Docstoc

updated_presidents_budget_-_mega53_8-05-2011

Document Sample
updated_presidents_budget_-_mega53_8-05-2011 Powered By Docstoc
					This document is a companion to Chapter 20 of the Analytical Perspectives volume of this budget, and provides the
Information Technology (IT) portfolios discussed in the Budget. For additional guidance about the formulation of the
Information Technology and E-Gov Exhibit 53s for the FY2012 budget, please go to:
http://www.whitehouse.gov/omb/assets/a11_current_year/s53.pdf
For additional guidance about the Planning, Budgeting, Acquisition of Capital Assets, Exhibit 300s for the FY2012 budget,
please go to:
http://www.whitehouse.gov/omb/assets/a11_current_year/s300.pdf

The document consists of Microsoft Excel Worksheets:

How Ex 53 is coded Worksheet: This worksheet provides a summary of the information provided for in Circular A-11

Summary Worksheet: This worksheet provides an overall summary of IT spending, by agency or department, for FY2010 -
Actuals (PY), FY2011 - Enacted (CY), and FY2012 - Budget (BY). Each agency name is hyperlinked to the agency's
worksheet of this report providing details for the agency.

IT Investment Details Worksheet: This worksheet provides agency IT investment details in the categories of 1) investments
by mission area, 2) office automation and infrastructure investments, 3) enterprise architecture and planning investments, 4)
grants management investments, 5) National Security Systems, and 6) Grants to State and Local. The breakout of
modernization funds versus steady state operations is displayed if reported by the agencies. The report is in millions of
dollars and some small/other investments do not breakout the modernization from the steady state so they may appear to be

Agency Details Document Map: This worksheet provides links to each of the Agency Worksheets

Agency Worksheets: These worksheets provide each agency IT investment details in the categories of 1) investments by
mission area, 2) office automation and infrastructure investments, 3) enterprise architecture and planning investments, 4)
Grants management investments, 5) National Security Systems, and 6) Grants to State and Local. The breakout of
modernization funds versus steady state operations is displayed if reported by the agencies. The report is in millions of
dollars and some small/other investments do not breakout the modernization from the steady state so they may appear to be
errors in addition. There are comment fields for each key heading describing the elements of the report.

If you have questions about this report please contact OMB Communications at 202-395-7254.

Additional References:

Federal Enterprise Architecture (FEA) Consolidated Reference Model (CRM) Version 2.3
http://www.whitehouse.gov/omb/assets/fea_docs/FEA_CRM_v23_Final_Oct_2007_Revised.pdf
FY10 FEA Reference Model Mapping Quick Guide (for the Exhibit 53 Primary FEA Mappings):
http://www.whitehouse.gov/omb/assets/fea_docs/FY10_Ref_Model_Mapping_QuickGuide_Aug_2008_Revised1.pdf




February 1, 2010                                (dollars shown in millions)
53.9 How is exhibit 53 coded?

Use the following 17 digit line number coding system to update or complete your exhibit 53:

Entry                            Description
XXX-xx-xx-xx-xx-xxxx-xx          The first three digits are your agency code (see OMB Circular A-11, Appendix C).
xxx-XX-xx-xx-xx-xxxx-xx          The next two digits are your bureau code (see OMB Circular A-11, Appendix C). If this is a department only
                                 reporting, use 00 as your bureau code.
xxx-xx-XX-xx-xx-xxxx-xx          These two digits indicate the four parts of exhibit 53:
                                 01 = Part 1. IT investments for Mission Area Support
                                 02 = Part 2. IT investments for Infrastructure, Office Automation, and Telecommunications
                                 03 = Part 3. IT Investments for Enterprise Architecture and Planning
                                 04 = Part 4. IT Investments for Grants Management Systems
                                 05 = Part 5. National Security Systems (Defense Only).
                                 06 = Part 6. Grants to State and Locals
xxx-xx-xx-XX-xx-xxxx-xx          These two digits indicate the mission area. Assign a unique code for each mission area reported.
xxx-xx-xx-xx-XX-xxxx-xx          These two digits indicate your agency's type of investment. Select one of the following two digit codes according to
                                 the type of investment you are reporting:
                                 01 = Major IT investments (see definition in section 53.4)
                                 02 = Non-major IT investments (see definition in section 53.4)
                                 03= IT migration investment portion of a larger asset and for which there is an existing business case for the
                                 overall asset. Description of the IT investment should indicate the UPI of the major asset investment of the
                                 managing partner.
                                 04 = Partner agency funding contribution represents resources provided by partner agency for a joint effort for
                                 more than one agency. Use the 04 indicator to identify investments where the business case for the major IT
                                 investment is reported in another agency's exhibit 53. Description of the IT investment should indicate the UPI of
                                 the major asset investment of the managing partner.
xxx-xx-xx-xx-xx-XXXX-xx          This is a four-digit identification number to identify a specific IT investment. If a new investment is added to
                                 exhibit 53, locate the area of exhibit 53 where you are going to report the IT investment and use the next sequential
                                 number as your four digit identification number. To avoid duplicative UPIs, review agency's portfolio before
                                 finalizing this identification number for new or updated investments.
xxx-xx-xx-xx-xx-xxxx-XX          These two digits identify the investment category of the investment you are reporting. Select one of the following
                                 two digit codes according to what you report on the title line:
                                 00 = Total investment title line, or the first time the agency is reporting this particular investment. If this is one of
                                 the PMC E-Gov initiatives or an individual agency's participation in one of the PMC E-Gov initiatives, this two-
                                 digit code should be "24".

Segment Code:                    Segment Architecture Code represents the identifier depicting the agency segment as well as standard segment the
                                 investment supports. The six digit segment code entered on the Exhibit 53 must match a segment code coordinated
                                 and maintained by the agency Chief Architect and registered with the FEA PMO. Details are provided in section
                                 53.9.




February 1, 2010                                            (dollars shown in millions)
                                     Report on Information Technology (IT) Spending for the Federal Government
Agency                                                 #      FY2010 (PY)     FY2011 (CY)     FY2012 (BY)              DME         DME           DME           SS           SS           SS
                                                                Actuals         Enacted         Budget                  PY          CY            BY           PY           CY           BY

Department of Agriculture                              295       2,595.428        2,504.117      2,909.078               457.800      409.007      627.219    2,137.628    2,095.111    2,281.859
Department of Commerce                                 137       3,047.208        2,336.621      2,549.329             1,521.670      840.300      934.088    1,525.537    1,496.322    1,615.241
Department of Defense                                 2383      37,785.757       36,612.657     38,447.044            13,845.804   13,885.441   15,586.850   23,939.953   22,727.216   22,860.194
Department of Education                                241         811.734          579.568        612.855               338.509       97.034      103.488      473.226      482.534      509.368
Department of Energy                                   876       1,975.163        1,998.004      2,076.684               284.108      265.778      296.109    1,691.055    1,732.226    1,780.575
Department of Health and Human Services                706       6,296.615        7,030.416      7,051.297             1,390.799    1,721.089    1,479.270    4,905.816    5,309.327    5,572.027
Department of Homeland Security                        402       6,436.605        5,986.849      5,871.067             2,149.288    1,631.256    1,380.496    4,287.317    4,355.593    4,490.571
Department of Housing and Urban Development             67         356.997          546.231        323.364                21.553      209.812        1.092      335.444      336.419      322.272
Department of the Interior                             258         957.081        1,027.914        977.333               126.264      131.747       97.641      830.817      896.167      879.692
Department of Justice                                  315       2,839.561        2,991.249      2,689.535               947.892      978.050      586.553    1,891.668    2,013.199    2,102.983
Department of Labor                                    138         582.754          607.337        594.005               126.277      112.524       83.781      456.477      494.813      510.224
Department of State                                     97       1,438.117        1,399.936      1,423.328               168.653       94.108      121.158    1,269.464    1,305.828    1,302.170
U.S. Agency for International Development               39         188.316          145.401        154.547                76.394       30.731       46.700      111.922      114.670      107.847
Department of Transportation                           362       2,964.517        2,926.425      3,207.653             1,672.611    1,612.959    1,850.423    1,291.906    1,313.467    1,357.231
Department of the Treasury                             267       3,159.443        3,419.440      3,960.232               484.227      553.075      568.291    2,675.217    2,866.365    3,391.941
Department of Veterans Affairs                          36       3,342.531        3,192.604      3,211.376               655.974      979.642      596.215    2,686.557    2,212.962    2,615.161
U.S. Army Corps of Engineers                            31         500.297          507.371        514.313                21.202       10.413       12.750      479.095      496.959      501.564
Environmental Protection Agency                        144         461.354          466.688        454.838                77.948       75.901       68.179      383.406      390.787      386.659
General Services Administration                         94         625.532          598.931        621.975               140.484      105.615      129.927      485.048      493.316      492.048
National Aeronautics and Space Administration           70       2,070.372        1,777.248      1,505.165               204.935      173.364       73.413    1,865.437    1,603.884    1,431.752
National Archives and Records Administration            30         140.609          142.660        117.185                71.111       69.806       12.945       69.498       72.854      104.240
National Science Foundation                             19          94.909           94.694        100.604                16.073       12.438       19.336       78.836       82.256       81.268
Nuclear Regulatory Commission                           39         158.439          153.288        157.237                26.864       17.570       12.518      131.575      135.718      144.719
Office of Personnel Management                          54          82.327           79.084         65.267                21.492       10.421       11.815       60.835       68.662       53.452
Small Business Administration                           42         124.300          121.752        104.981                41.096       19.221        7.364       83.204      102.531       97.617
Smithsonian Institution                                 24          64.812           66.201         68.542                 3.769        3.913        3.836       61.043       62.288       64.706
Social Security Administration                          82       1,626.480        1,470.891      1,472.385               815.467      727.465      793.133      811.013      743.426      679.252
                               Federal Grand Total:   7,248      80,727.257      78,783.578        81,241.219             25,708       24,779       25,505       55,019       54,005       55,737




February 1, 2010                                                                        (dollars shown in millions)
                   Agency                  UPI                                     Investment Title                                                         Description                                                     PY             CY        BY         Segment Code                        LoB                                               SubFunc.                    DME PY     DME CY     DME BY     Agency BY      %
Department of Agriculture   005-04-01-51-02-0004-00   OCE Local Area Network and Data Support                   Provide day-to-day support for OCE's business activities.                                                      0.438         0.541     0.634 205-100           404-Information and Technology Management   142-Information Management                                0.000      0.000      0.000       2909.078       0.02%
Department of Agriculture   005-04-01-51-02-1051-00   WASDE DB/Report Writer                                    This integrated database/report writer system is used to produce the monthly WASDE Report, a
                                                                                                                Federal Economic Indicator.                                                                                    0.260         0.184     0.190 205-000           105-Economic Development                    011-Business and Industry Development                     0.000      0.000      0.000       2909.078       0.01%
Department of Agriculture   005-05-01-01-01-1020-00   Corporate Financial Management Systems (CFMS)             USDA Corporate finanical information sytems serves as the intitiative for the OCFO to achieve
                                                                                                                compliance with the CFO Act of 1990 and provides the functionality to implement the US standard
                                                                                                                General Ledger.                                                                                              34.441         32.933    18.747 200-500           402-Financial Management                    124-Accounting                                            0.378      0.000      0.000       2909.078       0.64%
Department of Agriculture   005-05-01-01-01-1102-00   Financial Management Modernization Initiative (FMMI)      The FMMI investment will improve financial management performance by providing USDA
                                                                                                                agencies with a modern financial management system that complies with Federal accounting and
                                                                                                                systems standards and provides maximum support to the USDA mission.                                          53.767         52.142    54.624 200-500           402-Financial Management                    124-Accounting                                           29.931     23.078     17.277       2909.078       1.88%
Department of Agriculture   005-05-01-01-01-1226-24   Human Resources Line of Business: Service Center
                                                                                                                This business case addresses the implementation of a HRLOB Shared Service Center (SSC) by the
                                                                                                                NFC that offers standardized HR services on a Federal Government-wide level.                                132.319        140.867   138.260 202-500           403-Human Resource Management               253-Compensation Management                              14.303     16.391     11.255       2909.078       4.75%
Department of Agriculture   005-05-01-01-01-1227-00   NFC-Pay Engine                                            This business case addresses NFC s intent to replace and/or enhance the current HR System Suite,
                                                                                                                as related to Federal payroll, in order to provide much needed improvements in technology and
                                                                                                                functionality for current and future customers.                                                                0.500         0.000    29.929 202-500           403-Human Resource Management               253-Compensation Management                               0.500      0.000     29.929       2909.078       1.03%
Department of Agriculture   005-05-01-01-02-1000-00   Corporate Property Automated Information System (CPAIS)   Provides an integrated asset managemnet soultion that will enable USDA to effectively manage it
                                                                                                                real and personal property assests department-wide.                                                            5.573         0.000     0.000 207-620           402-Financial Management                    124-Accounting                                            2.300      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-05-01-81-01-1020-00   Integrated Acquisition System (IAS) (OPPM)
                                                                                                                IAS is a department-wide initiative to provide and implement e-government in acquisition.                    15.614         15.572    17.365 209-640           405-Supply Chain Management                 146-Services Acquisition                                  0.000      0.000      1.000       2909.078       0.60%
Department of Agriculture   005-05-01-81-01-9855-00   Enterprise Human Capital Management (EHCM)
                                                                                                                This business case addresses the implementation of Enterprise Human Capital Management
                                                                                                                (EHCM) USDA-wide. EHCM consists of the following systems:time and attendance, hiring,
                                                                                                                employee/labor relations case tracking,HR Portal, and accident/incident reporting.                            1.189         13.805    10.983   202-550         403-Human Resource Management               256-Employee Relations                                    1.000      5.500      2.000       2909.078       0.38%
Department of Agriculture   005-05-01-81-02-0001-00   Civil Rights Enterprise System                            Enterprise System supporting Civil Rights.                                                                    1.773          1.823     2.323   211-000         403-Human Resource Management               256-Employee Relations                                    0.000      0.000      0.000       2909.078       0.08%
Department of Agriculture   005-05-01-81-02-0022-00   OCIO Security Implementation                              OCIO Security Implementation.                                                                                11.753         17.290     0.000   301-170         404-Information and Technology Management   140-Information Security                                  2.343      2.343      0.000       2909.078       0.00%
Department of Agriculture   005-05-01-81-02-0040-00   OCIO - Executive IT Management Staff Costs                This investment is for OCIO costs that are not assigned to another specific investment.                       3.800          4.400     4.500   001-000         315-General Government [CA]                 177-Executive Functions [CA]                              0.000      0.000      0.000       2909.078       0.15%
Department of Agriculture   005-05-01-81-02-6000-00   Beltsville Service Center                                 The Beltsville Service Center consists of three centers: Central Excess Property, Central Supply
                                                                                                                Stores, and Consolidated Forms Distribution. The warehouse management system provides
                                                                                                                inventory control, billing, and shipping support for the BSC.                                                 0.153          0.175     0.285 207-500           405-Supply Chain Management                 144-Inventory Control                                     0.000      0.000      0.000       2909.078       0.01%
Department of Agriculture   005-05-01-81-02-8010-00   USDA Security Operations Center (SOC)                     Investment to establish the USDA IT Security Operations Center.                                              19.599         19.346    43.510 301-170           404-Information and Technology Management   140-Information Security                                 19.599     19.346     43.510       2909.078       1.50%
Department of Agriculture   005-05-01-81-02-9001-00   Purchase Card Management System (PCMS)                    PCMS is a department-wide initiative to support the billing and reconciliation of purchase cards in
                                                                                                                USDA. This system will be retired with the deployment of a Next Generation Purchase Card
                                                                                                                system.                                                                                                        0.155         0.158     0.000 209-600           405-Supply Chain Management                 143-Goods Acquisition                                     0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-05-01-81-02-9004-00   BioPreferred Information System                           Provides essential information to Federal agencies seeking to procure biobased products in
                                                                                                                compliance with FSRIA, Section 9002.                                                                           0.135         0.180     0.149 208-200           107-Energy                                  020-Energy Conservation and Preparedness                  0.000      0.000      0.000       2909.078       0.01%
Department of Agriculture   005-05-01-81-02-9600-00   Physical Security Access Control System                   Supports access of USDA employees and contractors to the USDA facilities in the NCR. Manages
                                                                                                                and maintains employee and contractor badge control system information and monitors access to
                                                                                                                USDA sites and offices within the NCR.                                                                         1.002         1.053     0.000 301-170           401-Administrative Management               121-Security Management                                   1.002      1.053      0.000       2909.078       0.00%
Department of Agriculture   005-05-01-81-02-9700-00   Emergency Programs                                        In support of Emergency Programs in the National Capital Region, including web-based training,
                                                                                                                electronic notification systems, Continuity of Operations Planning (COOP), and Clearview.
                                                                                                                (Personnel costs realigned BY08 & FY09).                                                                       0.550         0.550     0.050 001-000           401-Administrative Management               123-Workplace Policy Development and Management           0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-05-01-81-02-9800-00   DA-Information Management & Technology                    Provides strategic and tactical information management support for the staff offices of DA. (In
                                                                                                                BY09 & FY08, OA Support Services costs were realigned from IMT to DA-GSS; Federal IT personnel
                                                                                                                non-system costs were consolidated in IMT).                                                                    2.417         2.495     2.573 001-150           404-Information and Technology Management   142-Information Management                                0.000      0.000      0.000       2909.078       0.09%
Department of Agriculture   005-05-01-81-02-9830-00   GeoSIS
                                                                                                                A system which tracks mission critical facilities utilizing geospatial and physical security data.             0.628         0.528     0.800 207-310           111-Homeland Security                       034-Key Asset and Critical Infrastructure Protection      0.285      0.280      0.407       2909.078       0.03%
Department of Agriculture   005-05-01-81-02-9840-00   Center for Environmental Excellence                       EnvCEE is an application to track activities on environmental inventory sites managed by USDA
                                                                                                                agencies to ensure accurancy and consistency in the reporting and the management of
                                                                                                                enforcement and environmental requirements.                                                                    0.000         0.061     0.096 108-000           108-Environmental Management                023-Environmental Monitoring and Forecasting              0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-05-01-81-02-9847-00   Radiation Safety Management System                        The RSMS is an online database. It manages radiation safety information, records, communication,
                                                                                                                and guidance materials. It's used by USDA employees and the Radiation Safety Staff to manage
                                                                                                                information required by the Nuclear Regulatory Commission.                                                     0.113         0.119     0.084 303-220           108-Environmental Management                024-Environmental Remediation                             0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-05-01-81-04-0010-24   Recreation One-Stop                                       Provides a single point of access, user-friendly, Web-based resource to citizens, offering
                                                                                                                information and access to government recreational sites. Investment represents USDA's
                                                                                                                participation in this Presidential initiative.                                                                 0.050         0.000     0.000 210-000           117-Natural Resources                       058-Recreational Resource Management and Tourism          0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-05-01-81-04-0020-24   GovBenefits.gov                                           Provides a single point of access for citizens to locate and determine potential eligibility for
                                                                                                                government benefits and services. Investment represents USDA's participation in this Presidential
                                                                                                                initiative.                                                                                                    0.376         0.286     0.292 210-000           305-Public Affairs                          109-Official Information Dissemination                    0.000      0.000      0.000       2909.078       0.01%
Department of Agriculture   005-05-01-81-04-0060-24   eRulemaking                                               Improves the access to, and quality of, the rulemaking process for individuals, businesses, and
                                                                                                                other government entities. Investment represents USDA's participation in this Presidential
                                                                                                                initiative.                                                                                                    0.548         0.425     0.644 210-200           306-Regulatory Development                  113-Public Comment Tracking                               0.000      0.000      0.000       2909.078       0.02%
Department of Agriculture   005-05-01-81-04-0100-24   Business Gateway                                          Reduces the burden on businesses by making it easy to find, understand, and comply (including
                                                                                                                submitting forms) with relevant laws and regulations at all levels of government. Investment
                                                                                                                represents USDA's participation in this Presidential initiative.                                               0.000         0.000     0.000 117-200           404-Information and Technology Management   142-Information Management                                0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-05-01-81-04-0230-24   E-Integrated Acquisition Environment                      A secure business environment that facilitates and supports cost-effective acquisition of goods and
                                                                                                                services in support of mission performance. Investment represents USDA's participation in this
                                                                                                                Presidential initiative.                                                                                       0.417         0.467     0.597 209-600           405-Supply Chain Management                 146-Services Acquisition                                  0.000      0.000      0.000       2909.078       0.02%
Department of Agriculture   005-05-01-81-04-1100-24   Financial Management LOB                                  Financial management solution that is efficient and improves business performance while ensuring
                                                                                                                integrity in accountability, financial controls, and mission effectiveness. Investment represents
                                                                                                                USDA's participation in this Presidential initiative.                                                          0.075         0.075     0.075 200-500           402-Financial Management                    129-Reporting and Information                             0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-05-01-81-04-1200-24   E-HR Management LOB
                                                                                                                Streamlines and automates the electronic exchange, reporting, and analysis of Federal employee
                                                                                                                HR data. Investment represents USDA's participation in this Presidential initiative.                           0.261         0.261     0.261 202-550           403-Human Resource Management               250-HR Strategy                                           0.000      0.000      0.000       2909.078       0.01%
Department of Agriculture   005-05-01-81-04-1217-24   E-Training                                                Services acquired through GoLearn.Gov. provide cost-effective economies of scale for the delivery
                                                                                                                of e-Training services to Federal, state, and local government organizations. Investment represents
                                                                                                                USDA's participation in this Presidential initiative.                                                          3.226         3.280     3.594 202-550           403-Human Resource Management               258-Human Resources Development                           0.000      0.000      0.000       2909.078       0.12%
Department of Agriculture   005-05-01-81-04-1219-24   Enterprise HR Integration
                                                                                                                Streamlines and automates the electronic exchange, reporting, and analysis of Federal employee
                                                                                                                HR data. Investment represents USDA's participation in this Presidential initiative.                           2.844         2.896     3.215 202-550           403-Human Resource Management               250-HR Strategy                                           0.000      0.000      0.000       2909.078       0.11%
Department of Agriculture   005-05-01-81-04-1300-24   Grants Management LOB                                     A government-wide solution to support end-to-end grants management activities that promote
                                                                                                                citizen access, customer service, and agency financial and technical stewardship. Investment
                                                                                                                represents USDA's participation in this Presidential initiative.                                               0.113         0.106     0.225 204-510           402-Financial Management                    129-Reporting and Information                             0.000      0.000      0.000       2909.078       0.01%
Department of Agriculture   005-05-01-81-04-1316-24   Grants.gov
                                                                                                                Creates a single portal for all Federal grant customers to find, apply and ultimately manage grants
                                                                                                                online. Investment represents USDA's participation in this Presidential initiative.                            0.521         0.530     0.483 204-500           110-Health                                  248-Health Care Delivery Services                         0.000      0.000      0.000       2909.078       0.02%
Department of Agriculture   005-05-01-81-04-3100-24   Geospatial LoB
                                                                                                                Provides Federal and state agencies with single point of access to map-related data enabling the
                                                                                                                sharing of existing data. Investment represents USDA's participation in this Presidential initiative.          0.102         0.102     0.102 203-310           404-Information and Technology Management   262-Information Sharing                                   0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-05-01-81-04-3200-24   Budget Formulation & Execution LOB                        Solution supporting all phases of the formulation and execution of the Federal Budget and linking
                                                                                                                budget formulation, execution, planning, performance, and financial information. Investment
                                                                                                                represents USDA's participation in this Presidential initiative.                                               0.095         0.100     0.105 200-510           402-Financial Management                    125-Funds Control                                         0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-05-01-81-04-4100-24   Disaster Assistance Improvement Plan
                                                                                                                The initiative will be a portal or solution that will allow citizen access to disaster assistance
                                                                                                                programs. Investment represents USDA's participation in this Presidential Initiative.                          0.248         0.298     0.134 210-150           104-Disaster Management                     008-Disaster Preparedness and Planning                    0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-05-01-81-04-4300-24   Integrated Acquisition Environment - Loan and Grants      This inititative will include a federal-wide partnership with Dunn & Bradstreet that will allow cross-
                                                                                                                referencing of DUNS numbers by agencies for loan and grant customers. Investment represents
                                                                                                                USDA's partnership in this Presidential Inititative.                                                           1.286         1.286     1.286 209-510           405-Supply Chain Management                 146-Services Acquisition                                  0.000      0.000      0.000       2909.078       0.04%
Department of Agriculture   005-05-02-00-01-1310-00   Optimized Computing Environment (OCE)                     OCE is the natural evolution from the Common Computing Environment (CCE) that has supported
                                                                                                                the Service Center Agencies (SCA) since 2000. It is a well planned 5-year initiative to revitalize and
                                                                                                                innovate the SCA IT infrastructure.                                                                            0.000        35.000    70.799 205-100           404-Information and Technology Management   139-IT Infrastructure Maintenance                         0.000     35.000     70.784       2909.078       2.43%
Department of Agriculture   005-05-02-00-01-8004-00   Enterprise Shared Services                                This investment gives USDA and its respective agencies the ability to create net-centric applications
                                                                                                                that enhance information and service delivery according to the goals defined in the eGovernment
                                                                                                                strategy.                                                                                                    14.996         15.318    16.498 205-100           404-Information and Technology Management   139-IT Infrastructure Maintenance                         0.000      0.000      0.000       2909.078       0.57%
Department of Agriculture   005-05-02-00-02-1000-00   Office of Budget and Program Analysis (OBPA)              Office Support for OBPA.                                                                                      0.515          0.571     0.599 303-510           404-Information and Technology Management   138-System Maintenance                                    0.000      0.000      0.000       2909.078       0.02%
Department of Agriculture   005-05-02-00-02-3102-00   NITC Enterprise Data Center Consolidation (NITC-EDC)      Expansion of USDA Enterprise Data Center facilities to accomodate closure of a number of server
                                                                                                                rooms and closets. Application servers and data from the closed facilities will be moved to the
                                                                                                                expanded space for integration into the EDC.                                                                   0.000         0.000    33.114 250-100           404-Information and Technology Management   142-Information Management                                0.000      0.000     33.114       2909.078       1.14%
Department of Agriculture   005-05-02-00-02-8005-00   e-Learning/AgLearn Combined                               An eLearning system provides online administration of curriculum by trainers, individualized
                                                                                                                training capabilities, online registration, uniform content, collaborative tools, integrated back-end
                                                                                                                systems, and is supported by many online delivery platforms.                                                   4.895         5.069     5.131 202-550           403-Human Resource Management               255-Employee Performance Management                       0.000      0.000      0.000       2909.078       0.18%
Department of Agriculture   005-05-02-00-02-9810-00   DA-GSS                                                    Consolidated investment consisting of hardware, DA software, security, facilities applications, &
                                                                                                                support staff. (HQ Facilities consolidated in BY08 & FY09; Support Services & Infrastructure Fed
                                                                                                                personnel costs realigned from IMT to DA-GSS).                                                                 3.855         4.072     4.270 205-100           404-Information and Technology Management   139-IT Infrastructure Maintenance                         0.000      0.000      0.000       2909.078       0.15%




