| Department of the Interior IT Investment Portfolio | |||||||||||||||
| BY07 President's Budget Exhibit 53 - DM - 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 | 147.182 | 140.343 | 143.353 | 74.988 | 60.150 | 52.944 | 72.194 | 80.193 | 90.409 | ||||||||
| 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 | 124.220 | 118.106 | 122.010 | 73.883 | 59.046 | 51.609 | 50.337 | 59.060 | 70.401 | ||||||||
| 010-00-01-01-00-0000-00-000-000 | 010-00-01-01-00-0000-00-000-000 | Financial Management | 75.634 | 75.490 | 78.520 | 46.501 | 39.851 | 36.379 | 29.133 | 35.639 | 42.141 | ||||||||
| 010-00-01-01-01-0002-00-402-124 | 010-00-01-01-01-0002-00-402-124 | DOI - Federal Financial System (FFS) | FFS provides core financial system processing requirements for: 6 bureaus and 2 offices within DOI; and 18 non-Interior agencies that are being cross-serviced on FFS by DOI's National Business Center. Migrating to FBMS. | 24.796 | 25.114 | 25.120 | 100.0 | 5.0 | 0.000 | 0.000 | 0.000 | 24.796 | 25.114 | 25.120 | 55 | 2 | |||
| 010-00-01-01-01-0002-04-402-124 | 0102 F Management and Coordination | 0.083 | 0.083 | 0.083 | 0.000 | 0.000 | 0.000 | 0.083 | 0.083 | 0.083 | |||||||||
| 010-00-01-01-01-0002-04-402-124 | 0804 D Science Support | 1.644 | 1.706 | 1.770 | 0.000 | 0.000 | 0.000 | 1.644 | 1.706 | 1.770 | |||||||||
| 010-00-01-01-01-0002-04-402-124 | 1036 F Various Discretionary Funds | 0.380 | 0.380 | 0.380 | 0.000 | 0.000 | 0.000 | 0.380 | 0.380 | 0.380 | |||||||||
| 010-00-01-01-01-0002-04-402-124 | 1109 D MLR 1820 | 0.580 | 0.580 | 0.290 | 0.000 | 0.000 | 0.000 | 0.580 | 0.580 | 0.290 | |||||||||
| 010-00-01-01-01-0002-04-402-124 | 1611 D Various Discretionary Funds | 1.237 | 1.268 | 1.299 | 0.000 | 0.000 | 0.000 | 1.237 | 1.268 | 1.299 | |||||||||
| 010-00-01-01-01-0002-04-402-124 | 2100 F Special/Pooled Overhead | 2.433 | 2.433 | 2.505 | 0.000 | 0.000 | 0.000 | 2.433 | 2.433 | 2.505 | |||||||||
| 010-00-01-01-01-0002-04-402-124 | 4523 W Shared Cost | 16.336 | 16.498 | 16.562 | 0.000 | 0.000 | 0.000 | 16.336 | 16.498 | 16.562 | |||||||||
| 010-00-01-01-01-0002-04-402-124 | 4524 D pooled discretionary funds | 2.103 | 2.166 | 2.231 | 0.000 | 0.000 | 0.000 | 2.103 | 2.166 | 2.231 | |||||||||
| 010-00-01-01-01-0002-09-402-124 | Funding Source Subtotal | 24.796 | 25.114 | 25.120 | 0.000 | 0.000 | 0.000 | 24.796 | 25.114 | 25.120 | |||||||||
| 010-00-01-01-01-0033-00-402-129 | 010-00-01-01-01-0033-00-402-129 | DOI - Consolidated Financial Statement (CFS) System | The CFS System (also known as "Hyperion") is a centrally managed system used by departmental and bureau finance personnel to prepare the audited financial statements. Migrating to FBMS. | 0.637 | 0.660 | 0.679 | 87.0 | 13.0 | 0.030 | 0.000 | 0.000 | 0.607 | 0.660 | 0.679 | 55 | 3 | |||
| 010-00-01-01-01-0033-04-402-129 | 4523 W Shared Cost | 0.637 | 0.660 | 0.679 | 0.030 | 0.000 | 0.000 | 0.607 | 0.660 | 0.679 | |||||||||
| 010-00-01-01-01-0033-09-402-129 | Funding Source Subtotal | 0.637 | 0.660 | 0.679 | 0.030 | 0.000 | 0.000 | 0.607 | 0.660 | 0.679 | |||||||||
| 010-00-01-01-01-1127-24-407-188 | 010-00-01-01-01-1127-00-402-125 | DOI - Financial and Business Management System (FBMS) | 019-00-01-01-01-1100-24-407-187 FBMS is a major enterprise management initiative that will integrate financial management, procurement, property management and other subsidiary systems and will revamp administrative processes throughout the Interior. | 50.201 | 49.716 | 52.721 | 100.0 | 6.0 | 46.471 | 39.851 | 36.379 | 3.730 | 9.865 | 16.342 | 55 | 1 | |||
| 010-00-01-01-01-1127-04-402-125 | 0102 D Central Services | 0.000 | 0.300 | 0.300 | 0.000 | 0.300 | 0.300 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-01-01-1127-04-402-125 | 0102 D FBMS | 14.160 | 22.224 | 22.240 | 13.586 | 20.441 | 20.751 | 0.574 | 1.783 | 1.489 | |||||||||
| 010-00-01-01-01-1127-04-402-125 | 0804 D Science Support | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-01-01-1127-04-402-125 | 1036 D Pooled discretionary funds | 0.000 | 0.995 | 1.000 | 0.000 | 0.995 | 1.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-01-01-1127-04-402-125 | 1109 D MLR - 1820- General Administration | 3.850 | 0.000 | 0.000 | 3.850 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-01-01-1127-04-402-125 | 1109 D Pooled Discretionary Funds | 0.000 | 0.953 | 0.953 | 0.000 | 0.953 | 0.000 | 0.000 | 0.000 | 0.953 | |||||||||
