usgs by dandanhuanghuang

VIEWS: 6 PAGES: 56

									                                               2007 UPI
            2006 UPI
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                                  010-12-01-05-01-1201-09-104-007
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                                  010-12-01-05-01-1201-09-104-007
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010-12-01-05-01-1206-00-404-142   010-12-01-05-01-1206-00-109-026




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010-12-01-05-01-1207-00-117-056   010-12-01-05-01-1207-00-117-056




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010-12-01-05-01-1210-00-109-026   010-12-01-05-01-1210-00-109-026




                                  010-12-01-05-01-1210-04-109-026

                                  010-12-01-05-01-1210-04-109-026
                                  010-12-01-05-01-1210-09-109-026
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                                  010-12-01-05-01-1210-04-109-026

                                  010-12-01-05-01-1210-04-109-026
                                  010-12-01-05-01-1210-09-109-026
010-12-01-05-01-1211-00-108-023   010-12-01-05-01-1211-00-108-023




                                  010-12-01-05-01-1211-04-108-023

                                  010-12-01-05-01-1211-09-108-023
010-12-01-05-01-1212-00-108-023   010-12-01-05-01-1212-00-108-023




                                  010-12-01-05-01-1212-04-108-023

                                  010-12-01-05-01-1212-09-108-023
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                                  010-12-01-05-01-1212-04-108-023

                                  010-12-01-05-01-1212-09-108-023
010-00-01-03-01-0120-04-409-205   010-12-01-05-03-0120-24-404-142




                                  010-12-01-05-03-0120-04-404-142
                                  010-12-01-05-03-0120-09-404-142
010-00-01-07-00-0000-00-000-000   010-00-01-07-00-0000-00-000-000
010-12-01-07-02-1202-04-304-101   010-12-01-07-02-1202-00-304-101




                                  010-12-01-07-02-1202-04-304-101
                                  010-12-01-07-02-1202-09-304-101
010-00-01-01-01-1127-04-407-188   010-12-01-07-03-0009-00-405-146
                                  010-12-01-07-03-0009-04-405-146
                                  010-12-01-07-03-0009-09-405-146
010-00-01-07-02-0015-04-403-222   010-12-01-07-03-0015-00-403-222




                                  010-12-01-07-03-0015-04-403-222
                                  010-12-01-07-03-0015-09-403-222
010-00-01-07-01-0031-04-401-119   010-12-01-07-03-0031-00-401-119




                                  010-12-01-07-03-0031-04-401-119
                                  010-12-01-07-03-0031-09-401-119
010-00-02-00-00-0000-00-000-000   010-00-02-00-00-0000-00-000-000

                                  010-12-02-00-03-2010-00-404-139

                                  010-12-02-00-03-2010-04-404-139
                                  010-12-02-00-03-2010-09-404-139
                                  010-12-02-00-03-2011-00-404-139


                                  010-12-02-00-03-2011-04-404-139
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                                  010-12-02-00-03-2012-00-404-139


                                  010-12-02-00-03-2012-04-404-139
                                  010-12-02-00-03-2012-09-404-139
                                  010-12-02-00-03-2020-00-404-139

                                  010-12-02-00-03-2020-04-404-139
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                                  010-12-02-00-03-2030-04-404-139
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                                  010-12-02-00-03-2040-04-404-139
010-12-02-00-03-2040-09-404-139
010-12-02-00-03-2041-00-404-139

010-12-02-00-03-2041-04-404-139
010-12-02-00-03-2041-04-404-139
010-12-02-00-03-2041-09-404-139
010-12-02-00-03-2050-00-404-139

010-12-02-00-03-2050-04-404-139
010-12-02-00-03-2050-09-404-139
010-12-02-00-03-2051-00-404-139

010-12-02-00-03-2051-04-404-139
010-12-02-00-03-2051-09-404-139
010-12-02-00-03-2060-00-404-139

010-12-02-00-03-2060-04-404-139
010-12-02-00-03-2060-09-404-139
010-12-02-00-03-2065-00-404-139


