Department of the Interior IT Investment Portfolio

BY07 President's Budget Exhibit 53 - MMS- 010606

2006 UPI	2007 UPI (23-digits required for all)	Investment Title	Investment Description (limited to 255 characters)	PY 2005	CY 2006	BY 2007	Mode of Delivery (LoB) (3 digit code)	Mode of Delivery (sub-function) (3 digit code)	Percentage (%) Financial	Percentage (%) IT Security	Homeland Security Priority Identifier (Select all that apply)	DME ($M) PY	DME ($M) CY	DME ($M) BY	SS ($M) PY	SS ($M) CY	SS ($M) BY	Investment C&A Status (00,02,22,25,55)	Project Management Qualification Status (1,2,3,4,5,6)
010-00-00-00-00-0000-00-000-000	010-00-00-00-00-0000-00-000-000	Agency Total IT Investment Portfolio		71.171	79.874	72.895						24.366	27.312	22.672	46.806	52.562	50.223
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		35.171	40.614	38.377						14.162	15.042	13.261	21.009	25.572	25.116
010-00-01-01-00-0000-00-000-000	010-00-01-01-00-0000-00-000-000	Financial Management		15.613	19.377	18.596						0.000	3.146	2.500	15.613	16.231	16.096
010-06-01-01-01-0602-00-402-124	010-06-01-01-01-0602-00-402-124	MMS - Minerals Revenue Management Support System (MRMSS)	Minerals Revenue Management Support Systems (MRMSS) consists of four integrated application subsystem components. One accounts for all Federal & Indian minerals rents, royalties, bonuses and their disbursement to the Treasury and Indians.	15.138	17.738	17.638			50.0	13.0		0.000	2.000	2.500	15.138	15.738	15.138	55	1
	010-06-01-01-01-0602-04-402-124	1917 D MRM		15.138	17.738	17.638						0.000	2.000	2.500	15.138	15.738	15.138
	010-06-01-01-01-0602-09-402-124	Funding Source Subtotal		15.138	17.738	17.638						0.000	2.000	2.500	15.138	15.738	15.138
010-06-01-01-03-0815-00-402-124	010-06-01-01-03-0815-00-402-124	MMS - Core Accounting System ABACIS	The Advanced Budget/Accounting Control and Information System (ABACIS) was designed by the Department of the Interior (DOI), Office of the Secretary (OS) in 1982. The system was installed by the Minerals Manaegment Service on October 1, 1985.	0.475	0.493	0.230			100.0	4.0		0.000	0.000	0.000	0.475	0.493	0.230
	010-06-01-01-03-0815-04-402-124	1118 D (ABACIS) Offsetting collections MMS		0.475	0.493	0.230						0.000	0.000	0.000	0.475	0.493	0.230
	010-06-01-01-03-0815-09-402-124	Funding Source Subtotal		0.475	0.493	0.230						0.000	0.000	0.000	0.475	0.493	0.230
010-06-01-01-03-1127-00-407-188	010-06-01-01-03-1127-00-407-188	MMS - Financial and Business Management System (FBMS)	FBMS is a major enterprise management initiativ that will integrate financial management, procurement, property management and other subsidiary systems and revamp administrative processes throughout DOI.	0.000	1.146	0.728			100.0	10.0		0.000	1.146	0.000	0.000	0.000	0.728
	010-06-01-01-03-1127-04-407-188	1917 D Offsetting Collections		0.000	0.706	0.288						0.000	0.706	0.000	0.000	0.000	0.288
	010-06-01-01-03-1127-04-407-188	1917 D GSS		0.000	0.440	0.440						0.000	0.440	0.000	0.000	0.000	0.440
	010-06-01-01-03-1127-09-407-188	Funding Source Subtotal		0.000	1.146	0.728						0.000	1.146	0.000	0.000	0.000	0.728
010-00-01-03-00-0000-00-000-000	010-00-01-03-00-0000-00-000-000	Resource Use		19.018	20.885	19.617						14.012	11.739	10.597	5.006	9.146	9.020