| 010-00-01-01-01-1127-04-402-125 | 1611 D Various Discretionary Funds | 0.593 | 0.945 | 0.945 | 0.593 | 0.945 | 0.945 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-01-01-1127-04-402-125 | 1801 D Executive Direction | 0.391 | 0.118 | 0.118 | 0.391 | 0.118 | 0.000 | 0.000 | 0.000 | 0.118 | |||||||||
| 010-00-01-01-01-1127-04-402-125 | 1917 D GSS | 0.000 | 0.440 | 0.440 | 0.000 | 0.440 | 0.000 | 0.000 | 0.000 | 0.440 | |||||||||
| 010-00-01-01-01-1127-04-402-125 | 1917 D Offsetting Collections | 0.000 | 0.706 | 0.288 | 0.000 | 0.706 | 0.000 | 0.000 | 0.000 | 0.288 | |||||||||
| 010-00-01-01-01-1127-04-402-125 | 4523 F Change Orders | 2.000 | 0.000 | 0.000 | 2.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-01-01-1127-04-402-125 | 4523 W ABC | 0.500 | 1.000 | 1.000 | 0.000 | 0.500 | 0.500 | 0.500 | 0.500 | 0.500 | |||||||||
| 010-00-01-01-01-1127-04-402-125 | 4523 W Credit Card Rebates | 6.057 | 0.000 | 0.000 | 5.811 | 0.000 | 0.000 | 0.246 | 0.000 | 0.000 | |||||||||
| 010-00-01-01-01-1127-04-402-125 | 4523 W E-Travel | 0.547 | 0.000 | 0.000 | 0.547 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-01-01-1127-04-402-125 | 4523 W Hosting | 10.064 | 10.111 | 11.756 | 8.100 | 3.411 | 0.000 | 1.964 | 6.700 | 11.756 | |||||||||
| 010-00-01-01-01-1127-04-402-125 | 4524 D Bureau Costs | 0.838 | 0.863 | 2.620 | 0.838 | 0.863 | 2.620 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-01-01-1127-04-402-125 | 4529 I Franchise fund | 11.000 | 11.000 | 11.000 | 10.554 | 10.118 | 10.263 | 0.446 | 0.882 | 0.737 | |||||||||
| 010-00-01-01-01-1127-04-402-125 | 5015 D Executive Direction | 0.201 | 0.061 | 0.061 | 0.201 | 0.061 | 0.000 | 0.000 | 0.000 | 0.061 | |||||||||
| 010-00-01-01-01-1127-04-402-125 | 9999 D Multibureau Funding | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-01-01-1127-09-402-125 | Funding Source Subtotal | 50.201 | 49.716 | 52.721 | 46.471 | 39.851 | 36.379 | 3.730 | 9.865 | 16.342 | |||||||||
| 010-00-01-02-00-0000-00-000-000 | 010-00-01-02-00-0000-00-000-000 | Resource Protection | 14.925 | 8.203 | 6.195 | 14.372 | 7.490 | 5.431 | 0.553 | 0.713 | 0.764 | ||||||||
| 010-00-01-02-01-0019-00-117-057 | 010-00-01-02-01-0019-00-117-057 | DOI - LANDFIRE | LANDFIRE will develop geospatial data about vegetation, fire, fuels, and ecosystem characteristics across the nation. USGS is the Managing Partner, the USDA FS is the lead agency providing the PM and 60% of the funding. | 14.062 | 7.440 | 5.431 | 201 | 068 | 4.0 | 1.0 | 14.062 | 7.440 | 5.431 | 0.000 | 0.000 | 0.000 | 55 | 1 | |
| 010-00-01-02-01-0019-04-117-057 | 1125 D OWCF | 5.578 | 3.090 | 2.172 | 5.578 | 3.090 | 2.172 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-02-01-0019-09-117-057 | Funding Source Subtotal | 5.578 | 3.090 | 2.172 | 5.578 | 3.090 | 2.172 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-84-01-02-01-8401-00-108-024 | 010-00-01-02-01-8401-00-108-024 | DOI - National Fire Plan Operations and Reporting System (NFPORS) | NFPORS is an internet-based system that collects and reports plans and accomplishments of 5 federal agencies (in 2 Departments) land management efforts to reduce the impacts of wildland fires on the landscape - especially in the wildland-urban interface. | 0.700 | 0.700 | 0.700 | 203 | 076 | 0.0 | 10.0 | 0.160 | 0.000 | 0.000 | 0.540 | 0.700 | 0.700 | 55 | 3 | |
| 010-00-01-02-01-8401-04-108-024 | 1125 D WildLand Fire 2810 Fire Preparedness | 0.350 | 0.350 | 0.350 | 0.160 | 0.000 | 0.000 | 0.190 | 0.350 | 0.350 | |||||||||
| 010-00-01-02-01-8401-09-108-024 | Funding Source Subtotal | 0.350 | 0.350 | 0.350 | 0.160 | 0.000 | 0.000 | 0.190 | 0.350 | 0.350 | |||||||||
| 010-00-01-02-02-0039-00-401-119 | OS - Environmental Cleanup Liability | Environmental Cleanup Liability will be part of an overall approach to develop an Environmental Management System to address needs at multiple levels. ECL's flexibility, forms and distributed nature will enhance data consistency and management oversight. | 0.163 | 0.063 | 0.064 | 10.0 | 5.0 | 0.150 | 0.050 | 0.000 | 0.013 | 0.013 | 0.064 | 25 | 1 | ||||
| 010-00-01-02-02-0039-04-401-119 | 0102 D Departmental Management | 0.163 | 0.063 | 0.064 | 0.150 | 0.050 | 0.000 | 0.013 | 0.013 | 0.064 | |||||||||