010-12-02-00-03-2065-04-404-139
010-12-02-00-03-2065-09-404-139
010-12-02-00-03-2070-00-404-139

010-12-02-00-03-2070-04-404-139
010-12-02-00-03-2070-09-404-139
010-12-02-00-03-2080-00-404-139


010-12-02-00-03-2080-04-404-139
010-12-02-00-03-2080-04-404-139
010-12-02-00-03-2080-09-404-139
010-12-02-00-03-2101-00-404-139


010-12-02-00-03-2101-04-404-139

010-12-02-00-03-2101-04-404-139
010-12-02-00-03-2101-09-404-139
010-12-02-00-03-2102-00-404-139
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                                  010-12-02-00-03-2103-04-404-139
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                                  010-12-02-00-03-2104-04-404-139
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                                  010-12-02-00-03-2105-04-404-139
                                  010-12-02-00-03-2105-09-404-139
                                  010-12-02-00-03-2111-00-404-139


                                  010-12-02-00-03-2111-04-404-139
                                  010-12-02-00-03-2111-09-404-139
010-00-03-00-00-0000-00-000-000   010-00-03-00-00-0000-00-000-000

010-12-03-00-01-3004-00-108-023   010-12-03-00-01-3004-00-108-023




                                  010-12-03-00-01-3004-04-108-023
                                  010-12-03-00-01-3004-09-108-023
                                  010-12-03-00-03-1200-00-404-142


                                  010-12-03-00-03-1200-04-404-142
                                  010-12-03-00-03-1200-09-404-142
010-00-03-00-01-3001-04-304-103   010-12-03-00-03-3001-00-304-103


                                  010-12-03-00-03-3001-04-304-103
                                  010-12-03-00-03-3001-09-304-103
010-00-04-00-00-0000-00-000-000   010-00-04-00-00-0000-00-000-000
010-00-05-00-00-0000-00-000-000   010-00-05-00-00-0000-00-000-000
                                                                                                     Depart

                                                                                                     BY07 P




                                              Investment Description (limited to 255
             Investment Title                                                              PY 2005
                                                          characters)

Agency Total IT Investment Portfolio                                                       178.021
Part 1. IT Systems by Mission Area                                                          114.97
Financial Management                                                                         1.644
USGS - DOI Federal Financial System (FFS)   FFS provides core financial system               1.644
                                            processing requirements for 6 bureaus and 2
                                            offices within DOI.
0804 D Science Support                                                                       1.644
Funding Source Subtotal                                                                      1.644
USGS - Financial and Business Management    FBMS is a major enterprise management                0
System (FBMS)                               initiative that will integrate financial
                                            management, procurement, property
                                            management and other subsidiary systems.

0804 D Science Support                                                                           0
Funding Source Subtotal                                                                          0
Resource Use                                                                                 1.055
USGS - Minerals Resources Data System       MRDS is a large mineral-resource database         0.38
(MRDS)                                      containing location, geologic, and economic
                                            information on over 300,000 sites
                                            worldwide. It was built and is maintained by
                                            USGS.
0804 D Geologic Hazards, Resources, and                                                       0.38
Processes
Funding Source Subtotal                                                                       0.38
USGS - National Coal Resource Data System   NCRDS is a database of coal occurrences.         0.675
(NCRDS)                                     The NCRDS databases are used to support
                                            research scientists and policy makers.

