Department of the Interior IT Investment Portfolio | |||||||||||||||
BY07 President's Budget Exhibit 53 - OSM - 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 | 18.175 | 15.330 | 16.647 | 4.114 | 0.570 | 0.722 | 14.061 | 14.760 | 15.925 | ||||||||
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 | 6.776 | 3.590 | 4.063 | 4.037 | 0.493 | 0.642 | 2.739 | 3.097 | 3.421 | ||||||||
010-00-01-01-00-0000-00-000-000 | 010-00-01-01-00-0000-00-000-000 | Financial Management | 1.455 | 1.066 | 0.927 | 0.592 | 0.179 | 0.000 | 0.863 | 0.887 | 0.927 | ||||||||
010-08-01-01-01-0815-00-402-125 | 010-08-01-01-01-0815-00-402-125 | OSM/MMS - Advanced Budget/Accounting Control and Information System (ABACIS) | The Advanced Budget/Accounting Control and Information System (ABACIS) is the current financial accounting system that supports both the Office of Surface Mining (OSM) and Minerals Management Service (MMS). Migrating to FBMS | 0.795 | 0.857 | 0.712 | 100.0 | 4.0 | 0.000 | 0.000 | 0.000 | 0.795 | 0.857 | 0.712 | 55 | 1 | |||
010-08-01-01-01-0815-04-402-125 | 1118 D (ABACIS) Offsetting collections MMS | 0.475 | 0.493 | 0.230 | 0.000 | 0.000 | 0.000 | 0.475 | 0.493 | 0.230 | |||||||||
010-08-01-01-01-0815-04-402-125 | 1801 D Regulation & Technology | 0.211 | 0.240 | 0.318 | 0.000 | 0.000 | 0.000 | 0.211 | 0.240 | 0.318 | |||||||||
010-08-01-01-01-0815-04-402-125 | 5015 D Abandoned Mine Lands | 0.109 | 0.124 | 0.164 | 0.000 | 0.000 | 0.000 | 0.109 | 0.124 | 0.164 | |||||||||
010-08-01-01-01-0815-09-402-125 | Funding Source Subtotal | 0.795 | 0.857 | 0.712 | 0.000 | 0.000 | 0.000 | 0.795 | 0.857 | 0.712 | |||||||||
010-08-01-01-02-0805-00-402-129 | 010-08-01-01-03-0805-00-402-129 | OSM - Management Accounting and Performance System (MAPS) | Management Accounting and Performance System (MAPS) is a Data Warehouse that provides program managers with cost, personnel, and program information and reporting tool. The MAPS function will migrate to FBMS. | 0.060 | 0.019 | 0.024 | 100.0 | 4.0 | 0.000 | 0.000 | 0.000 | 0.060 | 0.019 | 0.024 | 55 | 1 | |||
010-08-01-01-03-0805-04-402-129 | 1801 D Executive Direction | 0.040 | 0.013 | 0.016 | 0.000 | 0.000 | 0.000 | 0.040 | 0.013 | 0.016 | |||||||||
010-08-01-01-03-0805-04-402-129 | 5015 D Executive Direction | 0.020 | 0.006 | 0.008 | 0.000 | 0.000 | 0.000 | 0.020 | 0.006 | 0.008 | |||||||||
010-08-01-01-03-0805-09-402-129 | Funding Source Subtotal | 0.060 | 0.019 | 0.024 | 0.000 | 0.000 | 0.000 | 0.060 | 0.019 | 0.024 | |||||||||
010-08-01-01-02-0808-00-304-101 | 010-08-01-01-03-0808-00-304-101 | OSM - E-Budget | E-budget is a system to assist in preparation of the current fiscal year operating budget. The financial plans in ABACIS (core accounting system) are created by E-budget information. E-Budget is migrating to FBMS. | 0.008 | 0.011 | 0.012 | 100.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.008 | 0.011 | 0.012 | 55 | 1 | |||
010-08-01-01-03-0808-04-304-101 | 1801 D Executive Direction | 0.005 | 0.007 | 0.008 | 0.000 | 0.000 | 0.000 | 0.005 | 0.007 | 0.008 | |||||||||
010-08-01-01-03-0808-04-304-101 | 5015 D Executive Direction | 0.003 | 0.004 | 0.004 | 0.000 | 0.000 | 0.000 | 0.003 | 0.004 | 0.004 | |||||||||
010-08-01-01-03-0808-09-304-101 | Funding Source Subtotal | 0.008 | 0.011 | 0.012 | 0.000 | 0.000 | 0.000 | 0.008 | 0.011 | 0.012 | |||||||||
010-00-01-01-01-0005-00-402-124 | 010-08-01-01-03-1127-24-407-188 | OSM - Financial and Business Management System (FBMS) - Direct | FBMS is an enterprise management initiative that integrates financial management, acquisition, property managment, grants administration and other subsidiary systems and will revamp administrative processes throughout Interior. | 0.592 | 0.179 | 0.179 | 100.0 | 6.0 | 0.592 | 0.179 | 0.000 | 0.000 | 0.000 | 0.179 | 55 | 1 | |||