010-06-01-03-01-0601-00-107-021	010-06-01-03-01-0601-00-107-021	MMS - OCS Connect	OCS Connect is re-engineering core business processes to minimize paper-based process, improve data management and increase workforce efficiency. E-rulemaking 010-00-01-07-04-0060-24-313-169 will replace Public Connect's external rules module.	15.671	15.671	15.671	204	079	0.0	7.0		13.938	11.160	10.052	1.733	4.511	5.619	25	1
	010-06-01-03-01-0601-04-107-021	1917 D OMM		15.671	15.671	15.671						13.938	11.160	10.052	1.733	4.511	5.619
	010-06-01-03-01-0601-09-107-021	Funding Source Subtotal		15.671	15.671	15.671						13.938	11.160	10.052	1.733	4.511	5.619
010-06-01-03-02-0604-00-107-021	010-06-01-03-02-0604-00-107-021	MMS - TIMS	The TIMS is a information management system that automates all business and regulatory functions of the Offshore Minerals Management program.	3.347	5.214	3.946	202	072	0.0	5.0		0.074	0.579	0.545	3.273	4.635	3.401	55	3
	010-06-01-03-02-0604-04-107-021	1917 D OMM		3.347	5.214	3.946						0.074	0.579	0.545	3.273	4.635	3.401
	010-06-01-03-02-0604-09-107-021	Funding Source Subtotal		3.347	5.214	3.946						0.074	0.579	0.545	3.273	4.635	3.401
010-00-01-07-00-0000-00-000-000	010-00-01-07-00-0000-00-000-000	Management		0.540	0.352	0.164						0.150	0.157	0.164	0.390	0.195	0.000
010-06-01-07-03-0009-00-405-146	010-06-01-07-03-0009-00-405-146	MMS - IDEAS	IDEAS standardizes, automates and streamlines the acquisition process.	0.390	0.195	0.000			25.0	3.0		0.000	0.000	0.000	0.390	0.195	0.000
	010-06-01-07-03-0009-04-405-146	1917 D Offsetting Collections		0.390	0.195	0.000						0.000	0.000	0.000	0.390	0.195	0.000
	010-06-01-07-03-0009-09-405-146	Funding Source Subtotal		0.390	0.195	0.000						0.000	0.000	0.000	0.390	0.195	0.000
010-00-01-07-02-0015-00-403-222	010-06-01-07-03-0015-00-403-222	MMS - Quickhire	MMS Quick Hire contributions	0.150	0.157	0.164			0.0	0.0		0.150	0.157	0.164	0.000	0.000	0.000
	010-06-01-07-03-0015-04-403-222	1917 D General Administration		0.150	0.157	0.164						0.150	0.157	0.164	0.000	0.000	0.000
	010-06-01-07-03-0015-09-403-222	Funding Source Subtotal		0.150	0.157	0.164						0.150	0.157	0.164	0.000	0.000	0.000
010-00-02-00-00-0000-00-000-000	010-00-02-00-00-0000-00-000-000	Part 2. IT Infrastructure and Office Automation		32.400	35.608	30.530						9.635	11.702	8.814	22.766	23.906	21.716
010-00-02-00-03-2010-00-404-139	010-06-02-00-03-2010-00-404-139	MMS - Computing Services: Desktop Hardware and Software	MMS Infrastructure Computing Services Desktop Hardware and Software	5.280	6.360	6.379			0.0	0.0		1.221	1.532	1.627	4.059	4.828	4.752
	010-06-02-00-03-2010-04-404-139	1917 D A&B		1.040	1.044	1.046						0.255	0.255	0.255	0.785	0.789	0.791
	010-06-02-00-03-2010-04-404-139	1917 D MRM		0.936	1.033	1.116						0.936	1.033	1.116	0.000	0.000	0.000
	010-06-02-00-03-2010-04-404-139	1917 D OMM		1.272	2.267	2.163						0.030	0.244	0.256	1.242	2.023	1.907
	010-06-02-00-03-2010-04-404-139	1917 D pooled discretionary funds		2.032	2.016	2.054						0.000	0.000	0.000	2.032	2.016	2.054
	010-06-02-00-03-2010-09-404-139	Funding Source Subtotal		5.280	6.360	6.379						1.221	1.532	1.627	4.059	4.828	4.752
010-00-02-00-03-2010-00-404-139	010-06-02-00-03-2011-00-404-139	MMS - Computing Services: Desktop Hardware and Software - Microsoft Enterprise	MMS Bureau Contribution for Enterprise Microsoft	0.355	0.355	0.402			0.0	0.0		0.000	0.000	0.000	0.355	0.355	0.402