February 1, 2010                                                                                                                                                                                                   (dollars shown in millions)
                   Agency                  UPI                                    Investment Title                                                               Description                                                   PY             CY        BY        Segment Code                        LoB                                               SubFunc.                        DME PY     DME CY     DME BY     Agency BY      %
Department of Agriculture   005-05-02-00-02-9999-00   Imagery For The Nation (IFTN)                                   IFTN is a unified, intergovernmental effort, and National approach to imagery acquisition and
                                                                                                                      sharing by eliminating the duplication of acquisition, reducing the rate spent, and promoting
                                                                                                                      availability through adherence to common National standards.                                                0.000         0.000    1.282 203-310           404-Information and Technology Management   142-Information Management                                    0.000      0.000      1.282       2909.078       0.04%
Department of Agriculture   005-05-03-00-01-8004-00   USDA Identity & Access Management                               An enterprise-wide collection, storage and controlled distribution of identification information for
                                                                                                                      use by logical systems (login to USDA websites), personal computer hardware (desktops and
                                                                                                                      laptops with card readers), and buildings (using LincPass).                                               17.240         17.205   17.325 301-170           404-Information and Technology Management   140-Information Security                                      0.000      0.000      0.000       2909.078       0.60%
Department of Agriculture   005-05-03-00-02-1010-00   USDA Capital Planning & Investment Control                      This investment includes support for USDA's Capital Planning and Investment Control (CPIC)
                                                                                                                      process.                                                                                                    1.970         1.950    1.900 001-000           304-Planning and Budgeting                  102-Capital Planning                                          0.000      0.000      0.000       2909.078       0.07%
Department of Agriculture   005-05-03-00-02-1020-00   USDA Enterprise Architecture (USDA EA)                          This is the combined, Enterprise Architecture investment used to support all EA efforts within the
                                                                                                                      Department.                                                                                                 1.297         1.900    4.070 001-000           304-Planning and Budgeting                  103-Enterprise Architecture                                   0.340      0.798      1.700       2909.078       0.14%
Department of Agriculture   005-05-03-00-02-3101-00   USDA Enterprise Entitlements Management Service (EEMS)          USDA Identity, Credential, and Access Management (ICAM) infrastructure including Identity
                                                                                                                      Manager, Role and Compliance Manager, Access Control, Federation Manager, SOA Security
                                                                                                                      Manager and Single Sign-On automation. Links to Source Identity & e-Auth.                                   0.000         0.000    0.000 301-300           404-Information and Technology Management   140-Information Security                                      0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-06-02-00-02-1000-00   Ongoing IT Support                                              Costs associates with maintaining OC IT Infrastructure.                                                     0.978         1.427    1.009 001-150           305-Public Affairs                          109-Official Information Dissemination                        0.000      0.000      0.000       2909.078       0.03%
Department of Agriculture   005-08-02-00-02-1000-00   OIG IRM Office Automation                                       OIG IRM Office Automation: Software, Hardware and IT services in support of the OIG office
                                                                                                                      environment.                                                                                                4.335         4.963    3.914 205-150           404-Information and Technology Management   139-IT Infrastructure Maintenance                             0.000      0.000      0.000       2909.078       0.13%
Department of Agriculture   005-10-02-00-02-0002-00   OGC IT Infrastructure                                           OGC Budget Submission for IT Infrastructure.                                                                1.175         1.175    1.175 205-100           404-Information and Technology Management   139-IT Infrastructure Maintenance                             0.000      0.000      0.000       2909.078       0.04%
Department of Agriculture   005-13-02-00-02-1000-00   ERS IT Infrastructure Support and Services                      IT Management includes ERS support of infrastructure(LAN, WAN), websites, application
                                                                                                                      development and enhancements, research and implementation of new IT hardware, software and
                                                                                                                      technologies.                                                                                               7.244         7.421    7.221 205-100           404-Information and Technology Management   139-IT Infrastructure Maintenance                             1.654      1.697      1.362       2909.078       0.25%
Department of Agriculture   005-13-02-00-02-7000-00   ERS IT Security Summary                                         Security for the ERS LAN/WAN systems.                                                                       0.895         0.916    0.939 301-170           404-Information and Technology Management   140-Information Security                                      0.076      0.076      0.078       2909.078       0.03%
Department of Agriculture   005-15-01-51-01-2200-00   NASS Survey Processing System                                   This investment is used to process survey data and is preceeded in part by the closed Census and
                                                                                                                      Survey Processing System investment.                                                                        3.623         3.648    3.681 111-000           105-Economic Development                    011-Business and Industry Development                         0.000      0.000      0.000       2909.078       0.13%
Department of Agriculture   005-15-01-51-02-2100-00   NASS Census Processing System                                   This investment is used to process census of agriculture data and is preceeded by part of the closed
                                                                                                                      Census and Survey Processing System investment.                                                             1.350         1.361    1.360 111-000           105-Economic Development                    011-Business and Industry Development                         0.000      0.000      0.000       2909.078       0.05%
Department of Agriculture   005-15-01-51-02-3000-00   NASS Geospatial Research                                        NASS uses geospatial satellite and aerial data to support NASS survey and Census of Agriculture
                                                                                                                      programs. NASS also uses these data for the popular Cropland Data Layer and to help monitor crop
                                                                                                                      conditions during the growing season.                                                                       1.556         1.465    1.350 203-310           105-Economic Development                    011-Business and Industry Development                         0.000      0.000      0.000       2909.078       0.05%
Department of Agriculture   005-15-01-51-02-6000-00   NASS Estimates Processing and Dissemination                     System for tabulating and setting estimates for publications. Dissemination includes methodologies
                                                                                                                      for data delivery to public.                                                                                2.261         2.231    2.231 111-000           105-Economic Development                    011-Business and Industry Development                         0.000      0.000      0.000       2909.078       0.08%
Department of Agriculture   005-15-02-00-02-4100-00   NASS Support Investment                                         This system support administrative and list sampling frame functions, and State reimbursable
                                                                                                                      services.                                                                                                   1.763         1.783    1.816   111-000         105-Economic Development                    014-Industry Sector Income Stabilization                      0.000      0.000      0.000       2909.078       0.06%
Department of Agriculture   005-15-02-00-02-5000-00   NASS Cyber-security                                             Cyber security protects NASS resources and infrastructure.                                                  1.682         1.732    1.795   301-170         404-Information and Technology Management   140-Information Security                                      0.000      0.000      0.000       2909.078       0.06%
Department of Agriculture   005-15-02-00-02-7000-00   NASS Information Technology Infrastructure                      Basic infrastructure required to provide service and support for Agency.                                    8.733         8.774    7.677   205-100         404-Information and Technology Management   139-IT Infrastructure Maintenance                             0.000      0.000      0.000       2909.078       0.26%
Department of Agriculture   005-15-02-00-02-7100-00   NASS Data System                                                This investment supports NASS database systems.                                                             2.561         2.587    2.508   205-100         404-Information and Technology Management   142-Information Management                                    0.000      0.000      0.000       2909.078       0.09%
Department of Agriculture   005-15-03-00-02-9000-00   NASS eGov                                                       eGov is umbrella over future development and technology for collection and dissemination of
                                                                                                                      information from the public.                                                                                3.401         3.367    1.863   111-000         105-Economic Development                    014-Industry Sector Income Stabilization                      2.157      2.800      1.235       2909.078       0.06%
Department of Agriculture   005-18-01-51-02-0003-00   Agricultural Research Information System (ARIS)                 ARIS is the agency-wide integrated research management information system.                                  2.014         2.113    2.171   112-000         117-Natural Resources                       059-Agricultural Innovation and Services                      0.000      0.000      0.000       2909.078       0.07%
Department of Agriculture   005-18-01-51-02-0010-00   Electronic Library Management System (Voyager)                  Serve as the automated library management system for the National Agricultural Library.                     0.851         1.290    1.031   210-000         305-Public Affairs                          108-Customer Services                                         0.000      0.000      0.000       2909.078       0.04%
Department of Agriculture   005-18-01-51-02-0022-00   NAL Automation and IT Services                                  IT services and support provided to the NAL.                                                                4.014         4.126    4.240   205-100         404-Information and Technology Management   142-Information Management                                    0.000      0.000      0.000       2909.078       0.15%
Department of Agriculture   005-18-01-51-02-0026-00   National Nutrient Databank System (NDBS)
                                                                                                                      Serves as an authoritative food composition database to address food and health concerns.                   0.517         0.532    0.548 112-000           305-Public Affairs                          109-Official Information Dissemination                        0.000      0.000      0.000       2909.078       0.02%
Department of Agriculture   005-18-01-51-02-0028-00   Areas/Locations Research Automation and IT Services
                                                                                                                      IT services and automation support provided to the ARS research locations and area offices.               12.894         13.556   13.959 112-000           117-Natural Resources                       059-Agricultural Innovation and Services                      0.000      0.000      0.000       2909.078       0.48%
Department of Agriculture   005-18-01-51-02-0040-00   Geographic Information System (ArcGIS)                          ArcGIS is a integrated collection of GIS software products used to provide geograhic infoformation
                                                                                                                      to agency research scientists.                                                                              0.113         0.113    0.113 203-310           117-Natural Resources                       059-Agricultural Innovation and Services                      0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-18-01-61-02-0015-00   Germplasm Resources Information Network (GRIN)                  Provides automated retrieval capabilities for the collecton and dissemination of germplasm
                                                                                                                      information.                                                                                                1.365         1.406    1.447   112-150         117-Natural Resources                       059-Agricultural Innovation and Services                      0.000      0.000      0.000       2909.078       0.05%
Department of Agriculture   005-18-02-00-02-0001-00   ARSnet                                                          Serve as the agency-wide network and email infrastructure.                                                  3.937         4.748    4.812   300-100         404-Information and Technology Management   139-IT Infrastructure Maintenance                             0.000      0.000      0.000       2909.078       0.17%
Department of Agriculture   005-18-02-00-02-0002-00   ARS Security                                                    This is a summary of the costs for the ARS IT cyber-security program.                                       1.710         1.760    1.814   301-170         404-Information and Technology Management   140-Information Security                                      0.000      0.000      0.000       2909.078       0.06%
Department of Agriculture   005-18-02-00-02-0016-00   Headquarters Automation and IT Services                         IT support for ARS headquarters operations.                                                                 6.496         6.265    7.445   205-150         404-Information and Technology Management   139-IT Infrastructure Maintenance                             0.000      0.000      0.000       2909.078       0.26%
Department of Agriculture   005-18-02-00-02-0029-00   Telecommunications/Voice/Data/Image/Networks                    Operation and modernization of Agency telecommunications facilities and systems, including
                                                                                                                      local/wide area networks, telephones, teleconferencing/two-way video, Internet facilities, radio
                                                                                                                      systems, and satellite communications services.                                                             5.282         5.441    5.604 300-100           404-Information and Technology Management   139-IT Infrastructure Maintenance                             0.000      0.000      0.000       2909.078       0.19%
Department of Agriculture   005-18-03-00-02-0011-00   Policy, Planning, and Enterprise Architecture                   Provide agency-wide support and management for IT capital and strategic planning, enterprise
                                                                                                                      architecture, IT acquisition approval, electronic government and other Department-wide IT
                                                                                                                      initiatives and programs.                                                                                   0.850         0.772    0.795 001-220           304-Planning and Budgeting                  103-Enterprise Architecture                                   0.000      0.000      0.000       2909.078       0.03%
Department of Agriculture   005-20-01-51-02-1010-00   REE Information System (REEIS)                                  Through the use of the world wide web and the integration/linking of some thirty separate,
                                                                                                                      disparate databases, REEIS will provide advanced tools to provide quick and easy access to a
                                                                                                                      centralized knowledge base of information.                                                                  2.704         2.704    2.704 204-200           304-Planning and Budgeting                  104-Strategic Planning                                        0.901      0.901      0.901       2909.078       0.09%
Department of Agriculture   005-20-02-00-02-0007-00   NIFA IT Operations                                              General Infrastructure, Operations and Maintenance, and IT Policy Investment for NIFA.                      4.525         4.525    4.525 205-100           404-Information and Technology Management   139-IT Infrastructure Maintenance                             0.000      0.000      0.000       2909.078       0.16%
Department of Agriculture   005-20-04-00-02-0001-00   NIFA Electronic Grants                                          The NIFA Electronic Grants investment is to develop agency capability to exchange proposal and
                                                                                                                      grant data electronically with the NIFA grantee community through the Presidential Initiative
                                                                                                                      Grants.gov.                                                                                                 2.136         2.136    5.136 204-600           109-General Science and Innovation          026-Scientific and Technological Research and Innovation      0.920      0.920      2.420       2909.078       0.18%
Department of Agriculture   005-32-01-01-02-2028-00   APHIS Cost Management System (ACMS)                             ACMS enhances the functionality of several sub-systems currently being used for status of funds
                                                                                                                      tracking. ACMS provides real-time access to estimated and committed expenses as this data is
                                                                                                                      reconciled to matching obligations in the FFIS system.                                                      0.449         0.378    0.417 200-500           402-Financial Management                    124-Accounting                                                0.000      0.000      0.000       2909.078       0.01%
Department of Agriculture   005-32-01-01-02-3001-00   APHIS Financial Systems                                         Investment consists of the Trust Fund Statements which are all operational.                                 0.142         0.058    0.033 200-500           402-Financial Management                    124-Accounting                                                0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-32-01-01-02-8804-00   User Fee System                                                 The APHIS User Fee System provides an automated means to track and process the collection of
                                                                                                                      user fees from clients for import/export services, veterinary diagnostics, agriculture quarantines
                                                                                                                      inspection, and plant inspection.                                                                           0.260         0.630    0.135 (blank)           307-Revenue Collection                      117-User Fee Collection                                       0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-32-01-11-02-8002-00   Animal Care Information System                                  Animal Care (AC) Information System consists of licensing and registration, and horse protection
                                                                                                                      sub-systems.                                                                                                1.096         1.551    2.111 117-000           301-Controls and Oversight                  091-Corrective Action                                         0.000      0.000      1.200       2909.078       0.07%
Department of Agriculture   005-32-01-61-01-2001-00   APHIS Electronic Permits System (ePermits)                      A comprehensive automated permit system encompassing APHIS regulatory import permit
                                                                                                                      processes (includes PPQ, VS, and BRS).                                                                      4.290         3.874    8.826 110-000           114-International Affairs and Commerce      043-Global Trade                                              1.025      0.018      5.411       2909.078       0.30%
Department of Agriculture   005-32-01-61-01-9010-00   Animal Disease Traceability Information System (ADTIS)
                                                                                                                      Investment provides animal disease traceability for the purpose of protecting animal health.                5.373         1.314    1.988 101-410           110-Health                                  246-Population Health Management and Consumer Safety          0.000      0.000      0.000       2909.078       0.07%
Department of Agriculture   005-32-01-61-02-0045-00   Management Information System (MIS)                             MIS 2000 is a mission-critical system for Wildlife Services used to track the field work of WS
                                                                                                                      personnel. It includes information about what, why, where, when and how wildlife damage
                                                                                                                      management work was performed.                                                                              0.744         0.840    0.803 116-410           110-Health                                  246-Population Health Management and Consumer Safety          0.000      0.000      0.000       2909.078       0.03%
Department of Agriculture   005-32-01-61-02-1002-00   Biotechnology Interim Database System                           THIS INVESTMENT HAS BEEN RETIRED FROM THE APHIS PORTFOLIO. BIDS provided reports on
                                                                                                                      inspection and compliance data and permitting information for Biotechnology.                                0.030         0.030    0.030 100-000           301-Controls and Oversight                  093-Program Monitoring                                        0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-32-01-61-02-2004-00   Phytosanitary Certificate Issuance and Tracking System (PCIT)   The PCIT system establishes a new process to collect and track phytosanitary certificates.
                                                                                                                      Counterfit and fraudulent certificates were produced because, up until now, there were no
                                                                                                                      standardized electronic processes for producing or tracking certificates.                                   3.848         3.650    4.204 114-000           114-International Affairs and Commerce      043-Global Trade                                              1.724      2.213      2.010       2909.078       0.14%
Department of Agriculture   005-32-01-61-02-2009-00   Asian Longhorned Beetle Eradication System (ALBES)              A comprehensive automated data collection and management system for the Asian Longhorned
                                                                                                                      Beetle program.                                                                                             0.579         0.550    0.000 116-410           110-Health                                  246-Population Health Management and Consumer Safety          0.042      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-32-01-61-02-2027-00   Agricultural Quarantine Activity System (AQAS)                  The AQAS is a consolidated investment of the WADS, PPQ280, AQIM, Pest ID and EAN investments.
                                                                                                                      The system manages information about agricultural inspections, activities, detailed sampling, pest
                                                                                                                      interceptions, and cargo EANs.                                                                              1.660         1.536    1.378 114-000           114-International Affairs and Commerce      043-Global Trade                                              0.830      0.000      0.000       2909.078       0.05%
Department of Agriculture   005-32-01-61-02-2029-00   Commodity Treatment Information System (CTIS)                   CTIS provides a distributed web-based system for storage, tracking, and reporting of data collected
                                                                                                                      from quarantine treatments and related conveyances, and regulatory information targeted to
                                                                                                                      particular quarantine treatment or treatment types.                                                         0.136         0.116    0.133 117-410           110-Health                                  246-Population Health Management and Consumer Safety          0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-32-01-61-02-2030-00   Exotic Pest Information and Prediction Systems (EPIPS)          EPIPS is a consolidated investment composed of EPI and NAPPFAST. EPI is comprised of several
                                                                                                                      web-enabled databases storing information on plant pests not native to the U.S.                             1.244         1.356    1.320 116-410           110-Health                                  246-Population Health Management and Consumer Safety          0.655      0.714      0.695       2909.078       0.05%
Department of Agriculture   005-32-01-61-02-2032-00   Workbench                                                       Workbench is intended to satisfy a APHIS PPQ CPHST Management requirement to develop an
                                                                                                                      automated system to track projects, build a searchable publications and accomplishments database
                                                                                                                      and develop a robust skills and knowledge inventory.                                                        0.012         0.018    0.000 202-550           304-Planning and Budgeting                  106-Workforce Planning                                        0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-32-01-61-02-2033-00   Integrated Survey Information System (ISIS)                     ISIS consolidates existing tools to collect and analyze plant pest geospatial point data. The web-
                                                                                                                      based survey forms allow for the capture and transmission of the pest survey data for storage,
                                                                                                                      mapping, and analysis by PPQ pest program managers.                                                         0.585         0.060    0.000 203-310           110-Health                                  246-Population Health Management and Consumer Safety          0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-32-01-61-02-2034-00   Offshore Pest Information Program (OPIP)
                                                                                                                      OPIP is a web-based process collects and assesses information regarding pests and diseases in other
                                                                                                                      countries. It also provides interpretation text to users with pest threats to the U.S.                      0.324         0.390    0.357 116-000           104-Disaster Management                     007-Disaster Monitoring and Prediction                        0.000      0.000      0.000       2909.078       0.01%
Department of Agriculture   005-32-01-61-02-2035-00   National Agricultural Pest Information System (NAPIS)           NAPIS facilitates data management coordination for the plant pest survey data gathered on a
                                                                                                                      national, regional, and/or state scale as part of the Cooperative Agricultural Pest Survey (CAPS)
                                                                                                                      program sponsored by USDA/APHIS/PPQ.                                                                        0.540         0.590    0.620 203-310           104-Disaster Management                     008-Disaster Preparedness and Planning                        0.000      0.000      0.000       2909.078       0.02%
Department of Agriculture   005-32-01-61-02-2040-00   Export Certification Project (EXCERPT)                          The continuing maintenance of the EXCERPT system will provide US plant health officers the
                                                                                                                      information they need to certify commodities for entry into foreign markets.                                0.422         0.400    0.250 114-000           114-International Affairs and Commerce      043-Global Trade                                              0.000      0.000      0.000       2909.078       0.01%
Department of Agriculture   005-32-01-61-02-2042-00   Agricultural Risk Management System (ARM)                       The system will be utilized on a daily basis to allow for the timely entry, tracking and analysis of
                                                                                                                      trade-related activities at every port of entry.                                                            1.240         3.021    3.070 114-000           110-Health                                  246-Population Health Management and Consumer Safety          1.240      3.021      3.070       2909.078       0.11%