010-08-01-01-03-1127-04-407-188 | 1801 D Executive Direction | 0.391 | 0.118 | 0.118 | 0.391 | 0.118 | 0.000 | 0.000 | 0.000 | 0.118 | |||||||||
010-08-01-01-03-1127-04-407-188 | 5015 D Executive Direction | 0.201 | 0.061 | 0.061 | 0.201 | 0.061 | 0.000 | 0.000 | 0.000 | 0.061 | |||||||||
010-08-01-01-03-1127-09-407-188 | Funding Source Subtotal | 0.592 | 0.179 | 0.179 | 0.592 | 0.179 | 0.000 | 0.000 | 0.000 | 0.179 | |||||||||
010-00-01-02-00-0000-00-000-000 | 010-00-01-02-00-0000-00-000-000 | Resource Protection | 4.865 | 2.223 | 2.834 | 3.310 | 0.278 | 0.620 | 1.555 | 1.945 | 2.214 | ||||||||
010-08-01-02-01-0816-00-313-168 | 010-08-01-02-01-0101-00-315-180 | OSM - Single Source Coal Reporting System (SSCR) | Single Source Coal Reporting - SSCR - Industry would submit all coal reporting information into one form and agencies would share the data. | 0.516 | 0.100 | 0.181 | 0.0 | 0.0 | 0.516 | 0.000 | 0.000 | 0.000 | 0.100 | 0.181 | 55 | 1 | |||
010-08-01-02-01-0101-04-315-180 | 5015 D Environmental Restoration | 0.176 | 0.033 | 0.060 | 0.176 | 0.000 | 0.000 | 0.000 | 0.033 | 0.060 | |||||||||
010-08-01-02-01-0101-09-315-180 | Funding Source Subtotal | 0.176 | 0.033 | 0.060 | 0.176 | 0.000 | 0.000 | 0.000 | 0.033 | 0.060 | |||||||||
010-08-01-02-01-0809-00-308-149 | 010-08-01-02-01-0809-00-108-024 | OSM - Applicant Violator System (AVS) | The Applicant Violator System implements Sec. 510(c) of the Surface Mining Control and Reclamation Act of 1977 (SMCRA) which specifies that no mining permit be issued to applicants that have outstanding responsibility for unabated mining violations. | 0.555 | 0.326 | 0.555 | 204 | 079 | 0.0 | 10.0 | 0.387 | 0.000 | 0.000 | 0.168 | 0.326 | 0.555 | 55 | 1 | |
010-08-01-02-01-0809-04-108-024 | 1801 D Technology Development and Transfer | 0.555 | 0.326 | 0.555 | 0.387 | 0.000 | 0.000 | 0.168 | 0.326 | 0.555 | |||||||||
010-08-01-02-01-0809-09-108-024 | Funding Source Subtotal | 0.555 | 0.326 | 0.555 | 0.387 | 0.000 | 0.000 | 0.168 | 0.326 | 0.555 | |||||||||
010-08-01-02-01-0810-00-402-127 | 010-08-01-02-01-0810-00-402-127 | OSM - Coal Fee Collection Management System (CFCMS) )(previously know as FEEBACS Redesign) | Coal Fee Collection Management System (CFCMS) is the re-design of three separate collection systems; Fee Billing and Collection System (FEEBACS), Audit Fee Billing And Collection System (AFBACS) & Civil Penalty Accounting Coolection System (CPACS). | 2.699 | 0.496 | 0.781 | 50.0 | 5.0 | 2.339 | 0.133 | 0.500 | 0.360 | 0.363 | 0.281 | 55 | 1 | |||
010-08-01-02-01-0810-04-402-127 | 5015 D Environmental Protection and Restoration | 2.699 | 0.496 | 0.281 | 2.339 | 0.133 | 0.000 | 0.360 | 0.363 | 0.281 | |||||||||
010-08-01-02-01-0810-09-402-127 | Funding Source Subtotal | 2.699 | 0.496 | 0.281 | 2.339 | 0.133 | 0.000 | 0.360 | 0.363 | 0.281 | |||||||||
010-08-01-02-01-0813-00-108-024 | 010-08-01-02-01-0813-00-305-109 | OSM - Abandoned Mine Land Inventory System (AMLIS) | A system hosting OSM's Abandoned Mine Land Inventory. It is an inventory for reporting and updating the status of past mining problems, primarily coal mining, that are eligible for reclamation using funds collected by OSM. | 0.100 | 0.225 | 0.198 | 0.0 | 10.0 | 0.068 | 0.145 | 0.120 | 0.032 | 0.080 | 0.078 | 55 | 1 | |||
010-08-01-02-01-0813-04-305-109 | 5015 D Environmental Protection | 0.100 | 0.225 | 0.198 | 0.068 | 0.145 | 0.120 | 0.032 | 0.080 | 0.078 | |||||||||
010-08-01-02-01-0813-09-305-109 | Funding Source Subtotal | 0.100 | 0.225 | 0.198 | 0.068 | 0.145 | 0.120 | 0.032 | 0.080 | 0.078 | |||||||||