| 010-00-01-02-02-0039-09-401-119 | Funding Source Subtotal | 0.163 | 0.063 | 0.064 | 0.150 | 0.050 | 0.000 | 0.013 | 0.013 | 0.064 | |||||||||
| 010-00-01-03-00-0000-00-000-000 | 010-00-01-03-00-0000-00-000-000 | Resource Use | 1.000 | 0.750 | 1.750 | 1.000 | 0.750 | 1.750 | 0.000 | 0.000 | 0.000 | ||||||||
| 010-00-01-03-01-0038-00-117-057 | DOI - Land and Resource Management System (DLRM) | Business solutions for the management of land and resource use authorizations linked to a Geographic Information System (GIS) environment to meet the common, shared business needs of Federal and Indian land title and land resource management. | 1.000 | 0.750 | 1.750 | 204 | 079 | 0.0 | 0.0 | 1.000 | 0.750 | 1.750 | 0.000 | 0.000 | 0.000 | 00 | 2 | ||
| 010-00-01-03-01-0038-04-117-057 | 1109 D Pooled Discretionary Funds | 0.000 | 0.000 | 1.000 | 0.000 | 0.000 | 1.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-03-01-0038-04-117-057 | 2100 D CO ? Trust | 1.000 | 0.750 | 0.750 | 1.000 | 0.750 | 0.750 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-03-01-0038-04-117-057 | 9999 D Multibureau Funding | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-03-01-0038-09-117-057 | Funding Source Subtotal | 1.000 | 0.750 | 1.750 | 1.000 | 0.750 | 1.750 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-05-00-0000-00-000-000 | 010-00-01-05-00-0000-00-000-000 | Serving Communities | 5.483 | 8.830 | 9.551 | 3.588 | 6.384 | 2.633 | 1.895 | 2.446 | 6.918 | ||||||||
| 010-00-01-05-01-0018-00-115-046 | 010-00-01-05-01-0018-00-115-046 | DOI - Incident Management, Analysis, and Reporting System (IMARS) | IMARS supports a DOI-wide collection, identification, analysis, management and reporting of information related to incidents from three inter-related activities. These activities are law enforcement, emergency management, and security. | 4.258 | 7.230 | 5.577 | 201 | 068 | 0.0 | 6.0 | 1,4,5,6 | 3.588 | 6.030 | 1.732 | 0.670 | 1.200 | 3.845 | 55 | 1 |
| 010-00-01-05-01-0018-04-115-046 | 0102 D Management and Coordination | 0.035 | 0.030 | 0.020 | 0.030 | 0.020 | 0.010 | 0.005 | 0.010 | 0.010 | |||||||||
| 010-00-01-05-01-0018-04-115-046 | 0680 D Water Related | 0.150 | 0.060 | 0.062 | 0.100 | 0.060 | 0.062 | 0.050 | 0.000 | 0.000 | |||||||||
| 010-00-01-05-01-0018-04-115-046 | 1109 D MLR 1630 | 0.508 | 0.720 | 0.565 | 0.508 | 0.640 | 0.150 | 0.000 | 0.080 | 0.415 | |||||||||
| 010-00-01-05-01-0018-04-115-046 | 1611 D Law Enforcement Operations (LEMIS) | 0.665 | 1.160 | 0.630 | 0.050 | 0.550 | 0.010 | 0.615 | 0.610 | 0.620 | |||||||||
| 010-00-01-05-01-0018-04-115-046 | 1611 D Refuge Operations (LEIMAGS) | 0.800 | 1.760 | 0.600 | 0.800 | 1.360 | 0.000 | 0.000 | 0.400 | 0.600 | |||||||||
| 010-00-01-05-01-0018-04-115-046 | 2100 D Central Office Operations | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-05-01-0018-04-115-046 | 9928 D Various Discretionary Funding | 0.600 | 2.000 | 2.200 | 0.600 | 1.900 | 0.000 | 0.000 | 0.100 | 2.200 | |||||||||
| 010-00-01-05-01-0018-04-115-046 | 9999 D Multibureau Funding | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-05-01-0018-09-115-046 | Funding Source Subtotal | 4.258 | 7.230 | 5.577 | 3.588 | 6.030 | 1.732 | 0.670 | 1.200 | 3.845 | |||||||||
| 010-90-01-05-01-9004-00-301-093 | 010-00-01-05-01-9004-00-301-093 | OS - OHTA Account Reconciliation Tool (ART) | The Office of Historical Trust Accounting (OHTA) has developed the OHTA Reconciliation Application to assist the Government selected accounting firms in reconciling trust assets. | 1.160 | 1.534 | 3.908 | 3.0 | 10.0 | 0.000 | 0.354 | 0.901 | 1.160 | 1.180 | 3.007 | 55 | 1 | |||
| 010-00-01-05-01-9004-04-301-093 | 0120 D Program Operations | 1.160 | 1.534 | 3.908 | 0.000 | 0.354 | 0.901 | 1.160 | 1.180 | 3.007 | |||||||||
| 010-00-01-05-01-9004-09-301-093 | Funding Source Subtotal | 1.160 | 1.534 | 3.908 | 0.000 | 0.354 | 0.901 | 1.160 | 1.180 | 3.007 | |||||||||
| 010-00-01-05-04-0032-00-403-135 | 010-00-01-05-02-1011-00-403-251 | OS - Volunteer.Gov/Gov | Volunteer.Gov is a Web-based, user-friendly, one-stop recruitment resource for public agencies that host citizen volunteers. The system was designed and developed through a multi-agency partnership. | 0.065 | 0.066 | 0.066 | 0.0 | 1.0 | 0.000 | 0.000 | 0.000 | 0.065 | 0.066 | 0.066 | 55 | 1 | |||