	010-06-02-00-03-2011-04-404-139	1917 D MRM		0.142	0.142	0.161						0.000	0.000	0.000	0.142	0.142	0.161
	010-06-02-00-03-2011-04-404-139	1917 D OMM		0.142	0.142	0.161						0.000	0.000	0.000	0.142	0.142	0.161
	010-06-02-00-03-2011-04-404-139	1917 D A&B		0.071	0.071	0.080						0.000	0.000	0.000	0.071	0.071	0.080
	010-06-02-00-03-2011-09-404-139	Funding Source Subtotal		0.355	0.355	0.402						0.000	0.000	0.000	0.355	0.355	0.402
010-00-02-00-03-2012-00-404-139	010-06-02-00-03-2012-00-404-139	MMS - Computing Services: Desktop Hardware and Software Category - Enterprise Hardware	MMS - Enterprise Hardware Bureau Contribution	2.150	2.150	2.150			0.0	0.0		0.000	0.000	0.000	2.150	2.150	2.150
	010-06-02-00-03-2012-04-404-139	1917 D A&B		0.430	0.430	0.430						0.000	0.000	0.000	0.430	0.430	0.430
	010-06-02-00-03-2012-04-404-139	1917 D MRM		0.860	0.860	0.860						0.000	0.000	0.000	0.860	0.860	0.860
	010-06-02-00-03-2012-04-404-139	1917 D OMM		0.860	0.860	0.860						0.000	0.000	0.000	0.860	0.860	0.860
	010-06-02-00-03-2012-09-404-139	Funding Source Subtotal		2.150	2.150	2.150						0.000	0.000	0.000	2.150	2.150	2.150
010-06-02-00-03-2020-00-404-139	010-06-02-00-03-2020-00-404-139	MMS - Computing Services: Application Services	MMS Infrastructure Computing Services Applications Services	5.306	6.559	5.403			0.0	5.0		1.621	2.160	1.988	3.685	4.399	3.415
	010-06-02-00-03-2020-04-404-139	1917 D A&B		0.825	0.921	0.676						0.585	0.921	0.676	0.240	0.000	0.000
	010-06-02-00-03-2020-04-404-139	1917 D MRM		0.935	0.988	1.043						0.935	0.988	1.043	0.000	0.000	0.000
	010-06-02-00-03-2020-04-404-139	1917 D pooled discretionary funds		0.030	0.030	0.030						0.000	0.000	0.000	0.030	0.030	0.030
	010-06-02-00-03-2020-04-404-139	1917 D OMM		3.516	4.620	3.654						0.101	0.251	0.269	3.415	4.369	3.385
	010-06-02-00-03-2020-09-404-139	Funding Source Subtotal		5.306	6.559	5.403						1.621	2.160	1.988	3.685	4.399	3.415
010-06-02-00-03-2030-00-404-139	010-06-02-00-03-2030-00-404-139	MMS - Computing Services: Data Center	MMS Infrastructure Computing Services Data Center	0.730	0.703	0.900			0.0	5.0		0.326	0.358	0.375	0.404	0.345	0.525
	010-06-02-00-03-2030-04-404-139	1917 D A&B		0.210	0.220	0.438						0.000	0.000	0.000	0.210	0.220	0.438
	010-06-02-00-03-2030-04-404-139	1917 D MRM		0.326	0.343	0.359						0.326	0.343	0.359	0.000	0.000	0.000
	010-06-02-00-03-2030-04-404-139	1917 D OMM		0.082	0.093	0.040						0.000	0.015	0.016	0.082	0.078	0.024
	010-06-02-00-03-2030-04-404-139	1917 D pooled discretionary funds		0.112	0.047	0.063						0.000	0.000	0.000	0.112	0.047	0.063
	010-06-02-00-03-2030-09-404-139	Funding Source Subtotal		0.730	0.703	0.900						0.326	0.358	0.375	0.404	0.345	0.525
010-06-02-00-03-2040-00-404-139	010-06-02-00-03-2040-00-404-139	MMS - Communications Services - Wide Area Network	All IT investments required to support network communictaions between LANs and data centers	1.748	1.684	0.539			0.0	5.0		0.045	0.063	0.000	1.703	1.621	0.539
	010-06-02-00-03-2040-04-404-139	1917 D A&B		0.659	0.659	0.000						0.000	0.000	0.000	0.659	0.659	0.000
	010-06-02-00-03-2040-04-404-139	1917 D MRM		0.360	0.620	0.376						0.000	0.000	0.000	0.360	0.620	0.376
	010-06-02-00-03-2040-04-404-139	1917 D OMM		0.216	0.255	0.023						0.045	0.063	0.000	0.171	0.192	0.023
	010-06-02-00-03-2040-04-404-139	1917 D pooled discretionary funds		0.513	0.150	0.140						0.000	0.000	0.000	0.513	0.150	0.140
