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		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

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

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

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

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

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

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

0.184

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

0.229

0.182

0.150

010-04-01-01-01-0421-09-402-124

Funding Source Subtotal

2.190

1.820

1.565

0.000

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

0.290

100.0

5.0

0.000

0.580

0.290

010-04-01-01-03-0002-04-402-124

1109 D MLR 1820

0.580

0.290

0.000

0.580

0.290

010-04-01-01-03-0002-09-402-124

Funding Source Subtotal

0.580

0.290

0.000

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

100.0

0.0

3.850

0.953

0.000

0.953

010-04-01-01-03-1127-04-407-188

1109 D MLR - 1820- General Administration

3.850

0.000

3.850

0.000

010-04-01-01-03-1127-04-407-188

1109 D Pooled Discretionary Funds

0.000

0.953

0.000

0.953

0.000

0.953

010-04-01-01-03-1127-09-407-188

Funding Source Subtotal

3.850

0.953

3.850

0.953

0.000

0.953

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

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

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

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

0.049

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

0.230

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

1.640

1.690

1.562

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

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

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

2.440

2.510

1.759

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

1.137

202

070

0.0

8.0

5

0.000

1.000

1.137

55

1

010-04-01-02-01-0420-04-104-008

1125 D 2810 Wildland Fire Preparedness

1.000

1.137

0.000

1.000

1.137

010-04-01-02-01-0420-09-104-008

Funding Source Subtotal

1.000

1.137

0.000

1.000

1.137

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

202

070

0.0

6.0

0.360

0.000

0.250

0.331

55

1

010-04-01-02-02-0406-04-117-057

1109 D pooled discretionary funds

0.348

0.189

0.205

0.000

0.143

0.189

010-04-01-02-02-0406-04-117-057

1116 D Pooled Discretionary Funds

0.128

0.069

0.076

0.000

0.052

0.069

010-04-01-02-02-0406-04-117-057

1125 D Pooled Discretionary Funds

0.134

0.073

0.079

0.000

0.055

0.073

010-04-01-02-02-0406-09-117-057

Funding Source Subtotal

0.610

0.331

0.360

0.000

0.250

0.331

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

0.405

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

0.405

0.175

0.000

010-04-01-02-02-0410-09-104-010

Funding Source Subtotal

0.405

0.175

0.000

0.405

0.175

0.000

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

0.306

0.259

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

0.059

010-04-01-02-02-0415-09-117-057

Funding Source Subtotal

0.306

0.259

0.059

0.306

0.259

0.000

0.059

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

0.705

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

0.705

0.730

0.500

010-04-01-02-02-0423-09-117-057

Funding Source Subtotal

0.705

0.730

0.500

0.000

0.705

0.730

0.500

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

0.025

202

070

0.0

0.060

0.055

0.000

0.020

0.025

55

1

010-04-01-02-02-0432-04-117-057

1109 D MLR - 4550 LRIS

0.080

0.025

0.060

0.055

0.000

0.020

0.025

010-04-01-02-02-0432-09-117-057

Funding Source Subtotal

0.080

0.025

0.060

0.055

0.000

0.020

0.025

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

202

070

0.0

0.000

0.130

0.140

55

4

010-04-01-02-02-0433-04-117-057

1109 D MLR - 1020 Range

0.130

0.140

0.000

0.130

0.140

010-04-01-02-02-0433-09-117-057

Funding Source Subtotal

0.130

0.140

0.000

0.130

0.140

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

0.000

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

0.051

0.060

0.020

010-04-01-02-02-0434-09-117-057

Funding Source Subtotal

0.051

0.060

0.020

0.000

0.051

0.060

0.020

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

202

070

0.0

0.000

0.150

55

4

010-04-01-02-02-0436-04-117-057

1109 D MLR 1020 Range

0.150

0.000

0.150

010-04-01-02-02-0436-09-117-057

Funding Source Subtotal

0.150

0.000

0.150

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

202

072

0.0

0.000

0.075

0.080

55

4

010-04-01-02-02-0437-04-117-057

1109 D MLR 1030 Forest

0.075

0.080

0.000

0.075

0.080

010-04-01-02-02-0437-09-117-057

Funding Source Subtotal

0.075

0.080

0.000

0.075

0.080

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

0.0

0.295

0.381

0.045

0.050

55

1

010-04-01-02-02-0438-04-403-135

