D MLR - 1310 Oil & Gas Mgt | 2.390 | 1.660 | 1.220 | 1.250 | 0.440 | 0.000 | 1.140 | 1.220 | 1.220 | |||||||||
010-04-01-03-01-0417-09-107-021 | Funding Source Subtotal | 2.390 | 1.660 | 1.220 | 1.250 | 0.440 | 0.000 | 1.140 | 1.220 | 1.220 | |||||||||
010-04-01-03-01-0427-00-117-057 | 010-04-01-03-01-0427-00-117-057 | BLM-Wild Horse and Burro Program System (WHBPS) | Rehost existing legacy functions and add additional functions to provide more effective automation support to all components of the Wild Horse and Burro business processes. | 0.640 | 0.840 | 0.670 | 203 | 075 | 0.0 | 12.0 | 0.640 | 0.794 | 0.286 | 0.000 | 0.046 | 0.384 | 00 | 1 | |
010-04-01-03-01-0427-04-117-057 | 1109 D 1060 Wild Horses/Burros | 0.640 | 0.840 | 0.670 | 0.640 | 0.794 | 0.286 | 0.000 | 0.046 | 0.384 | |||||||||
010-04-01-03-01-0427-09-117-057 | Funding Source Subtotal | 0.640 | 0.840 | 0.670 | 0.640 | 0.794 | 0.286 | 0.000 | 0.046 | 0.384 | |||||||||
010-04-01-07-02-0416-00-404-142 | 010-04-01-03-02-0416-00-404-142 | BLM-General Land Office Automated Records System (GLO) | The General Land Office Automated Records System (GLO) encompasses the automation, retrieval and preservation process for eastern and western land title information and patent images. | 0.464 | 0.488 | 0.488 | 0.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.464 | 0.488 | 0.488 | 02 | 4 | |||
010-04-01-03-02-0416-04-404-142 | 1109 D MLR - 1820 | 0.464 | 0.488 | 0.488 | 0.000 | 0.000 | 0.000 | 0.464 | 0.488 | 0.488 | |||||||||
010-04-01-03-02-0416-09-404-142 | Funding Source Subtotal | 0.464 | 0.488 | 0.488 | 0.000 | 0.000 | 0.000 | 0.464 | 0.488 | 0.488 | |||||||||
010-04-01-03-02-0440-00-117-057 | 010-04-01-03-02-0440-00-117-057 | BLM-Timber Sale Information System (TSIS) | TSIS provides users with a suite of computational tools and procedures for managing routine activities associated with timber sale contract administration and financial accounting. | 0.140 | 0.140 | 0.140 | 202 | 070 | 60.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.140 | 0.140 | 0.140 | 55 | 1 | |
010-04-01-03-02-0440-04-117-057 | 1109 D MLR 1030 Forest | 0.140 | 0.140 | 0.140 | 0.000 | 0.000 | 0.000 | 0.140 | 0.140 | 0.140 | |||||||||
010-04-01-03-02-0440-09-117-057 | Funding Source Subtotal | 0.140 | 0.140 | 0.140 | 0.000 | 0.000 | 0.000 | 0.140 | 0.140 | 0.140 | |||||||||
010-04-01-03-02-0441-00-117-057 | 010-04-01-03-02-0441-00-117-057 | BLM-Survey Plats and Field Notes Module | The Survey Plats and Field Notes automate and post to the Internet the Bureau's cadastral survey eastern records along with preserving, for security purposes, the Secretary's copy of these documents. | 0.130 | 0.155 | 0.035 | 202 | 070 | 0.0 | 10.0 | 0.115 | 0.135 | 0.000 | 0.015 | 0.020 | 0.035 | 00 | 1 | |
010-04-01-03-02-0441-04-117-057 | 1109 D MLR 1420 Cadastral | 0.130 | 0.155 | 0.035 | 0.115 | 0.135 | 0.000 | 0.015 | 0.020 | 0.035 | |||||||||
010-04-01-03-02-0441-09-117-057 | Funding Source Subtotal | 0.130 | 0.155 | 0.035 | 0.115 | 0.135 | 0.000 | 0.015 | 0.020 | 0.035 | |||||||||
010-04-01-03-02-0444-00-107-021 | 010-04-01-03-02-0444-00-107-021 | BLM-National Oil & Gas Lease Sale System (LSS) | LSS automates communications, decisions, and interactions between private and industrial clients and government to provide a flexible assistant in the oil & gas leasing workflow process. | 0.400 | 0.250 | 0.250 | 204 | 079 | 0.0 | 8.0 | 0.400 | 0.000 | 0.000 | 0.000 | 0.250 | 0.250 | 55 | 1 | |
010-04-01-03-02-0444-04-107-021 | 1109 D MLR 1310 - Oil & Gas | 0.400 | 0.250 | 0.250 | 0.400 | 0.000 | 0.000 | 0.000 | 0.250 | 0.250 | |||||||||
010-04-01-03-02-0444-09-107-021 | Funding Source Subtotal | 0.400 | 0.250 | 0.250 | 0.400 | 0.000 | 0.000 | 0.000 | 0.250 | 0.250 | |||||||||
010-04-01-03-02-0445-00-107-021 | 010-04-01-03-02-0445-00-107-021 | BLM-Remote Data Acquisition for Well Production (RDAWP) | RDAWP provides up-to-date oil & gas wellhead production data to BLM Inspection and Enforcement staff, and other interested parties via direct downloads of wellhead flow meters to a secure server. | 0.360 | 0.370 | 0.370 | 202 | 070 | 0.0 | 7.0 | 0.000 | 0.000 | 0.000 | 0.360 | 0.370 | 0.370 | 00 | 1 | |
010-04-01-03-02-0445-04-107-021 | 1109 D MLR - 1310 Oil & Gas Mgt | 0.360 | 0.370 | 0.370 | 0.000 | 0.000 | 0.000 | 0.360 | 0.370 | 0.370 | |||||||||
010-04-01-03-02-0445-09-107-021 | Funding Source Subtotal | 0.360 | 0.370 | 0.370 | 0.000 | 0.000 | 0.000 | 0.360 | 0.370 | 0.370 | |||||||||
010-04-01-03-02-0446-00-108-024 | 010-04-01-03-02-0446-00-108-024 | BLM-Protection and Response Information System (PRIS) formerly Site Cleanup Database (HAZMAT) and Abandoned Mine Information System (AMIS) | PRIS combines AMIS (UPI:010-04-01-03-02-0462-00-117-057) and SCS for BY07. PRIS provides a repository of hazardous material and historic mine sites that pose likely safety risks to the public or present serious threats to the environment. | 0.035 | 0.037 | 0.087 | 202 | 070 | 0.0 | 11.0 | 0.000 | 0.000 | 0.000 | 0.035 | 0.037 | 0.087 | 25 | 1 | |
010-04-01-03-02-0446-04-108-024 | 1109 D 1640 Hazard Mgt & Resource Prog | 0.035 | 0.037 | 0.028 | 0.000 | 0.000 | 0.000 | 0.035 | 0.037 | 0.028 | |||||||||
010-04-01-03-02-0446-04-108-024 | 1109 D 1010 | 0.000 | 0.000 | 0.059 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.059 | |||||||||
010-04-01-03-02-0446-09-108-024 | Funding Source Subtotal | 0.035 | 0.037 | 0.087 | 0.000 | 0.000 | 0.000 | 0.035 | 0.037 | 0.087 | |||||||||