	010-06-02-00-03-2040-09-404-139	Funding Source Subtotal		1.748	1.684	0.539						0.045	0.063	0.000	1.703	1.621	0.539
010-06-02-00-03-2041-00-404-139	010-06-02-00-03-2041-00-404-139	MMS - Communications Services - Wide Area Network - ESN	ESN provides DOI with a secured single network infrastructure that provides consolidated shared Internaet access that is centrally managed, resulting in centralized, standardized and efficient network operations.	0.594	1.249	1.375			0.0	0.0		0.045	0.066	0.069	0.549	1.183	1.306
	010-06-02-00-03-2041-04-404-139	1917 D A&B		0.000	0.566	0.659						0.000	0.000	0.000	0.000	0.566	0.659
	010-06-02-00-03-2041-04-404-139	1917 D MRM		0.390	0.410	0.430						0.000	0.000	0.000	0.390	0.410	0.430
	010-06-02-00-03-2041-04-404-139	1917 D OMM		0.204	0.273	0.286						0.045	0.066	0.069	0.159	0.207	0.217
	010-06-02-00-03-2041-09-404-139	Funding Source Subtotal		0.594	1.249	1.375						0.045	0.066	0.069	0.549	1.183	1.306
010-06-02-00-03-2050-00-404-139	010-06-02-00-03-2050-00-404-139	MMS - Active Directory	in BY06 submission POB added this under the LAN entry	1.210	0.568	0.548			0.0	5.0		0.695	0.036	0.000	0.515	0.532	0.548
	010-06-02-00-03-2050-04-404-139	1917 D pooled discretionary funds		1.210	0.568	0.548						0.695	0.036	0.000	0.515	0.532	0.548
	010-06-02-00-03-2050-09-404-139	Funding Source Subtotal		1.210	0.568	0.548						0.695	0.036	0.000	0.515	0.532	0.548
010-06-02-00-03-2050-00-404-139	010-06-02-00-03-2050-00-404-139	MMS - Communications Services - Local Area Network Category	All IT investments required to provide networking services within a building, campus, data center or center, including hardware, software, and services	3.687	4.080	4.378			0.0	5.0		1.403	1.566	1.912	2.284	2.514	2.466
	010-06-02-00-03-2050-04-404-139	1917 D A&B		0.850	0.849	1.153						0.350	0.349	0.643	0.500	0.500	0.510
	010-06-02-00-03-2050-04-404-139	1917 D MRM		0.841	0.884	0.928						0.841	0.884	0.928	0.000	0.000	0.000
	010-06-02-00-03-2050-04-404-139	1917 D OMM		0.876	1.177	1.152						0.212	0.333	0.341	0.664	0.844	0.811
	010-06-02-00-03-2050-04-404-139	1917 D pooled discretionary funds		1.120	1.170	1.145						0.000	0.000	0.000	1.120	1.170	1.145
	010-06-02-00-03-2050-09-404-139	Funding Source Subtotal		3.687	4.080	4.378						1.403	1.566	1.912	2.284	2.514	2.466
010-06-02-00-03-2060-00-404-139	010-06-02-00-03-2060-00-404-139	MMS - Communications Services - Voice Category	All elements that provide voice services to users including hardware, software, services and communications that are not provided by WANs	1.793	2.184	0.752			0.0	0.0		1.041	1.432	0.000	0.752	0.752	0.752
	010-06-02-00-03-2060-04-404-139	1917 D GSS		1.793	2.184	0.752						1.041	1.432	0.000	0.752	0.752	0.752
	010-06-02-00-03-2060-09-404-139	Funding Source Subtotal		1.793	2.184	0.752						1.041	1.432	0.000	0.752	0.752	0.752
010-06-02-00-03-2070-00-404-139	010-06-02-00-03-2070-00-404-139	MMS - Communications Services: Video Category	All investments required to support video, video distribution and video conferencing services	0.073	0.575	0.230			0.0	0.0		0.050	0.150	0.150	0.023	0.425	0.080
	010-06-02-00-03-2070-04-404-139	1917 D GSS		0.073	0.575	0.230						0.050	0.150	0.150	0.023	0.425	0.080
	010-06-02-00-03-2070-09-404-139	Funding Source Subtotal		0.073	0.575	0.230						0.050	0.150	0.150	0.023	0.425	0.080