| 010-00-01-05-02-1011-04-403-251 | 4523 W Shared Cost | 0.065 | 0.066 | 0.066 | 0.000 | 0.000 | 0.000 | 0.065 | 0.066 | 0.066 | |||||||||
| 010-00-01-05-02-1011-09-403-251 | Funding Source Subtotal | 0.065 | 0.066 | 0.066 | 0.000 | 0.000 | 0.000 | 0.065 | 0.066 | 0.066 | |||||||||
| 010-00-01-07-00-0000-00-000-000 | 010-00-01-07-00-0000-00-000-000 | Management | 24.667 | 21.687 | 23.353 | 8.422 | 4.571 | 5.416 | 16.245 | 17.116 | 17.937 | ||||||||
| 010-00-01-07-01-0009-00-405-146 | 010-00-01-07-01-0009-00-405-146 | DOI - Interior Department Electronic Acquisition System (IDEAS) | IDEAS automates requisitioning, review, approval, electronic commerce, solicitation, contract preparation and contract administration; interfaces with finance. Reviewed and approved DOI's Executive CPIC, MIT and MEC; final C&A complete. Migrating to FBMS | 5.755 | 5.240 | 4.695 | 14.0 | 2.0 | 0.000 | 0.000 | 0.000 | 5.755 | 5.240 | 4.695 | 55 | 3 | |||
| 010-00-01-07-01-0009-04-405-146 | 0804 D Science Support | 0.855 | 0.708 | 0.756 | 0.000 | 0.000 | 0.000 | 0.855 | 0.708 | 0.756 | |||||||||
| 010-00-01-07-01-0009-04-405-146 | 1036 D Ex. Admin. Costs | 0.280 | 0.280 | 0.280 | 0.000 | 0.000 | 0.000 | 0.280 | 0.280 | 0.280 | |||||||||
| 010-00-01-07-01-0009-04-405-146 | 1036 W Various Discretionary Funds (CB Accounts) | 0.370 | 0.370 | 0.370 | 0.000 | 0.000 | 0.000 | 0.370 | 0.370 | 0.370 | |||||||||
| 010-00-01-07-01-0009-04-405-146 | 1109 D Pooled Discretionary Funds | 0.326 | 0.330 | 0.170 | 0.000 | 0.000 | 0.000 | 0.326 | 0.330 | 0.170 | |||||||||
| 010-00-01-07-01-0009-04-405-146 | 1611 D Various Discretionary Funds | 1.101 | 1.130 | 1.161 | 0.000 | 0.000 | 0.000 | 1.101 | 1.130 | 1.161 | |||||||||
| 010-00-01-07-01-0009-04-405-146 | 1611 F Servicewide Admin Support | 0.068 | 0.068 | 0.000 | 0.000 | 0.000 | 0.000 | 0.068 | 0.068 | 0.000 | |||||||||
| 010-00-01-07-01-0009-04-405-146 | 1801 D Executive Direction | 0.022 | 0.023 | 0.028 | 0.000 | 0.000 | 0.000 | 0.022 | 0.023 | 0.028 | |||||||||
| 010-00-01-07-01-0009-04-405-146 | 1917 D Offsetting Collections | 0.390 | 0.195 | 0.000 | 0.000 | 0.000 | 0.000 | 0.390 | 0.195 | 0.000 | |||||||||
| 010-00-01-07-01-0009-04-405-146 | 2100 D Special/Pooled Overhead | 0.569 | 0.569 | 0.569 | 0.000 | 0.000 | 0.000 | 0.569 | 0.569 | 0.569 | |||||||||
| 010-00-01-07-01-0009-04-405-146 | 4523 W Shared Cost | 1.621 | 1.414 | 1.201 | 0.000 | 0.000 | 0.000 | 1.621 | 1.414 | 1.201 | |||||||||
| 010-00-01-07-01-0009-04-405-146 | 4524 D pooled discretionary funds | 0.142 | 0.142 | 0.146 | 0.000 | 0.000 | 0.000 | 0.142 | 0.142 | 0.146 | |||||||||
| 010-00-01-07-01-0009-04-405-146 | 5015 D Executive Direction | 0.011 | 0.012 | 0.014 | 0.000 | 0.000 | 0.000 | 0.011 | 0.012 | 0.014 | |||||||||
| 010-00-01-07-01-0009-09-405-146 | Funding Source Subtotal | 5.755 | 5.241 | 4.695 | 0.000 | 0.000 | 0.000 | 5.755 | 5.241 | 4.695 | |||||||||
| 010-00-01-07-01-0020-00-409-205 | 010-00-01-07-01-0020-00-404-142 | DOI - Electronic FOIA Tracking System (EFTS) | The EFTS is a centralized web-based tracking system used to manage FOIA requests Departmentwide. The system is designed to provide improved efficiency, consistency, and management of FOIA requests and responses, and customer service. | 0.204 | 0.707 | 0.707 | 0.0 | 10.0 | 0.000 | 0.318 | 0.318 | 0.204 | 0.389 | 0.389 | 55 | 3 | |||
| 010-00-01-07-01-0020-04-404-142 | 4523 W Shared Cost | 0.204 | 0.707 | 0.707 | 0.000 | 0.318 | 0.318 | 0.204 | 0.389 | 0.389 | |||||||||
| 010-00-01-07-01-0020-09-404-142 | Funding Source Subtotal | 0.204 | 0.707 | 0.707 | 0.000 | 0.318 | 0.318 | 0.204 | 0.389 | 0.389 | |||||||||
| 010-00-01-07-01-0031-00-401-119 | 010-00-01-07-01-0031-00-401-119 | DOI - Capstone Facility Management System (FMS) | The Capstone Facilities Mangement System (FMS). | 13.817 | 10.416 | 11.319 | 2.0 | 5.0 | 7.159 | 3.043 | 3.271 | 6.658 | 7.373 | 8.048 | 25 | 1 | |||
| 010-00-01-07-01-0031-04-401-119 | 0804 D Science Support | 0.609 | 0.443 | 0.443 | 0.609 | 0.443 | 0.443 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-07-01-0031-04-401-119 | 1036 D Various Discretionary Funds | 4.199 | 4.199 | 4.199 | 0.000 | 0.000 | 0.000 | 4.199 | 4.199 | 4.199 | |||||||||
| 010-00-01-07-01-0031-04-401-119 | 1109 D MLR - 1654 Infrastructure Improvement | 2.350 | 0.950 | 1.489 | 2.350 | 0.700 | 0.892 | 0.000 | 0.250 | 0.597 | |||||||||