010-04-01-03-02-0461-00-117-057 | 010-04-01-03-02-0461-00-117-057 | BLM-Enterprise Geographic Information System (E-GIS) | The Enterprise Geographic Information System (EGIS) project is focused on planning and coordinating the acquisition, installation, and operational support of GIS hardware/software. | 0.275 | 0.315 | 0.376 | 202 | 072 | 0.0 | 5.0 | 0.025 | 0.015 | 0.160 | 0.250 | 0.300 | 0.216 | 55 | 4 | |
010-04-01-03-02-0461-04-117-057 | 1109 D Pooled Discretionary Funds | 0.247 | 0.283 | 0.338 | 0.025 | 0.015 | 0.160 | 0.222 | 0.268 | 0.178 | |||||||||
010-04-01-03-02-0461-04-117-057 | 1116 D Pooled Discretionary Funds | 0.028 | 0.032 | 0.038 | 0.000 | 0.000 | 0.000 | 0.028 | 0.032 | 0.038 | |||||||||
010-04-01-03-02-0461-09-117-057 | Funding Source Subtotal | 0.275 | 0.315 | 0.376 | 0.025 | 0.015 | 0.160 | 0.250 | 0.300 | 0.216 | |||||||||
010-08-01-03-02-0813-00-117-057 | 010-04-01-03-02-0462-00-117-057 | BLM-Abandoned Mine Information System (AMIS) | The Abandoned Mine Information System is a BLM-wide repository of abandoned mine land sites in a relational database deployed over the Intranet. Consolidated into the Protection & Response Information System (010-04-01-03-02-0446-00-108-024). | 0.152 | 0.080 | 0.000 | 204 | 077 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.152 | 0.080 | 0.000 | 55 | 1 | |
010-04-01-03-02-0462-04-117-057 | 1109 D 1010 | 0.152 | 0.080 | 0.000 | 0.000 | 0.000 | 0.000 | 0.152 | 0.080 | 0.000 | |||||||||
010-04-01-03-02-0462-09-117-057 | Funding Source Subtotal | 0.152 | 0.080 | 0.000 | 0.000 | 0.000 | 0.000 | 0.152 | 0.080 | 0.000 | |||||||||
010-04-01-03-02-0465-00-117-057 | 010-04-01-03-02-0465-00-117-057 | BLM-Wild Horse and Burro Information System | This is a legacy system that tracks individual wild horses and burros through their preparation for adoption, shipment among BLM facilities, adoption to private individuals, compliance monitoring and their ultimate disposition. | 0.322 | 0.272 | 0.000 | 202 | 070 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.322 | 0.272 | 0.000 | 22 | 4 | |
010-04-01-03-02-0465-04-117-057 | 1109 D 1060 Wild Horses/Burros | 0.322 | 0.272 | 0.000 | 0.000 | 0.000 | 0.000 | 0.322 | 0.272 | 0.000 | |||||||||
010-04-01-03-02-0465-09-117-057 | Funding Source Subtotal | 0.322 | 0.272 | 0.000 | 0.000 | 0.000 | 0.000 | 0.322 | 0.272 | 0.000 | |||||||||
010-04-01-03-03-0038-00-000-000 | BLM-DLRM | BLM's contribution to DLRM. | 0.000 | 0.000 | 1.000 | 0.0 | 0.0 | 0.000 | 0.000 | 1.000 | 0.000 | 0.000 | 0.000 | ||||||
010-04-01-03-03-0038-04-000-000 | 1109 D Pooled Discretionary Funds | 0.000 | 0.000 | 1.000 | 0.000 | 0.000 | 1.000 | 0.000 | 0.000 | 0.000 | |||||||||
010-04-01-03-03-0038-09-000-000 | Funding Source Subtotal | 0.000 | 0.000 | 1.000 | 0.000 | 0.000 | 1.000 | 0.000 | 0.000 | 0.000 | |||||||||
010-00-01-03-01-0120-24-409-205 | 010-04-01-03-03-0120-24-409-205 | BLM-Geospatial One-Stop | Geospatial One-Stop provides one stop web access to geospatial information through development of a portal to support the business of the government and support decision-making. | 0.670 | 0.050 | 0.050 | 0.0 | 0.0 | 0.670 | 0.050 | 0.050 | 0.000 | 0.000 | 0.000 | |||||
010-04-01-03-03-0120-04-409-205 | 1109 D MLR - 4550 LRIS | 0.670 | 0.050 | 0.050 | 0.670 | 0.050 | 0.050 | 0.000 | 0.000 | 0.000 | |||||||||
010-04-01-03-03-0120-09-409-205 | Funding Source Subtotal | 0.670 | 0.050 | 0.050 | 0.670 | 0.050 | 0.050 | 0.000 | 0.000 | 0.000 | |||||||||
010-00-01-04-00-0000-00-000-000 | 010-00-01-04-00-0000-00-000-000 | Recreation | 0.255 | 0.260 | 0.260 | 0.000 | 0.000 | 0.000 | 0.255 | 0.260 | 0.260 | ||||||||
010-04-01-04-02-0424-00-117-058 | 010-04-01-04-02-0424-00-117-058 | BLM-Recreation Management Information System (RMIS) | The Recreation Management Information System (RMIS) is the BLM's official record regarding recreational use of public lands and is comprised of an Informix or Oracle data repository and will be upgraded to WebObjects 5.1. | 0.255 | 0.260 | 0.260 | 204 | 079 | 0.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.255 | 0.260 | 0.260 | 55 | 1 | |
010-04-01-04-02-0424-04-117-058 | 1109 D MLR 1220 Recreation Management | 0.255 | 0.260 | 0.260 | 0.000 | 0.000 | 0.000 | 0.255 | 0.260 | 0.260 | |||||||||
010-04-01-04-02-0424-09-117-058 | Funding Source Subtotal | 0.255 | 0.260 | 0.260 | 0.000 | 0.000 | 0.000 | 0.255 | 0.260 | 0.260 | |||||||||
010-00-01-05-00-0000-00-000-000 | 010-00-01-05-00-0000-00-000-000 | Serving Communities | 0.518 | 0.730 | 0.575 | 0.518 | 0.650 | 0.160 | 0.000 | 0.080 | 0.415 | ||||||||
010-00-01-05-02-0460-00-305-109 | 010-04-01-05-02-0460-00-305-109 | BLM-Economic Profile System | The Economic Profile System (EPS) produces standard economic and demographic profiles for a selected region or county in any of fourteen western states to foster collaboration through a shared understanding of economic conditions and trends. | 0.010 | 0.010 | 0.010 | 202 | 070 | 0.0 | 0.0 | 0.010 | 0.010 | 0.010 | 0.000 | 0.000 | 0.000 | 55 | 4 | |
010-04-01-05-02-0460-04-305-109 | 1109 D 1610 | 0.010 | 0.010 | 0.010 | 0.010 | 0.010 | 0.010 | 0.000 | 0.000 | 0.000 | |||||||||
010-04-01-05-02-0460-09-305-109 | Funding Source Subtotal | 0.010 | 0.010 | 0.010 | 0.010 | 0.010 | 0.010 | 0.000 | 0.000 | 0.000 | |||||||||