010-06-02-00-03-2080-00-404-189	010-06-02-00-03-2080-00-404-139	MMS - Electronic Work Environment Category: Messaging and Collaboration	MS - Electronic Work Environment Category: Messaging and Collaboration	0.795	0.771	0.765			0.0	5.0		0.000	0.009	0.009	0.795	0.762	0.756
	010-06-02-00-03-2080-04-404-139	1917 D pooled discretionary funds		0.749	0.698	0.686						0.000	0.000	0.000	0.749	0.698	0.686
	010-06-02-00-03-2080-04-404-139	1917 D OMM		0.046	0.073	0.079						0.000	0.009	0.009	0.046	0.064	0.070
	010-06-02-00-03-2080-09-404-139	Funding Source Subtotal		0.795	0.771	0.765						0.000	0.009	0.009	0.795	0.762	0.756
010-00-02-00-03-2090-00-404-139	010-06-02-00-03-2090-00-404-139	MMS - Electronic Work Environment: Public Web Services Category	web services provided to the public	0.066	0.093	0.068			0.0	0.0		0.020	0.029	0.029	0.046	0.064	0.039
	010-06-02-00-03-2090-04-404-139	1917 D pooled discretionary funds		0.020	0.020	0.020						0.020	0.020	0.020	0.000	0.000	0.000
	010-06-02-00-03-2090-04-404-139	1917 D OMM		0.046	0.073	0.048						0.000	0.009	0.009	0.046	0.064	0.039
	010-06-02-00-03-2090-09-404-139	Funding Source Subtotal		0.066	0.093	0.068						0.020	0.029	0.029	0.046	0.064	0.039
010-06-02-00-03-2101-00-404-139	010-06-02-00-03-2101-00-404-140	MMS - Cross-Cutting Categories and Services: Security Category - IT Security Program	The MMS IT Security Program is designed to protect availability, confidentiality, and the integrity of MMS IT assets by maximizing security safeguards, performance, and resources.	5.321	5.030	5.013			0.0	100.0		1.921	1.990	2.048	3.400	3.040	2.965
	010-06-02-00-03-2101-04-404-140	1917 D A&B		1.200	1.350	1.225						0.000	0.000	0.000	1.200	1.350	1.225
	010-06-02-00-03-2101-04-404-140	1917 D OMM		1.215	1.481	1.444						0.000	0.016	0.017	1.215	1.465	1.427
	010-06-02-00-03-2101-04-404-140	1917 D MRM		1.360	1.386	1.413						1.360	1.386	1.413	0.000	0.000	0.000
	010-06-02-00-03-2101-04-404-140	1917 D pooled discretionary funds		1.546	0.813	0.931						0.561	0.588	0.618	0.985	0.225	0.313
	010-06-02-00-03-2101-09-404-140	Funding Source Subtotal		5.321	5.030	5.013						1.921	1.990	2.048	3.400	3.040	2.965
010-06-02-00-03-2102-00-404-139	010-06-02-00-03-2102-00-404-139	MMS - Cross-Cutting Categories and Services: Security Category - Certification & Accreditation Program	DOI is developing an enterprise wide standardized, centrally managed and funded IT system C&A program	0.322	0.416	0.416			0.0	100.0		0.000	0.000	0.000	0.322	0.416	0.416
	010-06-02-00-03-2102-04-404-139	1917 D pooled discretionary funds		0.322	0.416	0.416						0.000	0.000	0.000	0.322	0.416	0.416
	010-06-02-00-03-2102-09-404-139	Funding Source Subtotal		0.322	0.416	0.416						0.000	0.000	0.000	0.322	0.416	0.416
010-06-02-00-03-2103-00-404-139	010-06-02-00-03-2103-00-404-139	MMS - Cross-Cutting Categories and Services: Security Category - Bureau Certification and Accreditation Program	These funds support additional Bureau C&A efforts beyond the base resources funded through the DOI-wide C&A program.	1.004	0.000	0.000			0.0	100.0		0.000	0.000	0.000	1.004	0.000	0.000
	010-06-02-00-03-2103-04-404-139	1917 D pooled discretionary funds		1.004	0.000	0.000						0.000	0.000	0.000	1.004	0.000	0.000
	010-06-02-00-03-2103-09-404-139	Funding Source Subtotal		1.004	0.000	0.000						0.000	0.000	0.000	1.004	0.000	0.000