| 010-00-01-07-01-0031-04-401-119 | 1611 D Refuge Maintenance | 2.750 | 1.800 | 1.900 | 1.500 | 0.000 | 0.000 | 1.250 | 1.800 | 1.900 | |||||||||
| 010-00-01-07-01-0031-04-401-119 | 2301 D Engineering and supervision | 0.710 | 0.710 | 0.710 | 0.700 | 0.700 | 0.700 | 0.010 | 0.010 | 0.010 | |||||||||
| 010-00-01-07-01-0031-04-401-119 | 4524 D pooled discretionary funds | 3.199 | 2.314 | 2.578 | 2.000 | 1.200 | 1.236 | 1.199 | 1.114 | 1.342 | |||||||||
| 010-00-01-07-01-0031-04-401-119 | 9999 D Multibureau Funding | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-07-01-0031-09-401-119 | Funding Source Subtotal | 13.817 | 10.416 | 11.319 | 7.159 | 3.043 | 3.271 | 6.658 | 7.373 | 8.048 | |||||||||
| 010-00-01-07-02-0015-00-403-222 | 010-00-01-07-02-0015-00-403-254 | DOI - QuickHire/Quick Classification | QuickHire is an application processing system which accelerates the Federal recruiting process, selected by OPM to integrate with Recruitment One-Stop. QuickHire and QuickClass are potential migrating investments to the HR LOB subject to DOI IRB approval | 1.273 | 1.437 | 1.531 | 0.0 | 4.0 | 0.370 | 0.384 | 0.398 | 0.903 | 1.053 | 1.133 | 22 | ||||
| 010-00-01-07-02-0015-04-403-254 | 0804 D Science Support | 0.242 | 0.282 | 0.330 | 0.000 | 0.000 | 0.000 | 0.242 | 0.282 | 0.330 | |||||||||
| 010-00-01-07-02-0015-04-403-254 | 1109 D 1820 | 0.208 | 0.208 | 0.208 | 0.000 | 0.000 | 0.000 | 0.208 | 0.208 | 0.208 | |||||||||
| 010-00-01-07-02-0015-04-403-254 | 1611 D Central Office Operation | 0.375 | 0.481 | 0.510 | 0.000 | 0.000 | 0.000 | 0.375 | 0.481 | 0.510 | |||||||||
| 010-00-01-07-02-0015-04-403-254 | 1801 D Executive Direction | 0.052 | 0.055 | 0.055 | 0.000 | 0.000 | 0.000 | 0.052 | 0.055 | 0.055 | |||||||||
| 010-00-01-07-02-0015-04-403-254 | 1917 D General Administration | 0.150 | 0.157 | 0.164 | 0.150 | 0.157 | 0.164 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-07-02-0015-04-403-254 | 4524 D pooled discretionary funds | 0.220 | 0.227 | 0.234 | 0.220 | 0.227 | 0.234 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-07-02-0015-04-403-254 | 5015 D Executive Direction | 0.026 | 0.027 | 0.030 | 0.000 | 0.000 | 0.000 | 0.026 | 0.027 | 0.030 | |||||||||
| 010-00-01-07-02-0015-09-403-254 | Funding Source Subtotal | 1.273 | 1.437 | 1.531 | 0.370 | 0.384 | 0.398 | 0.903 | 1.053 | 1.133 | |||||||||
| 010-00-01-07-02-0025-00-401-119 | 010-00-01-07-02-0025-00-401-119 | OS - Aviation Management Support System | The AMSS supports all aviation services for the U.S. Department of the Interior and other federal, state and local agencies. | 0.754 | 0.411 | 0.168 | 50.0 | 6.0 | 0.599 | 0.250 | 0.000 | 0.155 | 0.161 | 0.168 | 55 | 1 | |||
| 010-00-01-07-02-0025-04-401-119 | 4523 W Shared Cost | 0.754 | 0.411 | 0.168 | 0.599 | 0.250 | 0.000 | 0.155 | 0.161 | 0.168 | |||||||||
| 010-00-01-07-02-0025-09-401-119 | Funding Source Subtotal | 0.754 | 0.411 | 0.168 | 0.599 | 0.250 | 0.000 | 0.155 | 0.161 | 0.168 | |||||||||
| 010-00-01-07-02-0027-00-404-142 | 010-00-01-07-02-0027-00-404-141 | DOI - Government Paperwork Elimination Act Program (GPEA) | The DOI GPEA program is based on the Government Paperwork Elimination Act and the Federal Records Act to provide capability for more efficient information sharing between the DOI and other Government agencies and citizens. | 0.231 | 0.236 | 0.237 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.231 | 0.236 | 0.237 | |||||
| 010-00-01-07-02-0027-04-404-141 | 1801 D Executive Direction | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-07-02-0027-04-404-141 | 4523 W Shared Cost | 0.226 | 0.226 | 0.227 | 0.000 | 0.000 | 0.000 | 0.226 | 0.226 | 0.227 | |||||||||
| 010-00-01-07-02-0027-04-404-141 | 5015 D Executive Direction | 0.005 | 0.010 | 0.010 | 0.000 | 0.000 | 0.000 | 0.005 | 0.010 | 0.010 | |||||||||
| 010-00-01-07-02-0027-09-404-141 | Funding Source Subtotal | 0.231 | 0.236 | 0.237 | 0.000 | 0.000 | 0.000 | 0.231 | 0.236 | 0.237 | |||||||||
| 010-00-01-07-02-0028-00-405-144 | 010-00-01-07-02-0028-00-405-144 | OS - Quarters Management Information System (QMIS) | QMIS (Quarters Management Information System) stores information (inventory) about Government owned/leased housing and calculates the rental rate required to be collected from tenants. | 0.665 | 0.719 | 0.808 | 0.0 | 2.0 | 0.000 | 0.000 | 0.000 | 0.665 | 0.719 | 0.808 | 55 | 1 | |||
