| Department of the Interior IT Investment Portfolio | |||||||||||||||
| BY07 President's Budget Exhibit 53 - OST- 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 | 20.404 | 20.168 | 20.232 | 2.437 | 2.026 | 1.557 | 17.967 | 18.142 | 18.675 | ||||||||
| 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 | 15.404 | 14.941 | 14.822 | 1.704 | 1.241 | 0.500 | 13.700 | 13.700 | 14.322 | ||||||||
| 010-00-01-05-00-0000-00-000-000 | 010-00-01-05-00-0000-00-000-000 | Serving Communities | 15.404 | 14.941 | 14.822 | 1.704 | 1.241 | 0.500 | 13.700 | 13.700 | 14.322 | ||||||||
| 010-90-01-05-01-9003-00-117-057 | 010-90-01-05-01-9003-00-117-057 | OST - Trust Funds Accounting System (TFAS) | TFAS is a fiduciary trust accounting system to account and report trust financial activity. TFAS is not a general ledger system. | 13.700 | 13.700 | 14.072 | 202 | 071 | 50.0 | 5.0 | 0.000 | 0.000 | 0.000 | 13.700 | 13.700 | 14.072 | 55 | 1 | |
| 010-90-01-05-01-9003-04-117-057 | 0120 D Program Operations | 13.700 | 13.700 | 14.072 | 0.000 | 0.000 | 0.000 | 13.700 | 13.700 | 14.072 | |||||||||
| 010-90-01-05-01-9003-09-117-057 | Funding Source Subtotal | 13.700 | 13.700 | 14.072 | 0.000 | 0.000 | 0.000 | 13.700 | 13.700 | 14.072 | |||||||||
| 010-90-01-05-02-9002-00-312-165 | 010-90-01-05-02-9002-00-301-093 | OST - Trust Enterprise Portal | The Trust Enterprise Portal will provide transparent access to existing data sources, which are separate databases with different owners, and on different technical platforms, acting as a virtual data warehouse hub. | 1.704 | 1.241 | 0.750 | 0.0 | 15.0 | 1.704 | 1.241 | 0.500 | 0.000 | 0.000 | 0.250 | 25 | 1 | |||
| 010-90-01-05-02-9002-04-301-093 | 0120 D Program Operations | 1.704 | 1.241 | 0.750 | 1.704 | 1.241 | 0.500 | 0.000 | 0.000 | 0.250 | |||||||||
| 010-90-01-05-02-9002-09-301-093 | Funding Source Subtotal | 1.704 | 1.241 | 0.750 | 1.704 | 1.241 | 0.500 | 0.000 | 0.000 | 0.250 | |||||||||
| 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 | 4.018 | 4.248 | 5.017 | 0.733 | 0.785 | 1.057 | 3.285 | 3.463 | 3.960 | ||||||||
| 010-90-02-00-02-0000-00-000-000 | 010-90-02-00-02-0000-00-000-000 | OST - Enterprise Active Directory (EAD) | 0.017 | 0.020 | 0.000 | 0.0 | 0.0 | 0.017 | 0.020 | 0.000 | 0.000 | 0.000 | 0.000 | ||||||
| 010-90-02-00-02-0000-04-000-000 | 0102 D Departmental Management | 0.017 | 0.020 | 0.000 | 0.017 | 0.020 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-90-02-00-02-0000-09-000-000 | Funding Source Subtotal | 0.017 | 0.020 | 0.000 | 0.017 | 0.020 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-90-02-00-03-2010-00-404-139 | 010-90-02-00-03-2010-00-404-139 | OST - Computing Services: Desktop Hardware and Software | OST Desktop Hardware and Software | 0.608 | 0.827 | 0.950 | 0.0 | 0.0 | 0.292 | 0.525 | 0.437 | 0.316 | 0.302 | 0.513 | |||||
| 010-90-02-00-03-2010-04-404-139 | 0120 D Program Operations | 0.608 | 0.827 | 0.950 | 0.292 | 0.525 | 0.437 | 0.316 | 0.302 | 0.513 | |||||||||
| 010-90-02-00-03-2010-09-404-139 | Funding Source Subtotal | 0.608 | 0.827 | 0.950 | 0.292 | 0.525 | 0.437 | 0.316 | 0.302 | 0.513 | |||||||||
| 010-90-02-00-03-2020-00-404-139 | 010-90-02-00-03-2020-00-404-139 | OST - Computing Services: Application Services | OST Computing Services:Application Services | 0.867 | 0.908 | 0.936 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.867 | 0.908 | 0.936 | |||||
| 010-90-02-00-03-2020-04-404-139 | 0120 D Program Operations | 0.867 | 0.908 | 0.936 | 0.000 | 0.000 | 0.000 | 0.867 | 0.908 | 0.936 | |||||||||
