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	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

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

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

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

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

0.795

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

0.475

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

0.211

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

0.109

0.124

0.164

010-08-01-01-01-0815-09-402-125

Funding Source Subtotal

0.795

0.857

0.712

0.000

0.795

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

0.060

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

0.040

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

0.020

0.006

0.008

010-08-01-01-03-0805-09-402-129

Funding Source Subtotal

0.060

0.019

0.024

0.000

0.060

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

0.008

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

0.005

0.007

0.008

010-08-01-01-03-0808-04-304-101

5015 D Executive Direction

0.003

0.004

0.000

0.003

0.004

010-08-01-01-03-0808-09-304-101

Funding Source Subtotal

0.008

0.011

0.012

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

100.0

6.0

0.592

0.179

0.000

0.179

55

1

010-08-01-01-03-1127-04-407-188

1801 D Executive Direction

0.391

0.118

0.391

0.118

0.000

0.118

010-08-01-01-03-1127-04-407-188

5015 D Executive Direction

0.201

0.061

0.201

0.061

0.000

0.061

010-08-01-01-03-1127-09-407-188

Funding Source Subtotal

0.592

0.179

0.592

0.179

0.000

0.179

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

0.516

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

0.033

0.060

010-08-01-02-01-0101-09-315-180

Funding Source Subtotal

0.176

0.033

0.060

0.176

0.000

0.033

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

0.168

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

0.168

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

0.168

0.326

0.555

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

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

0.995

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

0.995

1.076

1.119

010-08-01-02-01-0820-09-108-023

Funding Source Subtotal

0.995

1.076

1.119

0.000

0.995

1.076

1.119

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

0.083

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

0.083

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

0.019

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

010-08-01-03-02-0830-04-304-106

1801/ D Executive Direction

0.010

0.000

0.010

010-08-01-03-02-0830-04-304-106

5015 D Environmental Restoration

0.082

0.042

0.040

0.000

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

0.083

010-00-01-07-00-0000-00-000-000

Management

0.240

0.184

0.197

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

0.033

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

0.022

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

0.011

0.012

0.014

010-08-01-07-03-0009-09-405-146

Funding Source Subtotal

0.033

0.034

0.042

0.000

0.033

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

0.078

0.082

0.085

55

1

010-08-01-07-03-0015-04-403-222

1801 D Executive Direction

0.052

0.055

0.000

0.052

0.055

010-08-01-07-03-0015-04-403-222

5015 D Executive Direction

0.026

0.027

0.030

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

0.078

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

0.0

5.0

0.000

0.005

0.010

55

1

010-08-01-07-03-0027-04-404-142

5015 D Executive Direction

0.005

0.010

0.000

0.005

0.010

010-08-01-07-03-0027-04-404-142

1801 D Executive Direction

0.000

010-08-01-07-03-0027-09-404-142

Funding Source Subtotal

0.005

0.010

0.000

0.005

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

10.0

5.0

0.000

0.077

0.023

55

1

010-08-01-07-03-0807-04-401-119

1801 D Executive Direction

0.050

0.023

0.000

0.050

0.023

010-08-01-07-03-0807-04-401-119

5015 D Executive Direction

0.027

0.000

0.027

0.000

010-08-01-07-03-0807-09-401-119

Funding Source Subtotal

0.077

0.023

0.000

0.077

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

0.016

25.0

5.0

0.000

0.015

0.016

55

1

010-08-01-07-03-0827-04-403-132

1801/ D Executive Direction

0.015

0.016

0.000

0.015

0.016

010-08-01-07-03-0827-09-403-132

Funding Source Subtotal

0.015

0.016

0.000

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

0.032

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

0.021

0.013

0.014

010-08-01-07-03-0830-04-401-122

5015 D Executive Direction

0.011

0.007

0.000

0.011

0.007

010-08-01-07-03-0830-09-401-122

Funding Source Subtotal

0.032

0.020

0.021

0.000

0.032

0.020

0.021

010-00-02-00-00-0000-00-000-000

Part 2. IT Infrastructure and Office Automation

10.834

11.153

12.002

0.077

0.080

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

0.080

0.0

0.077

0.080

0.000

55

1

010-08-02-00-03-0828-04-108-023

1801/ D tbd

0.077

0.080

0.077

0.080

0.000

010-08-02-00-03-0828-09-108-023

Funding Source Subtotal

0.077

0.080

0.077

0.080

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

0.000

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

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

0.803

0.835

1.055

010-08-02-00-03-2010-09-404-139

Funding Source Subtotal

2.294