February 1, 2010                                                                                                                                                                                                      (dollars shown in millions)
                   Agency                  UPI                                   Investment Title                                                                         Description                                                     PY             CY        BY        Segment Code                        LoB                                                SubFunc.                     DME PY     DME CY     DME BY      Agency BY      %
Department of Agriculture   005-32-01-61-02-3007-00   Investigation and Enforcement Services Tracking System (IES)            Intended to review and analyze the multiple systems within APHIS that include information on
                                                                                                                              violations and investigations. Provides the linkages needed to integrate data from multiple
                                                                                                                              violation and investigation tracking systems.                                                                  0.060         0.120     0.000 117-200          301-Controls and Oversight                    091-Corrective Action                                     0.000      0.000       0.000       2909.078       0.00%
Department of Agriculture   005-32-01-61-02-8031-00   Integrated Plant Health Information System (PHIS)                       The PHIS will provide a single, web-based application portal for use by plant health responders
                                                                                                                              within APHIS-PPQ as well as cooperating entities outside of APHIS-PPQ.                                         6.180         2.903     4.121 116-200          110-Health                                    246-Population Health Management and Consumer Safety      2.555      1.720       2.251       2909.078       0.14%
Department of Agriculture   005-32-01-61-02-8032-00   Animal Health and Surveillance Management (AHSM)                        AHSM will provide proven surveillance tools that enable convenient collection, access, and use of
                                                                                                                              vital animal health and routine surveillance information resulting in eradication or minimalization
                                                                                                                              of impact to U. S. agriculture.                                                                                0.686         3.820     0.686 101-410          110-Health                                    246-Population Health Management and Consumer Safety      0.343      2.997       0.343       2909.078       0.02%
Department of Agriculture   005-32-01-61-02-8800-00   MRPBS Program Support                                                   A readily available skill bank of personnel with emergency qualifications and supports the
                                                                                                                              categorization of personnel into APHIS emergency response positions. The environmental
                                                                                                                              management software fulfills Executive Order 13423.                                                            0.350         0.323     0.166 202-550          403-Human Resource Management                 258-Human Resources Development                           0.307      0.157       0.107       2909.078       0.01%
Department of Agriculture   005-32-01-61-02-8801-00   Identification Technology Program                                       The purpose is to deliver to PPQ and its cooperators state-of-the-art, technologically-based
                                                                                                                              detection and identification tools in support of reducing pest entry, establishment, and spread
                                                                                                                              within our borders.                                                                                            1.072         0.342     0.354 116-200          302-Internal Risk Management and Mitigation   095-Continuity of Operations                              1.060      0.169       0.176       2909.078       0.01%
Department of Agriculture   005-32-01-61-02-8802-00   Investigation Tracking Enforcement Management System (ITEMS)            ITEMS will replace the IES Tracking System and provide linkages needed to integrate data from
                                                                                                                              multiple violation and investigation tracking systems.                                                         1.000         1.000     0.900 117-000          301-Controls and Oversight                    091-Corrective Action                                     1.000      1.000       0.700       2909.078       0.03%
Department of Agriculture   005-32-01-61-02-8803-00   Plant Pest Impact and Forecasting (PPIF)                                The information provided by PPIF will be a critical asset that will assist in determining what actions
                                                                                                                              should be taken in addressing a plant pest issue. Multiple agency mission priorities will be
                                                                                                                              supported by this investment.                                                                                  0.332         0.452     0.377 116-000          104-Disaster Management                       008-Disaster Preparedness and Planning                    0.057      0.167       0.000       2909.078       0.01%
Department of Agriculture   005-32-01-61-02-8888-00   National Veterinary Logistics System (NVLS)                             Develop a supply chain management system for the National Veterinary Stockpile. The system
                                                                                                                              procured will support the NVS as well as general Animal and Plant Health Inspection Service
                                                                                                                              Veterinary Service logistics requirements.                                                                     0.372         1.931     0.798 116-000          104-Disaster Management                       010-Emergency Response                                    0.231      1.731       0.396       2909.078       0.03%
Department of Agriculture   005-32-01-61-02-9001-00   Automated Information Management System (AIMS)
                                                                                                                              Replacing existing NVSL/CVB Mission Critical Legacy Systems with a multiple updated software
                                                                                                                              applications. Project initiated in 2002. Primary modules include NVSL LIMS, CVB LSRTIS.                        1.239         2.417     0.976 116-100          110-Health                                    246-Population Health Management and Consumer Safety      1.134      1.659       0.771       2909.078       0.03%
Department of Agriculture   005-32-01-61-02-9004-00   Emergency Management Response System (EMRS)                             Provides electronic records organization for emergency responses to animal disease outbreaks and
                                                                                                                              for documentation of Foreign Animal Disease surveillance in the United States. APHIS and State
                                                                                                                              veterinary medical personnel are the primary users.                                                            0.579         2.079     0.804 116-150          104-Disaster Management                       010-Emergency Response                                    0.000      1.662       0.000       2909.078       0.03%
Department of Agriculture   005-32-01-61-02-9006-00   Generic Disease Database (GDB)                                          Animal disease surveillance system for entry of diseases with federal oversight.                               0.080         0.220     0.110 116-410          110-Health                                    246-Population Health Management and Consumer Safety      0.000      0.000       0.000       2909.078       0.00%
Department of Agriculture   005-32-01-61-02-9011-00   Veterinary Services Process Streamlining (VSPS)                         VSPS creates an electronic means of capturing, maintaining and analyzing information associated
                                                                                                                              with the APHIS-VS regulatory activities for animal import/export/interstate monitoring and the
                                                                                                                              Veterinary Accreditation Program.                                                                              1.850         1.785     1.882 116-000          110-Health                                    246-Population Health Management and Consumer Safety      0.985      0.000       0.467       2909.078       0.06%
Department of Agriculture   005-32-01-61-02-9012-00   National Animal Health Laboratory Network System (NAHLN)                The NAHLN serves as a repository of detailed laboratory information and animal health laboratory
                                                                                                                              test data collected from state veterinary diagnostic laboratories nationwide, reducing the risk of
                                                                                                                              animal disease outbreaks and facilitating rapid response.                                                      0.382         0.771     0.382 101-200          110-Health                                    246-Population Health Management and Consumer Safety      0.191      0.000       0.191       2909.078       0.01%
Department of Agriculture   005-32-01-61-04-2036-00   National Select Agent Registry                                          The NSAR is a Joint APHIS/CDC extranet, database & APHIS workflow management tool. APHIS is
                                                                                                                              contributing funds to use CDC's database. CDC's UPI is 009-20-01-03-0547-00.                                   0.587         0.645     1.340 116-200          110-Health                                    246-Population Health Management and Consumer Safety      0.587      0.645       1.340       2909.078       0.05%
Department of Agriculture   005-32-01-81-02-8001-00   Freedom of Information Act System                                       Freedom of Information Act System will electronically track and monitor FOIA requests from
                                                                                                                              receipt to closeout.                                                                                           0.084         0.025     0.025 210-220          305-Public Affairs                            109-Official Information Dissemination                    0.000      0.000       0.000       2909.078       0.00%
Department of Agriculture   005-32-02-00-01-1010-00   APHIS Enterprise Infrastructure                                         The objective of AEI is to provide an integrated hardware and software platform to support the
                                                                                                                              mission of APHIS.                                                                                            46.860         46.960    52.719 205-100          404-Information and Technology Management     139-IT Infrastructure Maintenance                         0.000      0.000       0.000       2909.078       1.81%
Department of Agriculture   005-35-01-61-01-1310-00   FSIS Public Health Information Consolidation Projects (PHICP)           PHICP uses IT to create real-time public health info/data to save lives & protect human health as
                                                                                                                              part of the FSIS public health mission. PHICP will share data with stakeholders, State and local
                                                                                                                              public health officials, other Agencies.                                                                     31.456         19.092    18.504 105-410          110-Health                                    246-Population Health Management and Consumer Safety     16.300      4.000       0.000       2909.078       0.64%
Department of Agriculture   005-35-01-61-02-1000-00   FSIS All Other IT
                                                                                                                              FSIS's IT costs/budget needed to maintain automated systems. This investment includes
                                                                                                                              government personnel costs (IT Specialist job series) throughout the entire Agency (Bureau).                   2.805         2.903     3.004 001-150          404-Information and Technology Management     139-IT Infrastructure Maintenance                         0.000      0.000       0.000       2909.078       0.10%
Department of Agriculture   005-35-02-00-01-1240-00   FSIS Public Health Data Communications Infrastructure System (PHDCIS)
                                                                                                                              FSIS PHDCIS is the agency's infrastructure business case. It funds PCs & peripherals; software;
                                                                                                                              helpdesk, LAN, wireless & WAN services and IT security for the FSIS infrastructure.                          70.158         68.899    80.085 205-100          404-Information and Technology Management     139-IT Infrastructure Maintenance                         0.000      0.000       0.000       2909.078       2.75%
Department of Agriculture   005-37-01-61-02-5000-00   Packers and Stockyards Automated System (PSAS)                          Computerized information management system for the Packers and Stockyards Program. PSAS
                                                                                                                              electronically tracks regulatory, investigative, and enforcement activities under the Packers and
                                                                                                                              Stockyards Act and moves GIPSA towards electronic records.                                                     0.000         0.300     0.300 205-150          404-Information and Technology Management     139-IT Infrastructure Maintenance                         0.000      0.000       0.000       2909.078       0.01%
Department of Agriculture   005-37-02-00-02-1000-00   GIPSA Network                                                           This Investment is a compilation of GIPSAs Wide Area Network, and its associated applications for
                                                                                                                              use in the FGIS and P&SP. It is comprised of a electronic email communication, data distribution,
                                                                                                                              and archiving, programs to aid GIPSAs mission.                                                                 3.251         3.442     3.509 205-100          404-Information and Technology Management     139-IT Infrastructure Maintenance                         0.000      0.000       0.000       2909.078       0.12%
Department of Agriculture   005-37-02-00-02-2000-00   FGIS Online                                                             FGIS Online Applications: GIPSA eAuthorization System (GAS), GIPSA Issue Tracking (GIT), GIPSA
                                                                                                                              Organization and Personnel Application (OPA), GIPSA Agricultural Products Standards (APS), FGIS
                                                                                                                              Inspection Data Warehouse (IDW), FGIS Certificates (CRT).                                                      0.050         0.158     0.055 205-220          404-Information and Technology Management     142-Information Management                                0.000      0.000       0.000       2909.078       0.00%
Department of Agriculture   005-37-02-00-02-3000-00   GIPSA Security Summary                                                  Covers all aspects of IT Security including Managerial (policy, reporting, configuration management
                                                                                                                              process, etc), Operational (documentation, physical IT security, training, etc) and Technical (C+A,
                                                                                                                              Risk Assessments, daily auditing, notification, etc).                                                          0.220         0.231     0.232 301-170          404-Information and Technology Management     140-Information Security                                  0.000      0.000       0.000       2909.078       0.01%
Department of Agriculture   005-37-02-00-02-4000-00   Grain Inspection Information System (GIIS)                              GIPSA legacy systems: EGIS, Cusum, QAQC, NQDB, Swine contract Library.                                         0.047         0.055     0.050 205-100          404-Information and Technology Management     142-Information Management                                0.000      0.000       0.000       2909.078       0.00%
Department of Agriculture   005-45-01-11-02-2000-00   Public Goods IT Investments (formerly PMC)                              To ensure the economic sustainability of American agricultural marketplace with value to the
                                                                                                                              consumer. Where appropriate, provide assistance promoting competition and order, yielding
                                                                                                                              consumers a consistent, safe, and accessible supply of food & fiber.                                           3.546         4.973     3.997 113-000          105-Economic Development                      011-Business and Industry Development                     1.259      2.748       1.820       2909.078       0.14%
Department of Agriculture   005-45-01-41-01-8012-00   Web-based Supply Chain Management (WBSCM)                               Approximately $2.5 billion worth of commodities are purchased per year by USDA to provide
                                                                                                                              support for Federal food assistance programs. This system will be used by USDA and the suppliers
                                                                                                                              of purchased commodities to bid, award, and pay for commodities.                                             23.036         25.339    19.019 208-640          405-Supply Chain Management                   143-Goods Acquisition                                    13.850      5.315       0.000       2909.078       0.65%
Department of Agriculture   005-45-01-41-02-3001-00   Marketing Self-Help Investments (formerly EFT)                          Enable agriculture groups to create marketing self-help programs designed to strengthen the
                                                                                                                              industry s position in the marketplace.                                                                        0.200         0.301     0.299 (blank)          105-Economic Development                      011-Business and Industry Development                     0.059      0.160       0.160       2909.078       0.01%
Department of Agriculture   005-45-01-61-02-1000-00   Quality Verification IT Investments (formerly PAS)                      Perform unbiased, authoritative assessments of agricultural commodities and facilities to provide
                                                                                                                              economic stability and efficiency in the agricultural sector. Develop and maintain standards of
                                                                                                                              agricultural products for use as a language of trade. .                                                        2.443         2.187     5.142 113-200          105-Economic Development                      011-Business and Industry Development                     0.368      0.068       1.773       2909.078       0.18%
Department of Agriculture   005-45-01-61-02-3000-00   Regulatory IT Investments (formerly EFT)
                                                                                                                              Through oversight and administration, ensure that marketing and distribution of agricultural
                                                                                                                              products are conducted in manners which promote and enhance a fair and competitive global
                                                                                                                              marketplace for American producers and consumers of agricultural goods.                                        2.469         1.352     1.388 113-000          105-Economic Development                      011-Business and Industry Development                     1.718      0.350       0.350       2909.078       0.05%
Department of Agriculture   005-45-02-00-01-8000-00   AMS Infrastructure WAN and DMZ (AMSWAN)                                 A sound infrastructure that interfaces with AMS customers is critical for business service delivery.
                                                                                                                              The AMS infrastructure is a secure, privately-addressed network that connects approximately 180
                                                                                                                              offices throughout the U.S.                                                                                  17.323         17.069    15.244 205-100          404-Information and Technology Management     139-IT Infrastructure Maintenance                         0.000      0.000       0.000       2909.078       0.52%
Department of Agriculture   005-47-01-01-01-0001-00   RMA-01 Financial Management Systems (FMS)                               Provide a fully integrated budget, accounting, and financial reporting system addressing all phases
                                                                                                                              of RMA financial responsibilities to ensure proper accounting, control, reporting, receipt, and
                                                                                                                              disbursement of RMA crop insurance funds.                                                                      1.222         1.132     0.797 200-500          402-Financial Management                      124-Accounting                                            0.000      0.000       0.000       2909.078       0.03%
Department of Agriculture   005-47-01-51-01-0002-00   RMA-02 Corporate Insurance Information Systems (CIIS)                   Integrated systems supporting RMA program development, delivery, and monitoring. Provides
                                                                                                                              accurate actuarial risk management & underwriting projections assessing the Government s
                                                                                                                              gain/loss as a reeinsurer. Assesses the health of the program includ.                                          5.951         5.946     3.976 100-200          404-Information and Technology Management     142-Information Management                                0.000      0.000       0.000       2909.078       0.14%
Department of Agriculture   005-47-01-51-01-0013-00   RMA-13 Emerging Information Technology Architecture (EITA)              This investment supports the reengineering of all business & financial systems associated with
                                                                                                                              delivery of the crop insurance program.                                                                      12.314         13.276     7.784 100-220          404-Information and Technology Management     137-Lifecycle/Change Management                           9.208      8.119       1.115       2909.078       0.27%
Department of Agriculture   005-47-01-51-02-0007-00   RMA-07 Strategic Data Analysis (SDA)                                    Project to create warehouse of crop insurance data; use data, relevant statistical data mining tools
                                                                                                                              for research to decrease program vulnerability; detect fraud, waste and abuse. Studies include loss
                                                                                                                              patterns, rare big losers and indemnity manipulation.                                                          4.120         3.920     3.920 100-220          301-Controls and Oversight                    093-Program Monitoring                                    0.000      0.000       0.000       2909.078       0.13%
Department of Agriculture   005-47-01-51-02-0017-00   RMA-17 Comprehensive Information Management System (CIMS)               The Common Information Management System, mandated by the 2002 Farm Bill, provides a single
                                                                                                                              repository of farm program data that can be referenced by the RMA and FSA agencies providing
                                                                                                                              consistent verifiable common data.                                                                             2.178         1.462     2.525 100-200          404-Information and Technology Management     262-Information Sharing                                   0.000      0.000       0.000       2909.078       0.09%
Department of Agriculture   005-47-02-00-01-0004-00   RMA-04 Infrastructure Modernization, Support and Training (IMST)        Tools, applications and communication methods used by RMA staff in Washington, DC,
                                                                                                                              headquarters, and field offices to support delivery of risk management and crop insurance
                                                                                                                              information to RMA customers.                                                                                11.805          8.032     8.244 205-100          404-Information and Technology Management     139-IT Infrastructure Maintenance                         0.860      0.730       0.409       2909.078       0.28%
Department of Agriculture   005-49-01-01-01-0106-00   Consolidated Financial Management Information Systems (CFMIS) #106      Consolidation of FSA Financial Mgmt Investments: CORE Accting Sys, Auto Records Mgmt of
                                                                                                                              Producer Claims, Financial Mgmt Info Sys, Subsidiary Accting Sys, Centralized Disbursemt Sys,
                                                                                                                              Producer Prog Reporting Sys & Financial, Accting, Info Reporting Sys.                                          8.883         6.242     6.395 200-500          402-Financial Management                      129-Reporting and Information                             0.000      0.000       0.000       2909.078       0.22%
Department of Agriculture   005-49-01-01-01-0107-00   Consolidated General Sales Manager (CGSM) #107
                                                                                                                              Consolidation of FSA Financial Mgmt Investments New General Sales Manager Guarantee System &
                                                                                                                              APLUS, supports CCC Export Credit Guarantee Programs & tracks agreements between U.S.
                                                                                                                              exporters, U.S. financial institutions, foreign banks, & foreign importers.                                    2.174         2.398     1.526 200-500          402-Financial Management                      124-Accounting                                            0.000      0.000       0.000       2909.078       0.05%
Department of Agriculture   005-49-01-01-02-0093-00   Commodity Credit Corporation Budget Formulation (CCCBF) #93             Commodity Credit corporation Budget Formulation CCBF.                                                          0.715         0.978     0.700 001-150          304-Planning and Budgeting                    101-Budget Formulation                                    0.000      0.000       0.000       2909.078       0.02%
Department of Agriculture   005-49-01-01-02-0098-00   FSA Alignment to OMB's Financial Management Lines of Business (FM-      To provide the resources for the alignment of FSA's Financial Management systems to OMB's
                                                      LoB) #098                                                               Financial Management Lines of Business (FM LoB).                                                               1.579         2.150     0.000 200-500          404-Information and Technology Management     137-Lifecycle/Change Management                           1.579      2.150       0.000       2909.078       0.00%
Department of Agriculture   005-49-01-51-01-0084-00   Geographic Information System (GIS) #84                                 Multi Agency and intergovermental effort supports Farm Program missions by enhancing
                                                                                                                              information sharing and promotes partnership goals of President's Management Agenda.                         33.905         18.430    14.849 203-310          404-Information and Technology Management     142-Information Management                                0.697      0.717       0.738       2909.078       0.51%
Department of Agriculture   005-49-01-51-01-0097-00   Farm Program Modernization (MIDAS) #097                                 To modernize and innovate the delivery of Farm Programs through improved business processes &
                                                                                                                              state of the art IT technology.                                                                              42.930         54.625   150.559 106-150          105-Economic Development                      014-Industry Sector Income Stabilization                 42.930     54.625     150.559       2909.078       5.18%