010-08-01-02-01-0820-00-108-023 | 010-08-01-02-01-0820-00-108-023 | OSM - Technical Innovation & Prof. Services (TIPS) | TIPS provides the latest commercial off the shelf scientific and engineering software and hardware tools to federal, state, and tribal experts. | 0.995 | 1.076 | 1.119 | 204 | 079 | 0.0 | 2.0 | 0.000 | 0.000 | 0.000 | 0.995 | 1.076 | 1.119 | 55 | 1 | |
010-08-01-02-01-0820-04-108-023 | 1801 D Technology Development and Transfer | 0.995 | 1.076 | 1.119 | 0.000 | 0.000 | 0.000 | 0.995 | 1.076 | 1.119 | |||||||||
010-08-01-02-01-0820-09-108-023 | Funding Source Subtotal | 0.995 | 1.076 | 1.119 | 0.000 | 0.000 | 0.000 | 0.995 | 1.076 | 1.119 | |||||||||
010-00-01-03-00-0000-00-000-000 | 010-00-01-03-00-0000-00-000-000 | Resource Use | 0.216 | 0.117 | 0.105 | 0.135 | 0.036 | 0.022 | 0.081 | 0.081 | 0.083 | ||||||||
010-08-01-03-02-0830-00-304-106 | OSM - Surface Mining Resources | Resources applications reported in BY06 as: 010-08-01-02-02-0823-00-301-092 FOCIS, 010-08-01-02-02-0824-00-308-148 CPAID, 010-08-01-03-02-0814-00-304-106 WOW, 010-08-01-03-02-0819-00-304-106 PARIS, 010-08-01-03-02-0822-00-304-106 AIMS | 0.216 | 0.117 | 0.105 | 30.0 | 17.0 | 0.135 | 0.036 | 0.022 | 0.081 | 0.081 | 0.083 | 55 | 1 | ||||
010-08-01-03-02-0830-04-304-106 | 1801 D Environmental Restoration | 0.038 | 0.033 | 0.041 | 0.021 | 0.016 | 0.022 | 0.017 | 0.017 | 0.019 | |||||||||
010-08-01-03-02-0830-04-304-106 | 1801 D Executive Direction | 0.086 | 0.032 | 0.012 | 0.074 | 0.020 | 0.000 | 0.012 | 0.012 | 0.012 | |||||||||
010-08-01-03-02-0830-04-304-106 | 1801/ D Executive Direction | 0.010 | 0.010 | 0.010 | 0.000 | 0.000 | 0.000 | 0.010 | 0.010 | 0.010 | |||||||||
010-08-01-03-02-0830-04-304-106 | 5015 D Environmental Restoration | 0.082 | 0.042 | 0.042 | 0.040 | 0.000 | 0.000 | 0.042 | 0.042 | 0.042 | |||||||||
010-08-01-03-02-0830-09-304-106 | Funding Source Subtotal | 0.216 | 0.117 | 0.105 | 0.135 | 0.036 | 0.022 | 0.081 | 0.081 | 0.083 | |||||||||
010-00-01-07-00-0000-00-000-000 | 010-00-01-07-00-0000-00-000-000 | Management | 0.240 | 0.184 | 0.197 | 0.000 | 0.000 | 0.000 | 0.240 | 0.184 | 0.197 | ||||||||
010-08-01-07-03-0009-00-405-146 | OSM - Interior Department Electronic Acquisition System (IDEAS) Direct | IDEAS supports the federal automated acquisition process, ensuring ready availability of necessary goods and services to support vital missions of Interior bureaus and services and our client agencies. | 0.033 | 0.034 | 0.042 | 25.0 | 3.0 | 0.000 | 0.000 | 0.000 | 0.033 | 0.034 | 0.042 | 55 | 1 | ||||
010-08-01-07-03-0009-04-405-146 | 1801 D Executive Direction | 0.022 | 0.023 | 0.028 | 0.000 | 0.000 | 0.000 | 0.022 | 0.023 | 0.028 | |||||||||
010-08-01-07-03-0009-04-405-146 | 5015 D Executive Direction | 0.011 | 0.012 | 0.014 | 0.000 | 0.000 | 0.000 | 0.011 | 0.012 | 0.014 | |||||||||
010-08-01-07-03-0009-09-405-146 | Funding Source Subtotal | 0.033 | 0.034 | 0.042 | 0.000 | 0.000 | 0.000 | 0.033 | 0.034 | 0.042 | |||||||||
010-08-00-00-00-0000-00-000-000 | 010-08-01-07-03-0015-00-403-222 | OSM - Quick Hire/Quick Classification | QuickHire and Quick Classification automate and streamline the vacany classification, announcement, recruitment, and applicant evaluation processes for Interior Bureaus. | 0.078 | 0.082 | 0.085 | 0.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.078 | 0.082 | 0.085 | 55 | 1 | |||
010-08-01-07-03-0015-04-403-222 | 1801 D Executive Direction | 0.052 | 0.055 | 0.055 | 0.000 | 0.000 | 0.000 | 0.052 | 0.055 | 0.055 | |||||||||
010-08-01-07-03-0015-04-403-222 | 5015 D Executive Direction | 0.026 | 0.027 | 0.030 | 0.000 | 0.000 | 0.000 | 0.026 | 0.027 | 0.030 | |||||||||