0804 D Geologic Hazards, Resources, and                                                      0.675
Processes
Funding Source Subtotal                                                                      0.675
Serving Communities                                                                        108.965
USGS - Advanced National Seismic System    ANSS modernizes and expands seismic              8.2
(ANSS)                                     monitoring nationwide, focusing on at-risk
                                           urban areas, planning 7100 earthquake
                                           sensors in a robust system operated 24x7.
                                           Approved by Congress and endorsed by
                                           FEMA, NSF, NIST and numerous national
                                           stakeholders.
0804 D Geologic Hazards, Resources, and                                                     8.2
Processes
Funding Source Subtotal                                                                     8.2
USGS - Advanced National Seismic System    ANSS modernizes and expands seismic              8.2
(ANSS)                                     monitoring nationwide, focusing on at-risk
                                           urban areas, planning 7100 earthquake
                                           sensors in a robust system operated 24x7.
                                           Approved by Congress and endorsed by
                                           FEMA, NSF, NIST and numerous national
                                           stakeholders.
0804 D Geologic Hazards, Resources, and                                                     8.2
Processes
Funding Source Subtotal                                                                     8.2
USGS - National Biological Info.           The NBII is a multi-sector, multi-agency,       8.75
Infrastructure (NBII)                      public-private partnership program,
                                           coordinated by the USGS, which provides
                                           data and information on the Nation's
                                           biological resources via the World Wide
                                           Web.
0804 D Biological Research                                                                 8.75
Funding Source Subtotal                                                                    8.75
USGS - National Biological Info.           The NBII is a multi-sector, multi-agency,       8.75
Infrastructure (NBII)                      public-private partnership program,
                                           coordinated by the USGS, which provides
                                           data and information on the Nation's
                                           biological resources via the World Wide
                                           Web.
0804 D Biological Research                                                                 8.75
Funding Source Subtotal                                                                    8.75
USGS - National Water Information System   NWIS provides acquisition, processing,           7.1
(NWIS)                                     storage and dissemination of water resource
                                           data essential to USGS partners in local,
                                           state, tribal, and Federal governments. NWIS
                                           includes data from over 1.5 million US sites;
                                           both long-term and real-time data.

0804 D Water Resources                                                                      7.1
Funding Source Subtotal                                                                      7.1
USGS - National Water Information System   NWIS provides acquisition, processing,            7.1
(NWIS)                                     storage and dissemination of water resource
                                           data essential to USGS partners in local,
                                           state, tribal, and Federal governments. NWIS
                                           includes data from over 1.5 million US sites;
                                           both long-term and real-time data.

0804 D Water Resources                                                                       7.1
Funding Source Subtotal                                                                      7.1
USGS - The National Map Reengineering      The National Map is a consistent framework      20.59
Project                                    for current geographic knowledge enabling
                                           the Nation to solve geospatial problems by
                                           providing public access to high-quality,
                                           geospatial data and information from
                                           multiple partners.

0804 D Mapping, Remote Sensing, and                                                        20.59
Geographic Inv
0804 D Enterprise Information                                                                  0
Funding Source Subtotal                                                                    20.59
USGS - The National Map Reengineering      The National Map is a consistent framework      20.59
Project                                    for current geographic knowledge enabling
                                           the Nation to solve geospatial problems by
                                           providing public access to high-quality,
                                           geospatial data and information from
                                           multiple partners.

0804 D Mapping, Remote Sensing, and                                                        20.59
Geographic Inv
0804 D Enterprise Information                                                                  0
Funding Source Subtotal                                                                    20.59
USGS - Landsat (Landsat)                   The Landsat Project ensures the collection of   16.59
                                           consistently calibrated images over the
                                           Earth's land surface and ensures the data
                                           acquired support the scientific objective of
                                           monitoring changes in the Earth's land cover
                                           and associated environment.

0804 D Mapping, Remote Sensing, and                                                        16.59
Geographic Inv
Funding Source Subtotal                                                                    16.59
USGS - Landsat Data Continuity Mission       The Landsat Data Continuity Mission Project      0.75
(LDCM)                                       will continue to collect consistently
                                             calibrated images of the Earth's land surface
                                             and will ensure the data support the science
                                             of monitoring changes in the Earth's land
                                             cover and associated environment.