February 1, 2010                                                                                                                                                                                                                 (dollars shown in millions)
                   Agency                  UPI                                    Investment Title                                                                      Description                                                    PY             CY        BY         Segment Code                         LoB                                              SubFunc.                  DME PY     DME CY     DME BY     Agency BY      %
Department of Agriculture   005-49-01-51-01-0103-00   Consolidated Farm Loan Program Information & Delivery Systems #103     This investment is the consolidation of FSA Farm Loan Program Investments #0011, #0012, #0016,
                                                                                                                             #0041, #0042, #0043, #0073, #0081, and #0083.                                                              11.885         12.834    12.389 107-000           105-Economic Development                    014-Industry Sector Income Stabilization                2.586      2.796      1.904       2909.078       0.43%
Department of Agriculture   005-49-01-51-02-0009-00   Cotton Management System (CMS) # 009                                   Congress mandates CCC/FSA to manage cotton programs set forth in the Federal Agriculture
                                                                                                                             Improvement and Reform Act of 1996 FSA also administers the U.S. Warehouse Act providing for
                                                                                                                             issuance of electronic warehouse receipts for cotton.                                                        1.944         2.005     1.916 106-000           404-Information and Technology Management   136-System Development                                  0.000      0.000      0.000       2909.078       0.07%
Department of Agriculture   005-49-01-51-02-0030-00   Direct Counter-Cyclical Program Enrollment & Payments System # 0030    Provides automated enrollment processing and subsequent timely and accurate payments to
                                                                                                                             producers as mandated to comply with federal legislation.                                                    0.618         0.058     1.942 106-100           404-Information and Technology Management   136-System Development                                  0.337      0.029      1.237       2909.078       0.07%
Department of Agriculture   005-49-01-51-02-0094-00   Budget and Performance Management System (BPMS) #94                    A systems management tool that will facilitate the transformation of USDA to a performance-
                                                                                                                             based, result-focused organization to improve agency budget function & performance
                                                                                                                             management.                                                                                                  4.049         4.528     4.665 001-150           402-Financial Management                    125-Funds Control                                       0.813      0.725      0.725       2909.078       0.16%
Department of Agriculture   005-49-01-51-02-0099-00   System Stabilization #99                                               System Stabilization ended in FY 2010. It addressed the need to stabilize the USDA Common
                                                                                                                             Computing Environment (CCE), IT platform and databases and Farm Program Payment Applications
                                                                                                                             on the CCE and adapted IT best practices.                                                                  20.245          0.000     0.000 205-100           404-Information and Technology Management   142-Information Management                              0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-49-01-51-02-0100-00   Commodity Management Systems # 0100                                    Consolidates IT efforts and resources to support FSA Commodity Management Systems.
                                                                                                                             Consolidates these FSA investments: #0017,#0018, #0020 and #0021.                                            1.748         1.272     1.309 208-500           404-Information and Technology Management   136-System Development                                  0.962      0.809      0.833       2909.078       0.04%
Department of Agriculture   005-49-01-51-02-0101-00   Price Support Systems #0101
                                                                                                                             This investment is the consolidation of FSA Farm Program Investments #0027 Cooperative
                                                                                                                             Marketing Association Procesing, #0045 Peanut System, and #0048 Automated Price Support.                     3.871         4.083     7.508 106-000           404-Information and Technology Management   136-System Development                                  1.685      2.776      6.164       2909.078       0.26%
Department of Agriculture   005-49-01-51-02-0102-00   Consolidated Natural Disaster Relief Programs #0102                    This investment is the consolidation of FSA Farm Program Investments #0028 Natural Disaster
                                                                                                                             Relief Programs and #0034 Noninsured Crop Disaster Assistance Program.                                     12.188          0.983     6.984 106-000           404-Information and Technology Management   138-System Maintenance                                  0.506      0.752      4.897       2909.078       0.24%
Department of Agriculture   005-49-01-51-02-0104-00   Tobacco Systems #0104
                                                                                                                             This investment is the consolidation of FSA Farm Program Investments #0037 Tobacco Loan
                                                                                                                             Association Automation System and #0046 Tobacco Mainframe and Field Office System.                           2.893         2.571     1.963 106-500           105-Economic Development                    014-Industry Sector Income Stabilization                0.056      0.000      0.000       2909.078       0.07%
Department of Agriculture   005-49-01-51-02-0105-00   Conservation Systems #105                                              This investment is the consolidation of FSA Farm Program Investments #0049, conservation
                                                                                                                             Reporting and Evaluation System, and 0050, Conservation Reserve Program.                                     9.935         9.255     7.570 106-100           404-Information and Technology Management   136-System Development                                  9.430      6.177      4.475       2909.078       0.26%
Department of Agriculture   005-49-01-51-02-0111-00   Common Farm Programs Systems #0111                                     This investment is the consolidation of FSA Farm Program Investments #0031 Acreage Reporting
                                                                                                                             and Compliance Systems and #0032 Farm Programs Management Systems and #0033 Customer
                                                                                                                             Name/Address and Subsidiary System.                                                                          8.377        19.529    11.303 106-100           404-Information and Technology Management   136-System Development                                  7.161     11.360      8.521       2909.078       0.39%
Department of Agriculture   005-49-01-61-01-1010-00   Processed Commodities Inventory Mangement System #36                   This is the COMBINED FSA, AMS and FNS investment called Processed Commodity Inventory
                                                                                                                             Management System (PCIMS) - FSA, FNS, AMS.                                                                   8.773         3.378     2.038 208-640           405-Supply Chain Management                 144-Inventory Control                                   0.000      0.000      0.000       2909.078       0.07%
Department of Agriculture   005-49-01-81-01-0119-00   Enterprise Data Warehouse (EDW) #119                                   EDW will consolidate information from many different sources and , coupled with state-of-the-art
                                                                                                                             query and reporting tools, provide reporting capabilities that are non-existent in the current
                                                                                                                             environment.                                                                                               22.065         16.817     9.754 303-220           404-Information and Technology Management   262-Information Sharing                                21.664      8.813      6.308       2909.078       0.34%
Department of Agriculture   005-49-01-81-02-0095-00   Web Maintenance and Operations #095                                    Investment supports migration and maintainence of internal web pages to the USDA eGov solution
                                                                                                                             and standards.                                                                                               1.512         1.412     0.888 205-100           404-Information and Technology Management   142-Information Management                              0.000      0.000      0.000       2909.078       0.03%
Department of Agriculture   005-49-02-00-01-0109-00   FSA Architecture, SDLC, and Common IT Solutions #0109                  Investment 109 enables FSA to acquire the necessary and required IT resources and contractor
                                                                                                                             support for project management, federal enterprise architecture, quality control, oversight services
                                                                                                                             and common application technical support for the FSA AMC.                                                  13.759          9.332    10.709 205-150           404-Information and Technology Management   142-Information Management                             10.939      6.480      7.823       2909.078       0.37%
Department of Agriculture   005-49-02-00-02-0026-00   Information Systems Security Program # 026                             The purpose of this investment is to comply with established and mandated Federal laws and USDA
                                                                                                                             regulations such as the Computer Security Act of 1987, OMB Circular A-130, Appendix III, USDA
                                                                                                                             Regulations DR-3140-1 through 3140-8, and IRM Notice 265.                                                    5.548         8.143     8.736 301-170           404-Information and Technology Management   140-Information Security                                0.337      0.266      0.274       2909.078       0.30%
Department of Agriculture   005-49-02-00-02-0072-00   Aerial Photography Field Office Requirements # 072                     This investment includes the maintenance of existing ADP processes and the implementation of
                                                                                                                             new technologies to meet the growing demands of FSA customers.                                               1.486         1.486     1.486 205-310           404-Information and Technology Management   138-System Maintenance                                  0.000      0.000      0.000       2909.078       0.05%
Department of Agriculture   005-49-02-00-02-0074-00   Greenbook and Working Capital Fund - #074                              This investment covers on-going Greenbook operational costs for NITC and NFC, as well as FTS2001
                                                                                                                             telecommunications costs.                                                                                  39.810         41.624    37.708 205-100           404-Information and Technology Management   139-IT Infrastructure Maintenance                       0.000      0.000      0.000       2909.078       1.30%
Department of Agriculture   005-49-02-00-02-0110-00   FSA Data and Database Administration #0110                             This investment, FSA Data and Database Administration, Investment # 0110, funds vendor
                                                                                                                             personnel to support logical and physical database design and production operations of databases
                                                                                                                             and GIS database technology.                                                                                 5.923         6.640     8.338 205-100           404-Information and Technology Management   142-Information Management                              0.000      0.000      0.000       2909.078       0.29%
Department of Agriculture   005-49-02-00-02-0112-00   Consolidated Administrative Systems #0112                              This investment is the consolidation of FSA Investments #0008, #0047, and Admiminstrative costs
                                                                                                                             from #0075 Miscellaneous Equipment, Maintenance and Support.                                                 5.613         3.966     4.190 205-100           404-Information and Technology Management   136-System Development                                  0.299      0.281      0.289       2909.078       0.14%
Department of Agriculture   005-49-02-00-02-0113-00   Infrastructure Operations and Core Services provided by ITS #113       This investment covers FSA's share of contributions to the Service Center Management Initiative
                                                                                                                             (SCMI) Projects and the LAN/WAN/Voice Project.                                                             91.109         82.437    85.517   205-100         404-Information and Technology Management   139-IT Infrastructure Maintenance                       0.000      0.000      0.000       2909.078       2.94%
Department of Agriculture   005-49-02-00-02-0114-00   FSA Specific Infrastructure Services provided by ITS #114              FSA Specific Infrastructure Services Provided by ITS.                                                       5.532         16.366    18.620   205-100         404-Information and Technology Management   139-IT Infrastructure Maintenance                       0.143      0.000      0.143       2909.078       0.64%
Department of Agriculture   005-49-02-00-02-0115-00   Infrastructure Operations and Services paid/provided by FSA #115       Infrastructure Operations and Services Paid/Provided by FSA.                                               24.238         34.033    23.704   205-100         404-Information and Technology Management   139-IT Infrastructure Maintenance                       3.483      1.272      1.309       2909.078       0.81%
Department of Agriculture   005-49-02-00-02-0116-00   IT Strategic Planning and Governance #116                              IT Strategic Planning and Governance.                                                                       0.000          0.050     0.000   001-150         304-Planning and Budgeting                  104-Strategic Planning                                  0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-49-02-00-02-0117-00   IT Infrastructure Refreshment # 117                                    IT Infrastucture Refreshment.                                                                               0.000          0.000     0.000   205-100         404-Information and Technology Management   139-IT Infrastructure Maintenance                       0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-49-03-00-02-0118-00   Requirements Management Operation #118
                                                                                                                             Requirements Management Operations Investment provides IT resources in support of FSA's effort
                                                                                                                             to improve and enhance FSA's CMMI level for FSA business practices and processes.                            0.000         0.000     0.000 001-150           404-Information and Technology Management   142-Information Management                              0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-53-01-11-01-1000-00   Natural Resource Information, Inventory and Assessment (NRIIA)
                                                                                                                             Collections of Natural Resource Data supporting GIS and Inventories of US Natural Resources.               23.343         19.352    23.699 203-310           117-Natural Resources                       057-Conservation, Marine and Land Management            0.109      1.122      1.201       2909.078       0.81%
Department of Agriculture   005-53-01-11-01-2000-00   Conservation Program Delivery (CPD)                                    IT applications to support NRCS conservation on the land.                                                 130.492        110.108   130.252 109-000           117-Natural Resources                       057-Conservation, Marine and Land Management            5.271      4.306     14.107       2909.078       4.48%
Department of Agriculture   005-53-01-11-02-0013-00   Water and Climate Information System (WCIS)
                                                                                                                             Water & Climate data collection, reporting, & projections for Western US, including SNOTEL.                  1.462         2.366     2.092 109-000           108-Environmental Management                023-Environmental Monitoring and Forecasting            0.000      0.507      0.447       2909.078       0.07%
Department of Agriculture   005-55-01-01-01-1050-00   Guaranteed                                                             The Guaranteed Loan System (GLS) is a mission critical project for both Rural Development and the
                                                                                                                             Farm Service Agency (FSA).                                                                                 11.495          5.220     0.000 107-500           402-Financial Management                    124-Accounting                                          0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-55-01-01-01-1070-00   Commercial                                                             CLSS (RULSS)-Integrated system for loan servicing; CPAP-W&W loan/grant app data &
                                                                                                                             Electric/Telecom tracking; RUS legacy-RUS borrower data on mainframe; Extensions-provide
                                                                                                                             augmentation to subsystems; & Support-support Comm line-of-business.                                         9.568         4.759     0.000 107-500           402-Financial Management                    124-Accounting                                          0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-55-01-01-01-2008-00   Housing                                                                Single-Family and Multi-Family mortgage origination and servicing systems with their supporting
                                                                                                                             applications.                                                                                              21.804          8.456     0.000 107-500           112-Income Security                         038-Housing Assistance                                  4.809      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-55-01-01-02-1060-00   Program Funds Control System (PFCS)
                                                                                                                             PFCS is a shared investment between FSA and RD that supports single family housing, guranteed
                                                                                                                             loans, rural utility programs, and farm programs by supporting the finance and budget processes.             4.002         3.085     0.000 200-510           402-Financial Management                    125-Funds Control                                       0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-55-01-01-02-2000-00   Program Loan Accounting System (PLAS)                                  Program Loan Accounting System (PLAS).                                                                       2.074         0.833     0.000 107-500           402-Financial Management                    124-Accounting                                          0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-55-01-51-01-2102-00   Comprehensive Loan Program                                             The Comprehensive Loan Program (CLP) initiative was launched by USDA Rural Development (RD)
                                                                                                                             to modernize and streamline the application delivery portfolio.                                            48.705          1.360    81.459 107-500           101-Community and Social Services           002-Community and Regional Development                 48.705      1.360     14.514       2909.078       2.80%
Department of Agriculture   005-55-01-51-02-1118-00   RD eGovernment                                                         Supports eForms, eServices, eGov Support, Properties and Web Presence.                                      5.940          2.777     0.000 001-220           404-Information and Technology Management   142-Information Management                              0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-55-01-81-02-2004-00   Enterprise Content Management (ECM)
                                                                                                                             ECM combines documents & processes to optimize performance, eliminate redundancy, and
                                                                                                                             improve decision making. ECM creates standardized electronic filing system, workflows, and
                                                                                                                             reports that enable secure, efficient management of core business processes.                                2.701          0.515     1.443   303-220         404-Information and Technology Management   142-Information Management                              0.000      0.000      0.000       2909.078       0.05%
Department of Agriculture   005-55-02-00-02-0041-00   Business Intelligence                                                  Supports BI Extensions, Hyperion, Tabular Data Warehouse and BI Support.                                    6.559          3.552     0.000   205-100         404-Information and Technology Management   142-Information Management                              0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-55-02-00-02-0046-00   Operations/Fixed Costs                                                 Operations and Infrastructure costs.                                                                       45.680         62.640    28.510   205-100         404-Information and Technology Management   139-IT Infrastructure Maintenance                       0.000      0.000      0.000       2909.078       0.98%
Department of Agriculture   005-55-02-00-02-0060-00   Automated Mail Processing                                              Interface to automated mail processing applications and equipment.                                          1.885          0.515     0.000   205-100         404-Information and Technology Management   139-IT Infrastructure Maintenance                       0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-55-02-00-02-0061-00   Imaging                                                                Provides electronic processing of loan applications and other paper requests to comply with the
                                                                                                                             Paperwork Reduction Act. It is a set of distributed systems that scan/fax in old documents but also
                                                                                                                             process new documents electronically.                                                                        2.811         2.492     0.000   205-220         404-Information and Technology Management   142-Information Management                              0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-55-02-00-02-0062-00   RD Administrative Support                                              RD Administrative Support.                                                                                   1.525         0.995     1.595   001-000         404-Information and Technology Management   142-Information Management                              0.000      0.000      0.000       2909.078       0.05%
Department of Agriculture   005-55-02-00-02-0063-00   RD Performance Management                                              RD Performance Measurements.                                                                                 3.212         0.937     0.000   001-000         401-Administrative Management               119-Facilities, Fleet, and Equipment Management         0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-55-02-00-02-0064-00   RD-Fingerprint Identification System                                   Fingerprint ID system.                                                                                       0.446         0.053     0.462   205-170         404-Information and Technology Management   142-Information Management                              0.000      0.000      0.000       2909.078       0.02%
Department of Agriculture   005-55-03-00-02-2101-00   Enterprise Architecture Program                                        This system will provide specialized technical support and assistance to build an Actionable
                                                                                                                             Enterprise Architecture Program.                                                                             1.131         0.000     1.169 001-150           304-Planning and Budgeting                  103-Enterprise Architecture                             0.000      0.000      0.000       2909.078       0.04%
Department of Agriculture   005-68-01-01-02-0082-00   FAS International Funds Control Reporting System (IFCRS)
                                                                                                                             Supports FAS' Strategic plan to implement President's Management Agenda; supplements
                                                                                                                             USDA/OCFO's FMMI to meet FAS' requirements to meet goals of budgetary and programmatic
                                                                                                                             control of funds and improved timeliness and accuracy of financial reporting.                                0.104         0.070     0.060 200-510           402-Financial Management                    129-Reporting and Information                           0.000      0.037      0.000       2909.078       0.00%
Department of Agriculture   005-68-01-51-02-0011-00   FAS Planning and Oversight (PO) (formerly FAS Customer Support (CS))
                                                                                                                             This investment provides Administrative support, Capital Planning, Project Management,
                                                                                                                             Purchasing, Policy, and Technical Staff Training. It is formerly known as FAS Customer Support.              2.628         2.566     3.587 001-150           404-Information and Technology Management   139-IT Infrastructure Maintenance                       0.308      0.065      0.000       2909.078       0.12%
Department of Agriculture   005-68-01-51-02-0023-00   FAS Market Intelligence - Global Commodity Analysis (MIGCA)            Support PMA by providing web access to official USDA World Agricultural Production-Supply-
                                                                                                                             Distribution data & foreign agricultural situation reports from overseas posts. Expands US
                                                                                                                             economic & trade opportunities by providing ready access to data.                                            2.359         2.820     2.791 114-000           114-International Affairs and Commerce      043-Global Trade                                        1.389      1.770      0.000       2909.078       0.10%
Department of Agriculture   005-68-01-51-02-0024-00   FAS Global Crop Production Intelligence System (GCPIS)                 Primary source of global agricultural intelligence for USDA and the US Government. The GCPIS
                                                                                                                             integrates analysis of satellite imagery, agro-meteorology, and crop modeling to provide timely,
                                                                                                                             unbiased information on crop conditions and production.                                                      1.096         0.833     0.595 205-310           114-International Affairs and Commerce      042-International Development and Humanitarian Aid      0.177      0.351      0.000       2909.078       0.02%
Department of Agriculture   005-68-01-51-02-0031-00   FAS Market Access, Development, and Assistance (MADA)                  Repository for trade issue info; support for the dairy & sugar import licensing programs & for FAS
                                                                                                                             marketing programs; information to exporters, development of marketing plans; mgmt of
                                                                                                                             marketing program funding; coordination of post activities.                                                  1.934         2.479     2.472 114-200           114-International Affairs and Commerce      042-International Development and Humanitarian Aid      1.490      1.718      0.000       2909.078       0.08%
Department of Agriculture   005-68-01-51-02-0061-00   FAS Food Aid Information System (FAIS)                                 Will handle program administration for USDA/FAS food aid programs. Will include interfaces to
                                                                                                                             related systems used by USAID and FSA to develop comprehensive cross-program reporting
                                                                                                                             capability. Supports Grants.gov and PMA Reform Food Aid, & Egov.                                             3.349         2.408     0.626 114-150           114-International Affairs and Commerce      042-International Development and Humanitarian Aid      3.349      2.250      0.000       2909.078       0.02%