010-00-01-02-01-0018-00-115-046 | 010-04-01-05-03-0018-00-115-046 | BLM-Incident Management, Analysis and Reporting System (IMARS) | The Incident Management, Analysis and Reporting System (IMARS) facilitates the centralized identification, collection, analysis, management and reporting of information related to law enforcement incidents. | 0.508 | 0.720 | 0.565 | 0.0 | 15.0 | 4 | 0.508 | 0.640 | 0.150 | 0.000 | 0.080 | 0.415 | ||||
010-04-01-05-03-0018-04-115-046 | 1109 D MLR 1630 | 0.508 | 0.720 | 0.565 | 0.508 | 0.640 | 0.150 | 0.000 | 0.080 | 0.415 | |||||||||
010-04-01-05-03-0018-09-115-046 | Funding Source Subtotal | 0.508 | 0.720 | 0.565 | 0.508 | 0.640 | 0.150 | 0.000 | 0.080 | 0.415 | |||||||||
010-00-01-07-00-0000-00-000-000 | 010-00-01-07-00-0000-00-000-000 | Management | 5.477 | 3.730 | 3.477 | 3.951 | 1.759 | 1.845 | 1.526 | 1.971 | 1.632 | ||||||||
010-04-01-07-01-0409-00-117-057 | 010-04-01-07-01-0409-00-117-057 | BLM-IT Support for Resources and Mineral Land Use Planning (ePlanning) | ePlanning is an automated planning toolbox for displaying land use planning data proposals and alternatives, and tracking comments internally and externally. | 2.000 | 1.000 | 1.000 | 202 | 072 | 0.0 | 9.0 | 1.590 | 0.889 | 0.953 | 0.410 | 0.111 | 0.047 | 55 | 1 | |
010-04-01-07-01-0409-04-117-057 | 1109 D Prorated Multiple Subactivities | 1.800 | 0.900 | 0.900 | 1.460 | 0.799 | 0.858 | 0.340 | 0.101 | 0.042 | |||||||||
010-04-01-07-01-0409-04-117-057 | 1116 D Pooled Discretionary Funds | 0.200 | 0.100 | 0.100 | 0.130 | 0.090 | 0.095 | 0.070 | 0.010 | 0.005 | |||||||||
010-04-01-07-01-0409-09-117-057 | Funding Source Subtotal | 2.000 | 1.000 | 1.000 | 1.590 | 0.889 | 0.953 | 0.410 | 0.111 | 0.047 | |||||||||
010-00-01-07-02-0034-00-410-207 | 010-04-01-07-02-0034-00-410-207 | BLM-Screen Available Exchange Sales Electronic Handbook System (SAVES EHB) | The Screen Available Exchange-Sales Electronic Handbook System (SAVES EHB) is an Internet-based system that provides information on the available personal property for reuse within the DOI and provides GSA with information on surplus property. | 0.017 | 0.018 | 0.019 | 0.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.017 | 0.018 | 0.019 | 22 | 4 | |||
010-04-01-07-02-0034-04-410-207 | 1109 D pooled discretionary funds | 0.005 | 0.006 | 0.007 | 0.000 | 0.000 | 0.000 | 0.005 | 0.006 | 0.007 | |||||||||
010-04-01-07-02-0034-04-410-207 | 1116 D Pooled Discretionary Funds | 0.006 | 0.006 | 0.006 | 0.000 | 0.000 | 0.000 | 0.006 | 0.006 | 0.006 | |||||||||
010-04-01-07-02-0034-04-410-207 | 1125 D Pooled Discretionary Funds | 0.006 | 0.006 | 0.006 | 0.000 | 0.000 | 0.000 | 0.006 | 0.006 | 0.006 | |||||||||
010-04-01-07-02-0034-09-410-207 | Funding Source Subtotal | 0.017 | 0.018 | 0.019 | 0.000 | 0.000 | 0.000 | 0.017 | 0.018 | 0.019 | |||||||||
010-04-01-07-02-0405-00-401-119 | 010-04-01-07-02-0405-00-401-119 | BLM-Automated Fleet Management System (AFMS) | AFMS enables the Bureau to collect monthly information (e.g. gallons/hours used, days used, maintenance/repair costs, etc.) to accumulate, report, and effectively manage vehicle fleet operating charges. | 0.058 | 0.061 | 0.020 | 0.0 | 10.0 | 0.000 | 0.000 | 0.000 | 0.058 | 0.061 | 0.020 | 55 | 1 | |||
010-04-01-07-02-0405-04-401-119 | 1109 D 1820 | 0.058 | 0.061 | 0.020 | 0.000 | 0.000 | 0.000 | 0.058 | 0.061 | 0.020 | |||||||||
010-04-01-07-02-0405-09-401-119 | Funding Source Subtotal | 0.058 | 0.061 | 0.020 | 0.000 | 0.000 | 0.000 | 0.058 | 0.061 | 0.020 | |||||||||
010-04-01-07-02-0413-00-403-132 | 010-04-01-07-02-0413-00-403-254 | BLM-PayCheck | PayCheck streamlines the completion of time and attendance reports and produces more accurate time and attendance data. | 0.222 | 0.373 | 0.000 | 50.0 | 1.0 | 0.000 | 0.165 | 0.000 | 0.222 | 0.208 | 0.000 | 55 | 1 | |||
010-04-01-07-02-0413-04-403-254 | 1109 D pooled discretionary funds | 0.140 | 0.235 | 0.000 | 0.000 | 0.104 | 0.000 | 0.140 | 0.131 | 0.000 | |||||||||
010-04-01-07-02-0413-04-403-254 | 1116 D Pooled Discretionary Funds | 0.007 | 0.011 | 0.000 | 0.000 | 0.005 | 0.000 | 0.007 | 0.006 | 0.000 | |||||||||
010-04-01-07-02-0413-04-403-254 | 1125 D Pooled Discretionary Funds | 0.075 | 0.127 | 0.000 | 0.000 | 0.056 | 0.000 | 0.075 | 0.071 | 0.000 | |||||||||
010-04-01-07-02-0413-09-403-254 | Funding Source Subtotal | 0.222 | 0.373 | 0.000 | 0.000 | 0.165 | 0.000 | 0.222 | 0.208 | 0.000 | |||||||||
010-04-01-07-02-0418-00-404-142 | 010-04-01-07-02-0418-00-404-142 | BLM-Corporate Metadata Repository (CMR) | The Corporate Metadata Repository (CMR) is an assortment of tools forming a one-stop repository for documentation about BLM national applications containing administrative, architectural, and descriptive metadata information. | 0.098 | 0.098 | 0.098 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.098 | 0.098 | 0.098 | 55 | 1 | |||
010-04-01-07-02-0418-04-404-142 | 1109 D MLR 1810 | 0.098 | 0.098 | 0.098 | 0.000 | 0.000 | 0.000 | 0.098 | 0.098 | 0.098 | |||||||||
010-04-01-07-02-0418-09-404-142 | Funding Source Subtotal | 0.098 | 0.098 | 0.098 | 0.000 | 0.000 | 0.000 | 0.098 | 0.098 | 0.098 | |||||||||
010-04-01-07-02-0422-00-402-128 | 010-04-01-07-02-0422-00-402-128 | BLM-Motor Vehicle Reconciliation (BLM) | The Motor Vehicle Reconciliation System is a subsystem of the Automated Fleet Management System (AFMS) and interfaces with the Federal Financial System (FFS) via the Financial Interface System (FI). | 0.007 | 0.007 | 0.003 | 95.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.007 | 0.007 | 0.003 | 55 | 1 | |||