0804 D Mapping, Remote Sensing, and                                                           0.75
Geographic Inv
Funding Source Subtotal                                                                       0.75
USGS - Landsat Data Continuity Mission       The Landsat Data Continuity Mission Project      0.75
(LDCM)                                       will continue to collect consistently
                                             calibrated images of the Earth's land surface
                                             and will ensure the data support the science
                                             of monitoring changes in the Earth's land
                                             cover and associated environment.

0804 D Mapping, Remote Sensing, and                                                           0.75
Geographic Inv
Funding Source Subtotal                                                                       0.75
USGS - Geospatial One-Stop (GOS)             Geospatial One-Stop will provide one stop       1.595
                                             web access to geospatial information
                                             through development of a portal and
                                             facilitate partnerships and collaborative
                                             approaches in the sharing and stewardship
                                             of data.
0804 D Enterprise Information                                                                1.595
Funding Source Subtotal                                                                      1.595
Management                                                                                   3.306
USGS - Budget and Science Information Plus BASIS+ is a project information system that          1.6
(BASIS+)                                   allows users to build project budgets,
                                           narratives, and goals into a project plan with
                                           query and reporting capabilities.

0804 D Science Support                                                                          1.6
Funding Source Subtotal                                                                         1.6
USGS - Interior Department Electronic        IDEAS standardizes, automates and               0.855
Acquisision System (IDEAS)                   streamlines the acquisition process including
                                             requisitioning, review and approval including
                                             funds approval, E-Commerce, Request for
                                             Proposal/Solicitaion preparation,
                                             Order/contract preparation, contract
                                             administration.
0804 D Science Support                                                                    0.855
Funding Source Subtotal                                                                   0.855
USGS - Quick Hire/Quick Classification   Quick Class automates, centralizes and           0.242
                                         streamlines the creation, supervisory
                                         approval and classification certification of
                                         Position Descriptions as a paperless one-stop
                                         classification system.
0804 D Science Support                                                                    0.242
Funding Source Subtotal                                                                   0.242
USGS - Capstone Facility Management      The project is to implement a common             0.609
System (FMS)                             Facility Management Sytem based on the
                                         COTS product MAXIMO, across the land
                                         managing bureaus, that has the flexibility to
                                         be tailored to meet the bureaus differing
                                         missions.
0804 D Science Support                                                                    0.609
Funding Source Subtotal                                                                   0.609
Part 2. IT Infrastructure and Office                                                     59.806
Automation
USGS - Computing Services: Desktop       USGS direct costs for Desktop HW and SW.        10.744
Hardware and Software
0804 D Science Support                                                                   10.744
Funding Source Subtotal                                                                  10.744
USGS - Computing Services: Desktop       USGS - Microsoft Enterprise License totals       1.943
Hardware and Software - Microsoft
Enterprise
0804 D Science Support                                                                    1.943
Funding Source Subtotal                                                                   1.943
USGS - Computing Services: Desktop       USGS - Hardware Enterprise License totals        5.202
Hardware and Software - Hardware
Enterprise
0804 D Science Support                                                                    5.202
Funding Source Subtotal                                                                   5.202
USGS - Computing Services: Application   USGS - Application Services                      6.697
Services
0804 D Science Support                                                                    6.697
Funding Source Subtotal                                                                   6.697
USGS - Computing Services: Data Center   USGS - Computing Services Data Center -          1.509
                                         placeholder
0804 D Science Support                                                                    1.509
Funding Source Subtotal                                                                   1.509
USGS - Communications Services: Wide Area USGS - WAN totals                               3.955
Network
0804 D USGS WAN                                                                           3.955
Funding Source Subtotal                                                                     3.955
USGS - Communications Services: Wide Area USGS - ESN Direct costs                           1.272
Network - ESN
0804 D Science Support                                                                          0
0804 D MOU with DOI                                                                         1.272
Funding Source Subtotal                                                                     1.272
USGS - Communications Services: Local Area USGS - Local Area Network totals                 4.447
Network Category
0804 D USGS LAN                                                                             4.447
Funding Source Subtotal                                                                     4.447
USGS - Enterprise Active Directory         USGS Direct costs for implementing                  1.4
                                           Enterprise Active Directory.
0804 D Active Directory USGS                                                                   1.4
Funding Source Subtotal                                                                        1.4
USGS - Communications Services: Voice      USGS Voice totals                               11.825
Category
0804 D USGS Voice                                                                          11.825
Funding Source Subtotal                                                                    11.825
USGS - Communications Services: Voice      USGS Narrowband Radio Program. USGS                  0
Category - Narrowband Radios               completed radio purchase in FY04.