February 1, 2010                                                                                                                                                                                                              (dollars shown in millions)
                   Agency                  UPI                                      Investment Title                                                                      Description                                                    PY             CY        BY       Segment Code                         LoB                                            SubFunc.                      DME PY     DME CY     DME BY     Agency BY      %
Department of Agriculture   005-68-01-51-02-0071-00   FAS Information and Knowledge Infrastructure (IKI)
                                                                                                                              FAS internet & intranet web presence; tools and processes for collaboration, document
                                                                                                                              management, relationship management; and FAS-specific Enterprise Architecture Repository.                     0.413         0.664     0.756 114-150         114-International Affairs and Commerce      042-International Development and Humanitarian Aid        0.066      0.082      0.000       2909.078       0.03%
Department of Agriculture   005-68-01-51-02-0081-00   FAS Administrative Decision Support Systems (ADSS)                      Consolidates IPATTS, OASIS, INCA, & FADS. Supports decisions on procurement, performance, staff
                                                                                                                              development, time & attendance, passports & visas, overseas post information, food aid, &
                                                                                                                              telegraphic messages.                                                                                         0.870         0.989     1.098 114-150         114-International Affairs and Commerce      042-International Development and Humanitarian Aid        0.565      0.711      0.000       2909.078       0.04%
Department of Agriculture   005-68-02-00-01-0001-00   FAS Infrastructure, Office Automation, and Telecommunications (IOAT)    This investment provides Network Operations, Disaster Recovery, computer hardware, software, &
                                                                                                                              telecom services to FAS Washington & overseas offices. FAS relies on a global information
                                                                                                                              infrastructure to carry out its mission.                                                                    18.101         21.674    18.477 205-100         404-Information and Technology Management   139-IT Infrastructure Maintenance                         0.000      6.171      2.910       2909.078       0.64%
Department of Agriculture   005-84-01-01-01-1060-00   Integrated Program Accounting System (IPAS)                             Primary financial management system for managing FNS program funds.                                          4.681          5.008     8.210 200-500         402-Financial Management                    125-Funds Control                                         0.000      0.000      0.000       2909.078       0.28%
Department of Agriculture   005-84-01-01-02-0250-00   Regional Office Administered Programs (ROAP)                            Supports funding to 1200 private and religious organizations participating in FNS Special Nutrition
                                                                                                                              Programs where State administration is prohibited.                                                            0.182         0.187     0.232 200-500         402-Financial Management                    126-Payments                                              0.000      0.000      0.000       2909.078       0.01%
Department of Agriculture   005-84-01-41-01-0210-00   Store Tracking and Redemption System (STARS)                            STARS is FNS primary support for Supplemental Nutrition Assistance Program retailer management.
                                                                                                                              With over 800 FNS users nationwide, it tracks information on over 180,000 active retailers and
                                                                                                                              maintains status tracking, redemption, and compliance actions.                                                7.835         5.852     5.772 104-000         301-Controls and Oversight                  093-Program Monitoring                                    0.000      0.000      0.000       2909.078       0.20%
Department of Agriculture   005-84-01-41-02-0220-00   Electronic Benefit Transfer (EBT) -- Account Management Agent (AMA)     Resides at the Federal Reserve Bank in Richmond. Provides linkage between FNS and the U.S.
                                                                                                                              Treasury ASAP System for payment of EBT transactions.                                                         3.095         3.350     5.448 104-200         301-Controls and Oversight                  093-Program Monitoring                                    0.000      0.835      3.032       2909.078       0.19%
Department of Agriculture   005-84-01-41-02-0225-00   Anti-Fraud Locator Using EBT Retailer Transactions (ALERT)              Detects potential patterns of retailer abuse in the redemption of electronic food stamp
                                                                                                                              transactions via automated patterns analysis of EBT transaction logs.                                         3.473         4.741     3.101 104-000         301-Controls and Oversight                  093-Program Monitoring                                    2.422      2.644      0.845       2909.078       0.11%
Department of Agriculture   005-84-01-41-02-0255-00   Electronic Disqualified Recipient System (e-DRS)                        This initiative is a centralized database used to enforce interstate Intentional Program Violation
                                                                                                                              (IPV) disqualifications in the Supplemental Nutrition Assistance Program formerly known as the
                                                                                                                              Food Stamp Program.                                                                                           0.421         0.438     0.448 104-200         301-Controls and Oversight                  091-Corrective Action                                     0.000      0.000      0.000       2909.078       0.02%
Department of Agriculture   005-84-01-41-02-0310-00   Supplemental Nutrition Assistance Program Quality Control System        SNAPQCS is a State desktop and Federal mainframe-based system that supports State quality
                                                      (SNAPQCS)                                                               control (QC) reporting for the FNS Supplemental Nutrition Assistance Program. Contract support
                                                                                                                              provides hardware and software maintenance support for the system.                                            1.394         0.553     0.570 115-150         301-Controls and Oversight                  093-Program Monitoring                                    0.867      0.000      0.000       2909.078       0.02%
Department of Agriculture   005-84-01-41-02-0315-00   National Data Bank (NDB)                                                NDB integrates the most commonly used FNS program and financial data (obtained from IPAS and
                                                                                                                              FPRS) into one official database for analysis and controlled public release.                                  1.274         1.072     1.133 115-220         305-Public Affairs                          109-Official Information Dissemination                    0.000      0.000      0.000       2909.078       0.04%
Department of Agriculture   005-84-01-41-02-0350-00   CNPP Internet-Based Tools (CNPP)
                                                                                                                              This initiative maintains, enhances, and updates existing interactive tools and promote their use to
                                                                                                                              assist Americans in choosing a diet to promote health. Primary users are the general public.                  2.384         1.727     1.449 115-220         110-Health                                  246-Population Health Management and Consumer Safety      1.492      0.481      0.188       2909.078       0.05%
Department of Agriculture   005-84-01-41-02-0360-00   Online Resources for Nutrition Professionals                            This system is a collaboration between FNS, the Nat'l Agricultural Library and the Univ.of Maryland
                                                                                                                              to provide a nutrition resource tool for govt. and education professionals. NAL provides Web
                                                                                                                              hosting and content/design work under FNS direction.                                                          1.217         1.337     1.353 115-220         110-Health                                  246-Population Health Management and Consumer Safety      0.000      0.000      0.000       2909.078       0.05%
Department of Agriculture   005-84-01-41-02-1010-00   Food Programs Reporting System (FPRS)                                   Supports administration and management of FNS' Food Stamp and Special Nutrition Programs by
                                                                                                                              enabling State reporting on participation and benefits administration.                                        2.574         2.310     2.374 115-220         301-Controls and Oversight                  093-Program Monitoring                                    0.000      0.000      0.000       2909.078       0.08%
Department of Agriculture   005-84-01-41-02-1085-00   Women, Infants and Children (WIC) Program Support (formerly Women,      This investment supports the WIC-The Integrity Profile (WIC-TIP) initiative, the WIC National
                                                      Infants and Children (WIC) State Program Support)                       Universal Product Code (UPC) Database, the Participant Characteristics (PC) reports collection and
                                                                                                                              the Management Evaluation (ME) Tool.                                                                          1.638         2.472     1.934 115-000         301-Controls and Oversight                  093-Program Monitoring                                    0.640      0.000      0.000       2909.078       0.07%
Department of Agriculture   005-84-02-00-01-0104-00   FNCS IT Infrastructure                                                  FNS HW, systems SW and WEB infrastructure, IT security and related physical security
                                                                                                                              infrastructures, support contracts, IT salaries and benefits, Internal e-Gov activities and other IT
                                                                                                                              activities not specific to an individual initiative.                                                        23.940         24.057    24.968 205-100         404-Information and Technology Management   139-IT Infrastructure Maintenance                         0.000      0.000      0.000       2909.078       0.86%
Department of Agriculture   005-84-03-00-02-0410-00   EA and Strategic Planning (ESP)
                                                                                                                              This investment includes all activities and support related to IT Strategic Planning, compliance with
                                                                                                                              CPIC requirements and standards, and defining and maintaining the FNS Enterprise Architecture.                2.090         1.808     1.862 001-150         304-Planning and Budgeting                  103-Enterprise Architecture                               0.353      0.000      0.000       2909.078       0.06%
Department of Agriculture   005-84-06-00-02-1011-00   Advanced Planning Documents (APDs) -- IT Investments Grants to States   APDs are the approval and funding process for state agencies to apply for and receive funding to
                                                                                                                              implement ADP services supporting state administration of Food Stamp and Special Nutrition
                                                                                                                              programs. No application system is associated with this investment.                                        420.027        433.062   444.811 204-000         112-Income Security                         039-Food and Nutrition Assistance                        75.374     79.233     81.402       2909.078   15.29%
Department of Agriculture   005-84-06-00-02-1070-00   Electronic Benefit Transfer (EBT) -- IT Investment Grants to States     Provides the review/approval mechanism for states to apply for and receive matching funds for
                                                                                                                              planning, implementation, and operation of automation supporting state administration of FNS
                                                                                                                              benefit programs. There is no associated FNS application system.                                           181.326        184.102   195.852 204-000         112-Income Security                         039-Food and Nutrition Assistance                        23.315     15.782     19.282       2909.078       6.73%
Department of Agriculture   005-84-06-00-02-1080-00   Women, Infants and Children (WIC) State Agency Model (WIC SAM)          This initiative is a process to support State development of model systems to support WIC program
                                                                                                                              administration at the State level, and the transfer and implementation of a selected model system
                                                                                                                              to individual states. There is no associated FNS system.                                                      4.872         5.202     5.211 204-000         112-Income Security                         039-Food and Nutrition Assistance                         4.678      5.000      5.000       2909.078       0.18%
Department of Agriculture   005-96-01-01-01-0060-00   ATSA - Automated Timber Sale Accounting                                 Provides timely and accurate bills for collection and statements of account for purchasers of
                                                                                                                              national forest timber.                                                                                       0.916         0.883     0.937 200-500         402-Financial Management                    124-Accounting                                            0.000      0.000      0.000       2909.078       0.03%
Department of Agriculture   005-96-01-01-01-1097-00   IBS - Incident Business System
                                                                                                                              The Incident Business Systems (IBS) is a set of applications which are used by the both the Fire &
                                                                                                                              Aviation community and the Budget & Finance community to process incident payments.                           1.631         2.704     3.017 200-500         402-Financial Management                    126-Payments                                              0.000      0.000      0.000       2909.078       0.10%
Department of Agriculture   005-96-01-01-02-0069-00   National Financial Applications
                                                                                                                              Forest Service supplemental financial applications to COTS major systems including: Assistant
                                                                                                                              Disbursing Officer Payment System (ADO), Forest Service Travel, and Working Capital Fund (WCF).               0.857         0.819     0.891 201-500         402-Financial Management                    124-Accounting                                            0.163      0.000      0.000       2909.078       0.03%
Department of Agriculture   005-96-01-01-02-0070-00   WorkPlan                                                                Agency-wide information system providing work-planning consistency across all units along with
                                                                                                                              the ability to compile activity based cost estimates.                                                         0.488         0.495     0.503 201-510         304-Planning and Budgeting                  105-Budget Execution                                      0.000      0.000      0.000       2909.078       0.02%
Department of Agriculture   005-96-01-01-02-1075-00   LSFF - Lean Six-Sigma Federated Family                                  This project will streamline payment and travel processes, remove manual and inefficient tasks,
                                                                                                                              reduce late payment fees, and improve the overall manageability of the payments and travel
                                                                                                                              processes.                                                                                                    0.781         0.450     0.355 201-500         402-Financial Management                    126-Payments                                              0.781      0.308      0.210       2909.078       0.01%
Department of Agriculture   005-96-01-01-02-1093-00   Collection Modernization/E-Collections                                  Process developed by the FS will allow customers to use their plastic cards credit, debit, and cash
                                                                                                                              stored value cards to make purchases. This process must be implemented by January 2010 to
                                                                                                                              prevent assessment of penalties by Treasury.                                                                  1.718         4.415     3.063 201-500         402-Financial Management                    127-Collections and Receivables                           1.718      4.415      3.063       2909.078       0.11%
Department of Agriculture   005-96-01-01-02-1096-00   Forest Service Core Financial Accounting System
                                                                                                                              The core financial accounting system supports FS interaction with the current accounting system
                                                                                                                              (FFIS), and the work to prepare for the implementaton of the new accounting system (FMMI).                    4.764         4.259     3.770 201-500         402-Financial Management                    124-Accounting                                            2.979      2.468      1.973       2909.078       0.13%
Department of Agriculture   005-96-01-01-02-3226-24   Treasury Budget Formulation and Execution Manager                       BFEM is Treasury system to collect, aggregate, and publish an agency's federal budget. It supports
                                                                                                                              departmental review of sub-organization budget requests, modifications and justifications;
                                                                                                                              produces OMB submission and refinements; Congressional tracking.                                              0.026         0.150     0.150 201-510         304-Planning and Budgeting                  101-Budget Formulation                                    0.026      0.150      0.150       2909.078       0.01%
Department of Agriculture   005-96-01-11-01-0040-00   ROSS - Resource Ordering and Status System                              ROSS is an interagency software application which will link approximately 400 interagency wildland
                                                                                                                              incident dispatch offices to share resource and incident status information, provide a means to
                                                                                                                              order resources, and provide for order confirmation.                                                        13.193         10.581    11.559 103-220         104-Disaster Management                     010-Emergency Response                                    6.425      4.396      5.053       2909.078       0.40%
Department of Agriculture   005-96-01-11-01-0172-00   FPA-P2 - Fire Program Analysis System - Phase 2
                                                                                                                              FPA Phase 2 will build on the success of FPA Preparedness Module (FPA-PM) to develop planning
                                                                                                                              and budgeting tools for Fuel Management in the context of the entire fire program.                            1.150         1.000     1.030 102-500         104-Disaster Management                     008-Disaster Preparedness and Planning                    0.000      0.000      0.000       2909.078       0.04%
Department of Agriculture   005-96-01-11-01-2137-00   NRM - Natural Resource Manager
                                                                                                                              The Natural Resource Manager supports the inventory of natural resources, management of agency
                                                                                                                              constructed features (including real property), permits, timber management and activity tracking.           32.282         31.252    33.832 108-200         117-Natural Resources                       057-Conservation, Marine and Land Management              0.000      0.000      0.000       2909.078       1.16%
Department of Agriculture   005-96-01-11-02-0011-00   Spectrum                                                                Spectrum is an analysis tool for long range forest planning. It is a Linear Programming(LP) based
                                                                                                                              model used to optimize land allocation and activity and output scheduling for a forest over a
                                                                                                                              specified planning horizon.                                                                                   0.086         0.088     0.086 108-000         117-Natural Resources                       057-Conservation, Marine and Land Management              0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-0015-00   SIT/209 - National Interagency Situation Reporting                      SIT/209 is used to collect and disseminate status information involving fire activity and resources
                                                                                                                              allocated by all wildland fire management agencies. Agencies send status information to their GACC
                                                                                                                              to generate fire information reports using SIT/209.                                                           0.231         0.240     0.240 102-200         104-Disaster Management                     007-Disaster Monitoring and Prediction                    0.000      0.000      0.000       2909.078       0.01%
Department of Agriculture   005-96-01-11-02-0017-00   Dispatch Utilities: ADAM PC: Flight Planner                             Adam is a personnel computer application. It is a tool for flight planners to determine the optimum
                                                                                                                              aircraft-flight combination to fill a request(s) for aircraft services.                                       0.021         0.022     0.023 102-220         104-Disaster Management                     007-Disaster Monitoring and Prediction                    0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-0018-00   FFP - FireFamily Plus
                                                                                                                              FireFamily Plus is the computational cornerstone for the new S-491 Fire Danger Rating Class and it
                                                                                                                              generates Fire Danger Rating Pocket Cards required in the 30-Mile abatement plan.                             0.040         0.040     0.040 102-220         104-Disaster Management                     008-Disaster Preparedness and Planning                    0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-0019-00   FEPMIS - Federal Excess Property Management Information System          FEPMIS was developed as a comprehensive property management system designed to meet all
                                                                                                                              audit requirements imposed upon the States by law and regulation, and to provide a tool for the
                                                                                                                              States to improve and assist in the effective management of FEPP.                                             0.666         0.659     0.728 102-220         104-Disaster Management                     008-Disaster Preparedness and Planning                    0.000      0.000      0.000       2909.078       0.03%
Department of Agriculture   005-96-01-11-02-0024-00   Fire GIS Services                                                       Acquisition of data and support associated with National Fire and aviation Management operations
                                                                                                                              and providing national assistance to Georgraphic Regional geospatial efforts associated with
                                                                                                                              estbalising common interagency standards and data.                                                            0.550         0.461     0.685 102-310         117-Natural Resources                       057-Conservation, Marine and Land Management              0.000      0.000      0.000       2909.078       0.02%
Department of Agriculture   005-96-01-11-02-0025-00   FireStat - Fire Statistics System                                       FireStat is used to electronically capture the data recorded on the Individual Fire Report, FS-5100-
                                                                                                                              29, a mandatory reporting requirement for all Regions and Forests, as directed in FSH 5109.14,
                                                                                                                              Individual Fire Report Handbook.                                                                              0.384         0.553     0.742 102-220         104-Disaster Management                     007-Disaster Monitoring and Prediction                    0.000      0.000      0.000       2909.078       0.03%
Department of Agriculture   005-96-01-11-02-0026-00   AFF - Automated Flight Following                                        Automated Flight Following (AFF) is a system to automatically track and display location and other
                                                                                                                              associated information for aircraft on operational missions.                                                  0.050         0.135     0.140 102-310         117-Natural Resources                       057-Conservation, Marine and Land Management              0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-0033-00   Predictive Services                                                     Predictive Services is designed to help predict fire weather, fire danger & fire business to support
                                                                                                                              resource allocation decisions.                                                                                0.140         0.140     0.140 102-000         104-Disaster Management                     007-Disaster Monitoring and Prediction                    0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-0034-00   WIMS - Weather Information Management System                            The Weather Information Management System (WIMS) is a National mission-critical system used by
                                                                                                                              the interagency wildland fire community to collect, analyze, access, and distribute fire-weather
                                                                                                                              observations and forecasts in near real time.                                                                 0.609         0.755     0.980 102-220         104-Disaster Management                     007-Disaster Monitoring and Prediction                    0.000      0.000      0.000       2909.078       0.03%