1125 D 2824 Wildland Urban interface Fuels

0.340

0.431

0.295

0.381

0.045

0.050

010-04-01-02-02-0438-09-403-135

Funding Source Subtotal

0.340

0.431

0.295

0.381

0.045

0.050

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

0.170

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

0.170

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

0.170

0.153

0.156

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

0.261

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

0.261

0.336

0.202

010-04-01-02-02-0442-09-117-057

Funding Source Subtotal

0.261

0.336

0.202

0.000

0.261

0.336

0.202

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

0.0

0.008

0.000

0.072

0.000

55

1

010-04-01-02-02-0447-04-404-142

1109 D MLR - 4550 LRIS

0.080

0.000

0.008

0.000

0.072

0.000

010-04-01-02-02-0447-09-404-142

Funding Source Subtotal

0.080

0.000

0.008

0.000

0.072

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

0.000

0.100

0.040

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

0.100

0.040

0.060

010-04-01-02-02-0451-09-302-094

Funding Source Subtotal

0.040

0.060

0.160

0.000

0.100

0.040

0.060

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

0.000

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

0.066

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

0.066

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

0.0

0.000

0.100

02

4

010-04-01-02-02-0453-04-302-094

1125 D WildLand Fire 2810 Fire Preparedness

0.100

0.000

0.100

010-04-01-02-02-0453-09-302-094

Funding Source Subtotal

0.100

0.000

0.100

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

0.022

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

0.022

0.020

0.030

010-04-01-02-02-0463-09-104-008

Funding Source Subtotal

0.022

0.020

0.030

0.000

0.022

0.020

0.030

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

202

070

20.0

0.0

0.300

0.000

0.150

1

010-04-01-02-04-0023-04-104-008

1125 D WildLand Fire 2810 Fire Preparedness

0.450

0.150

0.300

0.000

0.150

010-04-01-02-04-0023-09-104-008

Funding Source Subtotal

0.450

0.150

0.300

0.000

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

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

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

3.000

4.000

3.500

1.000

0.250

0.750

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

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

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

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

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

0.0

5.0

0.000

0.464

0.488

02

4

010-04-01-03-02-0416-04-404-142

1109 D MLR - 1820

0.464

0.488

0.000

0.464

0.488

010-04-01-03-02-0416-09-404-142

Funding Source Subtotal

0.464

0.488

0.000

0.464

0.488

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

202

070

60.0

5.0

0.000

0.140

55

1

010-04-01-03-02-0440-04-117-057

1109 D MLR 1030 Forest

0.140

0.000

0.140

010-04-01-03-02-0440-09-117-057

Funding Source Subtotal

0.140

0.000

0.140

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

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

204

079

0.0

8.0

0.400

0.000

0.250

55

1

010-04-01-03-02-0444-04-107-021

1109 D MLR 1310 - Oil & Gas

0.400

0.250

0.400

0.000

0.250

010-04-01-03-02-0444-09-107-021

Funding Source Subtotal

0.400

0.250

0.400

0.000

0.250

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

202

070

0.0

7.0

0.000

0.360

0.370

00

1

010-04-01-03-02-0445-04-107-021

1109 D MLR - 1310 Oil & Gas Mgt

0.360

0.370

0.000

0.360

0.370

010-04-01-03-02-0445-09-107-021

Funding Source Subtotal

0.360

0.370

0.000

0.360

0.370

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

0.035

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

0.035

0.037

0.028

010-04-01-03-02-0446-04-108-024

1109 D 1010

0.000

0.059

0.000

0.059

010-04-01-03-02-0446-09-108-024

Funding Source Subtotal

0.035

0.037

0.087

0.000

0.035

0.037

0.087

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

0.028

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

0.000

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

0.152

0.080

0.000

010-04-01-03-02-0462-09-117-057

Funding Source Subtotal

0.152

0.080

0.000

0.152

0.080

0.000

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

0.000

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

0.322

0.272

0.000

010-04-01-03-02-0465-09-117-057

Funding Source Subtotal

0.322

0.272

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

1.000

0.0

0.000

1.000

0.000

010-04-01-03-03-0038-04-000-000

1109 D Pooled Discretionary Funds

0.000

1.000

0.000

1.000

0.000

010-04-01-03-03-0038-09-000-000

Funding Source Subtotal

0.000

1.000

0.000

1.000

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

0.0