0804 D USGS Voice                                                                               0
Funding Source Subtotal                                                                         0
USGS - Communications Services: Video         USGS Video totals                             0.307
Category
0804 D USGS Video                                                                           0.307
Funding Source Subtotal                                                                     0.307
USGS - Electronic Work Environment:           USGS Messaging and Collaboration totals -      3.53
Messaging and Collaboration                   FY07 figures still being generated.

0804 D Messaging USGS                                                                        1.86
0804 D Collaboration USGS                                                                    1.67
Funding Source Subtotal                                                                      3.53
USGS - Cross-Cutting Categories and           USGS IT Security Program contains total       4.329
Services: Security Category - IT Security     costs for the ITSOT program office and the
Program                                       BITSM program office.
0804 D Pooled Discretionary Funds- USGS                                                       2.8
Security B
0804 D Science Support                                                                      1.529
Funding Source Subtotal                                                                     4.329
USGS - Cross-Cutting Categories and           USGS IT Security C&A totals                   0.971
Services: Security Category - Certification
and Accreditation Program
0804 D Science Support                                                                       0.971
Funding Source Subtotal                                                                      0.971
USGS - Cross-Cutting Categories and          USGS IT Security Bureau C&A totals                 0.1
Services: Security Category - IT Security
Program - Bureau Certification and
Accreditation
0804 D Science Support                                                                         0.1
Funding Source Subtotal                                                                        0.1
USGS - Cross-Cutting Categories and          USGS PKI totals includes IT and facilities       0.17
Services: Security Category - IT Security    costs.
Program - HSPD-12
0804 D EI-IST                                                                                 0.02
0804 D MS                                                                                     0.15
Funding Source Subtotal                                                                       0.17
USGS - Cross-Cutting Categories and          USGS - Symantec Enterprise totals               0.117
Services: Security Category - Symantec
0804 D Science Support                                                                       0.117
Funding Source Subtotal                                                                      0.117
USGS - Cross-Cutting Categories and                                                          1.288
Services: Software Engineering - ESRI
Enterprise
0804 D Science Support                                                                       1.288
Funding Source Subtotal                                                                      1.288
Part 3. Enterprise Architecture & Planning                                                   3.245

USGS - Enterprise Web (EWEB)                 Enterprise Web provides bureau-wide best          2.5
                                             practices to manage the USGS Web focusing
                                             on customer and business needs to find, get
                                             and use scientific information, improve cost-
                                             effectiveness and ensure Web is reliable,
                                             secure, and compliant with federal laws.


0804 D Enterprise Information                                                                   2.5
Funding Source Subtotal                                                                         2.5
USGS - Capital Planning                      USGS IT Investment Management (ITIM) Non-       0.425
                                             Major investment and Bureau Contribution
                                             costs
0804 D Science Support                                                                       0.425
Funding Source Subtotal                                                                      0.425
USGS - OLD - Enterprise Architecture         The IEA is an all-encompassing federated         0.32
                                             architecture for the Department.