February 1, 2010                                                                                                                                                                                                                (dollars shown in millions)
                   Agency                  UPI                                    Investment Title                                                                           Description                                                     PY             CY        BY      Segment Code                         LoB                             SubFunc.              DME PY     DME CY     DME BY     Agency BY      %
Department of Agriculture   005-96-01-11-02-0041-00   IBA - Incident Based Automation Project                                   This interagency project sponsored by the Nat'l Wildfire Coord. Group has 2 phases. Phase 1
                                                                                                                                establishes maintenance and support for the current system(I-Suite). Phase 2 will begin the
                                                                                                                                planning and requirements work for a new incident automation project.                                           0.997         0.543    1.289 102-220         104-Disaster Management      010-Emergency Response                            0.000      0.000      0.000       2909.078       0.04%
Department of Agriculture   005-96-01-11-02-0042-00   ICBS-Reengineer - Interagency Cache Business System Reengineering         The primary purpose of the ICBS-R Project is to meet the requirements of the NWCG ROSS Project
                                                      Project                                                                   Charter that states ROSS and ICBS shall exchange information.                                                   3.384         3.052    3.492 102-220         104-Disaster Management      010-Emergency Response                            1.943      1.275      1.500       2909.078       0.12%
Department of Agriculture   005-96-01-11-02-0058-00   NATCRS - National Timber Cruise                                           The National Timber Cruise Application processes sample tree measurements into estimated sale
                                                                                                                                volumes and values and produces volume reports that are required in preparing timber sales
                                                                                                                                within the Forest Service.                                                                                      0.292         0.307    0.310 108-220         117-Natural Resources        057-Conservation, Marine and Land Management      0.000      0.000      0.000       2909.078       0.01%
Department of Agriculture   005-96-01-11-02-0073-00   PAS - Performance Accountability System                                   Performance Accountabilty System will provide FS an effective, efficient means to manage
                                                                                                                                performance accountability process, & provide a consistent, integrated approach for all employes
                                                                                                                                to plan, implement, track, and report their activities.                                                         2.130         1.832    2.010 201-000         304-Planning and Budgeting   107-Management Improvement                        0.000      0.000      0.000       2909.078       0.07%
Department of Agriculture   005-96-01-11-02-0096-00   FVS - Forest Vegetation Simulator                                         FVS is a suite of computer software designed to simulate development of forest vegetation under
                                                                                                                                alternative management scenarios. FVS provides forest growth and yield information for strategic,
                                                                                                                                tactical, and project level forest planning and analyses.                                                       0.672         0.701    0.707 108-000         117-Natural Resources        057-Conservation, Marine and Land Management      0.000      0.000      0.000       2909.078       0.02%
Department of Agriculture   005-96-01-11-02-0103-00   ALP/NILS - Automated Lands Project/National Integrated Lands System       ALP/NILS is an interagency project to create efficient and effective automated tools for Lands
                                                                                                                                business functions, and to provide internal and external users with standardized and current land
                                                                                                                                survey, status, and realty information.                                                                         1.391         1.378    1.110 108-220         117-Natural Resources        057-Conservation, Marine and Land Management      0.163      0.170      0.138       2909.078       0.04%
Department of Agriculture   005-96-01-11-02-0105-00   LEIMARS - Law Enforcement Investigations Management & Attainment          Leimars purpose is to track enforcement and investigations activity on National Forest Lands. The
                                                      Report Sys                                                                system has GIS capability.                                                                                      0.210         0.210    0.210 108-310         115-Law Enforcement          047-Crime Prevention                              0.000      0.000      0.000       2909.078       0.01%
Department of Agriculture   005-96-01-11-02-0112-00   ADMS - Advanced Data Management System                                    This project involves the migration of Primary and Secondary Base Series map production processes
                                                                                                                                from a legacy production system to the Forest Service corporate platform.                                       0.413         0.382    0.302 108-310         117-Natural Resources        057-Conservation, Marine and Land Management      0.148      0.163      0.130       2909.078       0.01%
Department of Agriculture   005-96-01-11-02-0113-00   ASC - Advanced Systems Center                                             This project supports the cost-effective production of Digital Orthophoto Quadrangles (DOQs) by
                                                                                                                                providing control extension in support of the program.                                                          0.034         0.038    0.049 108-310         117-Natural Resources        057-Conservation, Marine and Land Management      0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-0116-00   Softcopy Photogrammetry                                                   This project provides workstations to enable cost-effective Digital Orthophoto Quandrangle
                                                                                                                                production.                                                                                                     0.011         0.016    0.011 108-310         117-Natural Resources        057-Conservation, Marine and Land Management      0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-0135-00   WFRP - Wildlife Fish & Rare Plants Management System                      WFRP-MS was designed to establish a consistent, credible system to capture accomplishment,
                                                                                                                                expenditures, and opportunities of WFRP programs and improve accountability to Congress, the
                                                                                                                                Administration, and partners.                                                                                   0.114         0.114    0.114 108-220         117-Natural Resources        057-Conservation, Marine and Land Management      0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-0139-00   FX-Net                                                                    Interactive weather information processing system for use in support of fire weather and smoke
                                                                                                                                management activities at geographic area coordination centers and the National Incident
                                                                                                                                Command Center at the National Interagency Fire Center.                                                         0.045         0.065    0.065 102-220         104-Disaster Management      007-Disaster Monitoring and Prediction            0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-0140-00   BehavePlus                                                                BehavePlus is used to predict the behavior of ongoing fires, to plan prescribed fires, and to examine
                                                                                                                                fuel treatment options. Fire behavior prediction is critical in fire management decision-making and
                                                                                                                                influences safety of firefighters and the public.                                                               0.130         0.130    0.130 102-220         104-Disaster Management      007-Disaster Monitoring and Prediction            0.060      0.060      0.060       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-0142-00   FEIS - Fire Effects Information System                                    FEIS is a computerized encyclopedia of information describing the fire ecology of more than 1,000
                                                                                                                                plant and animal species for the North American continent. FEIS provides information to help plan
                                                                                                                                a prescribed fire or write a fire management plan.                                                              0.363         0.352    0.483 102-220         117-Natural Resources        057-Conservation, Marine and Land Management      0.000      0.000      0.000       2909.078       0.02%
Department of Agriculture   005-96-01-11-02-0143-00   WFAS - Wildland Fire Assessment System                                    WFAS is a web-based information system. The current evaluate phase (WFAS-MAPS) provides, on a
                                                                                                                                near 24/7 basis, the national view of fire weather and fire potential, including national fire danger
                                                                                                                                and weather maps and satellite-derived Greenness maps.                                                          0.067         0.067    0.060 102-000         104-Disaster Management      007-Disaster Monitoring and Prediction            0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-0144-00   Cartographic Toolsets                                                     This project involves the customization and implementation of easy-to-use COTS (commercial off-
                                                                                                                                the-shelf) cartographic publishing tools for use by field users, and delivery of clearer, more
                                                                                                                                effective map products to the public.                                                                           0.050         0.100    0.060 108-310         117-Natural Resources        057-Conservation, Marine and Land Management      0.000      0.090      0.050       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-0145-00   FS FGDC Geospatial Clearinghouse                                          The Forest Service FGDC Geospatial Data Clearinghouse is a web-based search and delivery utility
                                                                                                                                for FS geospatial data holdings.                                                                                0.385         0.352    0.420 108-200         117-Natural Resources        057-Conservation, Marine and Land Management      0.091      0.088      0.091       2909.078       0.01%
Department of Agriculture   005-96-01-11-02-0146-00   FS Geospatial Training                                                    The purpose of this project is to develop and maintain systems that initiate and support geospatial
                                                                                                                                training activities.                                                                                            0.420         0.424    0.655 108-310         117-Natural Resources        057-Conservation, Marine and Land Management      0.000      0.000      0.000       2909.078       0.02%
Department of Agriculture   005-96-01-11-02-0152-00   National Daily Active Fire Mapping
                                                                                                                                The purpose of this project is to provide the interagency fire community with a synoptic view of
                                                                                                                                the wildfire situation. Daily Active Fire Mapping uses MODIS imagery to develop active fire maps.               0.256         0.294    0.400 102-310         104-Disaster Management      010-Emergency Response                            0.000      0.000      0.000       2909.078       0.01%
Department of Agriculture   005-96-01-11-02-0153-00   TEUI Toolkit - Terrestrial Ecological Unit Inventory Geospatial Toolkit   Improves efficiency of mapping landscapes and standardize final Terrestrial Ecological Unit
                                                                                                                                Inventory products via geospatial technologies. Streamlines collection of standard inventory
                                                                                                                                products into corporate information databases for land managers.                                                0.239         0.226    0.376 108-220         117-Natural Resources        057-Conservation, Marine and Land Management      0.000      0.000      0.000       2909.078       0.01%
Department of Agriculture   005-96-01-11-02-0162-00   NFPORS - National Fire Plan Operations and Reporting System               NFPORS is an interagency information system for reporting proposed work plans and
                                                                                                                                accomplishments relating to the implementation of the strategies outlined in the National Fire
                                                                                                                                Plan, Cohesive Strategy and the 10-Year Implementation Plan.                                                    0.400         0.150    0.150 102-000         104-Disaster Management      008-Disaster Preparedness and Planning            0.000      0.000      0.000       2909.078       0.01%
Department of Agriculture   005-96-01-11-02-0163-00   WFDSS - Wildland Fire Decision Support System                             The Wildland Fire Decision Support System (WFDSS) is a decision support system to support
                                                                                                                                effective wildland fire decisions consistent with Resource and Fire Management Plans. WFDSS
                                                                                                                                includes re-engineering existing process and supporting applications.                                           1.145         2.158    2.162 102-000         104-Disaster Management      010-Emergency Response                            0.000      0.000      0.000       2909.078       0.07%
Department of Agriculture   005-96-01-11-02-0171-00   IMPLAN
                                                                                                                                IMPLAN is a combination of anually refreshed economic activity and transaction data and software
                                                                                                                                for analyzing that data to determine economic impacts of management activities. Both the data
                                                                                                                                and software components are purchased from the private sector.                                                  0.125         0.133    0.133 108-220         117-Natural Resources        057-Conservation, Marine and Land Management      0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-0173-00   ARS - Aviation Resource System                                            Aviation Resources System is an online database which supports data entry, query and reports of
                                                                                                                                aircraft/pilot inspections and contractual rate information.                                                    0.120         0.220    0.220 102-220         117-Natural Resources        057-Conservation, Marine and Land Management      0.000      0.000      0.000       2909.078       0.01%
Department of Agriculture   005-96-01-11-02-0183-00   FARSITE - Fire Area Simulator                                             FARSITE simulates the growth and behavior of wildland fires. It produces maps of fire growth and
                                                                                                                                behavior compatible with GIS and is used by fire behavior specialists for making fire behavior
                                                                                                                                predictions on wildland fire incidents and for fire planning.                                                   0.130         0.105    0.090 102-000         104-Disaster Management      007-Disaster Monitoring and Prediction            0.100      0.075      0.060       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-0184-00   FAMWEB - Fire and Aviation Management Web Applications                    Maintenance and administration of weather, historic weather, fire-occurrence, and aviation-use
                                                                                                                                data.                                                                                                           1.893         1.285    1.500 102-220         104-Disaster Management      007-Disaster Monitoring and Prediction            0.000      0.000      0.000       2909.078       0.05%
Department of Agriculture   005-96-01-11-02-0200-00   IBA-III - Incident Based Automation Project - Phase III                   Phase III of the Incident Base Automation Project is focused on developing and implementing
                                                                                                                                system components that were identified and funded as a result of Phase II (IBA Business Strategic
                                                                                                                                Analysis)(incorporated in the base FAM-IBA Initiative).                                                         2.887         2.239    1.957 102-220         104-Disaster Management      010-Emergency Response                            2.877      2.229      1.947       2909.078       0.07%
Department of Agriculture   005-96-01-11-02-0202-00   ICS Fire Mapping Tool                                                     ICS Fire Mapping Tool is an extension to ArcMap (ArcGIS 8.3) to produce map products to support
                                                                                                                                wildland fire incidents. This tool will automate the mapmaking procedd related to the Situation
                                                                                                                                Unit under Incident command System (Fireline Handbook).                                                         0.082         0.086    0.089 102-310         104-Disaster Management      008-Disaster Preparedness and Planning            0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-0213-00   MTBS - Monitoring Trends in Burn Severity                                 Maps burn severity of recent and future wildland fires and provide a continuous national analysis
                                                                                                                                of burn severity trends to assess the effectiveness of the National Fire Plan (NFP) and the Healthy
                                                                                                                                Forests Restoration Act (HFRA).                                                                                 0.457         0.579    0.825 108-220         104-Disaster Management      009-Disaster Repair and Restore                   0.000      0.000      0.000       2909.078       0.03%
Department of Agriculture   005-96-01-11-02-0219-00   UAV - Unmanned Aerial Vehicles                                            Facilitate the development of mapping and surveillance applications using UAVs for Forest Service
                                                                                                                                land management activities, particularly wildland fire tactical suppression and law enforcement.
                                                                                                                                UAV is a joint effort between the Forest Service and NASA.                                                      0.105         0.110    0.116 108-000         104-Disaster Management      007-Disaster Monitoring and Prediction            0.105      0.110      0.116       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-0221-00   WebDET                                                                    Web-DET is a national web-based data entry and report writing geodatabase application designed
                                                                                                                                to support to Forest Stewardship Program, administered by USDA Forest Service, and implemented
                                                                                                                                by state forestry agencies.                                                                                     0.695         0.790    0.825 108-220         117-Natural Resources        057-Conservation, Marine and Land Management      0.275      0.326      0.249       2909.078       0.03%
Department of Agriculture   005-96-01-11-02-1061-00   FFI-Feat - FFI-Feat/Firemon Integrated                                    FFI is the integration of two fire effect monitoring database applications: (1) FEAT, Fire Ecology
                                                                                                                                Assessment Tool, developed by NPS, and (2) FIREMON, Fire Effect Monitoring and Inventory
                                                                                                                                Protocol, developed by the USFS Missoula Fire Lab.                                                              0.105         0.105    0.105 102-220         104-Disaster Management      007-Disaster Monitoring and Prediction            0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-1062-00   Operational Loads Management System                                       This investment supports the FS fire and aviation program by providing aircraft flight data recorder
                                                                                                                                management. The program includes flight data conversion to engineering units, data upload to a
                                                                                                                                library, data analysis and reporting.                                                                           0.045         0.045    0.045 102-000         117-Natural Resources        057-Conservation, Marine and Land Management      0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-1063-00   eResearch                                                                 OMB and USDA are putting emphasis on making it easier for citizens and those in government to
                                                                                                                                get information. This effort makes information collected by various research projects more
                                                                                                                                available to both the other FS researchers and to the Public.                                                   2.364         2.078    2.813 103-200         305-Public Affairs           109-Official Information Dissemination            2.364      1.385      1.742       2909.078       0.10%
Department of Agriculture   005-96-01-11-02-1065-00   HDT - Human Dimensions Toolkit
                                                                                                                                Social and economic assessment and analysis are required throughout national forest planning and
                                                                                                                                management. This investment will define and implement a set of capabilities which will support
                                                                                                                                unit/district and forest/region socio-economic planning needs.                                                  0.261         0.396    0.296 108-220         117-Natural Resources        057-Conservation, Marine and Land Management      0.260      0.395      0.295       2909.078       0.01%
Department of Agriculture   005-96-01-11-02-1066-00   Geospatial Hardware Testing and Configuration                             This project is part of a partnership between Remote Sensing Application Center (RSAC) and WO-
                                                                                                                                IRM to provide recommendations and testing of PC workstations and Laptops that meet the
                                                                                                                                business needs of research, GIS and image processing.                                                           0.024         0.025    0.026 201-100         117-Natural Resources        057-Conservation, Marine and Land Management      0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-1067-00   Remote Sensing Level 2/3 Helpdesk                                         The Remote Sensing Applications Center (RSAC) provides Level 2 & 3 helpdesk support to all units
                                                                                                                                of the U.S.D.A. Forest Service through the End User Support Center (EUSC) and personal
                                                                                                                                communication.                                                                                                  0.088         0.092    0.096 201-310         117-Natural Resources        057-Conservation, Marine and Land Management      0.000      0.000      0.000       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-1069-00   PIMT - Planning, Inventory and Monitoring Toolkit                         Help Forests and Regions improve monitoring designs and data analyses by developing sound
                                                                                                                                science and systematic procedures for evaluating the utility of data and designing statistically valid
                                                                                                                                means of using data.                                                                                            1.203         1.455    1.978 108-220         117-Natural Resources        057-Conservation, Marine and Land Management      1.183      1.445      1.958       2909.078       0.07%
Department of Agriculture   005-96-01-11-02-1072-00   Incident Information Web
                                                                                                                                INCIWEB is a website developed for large incidents. These websites are specific to an incident and
                                                                                                                                used to keep the public, media and government agencies informed on incident status.                             0.247         0.248    0.248 102-200         104-Disaster Management      010-Emergency Response                            0.000      0.000      0.000       2909.078       0.01%
Department of Agriculture   005-96-01-11-02-1073-00   FlamMap                                                                   The FlamMap fire behavior mapping and analysis system is a spatial tool that calculates potential
                                                                                                                                fire behavior characteristics (rate of spread, flame length, etc.) for entire landscapes given specific
                                                                                                                                fire fuel scenarios and weather conditions.                                                                     0.020         0.020    0.020 102-220         104-Disaster Management      008-Disaster Preparedness and Planning            0.000      0.000      0.000       2909.078       0.00%




February 1, 2010                                                                                                                                                                                                                    (dollars shown in millions)
                   Agency                  UPI                                      Investment Title                                                            Description                                                    PY             CY        BY         Segment Code                        LoB                                               SubFunc.                DME PY     DME CY     DME BY     Agency BY      %
Department of Agriculture   005-96-01-11-02-1074-00   FHP Analysis and Decision Support                              This investment is comprised of a set of insect and disease analysis and decision support tools to
                                                                                                                     support Forest Health Monitoring business processes, such as insect and disease assessments and
                                                                                                                     detection of invasive species infestations.                                                                  0.414         0.349     0.511 108-000           117-Natural Resources                       057-Conservation, Marine and Land Management          0.150      0.126      0.174       2909.078       0.02%
Department of Agriculture   005-96-01-11-02-1076-00   VIPR - Virtual Incident Procurement                            VIPR (Virtual Incident Procurement) enables contracting staffs to establish pre-season rental
                                                                                                                     agreements; maintain equipment and crew certifications; track past performance; and standardizes
                                                                                                                     the implementation of best value practices. Replaces EaTIS.                                                  3.860         3.610     3.355 102-600           405-Supply Chain Management                 146-Services Acquisition                              2.786      2.552      2.252       2909.078       0.12%
Department of Agriculture   005-96-01-11-02-1082-00   WildCAD                                                        WildCad provides dispatchers with information to make accurate and informed decisions as to
                                                                                                                     which resources to send to an all-risk incident.                                                             0.255         0.255     0.255 102-000           104-Disaster Management                     010-Emergency Response                                0.255      0.255      0.255       2909.078       0.01%
Department of Agriculture   005-96-01-11-02-1085-00   EGEO - Enterprise Geospatial Project                           The Enterprise Geospatial project is an effort designed to support implementation of geospatial
                                                                                                                     technologies in the FS Integrated Business Environment (IBE), focusing on the efficiency of
                                                                                                                     solutions for geospatial and data management business needs.                                                 0.250         0.200     0.450 201-310           117-Natural Resources                       057-Conservation, Marine and Land Management          0.250      0.200      0.450       2909.078       0.02%
Department of Agriculture   005-96-01-11-02-1091-00   S&PF National Assessment Tool                                  A model to support information and decision needs to display forest conditions using USFS data,
                                                                                                                     identify trends that relate forest conditions and that impact the ability of forests to provide a
                                                                                                                     diverse range of public benefits on a sustainable basis.                                                     0.245         0.245     0.245 108-220           117-Natural Resources                       057-Conservation, Marine and Land Management          0.245      0.245      0.245       2909.078       0.01%
Department of Agriculture   005-96-01-11-02-1092-00   FS Form Conversion
                                                                                                                     Convert Forest Service-wide official forms ( 480 forms) to Formatta, with e-signature capabilities
                                                                                                                     and automated business processes. Proposal is to convert Forest Service-wide forms to Formatta.              0.621         0.626     0.931 108-220           404-Information and Technology Management   142-Information Management                            0.621      0.626      0.931       2909.078       0.03%
Department of Agriculture   005-96-01-11-02-1094-00   eFOIA - Electronic FOIA                                        Implement the automated eFOIA COTS package for use by the Washington Office, Regional Offices,
                                                                                                                     and Research Stations; and develop and implement an eForms-based complementary eFOIA tool
                                                                                                                     for use by National Forests.                                                                                 0.197         0.225     0.060 201-200           305-Public Affairs                          109-Official Information Dissemination                0.197      0.225      0.060       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-1098-00   PLAN - Planning, Litigation, Appeals and NEPA                  PLAN is a web-based application that captures key NEPA planning information (including Appeals
                                                                                                                     and associated Litigation) for projects whose decisions are expected to be documented in a
                                                                                                                     Decision Memo, Decision Notice, or Record of Decision.                                                       4.879         3.419     4.922 108-220           117-Natural Resources                       057-Conservation, Marine and Land Management          4.597      3.138      4.662       2909.078       0.17%
Department of Agriculture   005-96-01-11-02-1099-00   RMS - Electronic Records Management System                     Sustain a collaborative environment that promotes the creation of universally accessible and
                                                                                                                     reliable content that effectively supports all FS operations and services.                                   1.118         1.268     1.950 201-220           404-Information and Technology Management   141-Record Retention                                  1.118      1.268      1.950       2909.078       0.07%
Department of Agriculture   005-96-01-11-02-1100-00   Symbols.gov                                                    The National Symbols Program is a key component of the U.S. Forest Service Conservation
                                                                                                                     Education Program. It features America's icons for fire prevention and the conservation of the
                                                                                                                     environment, including Smokey Bear, Woodsy Owl, and others.                                                  0.330         0.110     0.110 108-000           307-Revenue Collection                      118-Federal Asset Sales                               0.330      0.110      0.110       2909.078       0.00%
Department of Agriculture   005-96-01-11-02-1101-00   Content Management Modernization
                                                                                                                     Enterprise Content Management supports functions as: correspondence, mailing list management,
                                                                                                                     email archiving, authoring/review, content/contextual analysis/data visualization, Knowledge
                                                                                                                     Management, workflow management, eDiscovery/Litigation Hold, etc.                                            1.300         1.335     1.470 201-220           404-Information and Technology Management   139-IT Infrastructure Maintenance                     1.300      1.335      1.470       2909.078       0.05%
Department of Agriculture   005-96-01-11-02-1102-00   Enterprise Business Services
                                                                                                                     Integrated HR and B&F Contact Center Operations; Contract Spend and Performance Monitoring
                                                                                                                     system will provide information on all sourced assets and services; Enterprise Business Enablement
                                                                                                                     (EBE) will provide improved access to the data warehouse.                                                    2.530         3.815     9.473 201-550           404-Information and Technology Management   142-Information Management                            0.000      1.925      6.778       2909.078       0.33%
Department of Agriculture   005-96-01-11-02-1103-00   Field Data Automation - Mobile Computing                       Field Data Automation-Mobile Computing is transforming how automated applications are being
                                                                                                                     delivered to field users. The result is a steady movement toward empowering field personnel with
                                                                                                                     on-demand field computing and electronic connectivity capability.                                            0.690         0.495     0.975 108-100           117-Natural Resources                       057-Conservation, Marine and Land Management          0.690      0.495      0.975       2909.078       0.03%
Department of Agriculture   005-96-01-11-02-1104-00   HRM Agency-Wide Solutions                                      eOPF - electronic version of the paper Official Personnel Folder; National Finance Center's
                                                                                                                     EmpowHR system for Payroll and Personnel; Entry on Duty for e-documents upon entry into
                                                                                                                     government; Employee Self Service for single sign-on to HR applications.                                   14.721          8.985    12.813 202-550           403-Human Resource Management               253-Compensation Management                           7.099      2.184      4.513       2909.078       0.44%
Department of Agriculture   005-96-01-11-02-1105-00   HRM Presidential Directives                                    LincPass is part of Homeland Security Presidential Mandate 12 (HSPD-12); LiveScan is an OPM and
                                                                                                                     FBI approved fingerprint system to capture fingerprints and palm prints electronically, without the
                                                                                                                     need for the more traditional method of ink and paper.                                                       0.000         0.075     0.825 202-550           401-Administrative Management               123-Workplace Policy Development and Management       0.000      0.000      0.000       2909.078       0.03%
Department of Agriculture   005-96-01-11-02-1106-00   Interagency Incident Systems Helpdesk                          Centralized interagency help for these applications: Aviation Business System (ABS), Incident Suite
                                                                                                                     (I-Suite), Interagency Cache Business System Reengineering (ICBS-R), Resource Ordering and Status
                                                                                                                     System (ROSS), and Virtual Incident Procurement (VIPR).                                                      0.000         1.200     1.248 102-000           117-Natural Resources                       057-Conservation, Marine and Land Management          0.000      0.000      0.000       2909.078       0.04%
Department of Agriculture   005-96-01-11-02-1107-00   Pay                                                            Web Based T&A application that is used by all employees to record and report time worked. T&As
                                                                                                                     are sent to the employees' supervisors for approval; all approved attendance records are
                                                                                                                     forwarded to the National Finance Center (NFC) for payment.                                                  1.473         1.245     1.220 202-550           403-Human Resource Management               253-Compensation Management                           0.000      0.000      0.000       2909.078       0.04%
Department of Agriculture   005-96-01-11-02-1108-00   Rapid Response Post-fire Support
                                                                                                                     Remote sensing imaging/mapping for Burned Area Emergency Response emphasizing rapid
                                                                                                                     response support for immediate post-fire rehabilitation/restoration; Rapid Assessment of
                                                                                                                     Vegetation Condition after Wildfire to facilitate post-fire vegetation management.                           0.441         0.509     0.637 108-310           104-Disaster Management                     008-Disaster Preparedness and Planning                0.000      0.000      0.000       2909.078       0.02%
Department of Agriculture   005-96-01-11-02-1109-00   Safety and Health                                              Safety / Health Information Portal System for reporting of safety / health injuries and incidents,
                                                                                                                     near-miss, motor vehicle, aviation, and fire incidents; case management for Office of Workers'
                                                                                                                     Compensation Programs process; firefighter health screening.                                                 1.750         1.532     2.474 201-550           401-Administrative Management               123-Workplace Policy Development and Management       0.000      0.537      1.279       2909.078       0.09%
Department of Agriculture   005-96-01-11-02-1110-00   Staffing                                                       Avue Digital Services provides key workforce management services to the Forest Service; WRAPS is
                                                                                                                     the Forest Service Employee workforce reduction and placement system designed to aid in the
                                                                                                                     automated placement of displaced employees.                                                                  7.158         6.895     7.595 202-550           403-Human Resource Management               251-Staff Acquisition                                 0.000      0.000      0.000       2909.078       0.26%
Department of Agriculture   005-96-01-11-02-1111-00   Template for Assessing Climate Change and Management Options
                                                                                                                     The Template for Assessing Climate Change Impacts and Management Options (TACCIMO) is a web-
                                                                                                                     based tool that substantively connects planning and science through a report generation service.             0.250         0.245     0.205 103-000           117-Natural Resources                       057-Conservation, Marine and Land Management          0.240      0.240      0.200       2909.078       0.01%
Department of Agriculture   005-96-01-81-04-0010-24   R1S - Recreation One Stop                                      Provides a single point of access, user-friendly, Web-based resource to citizens, offering
                                                                                                                     information and access to government recreational sites. Investment represents USDA's
                                                                                                                     participation in this Presidential initiative.                                                               0.335         0.370     0.401 201-100           117-Natural Resources                       058-Recreational Resource Management and Tourism      0.000      0.000      0.000       2909.078       0.01%
Department of Agriculture   005-96-02-00-01-0071-00   Forest Service Computer Base                                   Forest Service Computer Base provides IT Infrastructure, i.e., PCs, servers, & corporate s.w.).
                                                                                                                     Initiative is vital to ensure FS can continue to carry out its natural resource mission in an e-
                                                                                                                     Government environment.                                                                                   312.658        273.464   404.754 201-100           404-Information and Technology Management   139-IT Infrastructure Maintenance                     0.000      0.000      0.000       2909.078   13.91%
Department of Agriculture   005-96-02-00-01-1000-00   AgPRS - USDA Public Safety Land Mobile Radio System            Radio communication systems are vital to the health and safety of Agency employees and visitors.
                                                                                                                     The AgPRS provides for a more effective management of USDA field-going personnel, providing day
                                                                                                                     to day administrative support to ground mission activities.                                                26.936         39.933    52.101 201-300           404-Information and Technology Management   139-IT Infrastructure Maintenance                     0.000      0.000      0.000       2909.078       1.79%
Department of Agriculture   005-96-02-00-02-1095-00   Fire NESS - Fire National Enterprise Support Services
                                                                                                                     Fire NESS, the infrastructure for FAMWEB, is comprised of two components. First is the IT
                                                                                                                     infrastructure, second is the applications infrastructure which is FAMWEB security module, LDAP,
                                                                                                                     FAMWEB home page and common data used by the FAMWEB applications.                                            5.662         5.311     6.733 102-100           104-Disaster Management                     007-Disaster Monitoring and Prediction                0.000      0.000      0.000       2909.078       0.23%
Department of Commerce      006-00-01-01-01-0510-00   Commerce Business Systems (CBS)                                The CBS is the integrated financial management system that has been implemented throughout
                                                                                                                     the Department of Commerce (DOC).                                                                          39.986         40.655    47.324   600-500         402-Financial Management                    124-Accounting                                        0.000      0.000      0.000       2549.329       1.86%
Department of Commerce      006-00-01-50-02-0227-24   E-Travel Services                                              Commerce has selected EDS as its e-travel service provider.                                                 1.029          1.029     0.000   680-000         401-Administrative Management               122-Travel                                            1.029      1.029      0.000       2549.329       0.00%
Department of Commerce      006-00-01-50-04-0020-24   GovBenefits.gov                                                Contribution to Managing Partner and fee for service starting in 2008.                                      0.052          0.052     0.096   600-000         112-Income Security                         039-Food and Nutrition Assistance                     0.000      0.000      0.000       2549.329       0.00%
Department of Commerce      006-00-01-50-04-0160-24   Grants.gov                                                     Contribution to Managing Partner.                                                                           0.334          0.334     0.331   809-000         117-Natural Resources                       057-Conservation, Marine and Land Management          0.000      0.000      0.000       2549.329       0.01%
Department of Commerce      006-00-01-50-04-0220-24   E-Travel                                                       Contribution to Managing Partner.                                                                           0.000          0.000     0.000   680-000         401-Administrative Management               122-Travel                                            0.000      0.000      0.000       2549.329       0.00%
Department of Commerce      006-00-01-50-04-0230-24   Integrated Acquisition                                         Contribution to Managing Partner and fee for service starting in 2009.                                      0.200          0.200     0.240   610-600         405-Supply Chain Management                 143-Goods Acquisition                                 0.000      0.000      0.000       2549.329       0.01%
Department of Commerce      006-00-01-50-04-1100-24   LOB: Financial Management (Contribution)                       Contribution to Managing Partner.                                                                           0.044          0.044     0.044   600-500         402-Financial Management                    125-Funds Control                                     0.044      0.044      0.044       2549.329       0.00%
Department of Commerce      006-00-01-50-04-1200-24   LOB: Human Resources (Contribution)                            Contribution to Managing Partner.                                                                           0.130          0.130     0.130   620-550         403-Human Resource Management               255-Employee Performance Management                   0.130      0.130      0.130       2549.329       0.01%
Department of Commerce      006-00-01-50-04-1217-24   E-Training                                                     Fee for Service.                                                                                            0.821          0.821     0.000   620-550         403-Human Resource Management               255-Employee Performance Management                   0.000      0.000      0.000       2549.329       0.00%
Department of Commerce      006-00-01-50-04-1218-24   Recruitment One-Stop                                           Fee for Service.                                                                                            0.205          0.205     0.000   620-550         403-Human Resource Management               251-Staff Acquisition                                 0.000      0.000      0.000       2549.329       0.00%
Department of Commerce      006-00-01-50-04-1219-24   EHRI                                                           Fee for Service.                                                                                            0.777          0.777     0.000   620-550         403-Human Resource Management               250-HR Strategy                                       0.000      0.000      0.000       2549.329       0.00%
Department of Commerce      006-00-01-50-04-1300-24   LOB: Grants Management (Contribution)                          Contribution to Managing Partner.                                                                           0.047          0.047     0.126   809-000         117-Natural Resources                       057-Conservation, Marine and Land Management          0.000      0.000      0.000       2549.329       0.00%
Department of Commerce      006-00-01-50-04-3100-24   LOB: Geospatial (Contribution)                                 The Department of Commerce contribution to the Geospatial Line of Business.                                 0.162          0.162     0.162   806-310         404-Information and Technology Management   142-Information Management                            0.000      0.000      0.000       2549.329       0.01%
Department of Commerce      006-00-01-50-04-3200-24   LOB: Budget Formulation and Execution (Contribution)           Contribution to Managing Partner.                                                                           0.095          0.095     0.105   807-000         304-Planning and Budgeting                  105-Budget Execution                                  0.095      0.095      0.105       2549.329       0.00%
Department of Commerce      006-00-01-50-04-3300-24   LOB: Infrastructure Optimization (Contribution)
                                                                                                                     The Department of Commerce contribution to the Infrastructure Optimization Line of Business.                 0.040         0.040     0.000 700-100           404-Information and Technology Management   139-IT Infrastructure Maintenance                     0.000      0.000      0.000       2549.329       0.00%
Department of Commerce      006-00-01-50-04-4100-24   Disaster Assistance Improvement Plan                           Contribution to Managing Partner.                                                                            0.030         0.030     0.012 100-000           112-Income Security                         039-Food and Nutrition Assistance                     0.000      0.000      0.000       2549.329       0.00%
Department of Commerce      006-00-01-50-04-4300-24   IAE - Loans and Grants                                         Contribution to Managing Partner.                                                                            0.190         0.190     0.145 809-000           405-Supply Chain Management                 143-Goods Acquisition                                 0.000      0.000      0.000       2549.329       0.01%
Department of Commerce      006-00-01-60-01-0502-00   Commerce Business Environment (CBE)                            The Commerce Business Environment--an enterprise investment for automated acquisition tools
                                                                                                                     and business solutions supporting the DoC's acquisition professionals in providing the highest level
                                                                                                                     of customer service for acquiring products and services.                                                     6.434         5.527     5.527 610-000           405-Supply Chain Management                 146-Services Acquisition                              0.907      0.000      0.000       2549.329       0.22%
Department of Commerce      006-00-02-00-01-0511-00   Consolidated HCHB IT Infrastructure (CHII)                     Infrastructure for Commerce's main building aka the Herbert C Hoover Building (HCHB) including
                                                                                                                     Desktop/IT HelpDesk, Telecommunications, Servers and IT Data Centers.                                      53.795         60.061    61.931 700-100           404-Information and Technology Management   139-IT Infrastructure Maintenance                     1.765      0.100      0.100       2549.329       2.43%
Department of Commerce      006-00-02-00-02-0350-00   DOC IT Security                                                The Department of Commerce IT Security Program ensures that adequate controls are in place to
                                                                                                                     protect the confidentiality, integrity, and availability of IT systems. The system complies with the
                                                                                                                     Information System Security Line of Business (LOB).                                                          6.900         6.900     6.900 750-000           401-Administrative Management               121-Security Management                               2.400      0.000      0.000       2549.329       0.27%
Department of Commerce      006-05-01-50-04-0060-24   E-Rulemaking                                                   Contribution to Managing Partner and fee for service starting in 2009.                                       0.529         0.851     0.769 650-000           306-Regulatory Development                  112-Policy and Guidance Development                   0.000      0.000      0.000       2549.329       0.03%
Department of Commerce      006-05-01-60-01-0406-24   OS OHRM Human Resource Management System (HRMS)                Implement an agency-wide, modern, cost-effective, standardized, and interoperable HR solution
                                                                                                                     that delivers common, core functionality via on OPM HRLoB certified shared service center
                                                                                                                     solution.                                                                                                    0.000         0.324     4.882 620-550           403-Human Resource Management               251-Staff Acquisition                                 0.000      0.324      4.675       2549.329       0.19%
Department of Commerce      006-05-01-60-02-0301-00   OS OGC PRIME
                                                                                                                     PRIME facilitates -- tracking of department rulemaking from inception to implementation,
                                                                                                                     submission of regulatory documents for dept. review and approval, and submission of required
                                                                                                                     regulatory information to the General Services Administration.                                               0.081         0.081     0.081 650-000           306-Regulatory Development                  114-Regulatory Creation                               0.000      0.000      0.000       2549.329       0.00%