2.386

2.594

0.000

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

0.000

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

0.115

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

0.213

0.222

0.231

010-08-02-00-03-2020-09-404-139

Funding Source Subtotal

0.328

0.341

0.355

0.000

0.328

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

0.072

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

0.047

0.049

1.151

010-08-02-00-03-2030-04-404-139

5015 D Abandoned Mine Lands

0.025

0.026

0.000

0.025

0.026

0.000

010-08-02-00-03-2030-09-404-139

Funding Source Subtotal

0.072

0.075

1.151

0.000

0.072

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

0.218

0.067

0.070

55

1

010-08-02-00-03-2040-04-404-139

1801 D Regulation & Technology

0.000

010-08-02-00-03-2040-04-404-139

5015 D Abandoned Mine Lands

0.218

0.067

0.070

0.000

0.218

0.067

0.070

010-08-02-00-03-2040-09-404-139

Funding Source Subtotal

0.218

0.067

0.070

0.000

0.218

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

0.000

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

0.141

0.200

0.190

010-08-02-00-03-2041-04-404-139

1801 D [WAN]

0.000

0.186

0.149

0.000

0.186

0.149

010-08-02-00-03-2041-09-404-139

Funding Source Subtotal

0.141

0.386

0.339

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

0.000

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

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

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

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

0.019

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

0.012

0.002

010-08-02-00-03-2050-04-404-142

5015 D Abandoned Mine Lands

0.000

0.006

0.001

0.000

0.006

0.001

010-08-02-00-03-2050-09-404-142

Funding Source Subtotal

0.000

0.019

0.004

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

0.000

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

0.590

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

0.317

0.330

0.344

010-08-02-00-03-2060-09-404-139

Funding Source Subtotal

0.907

0.944

0.984

0.000

0.907

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

0.015

0.0

0.000

0.001

0.015

55

1

010-08-02-00-03-2070-04-404-139

1801 D Regulation & Technology

0.001

0.015

0.000

0.001

0.015

010-08-02-00-03-2070-09-404-139

Funding Source Subtotal

0.001

0.015

0.000

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

0.160

0.0

0.000

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

0.074

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

0.040

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

0.040

0.035

0.037

010-08-02-00-03-2080-09-404-139

Funding Source Subtotal

0.154

0.160

0.000

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

0.000

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

0.042

0.044

0.108

010-08-02-00-03-2090-04-404-139

5015 D Abandoned Mine Lands

0.024

0.173

0.000

0.024

0.173

010-08-02-00-03-2090-09-404-139

Funding Source Subtotal

0.066

0.068

0.281

0.000

0.066

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

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

0.573

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

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

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

0.705

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

0.458

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

0.247

0.000

0.101

010-08-02-00-03-2102-09-404-140

Funding Source Subtotal

0.705

0.360

0.289

0.000

0.705

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

0.655

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

0.216

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

0.439

0.456

0.200

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

Funding Source Subtotal

0.655

0.681

0.343

0.000

0.655

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

0.092

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

0.092

0.103

0.426

010-00-02-00-03-2104-09-404-142

Funding Source Subtotal

0.092

0.103

0.426

0.000

0.092

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

0.000

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

0.115

0.180

0.683

010-08-02-00-03-2110-04-404-139

5015 D Executive Direction

0.000

010-08-02-00-03-2110-09-404-139

Funding Source Subtotal

0.115

0.180

0.683

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

0.000

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

0.207

0.216

0.224

010-08-02-00-03-2120-04-404-139

5015 D

0.112

0.116

0.121

0.000

0.112

0.116

0.121

010-08-02-00-03-2120-09-404-139

Funding Source Subtotal

0.319

0.332

0.345

0.000

0.319

0.332

0.345

010-00-03-00-00-0000-00-000-000

Part 3. Enterprise Architecture & Planning

0.565

0.587

0.582

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

0.246

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

0.246

0.255

0.265

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

Funding Source Subtotal

0.246

0.255

0.265

0.000

0.246

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

0.319

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

0.147

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

0.173

0.179

0.171

010-00-03-00-03-3002-09-304-102

Funding Source Subtotal

0.319

0.332

0.317

0.000

0.319

0.332

0.317

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