0804 D Science Support                                                                        0.32
Funding Source Subtotal                 0.32
Part 4. Grants Management                  0
Part 5. IT Grants to State and Locals      0
            Department of the Interior IT Investment Portfolio

            BY07 President's Budget Exhibit 53 - USGS- 010606




CY 2006   BY 2007     Mode of Delivery (LoB) (3 digit code)

163.797 190.892
  97.73 127.705
  1.706    1.77
  1.706    1.77


  1.706      1.77
  1.706      1.77
      0         0




      0         0
      0         0
  1.055     1.055
   0.38      0.38                                         202




   0.38      0.38

   0.38      0.38
  0.675     0.675                                         202




  0.675     0.675

  0.675   0.675
 91.936 121.651
 8.02    8.066    202




 8.02    8.066

 8.02    8.066
8.066    8.866    202




8.066    8.866

8.066    8.866
5.011    3.958    202




5.012    3.959
5.012    3.959
5.011    3.958    202




5.012    3.959
5.012    3.959
   7.1      7.1   202




  7.1      7.1
  7.1      7.1
  7.1      7.1    202




   7.1      7.1
   7.1      7.1
9.134    8.084    202




9.134        0

    0    8.084
9.134    8.084
9.134    8.084    202




9.134        0

    0    8.084
9.134    8.084
 16.2     16.2    202




 16.2     16.2

 16.2     16.2
  8.2    24.15    202




  8.2    24.15

  8.2    24.15
  8.2    24.15    202




  8.2    24.15

  8.2    24.15
 0.76    1.935




 0.76    1.935
 0.76    1.935
3.033    3.229
   1.6      1.7




   1.6      1.7
   1.6      1.7
0.708    0.756
 0.708     0.756
 0.708     0.756
 0.282      0.33




 0.282      0.33
 0.282      0.33
 0.443     0.443




 0.443     0.443
 0.443     0.443
62.822    59.942

10.744    10.744

10.744    10.744
10.744    10.744
    1.5       1.5


    1.5       1.5
    1.5       1.5
 5.202     5.202


 5.202     5.202
 5.202     5.202
 6.697     6.697

 6.697     6.697
 6.697     6.697
 1.509     1.509

 1.509     1.509
 1.509     1.509
 2.402     2.402

 2.402     2.402
 2.402     2.402
 2.766     1.494

 1.494     1.494
 1.272         0
 2.766     1.494
 4.794     3.616

 4.794     3.616
 4.794     3.616
    1.4       1.4

    1.4       1.4
    1.4       1.4
13.535    13.534

13.535    13.534
13.535    13.534
     0         0


     0         0
     0         0
 0.758      0.34

 0.758      0.34
 0.758      0.34
  3.64      3.64


  1.89      1.89
  1.75      1.75
  3.64      3.64
 4.703     4.703


 2.843     2.843

  1.86      1.86
 4.703     4.703
 1.597     1.597
1.597    1.597
1.597    1.597
   0.1      0.1




  0.1      0.1
  0.1      0.1
 0.07     0.07


 0.05     0.05
 0.02     0.02
 0.07     0.07
0.117    0.106

0.117    0.106
0.117    0.106
1.288    1.288


1.288    1.288
1.288    1.288
3.245    3.245

  2.5      2.5    202




   2.5      2.5
   2.5      2.5
0.425    0.425


0.425    0.425
0.425    0.425
 0.32     0.32


 0.32     0.32
0.32   0.32
   0      0
   0      0
ent Portfolio

 GS- 010606




                Mode of Delivery (sub-function) (3 digit    Percentage (%)       Percentage (%)
                                 code)                         Financial           IT Security




                                                                           100                    5




                                                                           100                    6




                                                       72                    0                    2




                                                       69                    0                    2
72   0   5




72   0   9




72   0   8




72   0   8




70   0   9
70   0    9




72   0   12




72   0   12




69   0    3
69    1   0




69    1   0




      0   5




     25   9




     25   3
0   5




0   2




0   0




0   0




0   0




0   3




0   0




0   7
0     0




0     7




0     0




0     3




0     0




0     5




0     5




0   100




0   100
     0   100




     0   100




     0   100




     0     0




72   0     6




     0     0




     0     0
Homeland Security Priority Identifier (Select
                                              DME ($M) PY   DME ($M) CY    DME ($M) BY    SS ($M) PY
             all that apply)