| 010-90-02-00-03-2020-09-404-139 | Funding Source Subtotal | 0.867 | 0.908 | 0.936 | 0.000 | 0.000 | 0.000 | 0.867 | 0.908 | 0.936 | |||||||||
| 010-90-02-00-03-2030-00-404-139 | 010-90-02-00-03-2030-00-404-139 | OST - Computing Services: Data Center | OST - Computing Services: Data Center | 0.424 | 0.550 | 0.362 | 0.0 | 0.0 | 0.424 | 0.240 | 0.362 | 0.000 | 0.310 | 0.000 | |||||
| 010-90-02-00-03-2030-04-404-139 | 0120 D Program Operations | 0.424 | 0.550 | 0.362 | 0.424 | 0.240 | 0.362 | 0.000 | 0.310 | 0.000 | |||||||||
| 010-90-02-00-03-2030-09-404-139 | Funding Source Subtotal | 0.424 | 0.550 | 0.362 | 0.424 | 0.240 | 0.362 | 0.000 | 0.310 | 0.000 | |||||||||
| 010-90-02-00-03-2050-00-404-139 | 010-90-02-00-03-2050-00-404-139 | OST - Communication Services: Local Area Network | OST - Communication Services: Local Area Network | 0.383 | 0.329 | 0.603 | 0.0 | 0.0 | 0.000 | 0.000 | 0.175 | 0.383 | 0.329 | 0.428 | |||||
| 010-90-02-00-03-2050-04-404-139 | 0120 D Program Operations | 0.383 | 0.329 | 0.603 | 0.000 | 0.000 | 0.175 | 0.383 | 0.329 | 0.428 | |||||||||
| 010-90-02-00-03-2050-09-404-139 | Funding Source Subtotal | 0.383 | 0.329 | 0.603 | 0.000 | 0.000 | 0.175 | 0.383 | 0.329 | 0.428 | |||||||||
| 010-90-02-00-03-2060-00-404-139 | 010-90-02-00-03-2060-00-404-139 | OST - Communication Services: Voice Category | OST - Communication Services: Voice Category | 0.318 | 0.232 | 0.208 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.318 | 0.232 | 0.208 | |||||
| 010-90-02-00-03-2060-04-404-139 | 0120 D Program Operations | 0.318 | 0.232 | 0.208 | 0.000 | 0.000 | 0.000 | 0.318 | 0.232 | 0.208 | |||||||||
| 010-90-02-00-03-2060-09-404-139 | Funding Source Subtotal | 0.318 | 0.232 | 0.208 | 0.000 | 0.000 | 0.000 | 0.318 | 0.232 | 0.208 | |||||||||
| 010-90-02-00-03-2070-00-404-139 | OST - Communication Services: Video Category | OST - Communication Services: Video Category | 0.109 | 0.115 | 0.143 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.109 | 0.115 | 0.143 | ||||||
| 010-90-02-00-03-2070-04-404-139 | 0120 D Program Operations | 0.109 | 0.115 | 0.143 | 0.000 | 0.000 | 0.000 | 0.109 | 0.115 | 0.143 | |||||||||
| 010-90-02-00-03-2070-09-404-139 | Funding Source Subtotal | 0.109 | 0.115 | 0.143 | 0.000 | 0.000 | 0.000 | 0.109 | 0.115 | 0.143 | |||||||||
| 010-90-02-00-03-2080-00-404-139 | 010-90-02-00-03-2080-00-404-139 | OST - Electronic Work Environment: Messaging and Collaboration | OST - Electronic Work Environment: Messaging and Collaboration | 0.278 | 0.184 | 0.209 | 0.0 | 0.0 | 0.000 | 0.000 | 0.083 | 0.278 | 0.184 | 0.126 | |||||
| 010-90-02-00-03-2080-04-404-139 | 0120 D Program Operations | 0.278 | 0.184 | 0.209 | 0.000 | 0.000 | 0.083 | 0.278 | 0.184 | 0.126 | |||||||||
| 010-90-02-00-03-2080-09-404-139 | Funding Source Subtotal | 0.278 | 0.184 | 0.209 | 0.000 | 0.000 | 0.083 | 0.278 | 0.184 | 0.126 | |||||||||
| 010-90-02-00-03-2090-00-404-139 | 010-90-02-00-03-2090-00-404-139 | OST - Electronic Work Environment: Public Web Services | OST - Electronic Work Environment | 0.097 | 0.102 | 0.104 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.097 | 0.102 | 0.104 | |||||
| 010-90-02-00-03-2090-04-404-139 | 0120 D Program Operations | 0.097 | 0.102 | 0.104 | 0.000 | 0.000 | 0.000 | 0.097 | 0.102 | 0.104 | |||||||||
| 010-90-02-00-03-2090-09-404-139 | Funding Source Subtotal | 0.097 | 0.102 | 0.104 | 0.000 | 0.000 | 0.000 | 0.097 | 0.102 | 0.104 | |||||||||