| 010-00-01-07-02-0028-04-405-144 | 4523 W Shared Cost | 0.665 | 0.719 | 0.808 | 0.000 | 0.000 | 0.000 | 0.665 | 0.719 | 0.808 | |||||||||
| 010-00-01-07-02-0028-09-405-144 | Funding Source Subtotal | 0.665 | 0.719 | 0.808 | 0.000 | 0.000 | 0.000 | 0.665 | 0.719 | 0.808 | |||||||||
| 010-00-01-05-02-0029-00-119-066 | 010-00-01-07-02-0029-24-403-254 | OS - Safety Management Information System (SMIS) | The Safety Management Information System (SMIS) is a Departmental Administrative System used to report accidents; submit employee injury; analyze accident data; provide safety information to management and share common safety and health resources. | 0.581 | 0.597 | 0.620 | 10.0 | 20.0 | 0.162 | 0.073 | 0.084 | 0.419 | 0.524 | 0.536 | 55 | ||||
| 010-00-01-07-02-0029-04-403-254 | 4523 W Shared Cost | 0.581 | 0.597 | 0.620 | 0.162 | 0.073 | 0.084 | 0.419 | 0.524 | 0.536 | |||||||||
| 010-00-01-07-02-0029-09-403-254 | Funding Source Subtotal | 0.581 | 0.597 | 0.620 | 0.162 | 0.073 | 0.084 | 0.419 | 0.524 | 0.536 | |||||||||
| 010-00-01-07-02-0035-00-401-999 | 010-00-01-07-02-0035-00-304-107 | OS - Management Initiatives Tracking System (MITS) | Interior's Management Initiatives Tracking System (MITS) is an interactive, web-based database designed to monitor the Department's progress in realizing management initiatives. | 0.138 | 0.076 | 0.084 | 0.0 | 1.0 | 0.122 | 0.061 | 0.074 | 0.016 | 0.015 | 0.010 | 02 | 1 | |||
| 010-00-01-07-02-0035-04-304-107 | 4523 W Shared Cost | 0.138 | 0.076 | 0.084 | 0.122 | 0.061 | 0.074 | 0.016 | 0.015 | 0.010 | |||||||||
| 010-00-01-07-02-0035-09-304-107 | Funding Source Subtotal | 0.138 | 0.076 | 0.084 | 0.122 | 0.061 | 0.074 | 0.016 | 0.015 | 0.010 | |||||||||
| 010-00-01-07-02-0036-00-106-017 | DOI - Interior Collections Management System (ICMS) | ICMS provides Department-wide consistency in accounting for, reporting on, and providing access to Interior bureau museum collections for use in delivery of bureau mission and compliance activities to the American public. | 0.531 | 0.776 | 0.755 | 202 | 072 | 0.0 | 3.0 | 0.010 | 0.442 | 0.421 | 0.521 | 0.334 | 0.334 | 25 | 2 | ||
| 010-00-01-07-02-0036-04-106-017 | 4523 W Shared Cost | 0.000 | 0.000 | 0.755 | 0.000 | 0.000 | 0.421 | 0.000 | 0.000 | 0.334 | |||||||||
| 010-00-01-07-02-0036-04-106-017 | 9928 D Various Discretionary Funds | 0.531 | 0.776 | 0.000 | 0.010 | 0.442 | 0.000 | 0.521 | 0.334 | 0.000 | |||||||||
| 010-00-01-07-02-0036-09-106-017 | Funding Source Subtotal | 0.531 | 0.776 | 0.755 | 0.010 | 0.442 | 0.421 | 0.521 | 0.334 | 0.334 | |||||||||
| 010-00-01-07-02-0041-00-403-253 | DOI - Quicktime | 0.435 | 0.754 | 1.515 | 20.0 | 1.0 | 0.000 | 0.000 | 0.850 | 0.435 | 0.754 | 0.665 | 55 | ||||||
| 010-00-01-07-02-0041-04-403-253 | 1036 D Various Discretionary Funds | 0.000 | 0.000 | 0.850 | 0.000 | 0.000 | 0.850 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-01-07-02-0041-04-403-253 | 1109 D Pooled Discretionary Funds | 0.000 | 0.400 | 0.310 | 0.000 | 0.000 | 0.000 | 0.000 | 0.400 | 0.310 | |||||||||
| 010-00-01-07-02-0041-04-403-253 | 1611 F Servicewide Admin Support | 0.420 | 0.339 | 0.339 | 0.000 | 0.000 | 0.000 | 0.420 | 0.339 | 0.339 | |||||||||
| 010-00-01-07-02-0041-04-403-253 | 1801/ D Executive Direction | 0.015 | 0.015 | 0.016 | 0.000 | 0.000 | 0.000 | 0.015 | 0.015 | 0.016 | |||||||||
| 010-00-01-07-02-0041-09-403-253 | Funding Source Subtotal | 0.435 | 0.754 | 1.515 | 0.000 | 0.000 | 0.850 | 0.435 | 0.754 | 0.665 | |||||||||
| 010-00-01-07-01-1212-00-404-142 | 010-00-01-07-02-1212-00-404-142 | DOI - Enterprise Geographic Information Management (EGIM) | Multi-agency initiative for standardization & unification of GIS activities. Addresses technology, information system & business infrastructures, communications, training, DB design, help desk, knowledge base, & business process re-engineering using GIS. | 0.283 | 0.318 | 0.914 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 0.283 | 0.318 | 0.914 | 1 | ||||
| 010-00-01-07-02-1212-04-404-142 | 4523 W Shared Cost | 0.000 | 0.318 | 0.914 | 0.000 | 0.000 | 0.000 | 0.000 | 0.318 | 0.914 | |||||||||
| 010-00-01-07-02-1212-04-404-142 | 9999 D Prior Year Bureau Contributions | 0.283 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.283 | 0.000 | 0.000 | |||||||||