                                                   57.155        40.766         60.623       120.866
                                                   53.064         37.31         58.833        61.906
                                                        0             0              0         1.644
                                                        0             0              0         1.644


                                                        0             0              0         1.644
                                                        0             0              0         1.644
                                                        0             0              0             0




                                                        0             0              0             0
                                                        0             0              0             0
                                                        0             0              0         1.055
                                                        0             0              0          0.38




                                                        0             0              0          0.38

                                                        0             0              0          0.38
                                                        0             0              0         0.675




                                                        0             0              0         0.675

                                                        0              0              0        0.675
                                                   52.455         36.867          58.39        56.51
 5     5    3.633    2.61    3.2




       5    3.633    2.61    3.2

       5    3.633    2.61    3.2
 5     5    4.566   3.866    3.2




       5    4.566   3.866    3.2

        5   4.566   3.866    3.2
2,3   7.5       0       0   1.25




      7.5      0       0    1.25
      7.5      0       0    1.25
2,3   7.5      0       0    1.25




      7.5      0       0    1.25
      7.5      0       0    1.25
        0      0       0     7.1




       0       0       0     7.1
           0       0       0      7.1
           0       0       0      7.1




            0       0       0     7.1
            0       0       0     7.1
2,4,5   12.18   6.714   3.367    8.41




        12.18   6.714      0     8.41

            0       0   3.367       0
        12.18   6.714   3.367    8.41
2,4,5   12.18   6.714   3.367    8.41




        12.18   6.714      0     8.41

            0       0   3.367       0
        12.18   6.714   3.367    8.41
2,4,5       0       0       0   16.59




           0       0       0    16.59

           0       0       0    16.59
2,4,5    0.75    7.62   22.59       0




         0.75    7.62   22.59       0

         0.75    7.62   22.59       0
2,4,5    0.75    7.62   22.59       0




         0.75    7.62   22.59       0

         0.75    7.62   22.59       0
        1.595       0       0       0




        1.595       0       0        0
        1.595       0       0        0
        0.609   0.443   0.443   2.697
            0       0       0      1.6




           0       0       0       1.6
           0       0       0       1.6
           0       0       0    0.855
   0       0       0     0.855
   0       0       0     0.855
   0       0       0     0.242




    0       0       0    0.242
    0       0       0    0.242
0.609   0.443   0.443        0




0.609   0.443   0.443        0
0.609   0.443   0.443        0
3.341   2.706    1.04   56.465

   0       0       0    10.744

   0       0       0    10.744
   0       0       0    10.744
   0       0       0     1.943


   0       0       0     1.943
   0       0       0     1.943
   0       0       0     5.202


   0       0       0     5.202
   0       0       0     5.202
   0       0       0     6.697

   0       0       0     6.697
   0       0       0     6.697
   0       0       0     1.509

    0       0       0    1.509
    0       0       0    1.509
 0.92    0.72    0.72    3.035

 0.92    0.72    0.72    3.035
 0.92     0.72    0.72    3.035
    0        0       0    1.272

    0        0      0         0
    0        0      0     1.272
    0        0      0     1.272
 0.44    0.462      0     4.007

 0.44    0.462      0     4.007
 0.44    0.462      0     4.007
  0.8       0.4     0        0.6

   0.8      0.4     0        0.6
   0.8      0.4     0        0.6
0.761    0.804      0    11.064

0.761    0.804      0    11.064
0.761    0.804      0    11.064
    0        0      0         0


    0        0      0         0
    0        0      0         0
    0        0      0     0.307

    0        0       0    0.307
    0        0       0    0.307
 0.25     0.25    0.25     3.28


    0        0       0     1.86
 0.25     0.25    0.25     1.42
 0.25     0.25    0.25     3.28
    0        0       0    4.329


    0        0      0       2.8

    0        0      0     1.529
    0        0      0     4.329
    0        0      0     0.971
  0      0      0    0.971
  0      0      0    0.971
  0      0      0       0.1