010-04-01-07-02-0422-04-402-128 | 1109 D 1820 | 0.007 | 0.007 | 0.003 | 0.000 | 0.000 | 0.000 | 0.007 | 0.007 | 0.003 | |||||||||
010-04-01-07-02-0422-09-402-128 | Funding Source Subtotal | 0.007 | 0.007 | 0.003 | 0.000 | 0.000 | 0.000 | 0.007 | 0.007 | 0.003 | |||||||||
010-04-01-07-02-0450-00-403-237 | 010-04-01-07-02-0450-00-403-133 | BLM-Distance Learning Tool | Distance Learning Tool is primarily the selection, purchase and operation of a distance learning tool to allow the delivery of training to the employee desktop, thereby reducing travel cost and making training available to a larger population. | 0.131 | 0.125 | 0.000 | 1.0 | 0.0 | 0.011 | 0.005 | 0.000 | 0.120 | 0.120 | 0.000 | 55 | 2 | |||
010-04-01-07-02-0450-04-403-133 | 1109 D MLR - 1820- General Administration | 0.131 | 0.125 | 0.000 | 0.011 | 0.005 | 0.000 | 0.120 | 0.120 | 0.000 | |||||||||
010-04-01-07-02-0450-09-403-133 | Funding Source Subtotal | 0.131 | 0.125 | 0.000 | 0.011 | 0.005 | 0.000 | 0.120 | 0.120 | 0.000 | |||||||||
010-04-01-07-02-0468-00-403-232 | BLM-Workforce Planning Information System | Workforce Planning Information System automates the primary component of workforce planning process and links historic work information to worker attributes. | 0.060 | 0.060 | 0.060 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.060 | 0.060 | 0.060 | 00 | 5 | ||||
010-04-01-07-02-0468-04-403-232 | 1109 D 1820 | 0.060 | 0.060 | 0.060 | 0.000 | 0.000 | 0.000 | 0.060 | 0.060 | 0.060 | |||||||||
010-04-01-07-02-0468-09-403-232 | Funding Source Subtotal | 0.060 | 0.060 | 0.060 | 0.000 | 0.000 | 0.000 | 0.060 | 0.060 | 0.060 | |||||||||
010-00-01-07-01-0009-00-402-128 | 010-04-01-07-03-0009-00-405-146 | BLM-Interior Department Electronic Acquisition System (IDEAS) | IDEAS standardizes, automates and streamlines the requisitioning, review and approval of Electronic Commerce, Request for Proposal/Solicitation preparation, Order/Contract preparation, contract administration. | 0.326 | 0.330 | 0.170 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.326 | 0.330 | 0.170 | |||||
010-04-01-07-03-0009-04-405-146 | 1109 D Pooled Discretionary Funds | 0.326 | 0.330 | 0.170 | 0.000 | 0.000 | 0.000 | 0.326 | 0.330 | 0.170 | |||||||||
010-04-01-07-03-0009-09-405-146 | Funding Source Subtotal | 0.326 | 0.330 | 0.170 | 0.000 | 0.000 | 0.000 | 0.326 | 0.330 | 0.170 | |||||||||
010-04-01-07-01-0015-00-403-135 | 010-04-01-07-03-0015-00-403-222 | BLM-QuickHire | Quick Hire automates, centralizes, and streamlines the creation, supervisory approval, and classification certification of Position Descriptions as a papaerless One-Stop Classification system. | 0.208 | 0.208 | 0.208 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.208 | 0.208 | 0.208 | 55 | 1 | |||
010-04-01-07-03-0015-04-403-222 | 1109 D 1820 | 0.208 | 0.208 | 0.208 | 0.000 | 0.000 | 0.000 | 0.208 | 0.208 | 0.208 | |||||||||
010-04-01-07-03-0015-09-403-222 | Funding Source Subtotal | 0.208 | 0.208 | 0.208 | 0.000 | 0.000 | 0.000 | 0.208 | 0.208 | 0.208 | |||||||||
010-00-01-07-01-0010-00-401-119 | 010-04-01-07-03-0031-00-401-119 | BLM-Capstone Facility Management System (FMS) BLM-FAMS | The project is to implement a crosscutting DOI Facility Management System (FMS) based on the COTS product MAXIMO that provides a method to collect and analyze comparable facility information. | 2.350 | 0.950 | 1.489 | 0.0 | 7.0 | 2.350 | 0.700 | 0.892 | 0.000 | 0.250 | 0.597 | 55 | 1 | |||
010-04-01-07-03-0031-04-401-119 | 1109 D MLR - 1654 Infrastructure Improvement | 2.350 | 0.950 | 1.489 | 2.350 | 0.700 | 0.892 | 0.000 | 0.250 | 0.597 | |||||||||
010-04-01-07-03-0031-09-401-119 | Funding Source Subtotal | 2.350 | 0.950 | 1.489 | 2.350 | 0.700 | 0.892 | 0.000 | 0.250 | 0.597 | |||||||||
010-04-01-07-03-0467-00-403-224 | BLM-Learning Management System | Go-Learn, part of E-Training, offers a complete solution to develop, manage, and deliver learning and development of employees. | 0.000 | 0.100 | 0.100 | 1.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.100 | 0.100 | ||||||
010-04-01-07-03-0467-04-403-224 | 1109 D Pooled Discretionary Funds | 0.000 | 0.100 | 0.100 | 0.000 | 0.000 | 0.000 | 0.000 | 0.100 | 0.100 | |||||||||
010-04-01-07-03-0467-09-403-224 | Funding Source Subtotal | 0.000 | 0.100 | 0.100 | 0.000 | 0.000 | 0.000 | 0.000 | 0.100 | 0.100 | |||||||||
010-04-01-07-03-1221-00-403-132 | BLM-Quicktime Time and Attendance System | Quicktime is DOI's standard time and attendance system. | 0.000 | 0.400 | 0.310 | 95.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.400 | 0.310 | ||||||
010-04-01-07-03-1221-04-403-132 | 1109 D Pooled Discretionary Funds | 0.000 | 0.400 | 0.310 | 0.000 | 0.000 | 0.000 | 0.000 | 0.400 | 0.310 | |||||||||
010-04-01-07-03-1221-09-403-132 | Funding Source Subtotal | 0.000 | 0.400 | 0.310 | 0.000 | 0.000 | 0.000 | 0.000 | 0.400 | 0.310 | |||||||||
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 | 118.260 | 121.961 | 115.799 | 36.964 | 27.839 | 27.552 | 81.296 | 94.122 | 88.247 | ||||||||
010-00-01-07-01-0026-00-101-002 | 010-04-02-00-02-2065-00-101-002 | BLM-Communication Services: Voice - Narrowband Radio | This investment is a modernization of an existing general support system and replaces every piece of radio infrastructure and user equipment in the Bureau. | 16.882 | 15.298 | 12.929 | 201 | 068 | 0.0 | 5.0 | 5 | 7.096 | 5.072 | 7.300 | 9.786 | 10.226 | 5.629 | 02 | 5 |