010-08-01-07-03-0015-09-403-222 | Funding Source Subtotal | 0.078 | 0.082 | 0.085 | 0.000 | 0.000 | 0.000 | 0.078 | 0.082 | 0.085 | |||||||||
010-08-01-07-03-0027-00-404-142 | OSM - GPEA Direct | Government Paperwork Elimination Act (GPEA) is required under Title XVII, P.L. 105-277, dated 10/21/1998, to provide for electronic maintenance, submission or disclosure of information and the use of electronic signatures when practicable for the agency. | 0.005 | 0.010 | 0.010 | 0.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.005 | 0.010 | 0.010 | 55 | 1 | ||||
010-08-01-07-03-0027-04-404-142 | 5015 D Executive Direction | 0.005 | 0.010 | 0.010 | 0.000 | 0.000 | 0.000 | 0.005 | 0.010 | 0.010 | |||||||||
010-08-01-07-03-0027-04-404-142 | 1801 D Executive Direction | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
010-08-01-07-03-0027-09-404-142 | Funding Source Subtotal | 0.005 | 0.010 | 0.010 | 0.000 | 0.000 | 0.000 | 0.005 | 0.010 | 0.010 | |||||||||
010-08-01-07-02-0807-00-401-119 | 010-08-01-07-03-0807-00-401-119 | OSM - Property System (PALS) | Property Accountability Ledger System (PALS) is the consolidated database for OSM that links Administration and Financial Management. PALS functions as a subsidiary ledger to the General Ledger Account process. PALs will migrate to FBMS. | 0.077 | 0.023 | 0.023 | 10.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.077 | 0.023 | 0.023 | 55 | 1 | |||
010-08-01-07-03-0807-04-401-119 | 1801 D Executive Direction | 0.050 | 0.023 | 0.023 | 0.000 | 0.000 | 0.000 | 0.050 | 0.023 | 0.023 | |||||||||
010-08-01-07-03-0807-04-401-119 | 5015 D Executive Direction | 0.027 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.027 | 0.000 | 0.000 | |||||||||
010-08-01-07-03-0807-09-401-119 | Funding Source Subtotal | 0.077 | 0.023 | 0.023 | 0.000 | 0.000 | 0.000 | 0.077 | 0.023 | 0.023 | |||||||||
010-08-01-07-03-0827-00-403-132 | OSM - Quick Time | Quicktime is a time and attendance system that includes and validates OSM cost structures and provides audit trails and management controls. | 0.015 | 0.015 | 0.016 | 25.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.015 | 0.015 | 0.016 | 55 | 1 | ||||
010-08-01-07-03-0827-04-403-132 | 1801/ D Executive Direction | 0.015 | 0.015 | 0.016 | 0.000 | 0.000 | 0.000 | 0.015 | 0.015 | 0.016 | |||||||||
010-08-01-07-03-0827-09-403-132 | Funding Source Subtotal | 0.015 | 0.015 | 0.016 | 0.000 | 0.000 | 0.000 | 0.015 | 0.015 | 0.016 | |||||||||
010-08-01-07-02-0830-00-401-122 | 010-08-01-07-03-0830-00-401-122 | OSM - Travel Manager | Provides a government-wide web-based service that applies travel management practices to consolidate federal travel, minimize cost and produce superior customer satisfaction. This system will be replaced by FBMS. | 0.032 | 0.020 | 0.021 | 0.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.032 | 0.020 | 0.021 | 55 | 1 | |||
010-08-01-07-03-0830-04-401-122 | 1801 D Executive Direction | 0.021 | 0.013 | 0.014 | 0.000 | 0.000 | 0.000 | 0.021 | 0.013 | 0.014 | |||||||||
010-08-01-07-03-0830-04-401-122 | 5015 D Executive Direction | 0.011 | 0.007 | 0.007 | 0.000 | 0.000 | 0.000 | 0.011 | 0.007 | 0.007 | |||||||||
010-08-01-07-03-0830-09-401-122 | Funding Source Subtotal | 0.032 | 0.020 | 0.021 | 0.000 | 0.000 | 0.000 | 0.032 | 0.020 | 0.021 | |||||||||
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 | 10.834 | 11.153 | 12.002 | 0.077 | 0.077 | 0.080 | 10.757 | 11.076 | 11.922 | ||||||||
010-08-02-00-03-0828-00-108-023 | OSM - Cross-Cutting Categories and Services: Software Engineering - ESRI Enterprise - Direct | ESRI GIS software is a core-software component of OSM's TIPS which provides the software to states, tribes, and OSM offices for SMCRA regulatory and reclamation uses. | 0.077 | 0.077 | 0.080 | 0.0 | 0.0 | 0.077 | 0.077 | 0.080 | 0.000 | 0.000 | 0.000 | 55 | 1 | ||||