   0      0      0     0.1
   0      0      0     0.1
0.17   0.07   0.07       0


0.02   0.05   0.05       0
0.15   0.02   0.02       0
0.17   0.07   0.07       0
   0      0      0   0.117

  0      0      0    0.117
  0      0      0    0.117
  0      0      0    1.288


   0      0      0   1.288
   0      0      0   1.288
0.75   0.75   0.75   2.495

0.75   0.75   0.75    1.75




0.75   0.75   0.75    1.75
0.75   0.75   0.75    1.75
   0      0      0   0.425


  0      0      0    0.425
  0      0      0    0.425
  0      0      0     0.32


  0      0      0     0.32
0   0   0   0.32
0   0   0      0
0   0   0      0
SS ($M) CY   SS ($M) BY   Investment C&A Status (00,02,22,25,55)

   123.031      130.269
     60.42       68.872
     1.706         1.77
     1.706         1.77


     1.706         1.77
     1.706         1.77
         0            0




         0            0
         0            0
     1.055        1.055
      0.38         0.38                                        25




      0.38         0.38

      0.38         0.38
     0.675        0.675                                        25




     0.675        0.675

     0.675        0.675
    55.069       63.261
4.387    5.456    55




4.387    5.456

4.387    5.456
   3.5       5    55




  3.5        5

   3.5       5
5.011    3.958    55




5.012    3.959
5.012    3.959
5.011    3.958    55




5.012    3.959
5.012    3.959
   7.1      7.1   55




  7.1      7.1
 7.1     7.1
 7.1     7.1    55




 7.1      7.1
 7.1      7.1
2.42   4.717    55




2.42       0

   0   4.717
2.42   4.717
2.42   4.717    55




2.42       0

   0   4.717
2.42   4.717
16.2    16.2    55




16.2    16.2

16.2    16.2
 0.58     1.56     0




 0.58     1.56

 0.58     1.56
 0.58     1.56     0




 0.58     1.56

 0.58     1.56
 0.76    1.935




 0.76    1.935
 0.76    1.935
 2.59    2.786
  1.6       1.7   25




   1.6      1.7
   1.6      1.7
0.708    0.756
 0.708     0.756
 0.708     0.756
 0.282      0.33




 0.282      0.33
 0.282      0.33
     0         0




     0         0
     0         0
60.116    58.902

10.744    10.744

10.744    10.744
10.744    10.744
    1.5       1.5


    1.5       1.5
    1.5       1.5
 5.202     5.202


 5.202     5.202
 5.202     5.202
 6.697     6.697

 6.697     6.697
 6.697     6.697
 1.509     1.509

 1.509     1.509
 1.509     1.509
 1.682     1.682

 1.682     1.682
 1.682     1.682
 2.766     1.494

 1.494     1.494
 1.272         0
 2.766     1.494
 4.332     3.616

 4.332     3.616
 4.332     3.616
     1        1.4

     1        1.4
     1        1.4
12.731    13.534

12.731    13.534
12.731    13.534
     0         0


     0         0
     0         0
 0.758      0.34

 0.758      0.34
 0.758      0.34
  3.39      3.39


  1.89      1.89
    1.5       1.5
  3.39      3.39
 4.703     4.703


 2.843     2.843

  1.86      1.86
 4.703     4.703
 1.597     1.597
1.597    1.597
1.597    1.597
   0.1      0.1




  0.1      0.1
  0.1      0.1
    0        0


    0        0
    0        0
    0        0
0.117    0.106

0.117    0.106
0.117    0.106
1.288    1.288


1.288    1.288
1.288    1.288
2.495    2.495

 1.75     1.75    55




 1.75     1.75
 1.75     1.75
0.425    0.425


0.425    0.425
0.425    0.425
 0.32     0.32


 0.32     0.32
0.32   0.32
   0      0
   0      0
Project Management Qualification Status
             (1,2,3,4,5,6)




                                          1




                                          1
1




1




2




2




3
3




1




1




2
2




2




1
2

								
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