010-04-02-00-02-2065-04-101-002 | 1109 D MLR 0777 | 16.845 | 15.298 | 12.929 | 7.059 | 5.072 | 7.300 | 9.786 | 10.226 | 5.629 | |||||||||
010-04-02-00-02-2065-09-101-002 | Funding Source Subtotal | 16.845 | 15.298 | 12.929 | 7.059 | 5.072 | 7.300 | 9.786 | 10.226 | 5.629 | |||||||||
010-00-02-00-03-2010-00-404-139 | 010-04-02-00-03-2010-00-404-139 | BLM-Computing Services: Desktop Hardware and Software | Desktop computing services to users to include all general purpose desktop computing hardware and software components and services. | 30.360 | 33.365 | 30.583 | 0.0 | 0.0 | 12.022 | 10.591 | 9.376 | 18.338 | 22.774 | 21.207 | 55 | 5 | |||
010-04-02-00-03-2010-04-404-139 | 1109 D Pooled Discretionary Funds | 21.252 | 23.356 | 21.408 | 8.416 | 7.414 | 6.563 | 12.837 | 15.942 | 14.845 | |||||||||
010-04-02-00-03-2010-04-404-139 | 1116 D Pooled Discretionary Funds | 2.429 | 2.669 | 2.447 | 0.962 | 0.847 | 0.750 | 1.467 | 1.822 | 1.697 | |||||||||
010-04-02-00-03-2010-04-404-139 | 1125 D Pooled Discretionary Funds | 6.679 | 7.340 | 6.728 | 2.645 | 2.330 | 2.063 | 4.034 | 5.010 | 4.666 | |||||||||
010-04-02-00-03-2010-09-404-139 | Funding Source Subtotal | 30.360 | 33.365 | 30.583 | 12.022 | 10.591 | 9.376 | 18.338 | 22.774 | 21.207 | |||||||||
010-00-02-00-03-2010-00-404-139 | 010-04-02-00-03-2011-00-404-139 | BLM-Computing Services: Desktop Hardware and Software - Microsoft Enterprise | Microsoft ELA (BLM) | 2.648 | 2.648 | 3.000 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 2.648 | 2.648 | 3.000 | |||||
010-04-02-00-03-2011-04-404-139 | 1109 W Pooled Discretionary Funds | 1.854 | 1.854 | 2.100 | 0.000 | 0.000 | 0.000 | 1.854 | 1.854 | 2.100 | |||||||||
010-04-02-00-03-2011-04-404-139 | 1116 D Pooled Discretionary Funds | 0.212 | 0.212 | 0.240 | 0.000 | 0.000 | 0.000 | 0.212 | 0.212 | 0.240 | |||||||||
010-04-02-00-03-2011-04-404-139 | 1125 D Pooled Discretionary Funds | 0.582 | 0.582 | 0.660 | 0.000 | 0.000 | 0.000 | 0.582 | 0.582 | 0.660 | |||||||||
010-04-02-00-03-2011-09-404-139 | Funding Source Subtotal | 2.648 | 2.648 | 3.000 | 0.000 | 0.000 | 0.000 | 2.648 | 2.648 | 3.000 | |||||||||
010-00-03-2020-00-404-139 | 010-04-02-00-03-2020-00-404-139 | BLM-Computing Services: Application Services | Application services provide an end service to end-users, including the development and operations and maintenance of application that are not desktop services. | 9.133 | 9.592 | 9.137 | 0.0 | 0.0 | 1.492 | 1.450 | 1.293 | 7.641 | 8.142 | 7.844 | 55 | 5 | |||
010-04-02-00-03-2020-04-404-139 | 1109 D Pooled Discretionary Funds | 5.936 | 6.235 | 5.939 | 0.970 | 0.943 | 0.840 | 4.967 | 5.292 | 5.099 | |||||||||
010-04-02-00-03-2020-04-404-139 | 1116 D Pooled Discretionary Funds | 0.913 | 0.959 | 0.914 | 0.149 | 0.145 | 0.129 | 0.764 | 0.814 | 0.784 | |||||||||
010-04-02-00-03-2020-04-404-139 | 1125 D Pooled Discretionary Funds | 2.283 | 2.398 | 2.284 | 0.373 | 0.363 | 0.323 | 1.910 | 2.036 | 1.961 | |||||||||
010-04-02-00-03-2020-09-404-139 | Funding Source Subtotal | 9.133 | 9.592 | 9.137 | 1.492 | 1.450 | 1.293 | 7.641 | 8.142 | 7.844 | |||||||||
010-00-02-00-03-2030-00-404-139 | 010-04-02-00-03-2030-00-404-139 | BLM-Computing Services: Data Center | Data center is a collection of IT Hardware and software that is used for multiple purposes and often related computing services. | 12.542 | 14.508 | 13.572 | 0.0 | 0.0 | 3.876 | 3.590 | 2.618 | 8.666 | 10.918 | 10.954 | 55 | 5 | |||
010-04-02-00-03-2030-04-404-139 | 1109 D Pooled Discretionary Funds | 8.152 | 9.430 | 8.822 | 2.519 | 2.333 | 1.702 | 5.633 | 7.097 | 7.120 | |||||||||
010-04-02-00-03-2030-04-404-139 | 1116 D Pooled Discretionary Funds | 1.254 | 1.451 | 1.357 | 0.388 | 0.359 | 0.262 | 0.867 | 1.092 | 1.095 | |||||||||
010-04-02-00-03-2030-04-404-139 | 1125 D Pooled Discretionary Funds | 3.136 | 3.627 | 3.393 | 0.969 | 0.897 | 0.654 | 2.167 | 2.730 | 2.739 | |||||||||
010-04-02-00-03-2030-09-404-139 | Funding Source Subtotal | 12.542 | 14.508 | 13.572 | 3.876 | 3.590 | 2.618 | 8.666 | 10.918 | 10.954 | |||||||||
010-00-02-00-03-2040-00-404-139 | 010-04-02-00-03-2040-00-404-139 | BLM-Communication Services: Wide Area Network | All IT investments required to support network communications between LANs and data centers. | 9.931 | 5.554 | 4.938 | 0.0 | 0.0 | 3.588 | 0.000 | 0.000 | 6.343 | 5.554 | 4.938 | 55 | 5 | |||
010-04-02-00-03-2040-04-404-139 | 1125 D Pooled Discretionary Funds | 2.184 | 1.222 | 1.087 | 0.789 | 0.000 | 0.000 | 1.395 | 1.222 | 1.087 | |||||||||
010-04-02-00-03-2040-04-404-139 | 1116 D Pooled Discretionary Funds | 0.794 | 0.444 | 0.396 | 0.287 | 0.000 | 0.000 | 0.507 | 0.444 | 0.396 | |||||||||
010-04-02-00-03-2040-04-404-139 | 1109 D Pooled Discretionary Funds | 6.953 | 3.888 | 3.455 | 2.512 | 0.000 | 0.000 | 4.441 | 3.888 | 3.455 | |||||||||
010-04-02-00-03-2040-09-404-139 | Funding Source Subtotal | 9.931 | 5.554 | 4.938 | 3.588 | 0.000 | 0.000 | 6.343 | 5.554 | 4.938 | |||||||||
010-00-02-00-03-2041-00-404-139 | 010-04-02-00-03-2041-00-404-139 | BLM-Communication Services: Wide Area Network - ESN | ESN provides DOI with a secured single network infrastructure that provides consolidated shared internet access. | 2.052 | 2.734 | 2.620 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 2.052 | 2.734 | 2.620 | 00 | 5 | |||
010-04-02-00-03-2041-04-404-139 | 1109 D Pooled Discretionary Funds | 1.437 | 1.914 | 1.834 | 0.000 | 0.000 | 0.000 | 1.437 | 1.914 | 1.834 | |||||||||