010-08-02-00-03-0828-04-108-023 | 1801/ D tbd | 0.077 | 0.077 | 0.080 | 0.077 | 0.077 | 0.080 | 0.000 | 0.000 | 0.000 | |||||||||
010-08-02-00-03-0828-09-108-023 | Funding Source Subtotal | 0.077 | 0.077 | 0.080 | 0.077 | 0.077 | 0.080 | 0.000 | 0.000 | 0.000 | |||||||||
010-08-02-00-03-2010-00-404-139 | OSM - Computing Services: Desktop Hardware and Software | Desktop computing services to users to include all general purpose desktop computing hardware and software components and services for Non Mission Systems. Does not include email and calendaring client & servers. Includes multipurpose help desks. | 2.294 | 2.386 | 2.594 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 2.294 | 2.386 | 2.594 | 55 | 1 | ||||
010-08-02-00-03-2010-04-404-139 | 1801 D Regulation & Technology | 1.491 | 1.551 | 1.539 | 0.000 | 0.000 | 0.000 | 1.491 | 1.551 | 1.539 | |||||||||
010-08-02-00-03-2010-04-404-139 | 5015 D Abandoned Mine Lands | 0.803 | 0.835 | 1.055 | 0.000 | 0.000 | 0.000 | 0.803 | 0.835 | 1.055 | |||||||||
010-08-02-00-03-2010-09-404-139 | Funding Source Subtotal | 2.294 | 2.386 | 2.594 | 0.000 | 0.000 | 0.000 | 2.294 | 2.386 | 2.594 | |||||||||
010-08-02-00-03-2020-00-404-139 | OSM - Computing Services: Application Services | This investment provides an end service to end-users. Applications services include the development, operations and maintenance of applications that are not desktop services. | 0.328 | 0.341 | 0.355 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.328 | 0.341 | 0.355 | 55 | 1 | ||||
010-08-02-00-03-2020-04-404-139 | 5015 D Abandoned Mine Lands | 0.115 | 0.119 | 0.124 | 0.000 | 0.000 | 0.000 | 0.115 | 0.119 | 0.124 | |||||||||
010-08-02-00-03-2020-04-404-139 | 1801 D Regulation & Technology | 0.213 | 0.222 | 0.231 | 0.000 | 0.000 | 0.000 | 0.213 | 0.222 | 0.231 | |||||||||
010-08-02-00-03-2020-09-404-139 | Funding Source Subtotal | 0.328 | 0.341 | 0.355 | 0.000 | 0.000 | 0.000 | 0.328 | 0.341 | 0.355 | |||||||||
010-08-02-00-03-2030-00-404-139 | OSM - Computing Services: Data Center | A data center is a collection of IT hardware and software that is used for multiple purposes and, often related, computing services. | 0.072 | 0.075 | 1.151 | 0.0 | 10.0 | 0.000 | 0.000 | 0.000 | 0.072 | 0.075 | 1.151 | 55 | 1 | ||||
010-08-02-00-03-2030-04-404-139 | 1801 OSM-Bureau | 0.047 | 0.049 | 1.151 | 0.000 | 0.000 | 0.000 | 0.047 | 0.049 | 1.151 | |||||||||
010-08-02-00-03-2030-04-404-139 | 5015 D Abandoned Mine Lands | 0.025 | 0.026 | 0.000 | 0.000 | 0.000 | 0.000 | 0.025 | 0.026 | 0.000 | |||||||||
010-08-02-00-03-2030-09-404-139 | Funding Source Subtotal | 0.072 | 0.075 | 1.151 | 0.000 | 0.000 | 0.000 | 0.072 | 0.075 | 1.151 | |||||||||
010-08-02-00-03-2040-00-404-139 | OSM - Communications Services: Wide Area Network | All IT investments required to support network communications. | 0.218 | 0.067 | 0.070 | 0.0 | 50.0 | 0.000 | 0.000 | 0.000 | 0.218 | 0.067 | 0.070 | 55 | 1 | ||||
010-08-02-00-03-2040-04-404-139 | 1801 D Regulation & Technology | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
010-08-02-00-03-2040-04-404-139 | 5015 D Abandoned Mine Lands | 0.218 | 0.067 | 0.070 | 0.000 | 0.000 | 0.000 | 0.218 | 0.067 | 0.070 | |||||||||
010-08-02-00-03-2040-09-404-139 | Funding Source Subtotal | 0.218 | 0.067 | 0.070 | 0.000 | 0.000 | 0.000 | 0.218 | 0.067 | 0.070 | |||||||||
010-08-02-00-03-2041-00-404-139 | OSM - Enterprise Services Network - ESN - Direct | ESN - Enterprise Service Network is a DOI initiative designed to centralize Wide Area Networking Activities, Electronic Messaging, and Active Directory Services. | 0.141 | 0.486 | 0.349 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.141 | 0.486 | 0.349 | 55 | 1 | ||||