February 1, 2010                                                                                                                                                                                                      (dollars shown in millions)
                   Agency                  UPI                                   Investment Title                                                                           Description                                                    PY             CY        BY       Segment Code                        LoB                                             SubFunc.                    DME PY      DME CY     DME BY     Agency BY      %
Department of Commerce      006-05-01-60-02-0302-00   OS OGC Electronic Data Management System (EDMS)                           Provide an Electronic Data Management System (EDMS) for the Office of General Counsel in the
                                                                                                                                Department of Commerce.                                                                                       1.500         0.681     0.195 650-000         315-General Government [CA]                 177-Executive Functions [CA]                             1.500      0.490      0.000       2549.329       0.01%
Department of Commerce      006-05-01-60-02-0402-00   OS OSY Systems                                                            This includes expenses for operations and management of security systems to support clearance of
                                                                                                                                personnel, documents and facilities.                                                                          0.668         0.694     0.000 640-000         401-Administrative Management               121-Security Management                                  0.000      0.000      0.000       2549.329       0.00%
Department of Commerce      006-05-01-60-02-0405-00   OS OHRM Automated Hiring                                                  This project seeks a complete and robust array of services and tools to connect with, attract, assess,
                                                                                                                                and hire the most highly qualified and diverse candidates to fulfill the mission of the US
                                                                                                                                Department of Commerce (DoC).                                                                                 0.583         0.587     0.588 620-550         403-Human Resource Management               251-Staff Acquisition                                    0.000      0.000      0.000       2549.329       0.02%
Department of Commerce      006-05-01-60-02-0410-00   OS OAS Small IT Systems                                                   For small systems costs that include operations and management of various general support
                                                                                                                                systems to process budgets, procurements, facilities and building management, real property
                                                                                                                                management, and personal property management.                                                                 1.269         1.893     1.964 650-000         401-Administrative Management               119-Facilities, Fleet, and Equipment Management          0.000      0.000      0.000       2549.329       0.08%
Department of Commerce      006-05-01-60-02-0412-00   OS OHRM NFC Fee for Service                                               NFC app is a personnel and payroll system. .                                                                  7.344         7.304     7.317 600-500         402-Financial Management                    126-Payments                                             0.000      0.000      0.000       2549.329       0.29%
Department of Commerce      006-05-01-60-02-0501-00   OS HR Web-base Time and Attendance System, webTA                          The purpose of this project is to capture time and attendance (T&A) data via the world wide web
                                                                                                                                and transmit the data to the Department's personnel/payroll system, the National Finance Center
                                                                                                                                (NFC) for subsequent salary processing and payment.                                                           0.476         0.517     0.580 620-550         403-Human Resource Management               253-Compensation Management                              0.000      0.000      0.000       2549.329       0.02%
Department of Commerce      006-05-01-60-02-0526-24   OS OOSH Risk Management                                                   Injury and Illness Reporting System (IIRS).                                                                   0.000         0.000     0.713 620-550         403-Human Resource Management               253-Compensation Management                              0.000      0.000      0.545       2549.329       0.03%
Department of Commerce      006-05-01-60-02-1201-00   OS OHRM General Support Systems (OHRM GSS)                                This includes expenses for operation of personnel management and reporting systems, and
                                                                                                                                systems for tracking and performance management, and personnel and payroll services provided
                                                                                                                                by NFC.                                                                                                       1.760         0.349     0.349 620-550         403-Human Resource Management               250-HR Strategy                                          0.000      0.000      0.000       2549.329       0.01%
Department of Commerce      006-05-02-00-01-0505-00   OS OCIO Enterprise Cyber Security Monitoring and Operations (ECMO)
                                                                                                                             Commerce Enterprise Cybersecurity Monitoring and Operations system will permit continuous
                                                                                                                             monitoring of Commerce systems and provide an enterprise-wide cybersecurity operations center.                   0.000         0.000    22.612 (blank)         404-Information and Technology Management   140-Information Security                                 0.000      0.000     14.614       2549.329       0.89%
Department of Commerce      006-05-03-00-02-0524-00   OS Architecture                                                        OS Architecture.                                                                                                 0.185         0.191     0.191 695-000         404-Information and Technology Management   142-Information Management                               0.000      0.000      0.000       2549.329       0.01%
Department of Commerce      006-05-03-00-02-0525-00   Commerce IT Management (CIM)                                           This includes the resources that support the Department's IT management process incuding
                                                                                                                             control and monitoring of capital investments and portfolio management.                                          6.574         6.855     6.938 695-000         304-Planning and Budgeting                  102-Capital Planning                                     0.000      0.000      0.000       2549.329       0.27%
Department of Commerce      006-06-01-01-02-6009-00   EDA Revolving Loan Fund Management System                              This system implements an OIG recommendation to create a web-based reporting and monitoring
                                                                                                                             system to manage EDA's Revolving Loan Fund portfolio.                                                            0.853         0.633     0.337 600-000         105-Economic Development                    011-Business and Industry Development                    0.473      0.340      0.000       2549.329       0.01%
Department of Commerce      006-06-04-00-02-6001-00   EDA Operations Planning and Control System (OPCS) and Loan Billing and The Operations Planning and Control System (OPCS) is the EDA grant processing and tracking
                                                      Management System (LBMS)                                               system. LBMS maintains billing and other data for the life cycle of a loan.                                      0.722         0.840     0.210 809-000         105-Economic Development                    011-Business and Industry Development                    0.000      0.000      0.000       2549.329       0.01%
Department of Commerce      006-07-01-01-02-4015-00   Census - Other Financial Management                                    This funding supports all Census CAMS feeder systems to allow single entry of financial and
                                                                                                                             administrative data in accordance with departmental guidelines.                                                24.493         24.551    24.641 600-500         402-Financial Management                    124-Accounting                                           0.000      0.000      0.000       2549.329       0.97%
Department of Commerce      006-07-01-02-01-4001-00   Census - American Community Survey (ACS)                               The American Community Survey has led to a simpler decennial census, provided more timely and
                                                                                                                             relevant data between censuses, and led to widespread efficiencies throughout the federal
                                                                                                                             statistical system.                                                                                            35.140         38.146    38.270 150-000         315-General Government [CA]                 181-Central Records and Statistics Management [CA]       0.000      0.000      0.000       2549.329       1.50%
Department of Commerce      006-07-01-02-01-4003-00   Census - Data Access and Dissemination System (DADS)                   This initiative ensures that Census data dissemination efforts evolve from a producer-centric to a
                                                                                                                             user-centric environment, provides single-portal access to the largest and most popular sets of
                                                                                                                             data, and simplifies both access to and extraction of data.                                                    38.646         24.362    22.260 150-000         315-General Government [CA]                 181-Central Records and Statistics Management [CA]      10.955      4.101      3.483       2549.329       0.87%
Department of Commerce      006-07-01-02-01-4004-00   Census - Decennial 2010 Systems Design and Integration, and Decennial This is an integrated set of tasks oriented towards developing an IT architecture that enables the
                                                      2010 Testing and Evaluation                                            Bureau to conduct a reengineered short-form only Census in 2010 that mitigates risk, produces
                                                                                                                             more accurate and complete data, and contains costs.                                                          950.305        161.111    43.167 150-000         315-General Government [CA]                 181-Central Records and Statistics Management [CA]     900.257    155.980     38.661       2549.329       1.69%
Department of Commerce      006-07-01-02-01-4007-00   Census - Economic Census and Surveys
                                                                                                                             The Economic Censuses and Surveys Project is a mixed life cycle investment, supporting statistical
                                                                                                                             programs that count and profile U.S. businesses and government organizations.                                  68.861         70.575    76.878 152-000         315-General Government [CA]                 181-Central Records and Statistics Management [CA]       0.000      1.732      1.500       2549.329       3.02%
Department of Commerce      006-07-01-02-01-4008-00   Census - Field Support Systems                                         This funding supports refreshing and maintaining automated systems for data collection, tracking,
                                                                                                                             and training for the critical current survey and decennial programs.                                           16.055         14.476    14.727 153-000         315-General Government [CA]                 181-Central Records and Statistics Management [CA]       0.000      0.000      0.000       2549.329       0.58%
Department of Commerce      006-07-01-02-01-4009-00   Census - Geographic Support Systems (GSS)                              This funding supports the integrated and automated computer based Geographic Support System
                                                                                                                             crucial to all censuses and household surveys.                                                                 24.812         38.434    38.075 153-000         315-General Government [CA]                 181-Central Records and Statistics Management [CA]       0.000     14.577     13.812       2549.329       1.49%
Department of Commerce      006-07-01-02-01-4010-00   Census - Local Employment Dynamics IT Support (LED)                    LED provides new dynamic information on workers, employers and jobs with state-of-the-art
                                                                                                                             confidentiality protections and no additional burden to produce a national longitudinal frame of
                                                                                                                             jobs.                                                                                                            3.654         4.244     4.987 152-000         315-General Government [CA]                 181-Central Records and Statistics Management [CA]       1.391      2.318      2.891       2549.329       0.20%
Department of Commerce      006-07-01-02-01-4011-00   Census - MAF/TIGER Enhancements                                        The MAF/TIGER Enhancements Program assures badly needed modernization of the MAF/TIGER
                                                                                                                             geographic system in time to meet the needs of the 2010 Census and its associated testing
                                                                                                                             activities.                                                                                                    30.099         13.856    13.301 153-000         315-General Government [CA]                 181-Central Records and Statistics Management [CA]       3.605      2.582      0.341       2549.329       0.52%
Department of Commerce      006-07-01-02-01-4014-00   Census - 2020 Decennial Census Research and Testing Phase, FY2012-14 The Census Bureau plans to conduct a 2020 Census that costs the same or less per housing unit
                                                                                                                             than in 2010. The approach is to build upon lessons learned from previous censuses, while
                                                                                                                             addressing societal and technologic trends.                                                                      0.000         0.000    25.824 150-000         315-General Government [CA]                 181-Central Records and Statistics Management [CA]       0.000      0.000     25.824       2549.329       1.01%
Department of Commerce      006-07-01-02-02-4005-00   Census - Demographic Surveys Statistical IT Support                    This investment accounts for and provides management of the costs associated with the
                                                                                                                             Demographic Surveys Division (DSD) processing systems.                                                          3.647          3.647     3.647 151-000         315-General Government [CA]                 181-Central Records and Statistics Management [CA]       0.000      0.000      0.000       2549.329       0.14%
Department of Commerce      006-07-01-02-02-4036-00   Census - Part 1 Small/Other Projects Roll-up                           This is a consolidated roll-up of all of the Census Bureau's Part 1 small/other projects.                      61.948         61.547    59.040 153-000         315-General Government [CA]                 181-Central Records and Statistics Management [CA]       0.000      0.000      0.000       2549.329       2.32%
Department of Commerce      006-07-02-00-01-4017-00   Census IT Infrastructure                                               This is the Census Bureau IT infrastructure Ex 300 that captures costs for Central IT.                        132.119        137.681   141.725 153-000         315-General Government [CA]                 181-Central Records and Statistics Management [CA]       0.000     29.930     30.817       2549.329       5.56%
Department of Commerce      006-07-03-00-02-4038-00   Census - Part 3 Information System Support and Review Office
                                                                                                                             This represents the IT resources consumed by the Information System Support and Review Office.                   5.891        13.303    13.702 153-000         315-General Government [CA]                 181-Central Records and Statistics Management [CA]       5.891     13.303     13.702       2549.329       0.54%
Department of Commerce      006-08-01-24-01-5252-00   BEA Estimation Information Technology System (BEA-EITS)                The BEA Estimation IT System is a portfolio of integrated economic estimation subsystems. This
                                                                                                                             system encompasses the Bureau's core economic processing system and is the primary tool used in
                                                                                                                             the production of the BEA's economic accounts.                                                                 15.011         12.656    15.843 160-000         315-General Government [CA]                 181-Central Records and Statistics Management [CA]       3.000      0.000      3.000       2549.329       0.62%
Department of Commerce      006-25-01-18-02-6516-00   ITA Data Analytics
                                                                                                                             This investment supports the integration and operation of data analytics activities across ITA such
                                                                                                                             as trade policy, trade economic analysis, and industry and services trade statistics.                            1.078         0.835     0.882 125-000         114-International Affairs and Commerce      043-Global Trade                                         0.000      0.000      0.000       2549.329       0.03%
Department of Commerce      006-25-01-18-02-6550-00   ITA Planning & Management                                              This investment supports administrative and management support systems such as DOC-wide
                                                                                                                             overseas cable traffic and distribution, ITA controlled correspondence, and ITA performance
                                                                                                                             management and human resource systems.                                                                           5.678         6.540     6.510 125-000         404-Information and Technology Management   142-Information Management                               0.000      0.000      0.000       2549.329       0.26%
Department of Commerce      006-25-01-18-02-6560-00   ITA Customer Management                                                Systems in this investment support deploying Internet, e-commerce, and enterprise-level CRM
                                                                                                                             technologies to provide more options for customer interaction and more efficient use of client
                                                                                                                             data.                                                                                                            5.645         6.499     5.611 125-000         114-International Affairs and Commerce      043-Global Trade                                         0.000      0.000      0.000       2549.329       0.22%
Department of Commerce      006-25-01-50-02-0090-24   ITA International Trade Process Streamlining (ITPS)                    ITPS reduces the barriers that small and medium-sized exporters encounter in seeking help to
                                                                                                                             export their products. ITPS simplifies and unifies export information, processes, and activities
                                                                                                                             across 19 trade agencies.                                                                                        0.770         0.810     0.938 125-000         114-International Affairs and Commerce      043-Global Trade                                         0.000      0.000      0.000       2549.329       0.04%
Department of Commerce      006-25-03-00-02-6580-00   ITA Enterprise Architecture & IT Planning                              Investments in this category support: the enterprise level Architecture and IT Planning program;
                                                                                                                             strategic management of IT resources; formulation of IT policy and guidance; and IT capital
                                                                                                                             planning and investment activities.                                                                              1.239         1.474     1.692 695-000         304-Planning and Budgeting                  103-Enterprise Architecture                              0.000      0.000      0.000       2549.329       0.07%
Department of Commerce      006-30-01-25-01-5501-00   BIS ECASS2000+                                                         The Export Control Automated Support System 2000+ is being developed to replace an outdated
                                                                                                                             legacy system. The system capabilities will be improved to support the export license process,
                                                                                                                             export administration analysis, and the export enforcement process.                                            10.546          8.340     7.765 126-000         114-International Affairs and Commerce      043-Global Trade                                         8.081      5.692      4.105       2549.329       0.30%
Department of Commerce      006-30-01-25-02-5502-00   BIS Treaty Compliance Division (TCD) - Network                         TCD-Net consists of the Chemical Weapons Convention system which support treaty obligations of
                                                                                                                             the U.S. Government.                                                                                             0.712         1.331     1.551 126-000         114-International Affairs and Commerce      041-Foreign Affairs                                      0.000      0.000      0.000       2549.329       0.06%
Department of Commerce      006-30-01-25-02-5515-00   BIS Legacy Export Control                                              The Export Control Automated Support System (ECASS) Legacy system, deployed in 1984, supports
                                                                                                                             examination and administration of export applications. This investment consists of ongoing
                                                                                                                             maintenance and operation of the ECASS Legacy system.                                                            2.947         3.085     3.239 126-000         114-International Affairs and Commerce      043-Global Trade                                         0.000      0.000      0.000       2549.329       0.13%
Department of Commerce      006-30-03-00-02-5506-00   BIS OCIO Planning and Enterprise Architecture                          Responsibilities of the BIS Office of the Chief Information Officer include: IT strategic planning, IT
                                                                                                                             business operations support, legacy system applications, system engineering, product assurance, IT
                                                                                                                             project planning/control, EA, and staff development.                                                             1.604         1.684     1.768 695-000         304-Planning and Budgeting                  103-Enterprise Architecture                              0.000      0.000      0.000       2549.329       0.07%
Department of Commerce      006-40-01-35-02-0902-00   MBDA Small Systems
                                                                                                                             This investment provides minority citizens with assistance in planning and developing businesses.                0.587         0.604     0.622 105-000         105-Economic Development                    011-Business and Industry Development                    0.000      0.000      0.000       2549.329       0.02%
Department of Commerce      006-48-01-01-01-3801-00   NOAA/OCIO/ Financial Management IT Operations                          This system provides the central computing services for NOAA financial and administrative
                                                                                                                             activities.                                                                                                      4.506         5.554    10.621 600-500         402-Financial Management                    125-Funds Control                                        0.122      0.141      5.100       2549.329       0.42%
Department of Commerce      006-48-01-01-02-3803-00   NOAA/OCIO/ NOAA Non-Core CBS Financial Management System               In addition to CBS, NOAA uses non-core CBS financial system modules in accordance with the CFO
                                                                                                                             Act and A-127 requirements.                                                                                      0.999         0.000     0.000 600-500         402-Financial Management                    129-Reporting and Information                            0.000      0.000      0.000       2549.329       0.00%
Department of Commerce      006-48-01-12-01-3101-00   NOAA/NWS/ Advanced Weather Interactive Processing System (AWIPS) AWIPS is a nationwide interactive computer and communications system that integrates all
                                                                                                                             meteorological, hydrologic, satellite, and weather radar data to enable the forecaster to prepare
                                                                                                                             and issue more accurate and timely forecasts and warnings.                                                     63.346         62.930    64.210 275-000         108-Environmental Management                023-Environmental Monitoring and Forecasting            24.000     24.000     24.364       2549.329       2.52%
Department of Commerce      006-48-01-12-01-3102-00   NOAA/NWS/ Next Generation Weather Radar (NEXRAD-PI) System             The objectives of the NEXRAD Product Improvement (NPI) Program are to apply advancements in
                                                      Product Improvement                                                    radar meteorology and information technology to improve the performance of the nation's
                                                                                                                             weather radar network.                                                                                           0.976         7.976     5.819 276-000         108-Environmental Management                023-Environmental Monitoring and Forecasting             0.976      7.976      5.819       2549.329       0.23%
Department of Commerce      006-48-01-12-01-3103-00   NOAA/NWS/ Next Generation Weather Radar (NEXRAD-OM) Operations NEXRAD is the NWS' primary observation system for acquiring information about tornados &
                                                      and Maintenance                                                        severe storms. NEXRAD is a tri-agency program (DOC, DOT, & DOD) operating a network of 160
                                                                                                                             operational radars in the U.S. and several overseas DOD locations.                                             46.075         43.116    46.748 276-000         108-Environmental Management                023-Environmental Monitoring and Forecasting             0.000      0.000      0.000       2549.329       1.83%
Department of Commerce      006-48-01-12-01-3106-00   NOAA/NWS/ National Weather Service Telecommunication Gateway
                                                      (NWSTG) System (Legacy, Replacement, and Critical Infrastructure       The NWS Telecommunication Gateway disseminates (message-switching services) weather
                                                      Protection)                                                            observations and guidance data to a national and international community of customers. The
                                                                                                                             Gateway services this customer base in a near-real-time operational environment.                               21.286         19.395    21.286 275-000         108-Environmental Management                023-Environmental Monitoring and Forecasting             0.000      1.500      0.250       2549.329       0.83%
Department of Commerce      006-48-01-12-01-3110-00   NOAA/NWS/ Data Assimilation and Modeling                               IT resources used to develop new methods for coupling atmosphere, ocean, land surface and
                                                                                                                             cryosphere models which will enable the next generation of numerical forecast systems to be
                                                                                                                             developed.                                                                                                     20.361         20.374    20.341 275-000         108-Environmental Management                023-Environmental Monitoring and Forecasting            13.516     12.972     12.939       2549.329       0.80%
Department of Commerce      006-48-01-12-01-3112-00   NOAA/NWS/ National Air Quality Forecast Capability                     This proposal is to implement NOAA Air Quality forecasting operationally.                                       6.445          3.994     6.445 275-000         108-Environmental Management                023-Environmental Monitoring and Forecasting             6.445      3.994      6.445       2549.329       0.25%