010-04-02-00-03-2041-04-404-139 | 1116 D Pooled Discretionary Funds | 0.164 | 0.219 | 0.210 | 0.000 | 0.000 | 0.000 | 0.164 | 0.219 | 0.210 | |||||||||
010-04-02-00-03-2041-04-404-139 | 1125 D Pooled Discretionary Funds | 0.451 | 0.601 | 0.576 | 0.000 | 0.000 | 0.000 | 0.451 | 0.601 | 0.576 | |||||||||
010-04-02-00-03-2041-09-404-139 | Funding Source Subtotal | 2.052 | 2.734 | 2.620 | 0.000 | 0.000 | 0.000 | 2.052 | 2.734 | 2.620 | |||||||||
010-00-02-00-03-2050-00-404-139 | 010-04-02-00-03-2050-00-404-139 | BLM-Communication Services: Local Area Network | All IT investments required to provide networking services within a building, campus, data center, or Center, including hardware, software and services. | 3.091 | 4.690 | 3.849 | 0.0 | 0.0 | 0.978 | 1.240 | 0.276 | 2.113 | 3.450 | 3.573 | 55 | 5 | |||
010-04-02-00-03-2050-04-404-139 | 1109 D Pooled Discretionary Funds | 2.164 | 3.283 | 2.694 | 0.685 | 0.868 | 0.193 | 1.479 | 2.415 | 2.501 | |||||||||
010-04-02-00-03-2050-04-404-139 | 1116 D Pooled Discretionary Funds | 0.247 | 0.375 | 0.308 | 0.078 | 0.099 | 0.022 | 0.169 | 0.276 | 0.286 | |||||||||
010-04-02-00-03-2050-04-404-139 | 1125 D Pooled Discretionary Funds | 0.680 | 1.032 | 0.847 | 0.215 | 0.273 | 0.061 | 0.465 | 0.759 | 0.786 | |||||||||
010-04-02-00-03-2050-09-404-139 | Funding Source Subtotal | 3.091 | 4.690 | 3.849 | 0.978 | 1.240 | 0.276 | 2.113 | 3.450 | 3.573 | |||||||||
010-00-02-00-03-2060-00-404-139 | 010-04-02-00-03-2060-00-404-139 | BLM-Communication Services: Voice | All elements that provide voice services to users including hardware, software, services and communications that are not provided by WANs. | 8.682 | 10.273 | 11.602 | 0.0 | 0.0 | 2.262 | 1.862 | 3.249 | 6.420 | 8.411 | 8.353 | 02 | 5 | |||
010-04-02-00-03-2060-04-404-139 | 1109 D Pooled Discretionary Funds | 5.134 | 6.072 | 8.121 | 1.338 | 1.101 | 2.274 | 3.796 | 4.971 | 5.847 | |||||||||
010-04-02-00-03-2060-04-404-139 | 1116 D Pooled Discretionary Funds | 1.330 | 1.575 | 0.928 | 0.346 | 0.285 | 0.260 | 0.984 | 1.290 | 0.668 | |||||||||
010-04-02-00-03-2060-04-404-139 | 1125 D Pooled Discretionary Funds | 2.218 | 2.626 | 2.553 | 0.578 | 0.476 | 0.715 | 1.640 | 2.150 | 1.838 | |||||||||
010-04-02-00-03-2060-09-404-139 | Funding Source Subtotal | 8.682 | 10.273 | 11.602 | 2.262 | 1.862 | 3.249 | 6.420 | 8.411 | 8.353 | |||||||||
010-00-02-00-03-2070-00-404-139 | 010-04-02-00-03-2070-00-404-139 | BLM-Communication Services: Video | All investments required to support video, video distribution and video conferencing services to include hardware, software, and support services - not including LAN or WAN. | 0.784 | 0.754 | 1.010 | 0.0 | 0.0 | 0.474 | 0.371 | 0.495 | 0.310 | 0.383 | 0.515 | 55 | 5 | |||
010-04-02-00-03-2070-04-404-139 | 1109 D Pooled Discretionary Funds | 0.549 | 0.528 | 0.707 | 0.332 | 0.260 | 0.346 | 0.217 | 0.268 | 0.361 | |||||||||
010-04-02-00-03-2070-04-404-139 | 1116 D Pooled Discretionary Funds | 0.063 | 0.060 | 0.081 | 0.038 | 0.029 | 0.040 | 0.025 | 0.031 | 0.041 | |||||||||
010-04-02-00-03-2070-04-404-139 | 1125 D Pooled Discretionary Funds | 0.172 | 0.166 | 0.222 | 0.104 | 0.082 | 0.109 | 0.068 | 0.084 | 0.113 | |||||||||
010-04-02-00-03-2070-09-404-139 | Funding Source Subtotal | 0.784 | 0.754 | 1.010 | 0.474 | 0.371 | 0.495 | 0.310 | 0.383 | 0.515 | |||||||||
010-00-02-00-03-2080-00-404-139 | 010-04-02-00-03-2080-00-404-139 | BLM-Electronic Work Environment: Messaging and Collaboration | All IT investments to provide e-mail, instant messaging, and collaborative tools. | 2.819 | 3.523 | 1.807 | 0.0 | 0.0 | 0.344 | 0.399 | 0.277 | 2.475 | 3.124 | 1.530 | 55 | 5 | |||
010-04-02-00-03-2080-04-404-139 | 1109 D Pooled Discretionary Funds | 1.974 | 2.556 | 1.115 | 0.241 | 0.290 | 0.171 | 1.733 | 2.266 | 0.944 | |||||||||
010-04-02-00-03-2080-04-404-139 | 1116 D Pooled Discretionary Funds | 0.226 | 0.258 | 0.184 | 0.028 | 0.029 | 0.028 | 0.198 | 0.229 | 0.156 | |||||||||
010-04-02-00-03-2080-04-404-139 | 1125 D Pooled Discretionary Funds | 0.619 | 0.709 | 0.508 | 0.075 | 0.080 | 0.078 | 0.544 | 0.629 | 0.430 | |||||||||
010-04-02-00-03-2080-09-404-139 | Funding Source Subtotal | 2.819 | 3.523 | 1.807 | 0.344 | 0.399 | 0.277 | 2.475 | 3.124 | 1.530 | |||||||||
010-00-02-00-03-2080-00-404-139 | 010-04-02-00-03-2080-00-404-139 | BLM-Electronic Work Environment: Messaging and Collaboration - DOI Enterprise Messaging | BLM's payment to the DOI Enterprise Messaging initiative. | 0.000 | 0.300 | 0.300 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.300 | 0.300 | |||||
010-04-02-00-03-2080-04-404-139 | 1109 D Pooled Discretionary Funds | 0.000 | 0.300 | 0.300 | 0.000 | 0.000 | 0.000 | 0.000 | 0.300 | 0.300 | |||||||||
010-04-02-00-03-2080-09-404-139 | Funding Source Subtotal | 0.000 | 0.300 | 0.300 | 0.000 | 0.000 | 0.000 | 0.000 | 0.300 | 0.300 | |||||||||
N/A | 010-04-02-00-03-2080-00-404-139 | BLM-Electronic Work Environment: Messaging and Collaboration - Lotus Notes to Microsoft Exchange Migration Project | In August 2002, the Department of the Interior initiated a project to standardize all bureaus and agencies within the Department on a single Information Technology (IT) infrastructure. MS Exchange was selected as the standard for messaging. | 0.200 | 0.303 | 0.303 | 0.0 | 0.0 | 0.200 | 0.000 | 0.000 | 0.000 | 0.303 | 0.303 | 00 | 5 | |||