| 010-00-01-07-02-1212-09-404-142 | Funding Source Subtotal | 0.283 | 0.318 | 0.914 | 0.000 | 0.000 | 0.000 | 0.283 | 0.318 | 0.914 | |||||||||
| 010-00-01-08-00-0000-00-000-000 | 010-00-01-08-00-0000-00-000-000 | Litigation Support | 2.511 | 3.146 | 2.641 | 0.000 | 0.000 | 0.000 | 2.511 | 3.146 | 2.641 | ||||||||
| 010-00-02-00-01-2000-00-404-139 | 010-00-01-08-01-0040-00-116-054 | DOI - Electronic Email Archive System (EEAS) | The Electronic Email Archive system provides a reliable method for email archival, retrieval, document production from historical files and the ability to restore and access legacy information now backed to tape by the designated bureaus. | 2.511 | 3.146 | 2.641 | 202 | 072 | 0.0 | 1.0 | 0.000 | 0.000 | 0.000 | 2.511 | 3.146 | 2.641 | 55 | 2 | |
| 010-00-01-08-01-0040-04-116-054 | 4523 F BLM Specific/Variable Cost | 0.842 | 1.316 | 1.046 | 0.000 | 0.000 | 0.000 | 0.842 | 1.316 | 1.046 | |||||||||
| 010-00-01-08-01-0040-04-116-054 | 4523 F OSM Specific/Variable Cost | 0.029 | 0.035 | 0.023 | 0.000 | 0.000 | 0.000 | 0.029 | 0.035 | 0.023 | |||||||||
| 010-00-01-08-01-0040-04-116-054 | 4523 F BIA Specific/Variable Cost | 0.399 | 0.572 | 0.479 | 0.000 | 0.000 | 0.000 | 0.399 | 0.572 | 0.479 | |||||||||
| 010-00-01-08-01-0040-04-116-054 | 4523 F BOR Specific/Variable Cost | 0.270 | 0.329 | 0.352 | 0.000 | 0.000 | 0.000 | 0.270 | 0.329 | 0.352 | |||||||||
| 010-00-01-08-01-0040-04-116-054 | 4523 F OHA Specific/Variable Cost | 0.001 | 0.034 | 0.012 | 0.000 | 0.000 | 0.000 | 0.001 | 0.034 | 0.012 | |||||||||
| 010-00-01-08-01-0040-04-116-054 | 4523 F MMS Specific/Variable Cost | 0.204 | 0.275 | 0.244 | 0.000 | 0.000 | 0.000 | 0.204 | 0.275 | 0.244 | |||||||||
| 010-00-01-08-01-0040-04-116-054 | 4523 F OST Specific/Variable Cost | 0.126 | 0.067 | 0.037 | 0.000 | 0.000 | 0.000 | 0.126 | 0.067 | 0.037 | |||||||||
| 010-00-01-08-01-0040-04-116-054 | 4523 F OIG Specific/Variable Cost | 0.025 | 0.015 | 0.015 | 0.000 | 0.000 | 0.000 | 0.025 | 0.015 | 0.015 | |||||||||
| 010-00-01-08-01-0040-04-116-054 | 0102 W Departmental Management | 0.541 | 0.293 | 0.277 | 0.000 | 0.000 | 0.000 | 0.541 | 0.293 | 0.277 | |||||||||
| 010-00-01-08-01-0040-04-116-054 | 4523 F SOL Specific/Variable Cost | 0.013 | 0.079 | 0.050 | 0.000 | 0.000 | 0.000 | 0.013 | 0.079 | 0.050 | |||||||||
| 010-00-01-08-01-0040-09-116-054 | Funding Source Subtotal | 2.449 | 3.015 | 2.536 | 0.000 | 0.000 | 0.000 | 2.449 | 3.015 | 2.536 | |||||||||
| 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | ||||||||
| 010-00-03-00-00-0000-00-000-000 | 010-00-03-00-00-0000-00-000-000 | Part 3. Enterprise Architecture & Planning | 22.962 | 22.237 | 21.343 | 1.105 | 1.104 | 1.335 | 21.857 | 21.133 | 20.008 | ||||||||
| 010-00-03-00-01-3001-00-304-103 | 010-00-03-00-02-3001-00-304-103 | DOI - Interior Enterprise Architecture (IEA) | Interior Enterprise Architecture (IEA) is an-ongoing program consisting of several projects. This investment includes funding and activities for all DOI bureaus, as well as Department level activities. | 13.764 | 13.488 | 12.467 | 1.0 | 3.0 | 0.000 | 0.000 | 0.000 | 13.764 | 13.488 | 12.467 | 55 | 1 | |||
| 010-00-03-00-02-3001-04-304-103 | 0120 D Program Operations | 0.982 | 0.886 | 0.300 | 0.000 | 0.000 | 0.000 | 0.982 | 0.886 | 0.300 | |||||||||
| 010-00-03-00-02-3001-04-304-103 | 0804 D Science Support | 0.320 | 0.320 | 0.320 | 0.000 | 0.000 | 0.000 | 0.320 | 0.320 | 0.320 | |||||||||
| 010-00-03-00-02-3001-04-304-103 | 1036 D NPS-Bureau | 0.770 | 0.820 | 0.820 | 0.000 | 0.000 | 0.000 | 0.770 | 0.820 | 0.820 | |||||||||
| 010-00-03-00-02-3001-04-304-103 | 1109 D Pooled Discretionary Funds | 2.338 | 2.175 | 1.850 | 0.000 | 0.000 | 0.000 | 2.338 | 2.175 | 1.850 | |||||||||
| 010-00-03-00-02-3001-04-304-103 | 1116 D Pooled Discretionary Funds | 0.360 | 0.335 | 0.285 | 0.000 | 0.000 | 0.000 | 0.360 | 0.335 | 0.285 | |||||||||
| 010-00-03-00-02-3001-04-304-103 | 1125 D Pooled Discretionary Funds | 0.898 | 0.837 | 0.712 | 0.000 | 0.000 | 0.000 | 0.898 | 0.837 | 0.712 | |||||||||
| 010-00-03-00-02-3001-04-304-103 | 1611 D Servicewide Administrative Support | 0.255 | 0.211 | 0.222 | 0.000 | 0.000 | 0.000 | 0.255 | 0.211 | 0.222 | |||||||||
| 010-00-03-00-02-3001-04-304-103 | 1801 D Executive Direction | 0.246 | 0.255 | 0.265 | 0.000 | 0.000 | 0.000 | 0.246 | 0.255 | 0.265 | |||||||||