010-08-02-00-03-2041-04-404-139 | 5015 W Executive Direction | 0.141 | 0.200 | 0.190 | 0.000 | 0.000 | 0.000 | 0.141 | 0.200 | 0.190 | |||||||||
010-08-02-00-03-2041-04-404-139 | 1801 D [WAN] | 0.000 | 0.186 | 0.149 | 0.000 | 0.000 | 0.000 | 0.000 | 0.186 | 0.149 | |||||||||
010-08-02-00-03-2041-09-404-139 | Funding Source Subtotal | 0.141 | 0.386 | 0.339 | 0.000 | 0.000 | 0.000 | 0.141 | 0.386 | 0.339 | |||||||||
010-08-02-00-03-2050-00-404-139 | OSM - 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. | 3.004 | 3.124 | 3.267 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 3.004 | 3.124 | 3.267 | 55 | 1 | ||||
010-08-02-00-03-2050-04-404-139 | 1801 D Regulation & Technology | 1.953 | 2.031 | 2.124 | 0.000 | 0.000 | 0.000 | 1.953 | 2.031 | 2.124 | |||||||||
010-08-02-00-03-2050-04-404-139 | 5015 D Executive Direction | 1.051 | 1.093 | 1.143 | 0.000 | 0.000 | 0.000 | 1.051 | 1.093 | 1.143 | |||||||||
010-08-02-00-03-2050-09-404-139 | Funding Source Subtotal | 3.004 | 3.124 | 3.267 | 0.000 | 0.000 | 0.000 | 3.004 | 3.124 | 3.267 | |||||||||
010-08-02-00-03-2050-00-404-142 | OSM - Enterprise Active Directory - EAD | Enterprise Access Control Services - Active Directory - Department of the Interior | 0.000 | 0.019 | 0.004 | 0.0 | 50.0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.019 | 0.004 | 55 | 1 | ||||
010-08-02-00-03-2050-04-404-142 | 1801 D Regulation and Technology | 0.000 | 0.012 | 0.002 | 0.000 | 0.000 | 0.000 | 0.000 | 0.012 | 0.002 | |||||||||
010-08-02-00-03-2050-04-404-142 | 5015 D Abandoned Mine Lands | 0.000 | 0.006 | 0.001 | 0.000 | 0.000 | 0.000 | 0.000 | 0.006 | 0.001 | |||||||||
010-08-02-00-03-2050-09-404-142 | Funding Source Subtotal | 0.000 | 0.019 | 0.004 | 0.000 | 0.000 | 0.000 | 0.000 | 0.019 | 0.004 | |||||||||
010-08-02-00-03-2060-00-404-139 | OSM - Communication Services: Voice Category | All elements that provide voice services to users including hardware, software, services and communications that are not provided by WANS. | 0.907 | 0.944 | 0.984 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.907 | 0.944 | 0.984 | 55 | 1 | ||||
010-08-02-00-03-2060-04-404-139 | 1801 D Regulation & Technology | 0.590 | 0.614 | 0.640 | 0.000 | 0.000 | 0.000 | 0.590 | 0.614 | 0.640 | |||||||||
010-08-02-00-03-2060-04-404-139 | 5015 D Executive Direction | 0.317 | 0.330 | 0.344 | 0.000 | 0.000 | 0.000 | 0.317 | 0.330 | 0.344 | |||||||||
010-08-02-00-03-2060-09-404-139 | Funding Source Subtotal | 0.907 | 0.944 | 0.984 | 0.000 | 0.000 | 0.000 | 0.907 | 0.944 | 0.984 | |||||||||
010-08-02-00-03-2070-00-404-139 | OSM - Communication Services: Video Category | All investmenst required to support video and video distribution and video conferenceing services used by a Bureau to include hardware, software, and support services except LAN or WAN. | 0.001 | 0.001 | 0.015 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.001 | 0.001 | 0.015 | 55 | 1 | ||||
010-08-02-00-03-2070-04-404-139 | 1801 D Regulation & Technology | 0.001 | 0.001 | 0.015 | 0.000 | 0.000 | 0.000 | 0.001 | 0.001 | 0.015 | |||||||||
010-08-02-00-03-2070-09-404-139 | Funding Source Subtotal | 0.001 | 0.001 | 0.015 | 0.000 | 0.000 | 0.000 | 0.001 | 0.001 | 0.015 | |||||||||
010-08-02-00-03-2080-00-404-139 | OSM - Electronic Work Environment Category Messaging and Collaboration | OSM currently utilizes Microsoft Exchange/Outlook as for email and has consolidated its mailboxes into one server administered at its Headquarter, Washington DC location. | 0.154 | 0.154 | 0.160 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.154 | 0.154 | 0.160 | 55 | 1 | ||||