| 010-90-02-00-03-2100-00-404-139 | 010-90-02-00-03-2100-00-404-139 | OST - Cross Cutting Categories and Services: Security | OST - Cross Cutting Categories and Services: Security | 0.584 | 0.584 | 0.584 | 0.0 | 100.0 | 0.000 | 0.000 | 0.000 | 0.584 | 0.584 | 0.584 | |||||
| 010-90-02-00-03-2100-04-404-139 | 0120 D Program Operations | 0.584 | 0.584 | 0.584 | 0.000 | 0.000 | 0.000 | 0.584 | 0.584 | 0.584 | |||||||||
| 010-90-02-00-03-2100-09-404-139 | Funding Source Subtotal | 0.584 | 0.584 | 0.584 | 0.000 | 0.000 | 0.000 | 0.584 | 0.584 | 0.584 | |||||||||
| 010-90-02-00-03-2102-00-404-140 | OST - Cross-Cutting: Certification and Accreditation | 0.076 | 0.127 | 0.127 | 0.0 | 100.0 | 0.000 | 0.000 | 0.000 | 0.076 | 0.127 | 0.127 | |||||||
| 010-90-02-00-03-2102-04-404-140 | 0120 D Program Operations | 0.076 | 0.127 | 0.127 | 0.000 | 0.000 | 0.000 | 0.076 | 0.127 | 0.127 | |||||||||
| 010-90-02-00-03-2102-09-404-140 | Funding Source Subtotal | 0.076 | 0.127 | 0.127 | 0.000 | 0.000 | 0.000 | 0.076 | 0.127 | 0.127 | |||||||||
| 010-90-02-00-03-2110-00-404-139 | 010-90-02-00-03-2110-00-404-139 | OST - Cross Cutting Categories and Services: Software Engineering | OST - Cross Cutting Categories and Services: Software Engineering | 0.159 | 0.167 | 0.563 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.159 | 0.167 | 0.563 | |||||
| 010-90-02-00-03-2110-04-404-139 | 0120 D Program Operations | 0.159 | 0.167 | 0.563 | 0.000 | 0.000 | 0.000 | 0.159 | 0.167 | 0.563 | |||||||||
| 010-90-02-00-03-2110-09-404-139 | Funding Source Subtotal | 0.159 | 0.167 | 0.563 | 0.000 | 0.000 | 0.000 | 0.159 | 0.167 | 0.563 | |||||||||
| 010-90-02-00-03-2120-00-404-139 | 010-90-02-00-03-2120-00-404-139 | OST - Cross Cutting Categories and Services: IT Asset Management | OST - Cross Cutting Categories and Services: IT Asset Management | 0.098 | 0.103 | 0.228 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.098 | 0.103 | 0.228 | |||||
| 010-90-02-00-03-2120-04-404-139 | 0120 D Program Operations | 0.098 | 0.103 | 0.228 | 0.000 | 0.000 | 0.000 | 0.098 | 0.103 | 0.228 | |||||||||
| 010-90-02-00-03-2120-09-404-139 | Funding Source Subtotal | 0.098 | 0.103 | 0.228 | 0.000 | 0.000 | 0.000 | 0.098 | 0.103 | 0.228 | |||||||||
| 010-00-03-00-00-0000-00-000-000 | 010-00-03-00-00-0000-00-000-000 | Part 3. Enterprise Architecture & Planning | 0.982 | 0.979 | 0.393 | 0.000 | 0.000 | 0.000 | 0.982 | 0.979 | 0.393 | ||||||||
| 010-90-03-00-03-3001-00-304-103 | 010-90-03-00-03-3001-00-304-103 | OST - OLD - Interior Enterprise Architecture | OST - IEA | 0.982 | 0.886 | 0.300 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.982 | 0.886 | 0.300 | |||||
| 010-90-03-00-03-3001-04-304-103 | 0120 D Program Operations | 0.982 | 0.886 | 0.300 | 0.000 | 0.000 | 0.000 | 0.982 | 0.886 | 0.300 | |||||||||
| 010-90-03-00-03-3001-09-304-103 | Funding Source Subtotal | 0.982 | 0.886 | 0.300 | 0.000 | 0.000 | 0.000 | 0.982 | 0.886 | 0.300 | |||||||||
| 010-90-03-00-03-3002-00-304-102 | 010-90-03-00-03-3002-00-304-102 | OST - DOI Capital Planning Program | OST - DOI Capital Planning Program | 0.000 | 0.093 | 0.093 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.093 | 0.093 | |||||
| 010-90-03-00-03-3002-04-304-102 | 0120 D Program Operations | 0.000 | 0.093 | 0.093 | 0.000 | 0.000 | 0.000 | 0.000 | 0.093 | 0.093 | |||||||||
| 010-90-03-00-03-3002-09-304-102 | Funding Source Subtotal | 0.000 | 0.093 | 0.093 | 0.000 | 0.000 | 0.000 | 0.000 | 0.093 | 0.093 | |||||||||
| 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 | ||||||||