0.670

0.050

0.000

010-04-01-03-03-0120-04-409-205

1109 D MLR - 4550 LRIS

0.670

0.050

0.670

0.050

0.000

010-04-01-03-03-0120-09-409-205

Funding Source Subtotal

0.670

0.050

0.670

0.050

0.000

010-00-01-04-00-0000-00-000-000

Recreation

0.255

0.260

0.000

0.255

0.260

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

204

079

0.0

5.0

0.000

0.255

0.260

55

1

010-04-01-04-02-0424-04-117-058

1109 D MLR 1220 Recreation Management

0.255

0.260

0.000

0.255

0.260

010-04-01-04-02-0424-09-117-058

Funding Source Subtotal

0.255

0.260

0.000

0.255

0.260

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

202

070

0.0

0.010

0.000

55

4

010-04-01-05-02-0460-04-305-109

1109 D 1610

0.010

0.000

010-04-01-05-02-0460-09-305-109

Funding Source Subtotal

0.010

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

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

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

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

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

0.130

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

1.590

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

0.017

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

0.005

0.006

0.007

010-04-01-07-02-0034-04-410-207

1116 D Pooled Discretionary Funds

0.006

0.000

0.006

010-04-01-07-02-0034-04-410-207

1125 D Pooled Discretionary Funds

0.006

0.000

0.006

010-04-01-07-02-0034-09-410-207

Funding Source Subtotal

0.017

0.018

0.019

0.000

0.017

0.018

0.019

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

0.058

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

0.058

0.061

0.020

010-04-01-07-02-0405-09-401-119

Funding Source Subtotal

0.058

0.061

0.020

0.000

0.058

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

0.104

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

0.005

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

0.056

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

0.165

0.000

0.222

0.208

0.000

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

0.0

0.000

0.098

55

1

010-04-01-07-02-0418-04-404-142

1109 D MLR 1810

0.098

0.000

0.098

010-04-01-07-02-0418-09-404-142

Funding Source Subtotal

0.098

0.000

0.098

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

0.003

95.0

5.0

0.000

0.007

0.003

55

1

010-04-01-07-02-0422-04-402-128

1109 D 1820

0.007

0.003

0.000

0.007

0.003

010-04-01-07-02-0422-09-402-128

Funding Source Subtotal

0.007

0.003

0.000

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

0.000

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

0.000

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

0.000

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

0.0

0.000

0.060

00

5

010-04-01-07-02-0468-04-403-232

1109 D 1820

0.060

0.000

0.060

010-04-01-07-02-0468-09-403-232

Funding Source Subtotal

0.060

0.000

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

0.000

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

0.326

0.330

0.170

010-04-01-07-03-0009-09-405-146

Funding Source Subtotal

0.326

0.330

0.170

0.000

0.326

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

0.0

0.000

0.208

55

1

010-04-01-07-03-0015-04-403-222

1109 D 1820

0.208

0.000

0.208

010-04-01-07-03-0015-09-403-222

Funding Source Subtotal

0.208

0.000

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

1.0

0.0

0.000

0.100

010-04-01-07-03-0467-04-403-224

1109 D Pooled Discretionary Funds

0.000

0.100

0.000

0.100

010-04-01-07-03-0467-09-403-224

Funding Source Subtotal

0.000

0.100

0.000

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

0.400

0.310

010-04-01-07-03-1221-04-403-132

1109 D Pooled Discretionary Funds

0.000

0.400

0.310

0.000

0.400

0.310

010-04-01-07-03-1221-09-403-132

Funding Source Subtotal

0.000

0.400

0.310

0.000

0.400

0.310

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

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

3.000

0.0

0.000

2.648

3.000

010-04-02-00-03-2011-04-404-139

1109 W Pooled Discretionary Funds

1.854

2.100

0.000

1.854

2.100

010-04-02-00-03-2011-04-404-139

1116 D Pooled Discretionary Funds

0.212

0.240

0.000

0.212

0.240

010-04-02-00-03-2011-04-404-139

1125 D Pooled Discretionary Funds

0.582

0.660

0.000

0.582

0.660

010-04-02-00-03-2011-09-404-139

Funding Source Subtotal

2.648

3.000

0.000

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

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

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

3.588

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

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

0.507

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

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

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