010-08-02-00-03-2080-04-404-139 | 1801 D Regulation & Technology - Lotus Notes Licen | 0.074 | 0.077 | 0.080 | 0.000 | 0.000 | 0.000 | 0.074 | 0.077 | 0.080 | |||||||||
010-08-02-00-03-2080-04-404-139 | 5015 D Abandoned Mine Lands | 0.040 | 0.042 | 0.043 | 0.000 | 0.000 | 0.000 | 0.040 | 0.042 | 0.043 | |||||||||
010-08-02-00-03-2080-04-404-139 | 1801/ D EEAS bureau internal costs | 0.040 | 0.035 | 0.037 | 0.000 | 0.000 | 0.000 | 0.040 | 0.035 | 0.037 | |||||||||
010-08-02-00-03-2080-09-404-139 | Funding Source Subtotal | 0.154 | 0.154 | 0.160 | 0.000 | 0.000 | 0.000 | 0.154 | 0.154 | 0.160 | |||||||||
010-08-02-00-03-2090-00-404-139 | OSM - Electronic Work Environment: Public Web services Category - Direct | OSM currently has a web server available to provide open information and communications to a host of customers, states, tribes, mines and other governmental organziations on OSM activities. | 0.066 | 0.068 | 0.281 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.066 | 0.068 | 0.281 | 55 | 1 | ||||
010-08-02-00-03-2090-04-404-139 | 1801 D Regulation & Technology | 0.042 | 0.044 | 0.108 | 0.000 | 0.000 | 0.000 | 0.042 | 0.044 | 0.108 | |||||||||
010-08-02-00-03-2090-04-404-139 | 5015 D Abandoned Mine Lands | 0.024 | 0.024 | 0.173 | 0.000 | 0.000 | 0.000 | 0.024 | 0.024 | 0.173 | |||||||||
010-08-02-00-03-2090-09-404-139 | Funding Source Subtotal | 0.066 | 0.068 | 0.281 | 0.000 | 0.000 | 0.000 | 0.066 | 0.068 | 0.281 | |||||||||
010-00-02-00-03-2101-00-404-140 | OSM - IT Security Program - Direct | This investment supports DOI and bureau General IT Security Programs | 1.686 | 1.755 | 0.606 | 0.0 | 100.0 | 0.000 | 0.000 | 0.000 | 1.686 | 1.755 | 0.606 | 55 | 1 | ||||
010-00-02-00-03-2101-04-404-140 | 1801 D OSM IT Security | 0.573 | 0.597 | 0.206 | 0.000 | 0.000 | 0.000 | 0.573 | 0.597 | 0.206 | |||||||||
010-00-02-00-03-2101-04-404-140 | 5015 D OSM IT Security Program | 1.113 | 1.158 | 0.400 | 0.000 | 0.000 | 0.000 | 1.113 | 1.158 | 0.400 | |||||||||
010-00-02-00-03-2101-09-404-140 | Funding Source Subtotal | 1.686 | 1.755 | 0.606 | 0.000 | 0.000 | 0.000 | 1.686 | 1.755 | 0.606 | |||||||||
010-08-02-00-03-2102-00-404-140 | OSM - Certification and Accreditation Program - Direct | 0.705 | 0.360 | 0.289 | 0.0 | 100.0 | 0.000 | 0.000 | 0.000 | 0.705 | 0.360 | 0.289 | 55 | 1 | |||||
010-08-02-00-03-2102-04-404-140 | 1801 D OSM Executive Direction | 0.458 | 0.360 | 0.188 | 0.000 | 0.000 | 0.000 | 0.458 | 0.360 | 0.188 | |||||||||
010-08-02-00-03-2102-04-404-140 | 5015 D OSM Executive Direction | 0.247 | 0.000 | 0.101 | 0.000 | 0.000 | 0.000 | 0.247 | 0.000 | 0.101 | |||||||||
010-08-02-00-03-2102-09-404-140 | Funding Source Subtotal | 0.705 | 0.360 | 0.289 | 0.000 | 0.000 | 0.000 | 0.705 | 0.360 | 0.289 | |||||||||
010-00-02-00-02-2034-00-404-140 | 010-00-02-00-03-2103-00-404-140 | OSM - BUREAU-C&A | These funds support additional Bureau Certification and Accreditation efforts beyond the base resources funded through the DOI - wide C & A program. | 0.655 | 0.681 | 0.343 | 0.0 | 100.0 | 0.000 | 0.000 | 0.000 | 0.655 | 0.681 | 0.343 | 55 | 1 | |||
010-00-02-00-03-2103-04-404-140 | 1801 D Executive Direction | 0.216 | 0.225 | 0.143 | 0.000 | 0.000 | 0.000 | 0.216 | 0.225 | 0.143 | |||||||||
010-00-02-00-03-2103-04-404-140 | 5015 D Executive Direction | 0.439 | 0.456 | 0.200 | 0.000 | 0.000 | 0.000 | 0.439 | 0.456 | 0.200 | |||||||||
010-00-02-00-03-2103-09-404-140 | Funding Source Subtotal | 0.655 | 0.681 | 0.343 | 0.000 | 0.000 | 0.000 | 0.655 | 0.681 | 0.343 | |||||||||