	010-06-02-00-03-2104-00-404-140	MMS - HSPD-12 (SmartCard)		0.714	1.547	0.259			0.0	100.0		0.692	1.547	0.009	0.023	0.000	0.250
	010-06-02-00-03-2104-04-404-140	1917 D GSS		0.714	1.547	0.259						0.692	1.547	0.009	0.023	0.000	0.250
	010-06-02-00-03-2104-09-404-140	Funding Source Subtotal		0.714	1.547	0.259						0.692	1.547	0.009	0.023	0.000	0.250
	010-06-02-00-03-2105-00-404-139	MMS - Cross-cutting Categories and Services: - Symantec	MMS Bureau Contribution - Symantec	0.219	0.039	0.039			0.0	100.0		0.000	0.000	0.000	0.219	0.039	0.039
	010-06-02-00-03-2105-04-404-139	1917 D pooled discretionary funds		0.219	0.039	0.039						0.000	0.000	0.000	0.219	0.039	0.039
	010-06-02-00-03-2105-09-404-139	Funding Source Subtotal		0.219	0.039	0.039						0.000	0.000	0.000	0.219	0.039	0.039
010-00-00-00-00-0000-00-000-000	010-06-02-00-03-2110-00-404-139	MMS - Cross-Cutting Categories and Services: Software Engineering	software engineering category	0.527	0.591	0.447			0.0	0.0		0.211	0.243	0.255	0.316	0.348	0.192
	010-06-02-00-03-2110-04-404-139	1917 D OMM		0.527	0.591	0.447						0.211	0.243	0.255	0.316	0.348	0.192
	010-06-02-00-03-2110-09-404-139	Funding Source Subtotal		0.527	0.591	0.447						0.211	0.243	0.255	0.316	0.348	0.192
010-00-00-00-00-0000-00-000-000	010-06-02-00-03-2120-00-404-139	MMS - Cross-Cutting Categories and Services - IT Asset Management	IT Asset management category	0.506	0.654	0.467			0.0	0.0		0.344	0.521	0.343	0.162	0.133	0.124
	010-06-02-00-03-2120-04-404-139	1917 D A&B		0.060	0.240	0.060						0.000	0.180	0.000	0.060	0.060	0.060
	010-06-02-00-03-2120-04-404-139	1917 D pooled discretionary funds		0.065	0.034	0.034						0.000	0.000	0.000	0.065	0.034	0.034
	010-06-02-00-03-2120-04-404-139	1917 D OMM		0.381	0.380	0.373						0.344	0.341	0.343	0.037	0.039	0.030
	010-06-02-00-03-2120-09-404-139	Funding Source Subtotal		0.506	0.654	0.467						0.344	0.521	0.343	0.162	0.133	0.124
010-00-03-00-00-0000-00-000-000	010-00-03-00-00-0000-00-000-000	Part 3. Enterprise Architecture & Planning		3.600	3.652	3.988						0.569	0.568	0.597	3.031	3.084	3.391
010-00-03-00-01-3001-00-304-103	010-06-03-00-03-3001-00-404-142	MMS - Enterprise Architecture	MMS Contribution for Enterprise Architectures	2.858	2.902	3.200			2.0	5.0		0.000	0.000	0.000	2.858	2.902	3.200
	010-06-03-00-03-3001-04-404-142	1917 D A&B		1.893	1.894	2.104						0.000	0.000	0.000	1.893	1.894	2.104
	010-06-03-00-03-3001-04-404-142	1917 D MRM		0.665	0.698	0.733						0.000	0.000	0.000	0.665	0.698	0.733
	010-06-03-00-03-3001-04-404-142	1917 D OMM		0.300	0.310	0.363						0.000	0.000	0.000	0.300	0.310	0.363
	010-06-03-00-03-3001-09-404-142	Funding Source Subtotal		2.858	2.902	3.200						0.000	0.000	0.000	2.858	2.902	3.200
010-00-03-00-02-3002-00-304-102	010-06-03-00-03-3002-00-304-102	MMS - Capital Planning	This investment will support the DOI CPIC program.	0.742	0.750	0.788			0.0	0.0		0.569	0.568	0.597	0.173	0.182	0.191
	010-06-03-00-03-3002-04-304-102	1917 D A&B		0.325	0.341	0.358						0.162	0.170	0.179	0.163	0.171	0.179
	010-06-03-00-03-3002-04-304-102	1917 D MRM		0.260	0.273	0.287						0.260	0.273	0.287	0.000	0.000	0.000
	010-06-03-00-03-3002-04-304-102	1917 D OMM		0.157	0.136	0.143						0.147	0.125	0.131	0.010	0.011	0.012
	010-06-03-00-03-3002-09-304-102	Funding Source Subtotal		0.742	0.750	0.788						0.569	0.568	0.597	0.173	0.182	0.191
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