0.000

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

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

0.164

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

0.451

0.601

0.576

010-04-02-00-03-2041-09-404-139

Funding Source Subtotal

2.052

2.734

2.620

0.000

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

0.978

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

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

0.474

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

0.344

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

0.0

0.000

0.300

010-04-02-00-03-2080-04-404-139

1109 D Pooled Discretionary Funds

0.000

0.300

0.000

0.300

010-04-02-00-03-2080-09-404-139

Funding Source Subtotal

0.000

0.300

0.000

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

0.0

0.200

0.000

0.303

00

5

010-04-02-00-03-2080-04-404-139

1109 D MLR - 4550 LRIS

0.200

0.303

0.200

0.000

0.303

010-04-02-00-03-2080-09-404-139

Funding Source Subtotal

0.200

0.303

0.200

0.000

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

0.344

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

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

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

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

0.0

100.0

0.000

0.631

0.997

010-04-02-00-03-2102-04-404-140

1109 D Pooled Discretionary Funds

0.631

0.997

0.000

0.631

0.997

010-04-02-00-03-2102-09-404-140

Funding Source Subtotal

0.631

0.997

0.000

0.631

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

0.0

100.0

0.000

1.101

1.093

010-04-02-00-03-2103-04-404-140

1109 D Pooled Discretionary Funds

1.101

1.093

0.000

1.101

1.093

010-04-02-00-03-2103-09-404-140

Funding Source Subtotal

1.101

1.093

0.000

1.101

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

0.0

100.0

4

0.812

0.750

0.298

0.360

010-04-02-00-03-2104-04-404-140

1109 D Pooled Discretionary Funds

0.700

0.512

0.473

0.188

0.227

010-04-02-00-03-2104-04-404-140

1116 D Pooled Discretionary Funds

0.100

0.073

0.068

0.027

0.032

010-04-02-00-03-2104-04-404-140

1125 D Pooled Discretionary Funds

0.310

0.227

0.209

0.083

0.101

010-04-02-00-03-2104-09-404-140

Funding Source Subtotal

1.110

0.812

0.750

0.298

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

0.0

100.0

0.125

0.000

0.019

010-04-02-00-03-2105-04-404-140

1109 D Pooled Discretionary Funds

0.125

0.019

0.125

0.000

0.019

010-04-02-00-03-2105-09-404-140

Funding Source Subtotal

0.125

0.019

0.125

0.000

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

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

0.0

0.000

2.040

010-04-02-00-03-2111-04-404-139

1109 D Pooled Discretionary Funds

2.040

0.000

2.040

010-04-02-00-03-2111-09-404-139

Funding Source Subtotal

2.040

0.000

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

0.310

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

Part 3. Enterprise Architecture & Planning

5.156

5.001

4.411

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

0.326

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

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

0.033

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

0.162

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

0.647

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

0.000

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

0.982

0.886

0.300

010-04-03-00-03-3001-04-304-103

0804 D Science Support

0.320

0.000

0.320

010-04-03-00-03-3001-04-304-103

1036 D NPS-Bureau

0.770

0.820

0.000

0.770

0.820

010-04-03-00-03-3001-04-304-103

1109 D Pooled Discretionary Funds

2.338

2.175

1.850

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

0.360

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

0.898

0.837

0.712

010-04-03-00-03-3001-04-304-103

1611 D Migratory Birds

0.000

010-04-03-00-03-3001-04-304-103

1611 D Servicewide Administrative Support

0.255

0.331

0.372

0.000

0.255

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

0.246

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

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

0.665

0.698

0.733

010-04-03-00-03-3001-04-304-103

1917 D OMM

0.300

0.310

0.363

0.000

0.300

0.310

0.363

010-04-03-00-03-3001-04-304-103

4523 W Shared Cost

0.000

010-04-03-00-03-3001-04-304-103

4523 W Shared Cost Data Resource Mgmt

0.177

0.178

0.000

0.177

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

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

0.706

0.707

0.504

010-04-03-00-03-3001-09-304-103

Funding Source Subtotal

13.764

13.608

12.617

0.000

13.764

13.608

12.617

010-00-04-00-00-0000-00-000-000

Part 4. Grants Management

0.000

010-00-05-00-00-0000-00-000-000

Part 5. IT Grants to State and Locals

0.000