010-04-02-00-03-2080-04-404-139 | 1109 D MLR - 4550 LRIS | 0.200 | 0.303 | 0.303 | 0.200 | 0.000 | 0.000 | 0.000 | 0.303 | 0.303 | |||||||||
010-04-02-00-03-2080-09-404-139 | Funding Source Subtotal | 0.200 | 0.303 | 0.303 | 0.200 | 0.000 | 0.000 | 0.000 | 0.303 | 0.303 | |||||||||
010-00-02-00-03-2090-00-404-139 | 010-04-02-00-03-2090-00-404-139 | BLM-Electronic Work Environment: Public Web Services | Web services DOI provides to citizens. | 2.959 | 3.269 | 2.469 | 0.0 | 0.0 | 0.344 | 1.067 | 0.815 | 2.615 | 2.202 | 1.654 | 25 | 5 | |||
010-04-02-00-03-2090-04-404-139 | 1109 D Pooled Discretionary Funds | 2.045 | 2.262 | 1.728 | 0.238 | 0.738 | 0.571 | 1.807 | 1.524 | 1.157 | |||||||||
010-04-02-00-03-2090-04-404-139 | 1116 D Pooled Discretionary Funds | 0.243 | 0.268 | 0.198 | 0.028 | 0.088 | 0.065 | 0.215 | 0.180 | 0.133 | |||||||||
010-04-02-00-03-2090-04-404-139 | 1125 D Pooled Discretionary Funds | 0.671 | 0.739 | 0.543 | 0.078 | 0.241 | 0.179 | 0.593 | 0.498 | 0.364 | |||||||||
010-04-02-00-03-2090-09-404-139 | Funding Source Subtotal | 2.959 | 3.269 | 2.469 | 0.344 | 1.067 | 0.815 | 2.615 | 2.202 | 1.654 | |||||||||
010-00-02-00-03-2101-00-404-140 | 010-04-02-00-03-2101-00-404-140 | BLM-Cross-Cutting Services: Security - IT Security Program | This investment supports DOI and Bureau General IT Security Programs. | 4.670 | 5.364 | 6.745 | 0.0 | 100.0 | 0.000 | 0.000 | 0.000 | 4.670 | 5.364 | 6.745 | |||||
010-04-02-00-03-2101-04-404-140 | 1109 D pooled discretionary funds | 4.670 | 5.364 | 6.745 | 0.000 | 0.000 | 0.000 | 4.670 | 5.364 | 6.745 | |||||||||
010-04-02-00-03-2101-09-404-140 | Funding Source Subtotal | 4.670 | 5.364 | 6.745 | 0.000 | 0.000 | 0.000 | 4.670 | 5.364 | 6.745 | |||||||||
010-00-02-00-03-2102-00-404-140 | 010-04-02-00-03-2102-00-404-140 | BLM-Cross-Cutting Services: Security - Certification and Accreditation Program | The C/A Program ensures a secure environment for all of the Department's IT assets including information systems and information infrastructure. | 0.631 | 0.997 | 0.997 | 0.0 | 100.0 | 0.000 | 0.000 | 0.000 | 0.631 | 0.997 | 0.997 | |||||
010-04-02-00-03-2102-04-404-140 | 1109 D Pooled Discretionary Funds | 0.631 | 0.997 | 0.997 | 0.000 | 0.000 | 0.000 | 0.631 | 0.997 | 0.997 | |||||||||
010-04-02-00-03-2102-09-404-140 | Funding Source Subtotal | 0.631 | 0.997 | 0.997 | 0.000 | 0.000 | 0.000 | 0.631 | 0.997 | 0.997 | |||||||||
010-00-02-00-03-2103-00-404-140 | 010-04-02-00-03-2103-00-404-140 | BLM-Cross-Cutting Services: Security - Bureau Certification and Accreditation | These funds support additional Bureau Certification and Accreditation efforts beyon the base resources funded through the DOI-wide Certification and Accreditation program. | 1.101 | 1.093 | 1.093 | 0.0 | 100.0 | 0.000 | 0.000 | 0.000 | 1.101 | 1.093 | 1.093 | |||||
010-04-02-00-03-2103-04-404-140 | 1109 D Pooled Discretionary Funds | 1.101 | 1.093 | 1.093 | 0.000 | 0.000 | 0.000 | 1.101 | 1.093 | 1.093 | |||||||||
010-04-02-00-03-2103-09-404-140 | Funding Source Subtotal | 1.101 | 1.093 | 1.093 | 0.000 | 0.000 | 0.000 | 1.101 | 1.093 | 1.093 | |||||||||
010-00-01-07-03-0459-24-404-140 | 010-04-02-00-03-2104-00-404-140 | BLM-Cross-Cutting Services: Security - HSPD-12 | This project is a required E-Government baseline implementation of a Strategy that provides a single secure interface for Identity, Authentication, and process for Authorization to conduct business. | 1.110 | 1.110 | 1.110 | 0.0 | 100.0 | 4 | 0.812 | 0.750 | 0.750 | 0.298 | 0.360 | 0.360 | ||||
010-04-02-00-03-2104-04-404-140 | 1109 D Pooled Discretionary Funds | 0.700 | 0.700 | 0.700 | 0.512 | 0.473 | 0.473 | 0.188 | 0.227 | 0.227 | |||||||||
010-04-02-00-03-2104-04-404-140 | 1116 D Pooled Discretionary Funds | 0.100 | 0.100 | 0.100 | 0.073 | 0.068 | 0.068 | 0.027 | 0.032 | 0.032 | |||||||||
010-04-02-00-03-2104-04-404-140 | 1125 D Pooled Discretionary Funds | 0.310 | 0.310 | 0.310 | 0.227 | 0.209 | 0.209 | 0.083 | 0.101 | 0.101 | |||||||||
010-04-02-00-03-2104-09-404-140 | Funding Source Subtotal | 1.110 | 1.110 | 1.110 | 0.812 | 0.750 | 0.750 | 0.298 | 0.360 | 0.360 | |||||||||
N/A | 010-04-02-00-03-2105-00-404-140 | BLM-Cross-Cutting Services: Security - Symantec Enterprise | Symantec Enterprise Buy - BLM | 0.125 | 0.019 | 0.019 | 0.0 | 100.0 | 0.125 | 0.000 | 0.000 | 0.000 | 0.019 | 0.019 | |||||
010-04-02-00-03-2105-04-404-140 | 1109 D Pooled Discretionary Funds | 0.125 | 0.019 | 0.019 | 0.125 | 0.000 | 0.000 | 0.000 | 0.019 | 0.019 | |||||||||
010-04-02-00-03-2105-09-404-140 | Funding Source Subtotal | 0.125 | 0.019 | 0.019 | 0.125 | 0.000 | 0.000 | 0.000 | 0.019 | 0.019 | |||||||||
010-00-02-00-03-2110-00-404-139 | 010-04-02-00-03-2110-00-404-139 | BLM-Cross-Cutting Services: Software Engineering | All IT investments that support software engineering. | 5.091 | 3.929 | 4.809 | 0.0 | 0.0 | 3.041 | 1.114 | 0.626 | 2.050 | 2.815 | 4.183 | 55 | 5 | |||
010-04-02-00-03-2110-04-404-139 | 1109 D Pooled Discretionary Funds | 3.618 | 2.751 | 3.366 | 2.183 | 0.780 | 0.438 | 1.435 | 1.971 | 2.928 | |||||||||
010-04-02-00-03-2110-04-404-139 | 1116 D Pooled Discretionary Funds | 0.407 | 0.314 | 0.385 | 0.243 | 0.089 | 0.050 | 0.164 | 0.225 | 0.335 | |||||||||
010-04-02-00-03-2110-04-404-139 | 1125 D Pooled Discretionary Funds | 1.066 | 0.864 | 1.058 | 0.615 | 0.245 | 0.138 | 0.451 | 0.619 | 0.920 | |||||||||
010-04-02-00-03-2110-09-404-139 | Funding Source Subtotal | 5.091 | 3.929 | 4.809 | 3.041 | 1.114 | 0.626 | 2.050 | 2.815 | 4.183 | |||||||||