| 010-00-03-00-02-3001-04-304-103 | 1917 D A&B | 1.893 | 1.894 | 2.104 | 0.000 | 0.000 | 0.000 | 1.893 | 1.894 | 2.104 | |||||||||
| 010-00-03-00-02-3001-04-304-103 | 1917 D MRM | 0.665 | 0.698 | 0.733 | 0.000 | 0.000 | 0.000 | 0.665 | 0.698 | 0.733 | |||||||||
| 010-00-03-00-02-3001-04-304-103 | 1917 D OMM | 0.300 | 0.310 | 0.363 | 0.000 | 0.000 | 0.000 | 0.300 | 0.310 | 0.363 | |||||||||
| 010-00-03-00-02-3001-04-304-103 | 4523 W Shared Cost | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-03-00-02-3001-04-304-103 | 4523 W Shared Cost Data Resource Mgmt | 0.177 | 0.178 | 0.178 | 0.000 | 0.000 | 0.000 | 0.177 | 0.178 | 0.178 | |||||||||
| 010-00-03-00-02-3001-04-304-103 | 4523 W Shared Cost IT Architecture | 3.854 | 3.862 | 3.811 | 0.000 | 0.000 | 0.000 | 3.854 | 3.862 | 3.811 | |||||||||
| 010-00-03-00-02-3001-04-304-103 | 5065 W P&ABOR-IEA | 0.706 | 0.707 | 0.504 | 0.000 | 0.000 | 0.000 | 0.706 | 0.707 | 0.504 | |||||||||
| 010-00-03-00-02-3001-09-304-103 | Funding Source Subtotal | 13.764 | 13.488 | 12.467 | 0.000 | 0.000 | 0.000 | 13.764 | 13.488 | 12.467 | |||||||||
| 010-00-03-00-02-3002-00-304-102 | 010-00-03-00-02-3002-00-304-102 | DOI - Capital Planning | DOI's Capital Planning and Investment Control (CPIC) program | 4.807 | 5.675 | 5.736 | 0.0 | 1.0 | 1.105 | 1.104 | 1.335 | 3.702 | 4.571 | 4.401 | 55 | 1 | |||
| 010-00-03-00-02-3002-04-304-102 | 0120 D Program Operations | 0.000 | 0.093 | 0.093 | 0.000 | 0.000 | 0.000 | 0.000 | 0.093 | 0.093 | |||||||||
| 010-00-03-00-02-3002-04-304-102 | 0804 D Science Support | 0.425 | 0.425 | 0.425 | 0.000 | 0.000 | 0.000 | 0.425 | 0.425 | 0.425 | |||||||||
| 010-00-03-00-02-3002-04-304-102 | 1036 D Various Discretionary Funds | 0.203 | 0.268 | 0.268 | 0.000 | 0.000 | 0.000 | 0.203 | 0.268 | 0.268 | |||||||||
| 010-00-03-00-02-3002-04-304-102 | 1109 D pooled discretionary funds | 1.014 | 1.017 | 1.017 | 0.212 | 0.212 | 0.420 | 0.802 | 0.805 | 0.597 | |||||||||
| 010-00-03-00-02-3002-04-304-102 | 1116 D Pooled Discretionary Funds | 0.156 | 0.157 | 0.157 | 0.033 | 0.033 | 0.065 | 0.123 | 0.124 | 0.092 | |||||||||
| 010-00-03-00-02-3002-04-304-102 | 1125 D Pooled Discretionary Funds | 0.390 | 0.480 | 0.390 | 0.081 | 0.081 | 0.162 | 0.309 | 0.399 | 0.228 | |||||||||
| 010-00-03-00-02-3002-04-304-102 | 1611 D Servicewide Operations | 0.300 | 0.200 | 0.200 | 0.000 | 0.000 | 0.000 | 0.300 | 0.200 | 0.200 | |||||||||
| 010-00-03-00-02-3002-04-304-102 | 1801 D Executive Direction - OSM CPIC | 0.147 | 0.153 | 0.146 | 0.000 | 0.000 | 0.000 | 0.147 | 0.153 | 0.146 | |||||||||
| 010-00-03-00-02-3002-04-304-102 | 1917 D A&B | 0.325 | 0.341 | 0.358 | 0.162 | 0.170 | 0.179 | 0.163 | 0.171 | 0.179 | |||||||||
| 010-00-03-00-02-3002-04-304-102 | 1917 D MRM | 0.260 | 0.273 | 0.287 | 0.260 | 0.273 | 0.287 | 0.000 | 0.000 | 0.000 | |||||||||
| 010-00-03-00-02-3002-04-304-102 | 1917 D OMM | 0.157 | 0.136 | 0.143 | 0.147 | 0.125 | 0.131 | 0.010 | 0.011 | 0.012 | |||||||||
| 010-00-03-00-02-3002-04-304-102 | 4523 W Credit Card Rebates | 0.190 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.190 | 0.000 | 0.000 | |||||||||
| 010-00-03-00-02-3002-04-304-102 | 4523 W Shared Cost | 0.557 | 1.351 | 1.400 | 0.000 | 0.000 | 0.000 | 0.557 | 1.351 | 1.400 | |||||||||
| 010-00-03-00-02-3002-04-304-102 | 5015 D Executive Direction - OSM CPIC | 0.173 | 0.179 | 0.171 | 0.000 | 0.000 | 0.000 | 0.173 | 0.179 | 0.171 | |||||||||
| 010-00-03-00-02-3002-04-304-102 | 5065 D pooled discretionary funds | 0.511 | 0.602 | 0.681 | 0.210 | 0.210 | 0.091 | 0.301 | 0.392 | 0.590 | |||||||||
| 010-00-03-00-02-3002-09-304-102 | Funding Source Subtotal | 4.808 | 5.675 | 5.736 | 1.105 | 1.104 | 1.335 | 3.703 | 4.571 | 4.401 | |||||||||
| 010-00-03-00-02-3005-00-304-107 | 010-00-03-00-02-3005-00-304-107 | OS - Office of the Chief Information Officer - Policy and Oversight | 4.391 | 3.074 | 3.140 | 0.0 | 0.0 | 0.000 | 0.000 | 0.000 | 4.391 | 3.074 | 3.140 | ||||||
| 010-00-03-00-02-3005-04-304-107 | 0102 D Departmental Management | 4.391 | 3.074 | 3.140 | 0.000 | 0.000 | 0.000 | 4.391 | 3.074 | 3.140 | |||||||||
| 010-00-03-00-02-3005-09-304-107 | Funding Source Subtotal | 4.391 | 3.074 | 3.140 | 0.000 | 0.000 | 0.000 | 4.391 | 3.074 | 3.140 | |||||||||
| 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 | ||||||||