010-08-01-07-03-0000-00-103-210 | 010-00-02-00-03-2104-00-404-142 | OSM - OS-HSPD12 (E-AUTHENTICATION) - Direct | The OSM E-Authentication investment is a required E-Government implementation that provides a single secure interface for Identity, Authentication, and Authorization to conduct business. OSM will receive these services from BLM. | 0.092 | 0.103 | 0.426 | 0.0 | 100.0 | 0.000 | 0.000 | 0.000 | 0.092 | 0.103 | 0.426 | 55 | 1 | |||
010-00-02-00-03-2104-04-404-142 | 1801/ D Executive Management | 0.092 | 0.103 | 0.426 | 0.000 | 0.000 | 0.000 | 0.092 | 0.103 | 0.426 | |||||||||
010-00-02-00-03-2104-09-404-142 | Funding Source Subtotal | 0.092 | 0.103 | 0.426 | 0.000 | 0.000 | 0.000 | 0.092 | 0.103 | 0.426 | |||||||||
010-08-02-00-03-2110-00-404-139 | OSM - Cross-Cutting Categories and Services: Software Engineering (XCUT) | All IT investments to support software engineering services to include integrated development environments, etc. | 0.115 | 0.180 | 0.683 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.115 | 0.180 | 0.683 | 55 | 1 | ||||
010-08-02-00-03-2110-04-404-139 | 1801 D Executive Direction | 0.115 | 0.180 | 0.683 | 0.000 | 0.000 | 0.000 | 0.115 | 0.180 | 0.683 | |||||||||
010-08-02-00-03-2110-04-404-139 | 5015 D Executive Direction | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
010-08-02-00-03-2110-09-404-139 | Funding Source Subtotal | 0.115 | 0.180 | 0.683 | 0.000 | 0.000 | 0.000 | 0.115 | 0.180 | 0.683 | |||||||||
010-08-02-00-03-2120-00-404-139 | OSM - Cross-Cutting Categories and Services: IT Asset Management (XCUT) | All IT investments to provide shared IT asset management services. | 0.319 | 0.332 | 0.345 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.319 | 0.332 | 0.345 | 55 | 1 | ||||
010-08-02-00-03-2120-04-404-139 | 1801 D | 0.207 | 0.216 | 0.224 | 0.000 | 0.000 | 0.000 | 0.207 | 0.216 | 0.224 | |||||||||
010-08-02-00-03-2120-04-404-139 | 5015 D | 0.112 | 0.116 | 0.121 | 0.000 | 0.000 | 0.000 | 0.112 | 0.116 | 0.121 | |||||||||
010-08-02-00-03-2120-09-404-139 | Funding Source Subtotal | 0.319 | 0.332 | 0.345 | 0.000 | 0.000 | 0.000 | 0.319 | 0.332 | 0.345 | |||||||||
010-00-03-00-00-0000-00-000-000 | 010-00-03-00-00-0000-00-000-000 | Part 3. Enterprise Architecture & Planning | 0.565 | 0.587 | 0.582 | 0.000 | 0.000 | 0.000 | 0.565 | 0.587 | 0.582 | ||||||||
010-00-03-00-03-3001-00-304-103 | OSM - OLD - Interior Enterprise Architecture (IEA) - Direct | The OSM Enterprise Architecture (EA) Program is to assure Bureau participation and compliance with the Interior-wide information technology architecture (IEA). | 0.246 | 0.255 | 0.265 | 0.0 | 5.0 | 0.000 | 0.000 | 0.000 | 0.246 | 0.255 | 0.265 | 55 | 1 | ||||
010-00-03-00-03-3001-04-304-103 | 1801 D Executive Direction | 0.246 | 0.255 | 0.265 | 0.000 | 0.000 | 0.000 | 0.246 | 0.255 | 0.265 | |||||||||
010-00-03-00-03-3001-09-304-103 | Funding Source Subtotal | 0.246 | 0.255 | 0.265 | 0.000 | 0.000 | 0.000 | 0.246 | 0.255 | 0.265 | |||||||||
010-00-03-00-03-3002-00-304-102 | OSM - DOI Capital Planning Program - Direct | Funding for DOI and Bureau Capital Planning programs. Includes funding to support E-CPIC and POB Exhibit 53 Database. | 0.319 | 0.332 | 0.317 | 0.0 | 10.0 | 0.000 | 0.000 | 0.000 | 0.319 | 0.332 | 0.317 | 55 | 1 | ||||
010-00-03-00-03-3002-04-304-102 | 1801 D Executive Direction - OSM CPIC | 0.147 | 0.153 | 0.146 | 0.000 | 0.000 | 0.000 | 0.147 | 0.153 | 0.146 | |||||||||
010-00-03-00-03-3002-04-304-102 | 5015 D Executive Direction - OSM CPIC | 0.173 | 0.179 | 0.171 | 0.000 | 0.000 | 0.000 | 0.173 | 0.179 | 0.171 | |||||||||
010-00-03-00-03-3002-09-304-102 | Funding Source Subtotal | 0.319 | 0.332 | 0.317 | 0.000 | 0.000 | 0.000 | 0.319 | 0.332 | 0.317 | |||||||||
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 | ||||||||