N/A | 010-04-02-00-03-2111-00-404-139 | BLM-Cross-Cutting Services: Software Engineering - ESRI Enterprise | ESRI Enterprise Buy - BLM | 2.040 | 2.040 | 2.040 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 2.040 | 2.040 | 2.040 | |||||
010-04-02-00-03-2111-04-404-139 | 1109 D Pooled Discretionary Funds | 2.040 | 2.040 | 2.040 | 0.000 | 0.000 | 0.000 | 2.040 | 2.040 | 2.040 | |||||||||
010-04-02-00-03-2111-09-404-139 | Funding Source Subtotal | 2.040 | 2.040 | 2.040 | 0.000 | 0.000 | 0.000 | 2.040 | 2.040 | 2.040 | |||||||||
010-00-02-00-03-2120-00-404-139 | 010-04-02-00-03-2120-00-404-139 | BLM-Cross-Cutting Services: IT Asset Management | All IT investments that support IT asset management. | 1.409 | 0.598 | 0.867 | 0.0 | 0.0 | 0.310 | 0.333 | 0.477 | 1.099 | 0.265 | 0.390 | 55 | 5 | |||
010-04-02-00-03-2120-04-404-139 | 1109 D Pooled Discretionary Funds | 0.986 | 0.419 | 0.607 | 0.217 | 0.233 | 0.334 | 0.769 | 0.186 | 0.273 | |||||||||
010-04-02-00-03-2120-04-404-139 | 1116 D Pooled Discretionary Funds | 0.113 | 0.048 | 0.069 | 0.025 | 0.027 | 0.038 | 0.088 | 0.021 | 0.031 | |||||||||
010-04-02-00-03-2120-04-404-139 | 1125 D Pooled Discretionary Funds | 0.310 | 0.131 | 0.191 | 0.068 | 0.073 | 0.105 | 0.242 | 0.058 | 0.086 | |||||||||
010-04-02-00-03-2120-09-404-139 | Funding Source Subtotal | 1.409 | 0.598 | 0.867 | 0.310 | 0.333 | 0.477 | 1.099 | 0.265 | 0.390 | |||||||||
010-00-03-00-00-0000-00-000-000 | 010-00-03-00-00-0000-00-000-000 | Part 3. Enterprise Architecture & Planning | 5.156 | 5.001 | 4.411 | 0.326 | 0.326 | 0.647 | 4.830 | 4.675 | 3.764 | ||||||||
010-00-03-00-02-3002-00-304-102 | 010-04-03-00-02-3002-00-304-102 | BLM-DOI Capital Planning Program - DM | BLM maintains a robust IT Capital Planning and Investment Control (CPIC) program which is aligned with the DOI Enterprise Architecture, Strategic Planning and Budget Submission programs. | 1.560 | 1.654 | 1.564 | 0.0 | 0.0 | 0.326 | 0.326 | 0.647 | 1.234 | 1.328 | 0.917 | |||||
010-04-03-00-02-3002-04-304-102 | 1109 D pooled discretionary funds | 1.014 | 1.017 | 1.017 | 0.212 | 0.212 | 0.420 | 0.802 | 0.805 | 0.597 | |||||||||
010-04-03-00-02-3002-04-304-102 | 1116 D Pooled Discretionary Funds | 0.156 | 0.157 | 0.157 | 0.033 | 0.033 | 0.065 | 0.123 | 0.124 | 0.092 | |||||||||
010-04-03-00-02-3002-04-304-102 | 1125 D Pooled Discretionary Funds | 0.390 | 0.480 | 0.390 | 0.081 | 0.081 | 0.162 | 0.309 | 0.399 | 0.228 | |||||||||
010-04-03-00-02-3002-09-304-102 | Funding Source Subtotal | 1.560 | 1.654 | 1.564 | 0.326 | 0.326 | 0.647 | 1.234 | 1.328 | 0.917 | |||||||||
010-00-03-00-3001-00-304-103 | 010-04-03-00-03-3001-00-304-103 | BLM-Interior Enterprise Architecture (IEA) | IT and Business Architecture, including direct Bureau efforts as well as Mandatory payments to DOI for Departmental architectural activity. | 3.596 | 3.347 | 2.847 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 3.596 | 3.347 | 2.847 | |||||
010-04-03-00-03-3001-04-304-103 | 0120 D Program Operations | 0.982 | 0.886 | 0.300 | 0.000 | 0.000 | 0.000 | 0.982 | 0.886 | 0.300 | |||||||||
010-04-03-00-03-3001-04-304-103 | 0804 D Science Support | 0.320 | 0.320 | 0.320 | 0.000 | 0.000 | 0.000 | 0.320 | 0.320 | 0.320 | |||||||||
010-04-03-00-03-3001-04-304-103 | 1036 D NPS-Bureau | 0.770 | 0.820 | 0.820 | 0.000 | 0.000 | 0.000 | 0.770 | 0.820 | 0.820 | |||||||||
010-04-03-00-03-3001-04-304-103 | 1109 D Pooled Discretionary Funds | 2.338 | 2.175 | 1.850 | 0.000 | 0.000 | 0.000 | 2.338 | 2.175 | 1.850 | |||||||||
010-04-03-00-03-3001-04-304-103 | 1116 D Pooled Discretionary Funds | 0.360 | 0.335 | 0.285 | 0.000 | 0.000 | 0.000 | 0.360 | 0.335 | 0.285 | |||||||||
010-04-03-00-03-3001-04-304-103 | 1125 D Pooled Discretionary Funds | 0.898 | 0.837 | 0.712 | 0.000 | 0.000 | 0.000 | 0.898 | 0.837 | 0.712 | |||||||||
010-04-03-00-03-3001-04-304-103 | 1611 D Migratory Birds | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
010-04-03-00-03-3001-04-304-103 | 1611 D Servicewide Administrative Support | 0.255 | 0.331 | 0.372 | 0.000 | 0.000 | 0.000 | 0.255 | 0.331 | 0.372 | |||||||||
010-04-03-00-03-3001-04-304-103 | 1801 D Executive Direction | 0.246 | 0.255 | 0.265 | 0.000 | 0.000 | 0.000 | 0.246 | 0.255 | 0.265 | |||||||||
010-04-03-00-03-3001-04-304-103 | 1917 D A&B | 1.893 | 1.894 | 2.104 | 0.000 | 0.000 | 0.000 | 1.893 | 1.894 | 2.104 | |||||||||
010-04-03-00-03-3001-04-304-103 | 1917 D MRM | 0.665 | 0.698 | 0.733 | 0.000 | 0.000 | 0.000 | 0.665 | 0.698 | 0.733 | |||||||||
010-04-03-00-03-3001-04-304-103 | 1917 D OMM | 0.300 | 0.310 | 0.363 | 0.000 | 0.000 | 0.000 | 0.300 | 0.310 | 0.363 | |||||||||
010-04-03-00-03-3001-04-304-103 | 4523 W Shared Cost | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
010-04-03-00-03-3001-04-304-103 | 4523 W Shared Cost Data Resource Mgmt | 0.177 | 0.178 | 0.178 | 0.000 | 0.000 | 0.000 | 0.177 | 0.178 | 0.178 | |||||||||
010-04-03-00-03-3001-04-304-103 | 4523 W Shared Cost IT Architecture | 3.854 | 3.862 | 3.811 | 0.000 | 0.000 | 0.000 | 3.854 | 3.862 | 3.811 | |||||||||
010-04-03-00-03-3001-04-304-103 | 5065 W P&ABOR-IEA | 0.706 | 0.707 | 0.504 | 0.000 | 0.000 | 0.000 | 0.706 | 0.707 | 0.504 | |||||||||
010-04-03-00-03-3001-09-304-103 | Funding Source Subtotal | 13.764 | 13.608 | 12.617 | 0.000 | 0.000 | 0.000 | 13.764 | 13.608 | 12.617 | |||||||||
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 | ||||||||