February 1, 2010                                                                                                                                                                                                                  (dollars shown in millions)
                   Agency                  UPI                                  Investment Title                                                                         Description                                                     PY             CY        BY       Segment Code                         LoB                                              SubFunc.              DME PY      DME CY     DME BY      Agency BY      %
Department of Commerce      006-48-01-12-01-3124-00   NOAA/NWS/ Weather Radio Improvement Project (WRIP)
                                                                                                                             WRIP replaces the obsolete Console Replacement System of NOAA Weather Radio (NWR) and
                                                                                                                             provides the Dept. of Homeland Security access to NWR for broadcasting emergency messages.
                                                                                                                             WRIP Consolidates NWR and NOAA Weather Wire Service system infrastructures.                                    8.603         7.797     8.446 275-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       8.603      7.797       8.446       2549.329       0.33%
Department of Commerce      006-48-01-12-01-3211-00   NOAA/NESDIS/ NPOESS Data Exploitation (NDE)                            The NPOESS Data Exploitation Project will develop, implement and test key data processing and
                                                                                                                             distribution systems within NOAA/NESDIS and deliver enhanced environmental observations to
                                                                                                                             NOAA Operational Centers and other civilian customers.                                                         4.455         4.455     4.455 276-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       4.455      4.455       4.455       2549.329       0.17%
Department of Commerce      006-48-01-12-02-3109-00   NOAA/NWS/ Automated Surface Observing System (ASOS-PI) Product         ASOS, the nation's primary surface weather observing network, supports aviation operations &
                                                      Improvement                                                            weather forecasting. Replacing manual surface observation techniques, it provides improved
                                                                                                                             efficiency to acquire & record surface atmospheric phenomena.                                                  0.100         0.100     0.050 276-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       0.100      0.100       0.050       2549.329       0.00%
Department of Commerce      006-48-01-12-02-3111-00   NOAA/NWS/ NOAA Weather Radio (NWR) All Hazards Weather Network         This project is to automate the collection and dissemination of non-weather civil-emergency
                                                      (NAHWN) aka All Hazards Emergency Message Collection System            messages over NOAA Weather Radio (NWR) and to quickly and securely authenticate messages
                                                      (HazCollect)                                                           received by emergency managers.                                                                                0.750         0.750     0.000 275-000         305-Public Affairs                            109-Official Information Dissemination             0.750      0.750       0.000       2549.329       0.00%
Department of Commerce      006-48-01-12-02-3115-00   NOAA/NWS/ NWS Office of Hydrologic Development (OHD)                   Nationwide water resource forecasting capability, enhanced short-term predictions of river levels
                                                                                                                             and longer-term probabilistic forecasts.                                                                       4.484         6.494     6.504 275-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       0.000      0.000       0.000       2549.329       0.26%
Department of Commerce      006-48-01-12-02-3118-00   NOAA/NWS/ NWS Regions & Field                                          IT resources for weather and water information and warning services are used by the NWS Regions
                                                                                                                             & Fields, the single points of access, to federal, state and local governments and emergency
                                                                                                                             manager coordinators in every state.                                                                           3.000         3.000     3.000 276-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       0.000      0.000       0.000       2549.329       0.12%
Department of Commerce      006-48-01-12-02-3119-00   NOAA/NWS/ NDBC Ocean Observing System of Systems (NOOSS)
                                                                                                                             Investments are for the operations and maintenance of the National Data Buoy Center Ocean
                                                                                                                             Observing System of Systems (NOOSS). NOOSS includes the Data Assembly Center; shore-based
                                                                                                                             stations; and meteorological, oceanographic, Tsunami, and climate buoys.                                     41.016         42.605    44.805 276-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       0.000      0.000       0.000       2549.329       1.76%
Department of Commerce      006-48-01-12-02-3120-00   NOAA/NWS/ NWS Dissemination Systems (NDS)                              Investments for four NWS information dissemination systems used to provide the US public and
                                                                                                                             emergency managers warnings of severe weather events and weather information in support of
                                                                                                                             aviation and civil activities in the Atlantic and Pacific basins.                                            20.682         21.105    20.855 275-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       0.000      0.000       0.000       2549.329       0.82%
Department of Commerce      006-48-01-12-02-3122-00   NOAA/NWS/ NOAA Profiler Network                                        Profiler is a vertical looking radar system for acquiring information about tornados, flash floods, and
                                                                                                                             winter storms. A demonstration network of 35 radars has proven its effectiveness and must
                                                                                                                             undergo a major technology refresh to be used operationally.                                                 12.244         14.486    14.486 276-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       5.160      5.160       5.160       2549.329       0.57%
Department of Commerce      006-48-01-12-02-3123-00   NOAA/NWS/ Automated Surface Observing System (ASOS-OM)
                                                      Operations and Maintenance                                             ASOS is the nation's primary surface weather observing network supporting aviation operations
                                                                                                                             and weather forecasting. By replacing manual surface observation techniques, it provides improved
                                                                                                                             efficiency to acquire and record surface atmospheric phenomena.                                              10.989         10.884    11.302 276-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       0.000      0.000       0.000       2549.329       0.44%
Department of Commerce      006-48-01-13-01-3205-00   NOAA/NESDIS/ Comprehensive Large Array-data Stewardship System         The CLASS project will implement efficient management of high volumes (petabytes) of data and
                                                      (CLASS)                                                                automate the means of data ingest, quality control and access.                                               19.926         19.926     7.926 275-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting      15.890     17.639       6.476       2549.329       0.31%
Department of Commerce      006-48-01-13-01-3216-00   NOAA/NESDIS/ National Climatic Data Center (NCDC)                      National Climatic Data Center (NCDC) is responsible for the long term-management & stewardship
                                                                                                                             of the Nation's climatological data and manages the Climate Database Modernization Program.
                                                                                                                             NCDC acquires and preserves historical records of the Earth.                                                 59.434         46.333    55.763 275-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       0.000      0.000       0.000       2549.329       2.19%
Department of Commerce      006-48-01-13-02-3117-00   NOAA/NWS/ Historical Climatology Network - Modernization (HCN-M)       HCN-M will sustain the Nation's regional climate record by modernizing 1,000 HCN sites to collect
                                                                                                                             temperature and precipitation data through automation, providing expansion capacity, and
                                                                                                                             addressing data quality, availability, and technology gaps.                                                    3.734         3.734     3.734 276-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       3.734      3.110       2.759       2549.329       0.15%
Department of Commerce      006-48-01-13-02-3214-00   NOAA/OAR/ National Integrated Drought Information System (NIDIS)       NIDIS will provide drought information through a web-based drought portal that offers user-
                                                                                                                             friendly access to historical and real-time climate and weather data. Coupled with soil moisture
                                                                                                                             sensors, NIDIS supports US GEO Near-Term Opportunities.                                                        3.300         3.300     3.300 275-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       0.800      0.800       0.000       2549.329       0.13%
Department of Commerce      006-48-01-13-02-3217-00   NOAA/NESDIS/ National Geophysical Data Center (NGDC)                   NGDC is responsible to provide long-term scientific data stewardship for the Nation's geophysical
                                                                                                                             data. NGDC acquires and preserves geophysical data describing the solid earth, marine, solar-
                                                                                                                             terrestrial environment and earth observations from space.                                                     0.000         2.987     2.860 275-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       0.000      0.000       0.000       2549.329       0.11%
Department of Commerce      006-48-01-13-02-3504-00   NOAA/OAR/ NOAA Research Scientific Computing Support
                                                                                                                             Periodic technical refreshment of IT computing resources and associated IT maintenance and
                                                                                                                             support services used to conduct short, mid and long term climate and weather research.                      20.909         21.371    21.781 275-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       0.000      0.000       0.000       2549.329       0.85%
Department of Commerce      006-48-01-14-02-3168-00   NOAA/NMFS/ Vessel Monitoring System                                    The Vessel Monitoring System (VMS) is a satellite based tool for monitoring control and
                                                                                                                             surveillance of the 3.4 million mile jurisdiction of the NOAA Office for Law Enforcement.                    10.182         10.197    10.432 275-000         115-Law Enforcement                           045-Criminal Investigation and Surveillance        0.000      0.000       0.000       2549.329       0.41%
Department of Commerce      006-48-01-14-02-3218-00   NOAA/NESDIS/ National Oceanographic Data Center (NODC)
                                                                                                                        NODC is responsible for the stewardship of the Nation's oceanographic data and information. A
                                                                                                                        national repository and dissemination facility for global oceanographic data, NODC acquires and
                                                                                                                        preserves historical records of the Earth's changing environment.                                                   0.000         5.102     5.102 275-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       0.000      0.000       0.000       2549.329       0.20%
Department of Commerce      006-48-01-14-02-3304-00   NOAA/NMFS/ Fisheries Information System                           Harmonization and integration of disparate state and federal information collection systems to
                                                                                                                        enhance the ecosystems-based management of marine fisheries through improved data quality
                                                                                                                        and management.                                                                                                     0.620         0.620     0.620 275-000         117-Natural Resources                         057-Conservation, Marine and Land Management       0.180      0.160       0.135       2549.329       0.02%
Department of Commerce      006-48-01-14-02-3305-00   NOAA/NMFS/ Permits                                                The investment will enable NMFS to better serve customers with an improved national fisheries
                                                                                                                        permit system. The agency wide online system will be utilized by NMFS and the public to process
                                                                                                                        permit applications and renewals.                                                                                   1.892         1.592     1.610 275-000         117-Natural Resources                         057-Conservation, Marine and Land Management       0.770      0.470       0.410       2549.329       0.06%
Department of Commerce      006-48-01-14-02-3306-00   NOAA/NMFS/ Northeast Fisheries Information Management System (NE- The intent of the Northeast Fisheries Information Management System is to design, develop and
                                                      FIMS)                                                             implement an integrated fisheries-dependent information management system for the Northeast
                                                                                                                        Region.                                                                                                             0.925         0.684     0.544 275-000         117-Natural Resources                         057-Conservation, Marine and Land Management       0.850      0.609       0.469       2549.329       0.02%
Department of Commerce      006-48-01-14-02-3307-00   NOAA/NMFS/ MRIP National Saltwater Angler Registry                The investment will enable NMFS to better serve customers with improved recreational fisheries
                                                                                                                        surveys. The agency wide online system will be utilized by NMFS to construct the comprehensive
                                                                                                                        telephone/address directories to conduct efficient surveys.                                                         0.950         0.800     0.450 275-000         117-Natural Resources                         057-Conservation, Marine and Land Management       0.700      0.500       0.000       2549.329       0.02%
Department of Commerce      006-48-01-15-01-3125-00   NOAA/NWS/ Next Generation Air Transportation System (NextGen)     Build a network enabled 4- Dimensional Weather Data Cube for the dissemination of improved
                                                                                                                        aviation weather forecasts and observations in support of the Next Generation Air Transportation
                                                                                                                        System (NextGen).                                                                                                   6.110         5.990    33.340 276-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       6.110      5.990      33.340       2549.329       1.31%
Department of Commerce      006-48-01-15-02-3208-00   NOAA/NESDIS/ Search and Rescue Satellite-Aided Tracking (SARSAT)  SARSAT system locates those in distress almost anywhere in the world at anytime. Its Mission
                                                                                                                        Control Center processes the distress signal and alerts the appropriate search and rescue
                                                                                                                        authorities to who is in distress and where they are located.                                                       2.946         2.966     2.986 275-000         104-Disaster Management                       010-Emergency Response                             0.000      0.000       0.000       2549.329       0.12%
Department of Commerce      006-48-01-15-02-3401-00   NOAA/NOS/ Nautical Charting System                                The Nautical Charting System (NCS) supports the production of essential navigation products that
                                                                                                                        currently comprise a suite of 1000 paper and raster products and ultimately 1000 Electronic
                                                                                                                        Navigational Charts (ENC).                                                                                          4.204         4.808     4.808 275-000         118-Transportation                            062-Water Transportation                           0.000      0.000       0.000       2549.329       0.19%
Department of Commerce      006-48-01-15-02-3402-00   NOAA/NOS/ PORTS & NWLON                                           The PORTS and NWLON IT System generates an integrated set of environmental information that is
                                                                                                                        used as a decision support tool by its customers for improving the safety and efficiency of maritime
                                                                                                                        commerce and coastal resource management.                                                                           4.240         4.804     5.601 276-000         118-Transportation                            062-Water Transportation                           0.510      0.618       0.648       2549.329       0.22%
Department of Commerce      006-48-01-15-02-3403-00   NOAA/NOS/ Geodetic Support System
                                                                                                                        The Geodetic Support System processes data for the National Spatial Reference System and geoid
                                                                                                                        models. Plans are to expand to 1,500 Continously Operating Reference Stations (CORS).                               1.910         2.005     2.100 276-000         118-Transportation                            061-Ground Transportation                          0.000      0.000       0.000       2549.329       0.08%
Department of Commerce      006-48-01-15-02-3601-00   NOAA/OMAO/ NOAA Marine and Aviation Operations                    NOAA ships and aircraft use IT resources to support data acquisition capabilities, which enable
                                                                                                                        scientists and environmental managers to make decisions based on real-time data access and
                                                                                                                        visualization. Investment includes IT implementation on new FSVs.                                                   3.487         3.487     3.487 275-000         404-Information and Technology Management     139-IT Infrastructure Maintenance                  0.000      0.000       0.000       2549.329       0.14%
Department of Commerce      006-48-01-16-01-3201-00   NOAA/NESDIS/ GOES Ground System                                   The Geostationary Operational Environmental Satellite (GOES) ground system monitors and
                                                                                                                        controls NOAA's geostationary environmental satellites. This effort includes IT refresh to maintain
                                                                                                                        and improve GOES-GS system performance.                                                                           19.636         23.500    23.500 275-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       0.000      5.589       5.420       2549.329       0.92%
Department of Commerce      006-48-01-16-01-3202-00   NOAA/NESDIS/ POES Ground System (POES-GS)                         POES ground system monitors and controls data downloads and transmissions to/from NOAA's
                                                                                                                        polar-orbiting operational environmental satellites. This effort includes IT refresh and ground sys
                                                                                                                        support of future NOAA and international polar satellites.                                                        15.772         15.461    15.348 275-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       0.000      0.000       0.000       2549.329       0.60%
Department of Commerce      006-48-01-16-01-3212-00   NOAA/NESDIS/ Joint Polar Satellite System (JPSS) Ground System    IT support for the Nation's civil and military polar-orbiting operational meteorological satellite
                                                      (formerly NPOESS Ground System)                                   system into a single national entity capable of satisfying both civil and national security
                                                                                                                        requirements for space-based remotely sensed environmental data.                                                 111.314        180.779   253.000 275-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting     111.314    180.779     253.000       2549.329       9.92%
Department of Commerce      006-48-01-16-01-3213-00   NOAA/NESDIS/ Environmental Satellite Processing Center (ESPC)     The Environmental Satellite Processing Center (ESPC) investment is to operate, maintain, and
                                                                                                                        secure a central processing system for the creation of environmental satellite data products and
                                                                                                                        the distribution of environmental satellite data.                                                                 26.987         26.745    28.754 275-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       3.000      0.000       0.000       2549.329       1.13%
Department of Commerce      006-48-01-16-01-3215-00   NOAA/NESDIS/ GOES-R Series Ground Segment                         The Geostationary Operational Environmental Satellite (GOES-R) Ground Segment monitors and
                                                                                                                        controls NOAA's GOES-R satellites.                                                                               246.104        215.747   259.748 276-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting     246.104    215.747     259.748       2549.329   10.19%
Department of Commerce      006-48-01-16-02-3204-00   NOAA/NESDIS/OSD/GSD - Critical Infrastructure Protection (CIP)    The NESDIS/OSD/GSD-CIP project will provide a backup facility to the Environmental Satellite
                                                                                                                        Processing Center (ESPC) primary facility that is the central processing system for environmental
                                                                                                                        satellite data.                                                                                                     2.772         2.661     2.661 275-000         302-Internal Risk Management and Mitigation   095-Continuity of Operations                       0.535      1.471       1.450       2549.329       0.10%
Department of Commerce      006-48-01-16-02-3206-00   NOAA/NESDIS/ Satellite Operations Control Center Command and Data This investment is used by the NOAA NESDIS Office of Satellite and Product Operations (OSPO) to
                                                      Acquisition (SOCC/CDA)                                            command and control the POES and GOES satellites, to track the satellites, and to acquire their
                                                                                                                        data.                                                                                                             39.151         42.624    43.917 275-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       0.000      0.000       0.000       2549.329       1.72%
Department of Commerce      006-48-01-16-02-3220-00   NOAA/NESDIS/ COSMIC-2 Ground System                               Develop and launch a constellation of 12 low earth orbiting microsatellites that use the radio
                                                                                                                        occultation technique to replace the existing COSMIC constellation.                                                 0.000         0.879     0.907 276-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       0.000      0.879       0.907       2549.329       0.04%
Department of Commerce      006-48-01-17-01-3104-00   NOAA/NWS/ NCEP Weather and Climate Operational Supercomputer
                                                      Systems (WCOSS Primary and Backup)                                The NOAA NCEP Weather & Climate Supercomputer Systems (Primary and Backup) produces
                                                                                                                        environmental forecasts and assimilate data used to execute the numerical models that form the
                                                                                                                        basis for all routine weather and climate forecasts produced in the US.                                           26.368         26.169    36.169 275-000         108-Environmental Management                  023-Environmental Monitoring and Forecasting       0.000      0.000       0.000       2549.329       1.42%




February 1, 2010                                                                                                                                                                                                                (dollars shown in millions)
                   Agency                  UPI                                     Investment Title                                                                Description                                                   PY             CY        BY       Segment Code                        LoB                                             SubFunc.                          DME PY     DME CY     DME BY     Agency BY      %
Department of Commerce      006-48-01-17-01-3804-00   NOAA/OCIO/ NOAA R&D High Performance Computing System            High performance computing resources are used for weather and climate research in the
                                                                                                                       development and use of sophisticated numerical models to predict and understand atmospheric
                                                                                                                       and oceanic phenomena.                                                                                    102.924         24.136    25.136 275-000         108-Environmental Management                023-Environmental Monitoring and Forecasting                 79.200      0.000      0.000       2549.329       0.99%
Department of Commerce      006-48-01-17-02-3113-00   NOAA/NWS/ NCEP Weather and Climate Computing Infrastructure      The NOAA NWS NCEP Weather and Climate Computing Infrastructure Services (WCCIS) provide
                                                      Services (WCCIS)                                                 support resources for (a) weather and climate forecasting capabilities and (b) operational model
                                                                                                                       development for forecasts and warnings.                                                                    19.504         24.038    23.053 275-000         108-Environmental Management                023-Environmental Monitoring and Forecasting                  0.000      0.000      0.000       2549.329       0.90%
Department of Commerce      006-48-02-00-01-3511-00   NOAA/NOAA/ IT Infrastructure                                     NOAA IT Infrastructure.                                                                                   123.164        127.368   145.062 700-100         404-Information and Technology Management   139-IT Infrastructure Maintenance                             0.000      0.000      0.000       2549.329       5.69%
Department of Commerce      006-48-03-00-02-3702-00   NOAA/NOAA Systems/ NOAA-Wide Enterprise IT Architecture          IT resources are used to support NOAA-wide IT Architecture activities for strategic, operational and
                                                                                                                       capital planning and investment management.                                                                  1.743         1.743     1.743 695-000         304-Planning and Budgeting                  103-Enterprise Architecture                                   0.000      0.000      0.000       2549.329       0.07%
Department of Commerce      006-48-03-00-02-3703-00   NOAA/NOAA Systems/ NOAA-Wide Enterprise IT Planning              IT resources are used to support NOAA-wide IT Planning activities for strategic, operational and
                                                                                                                       capital planning and investment management.                                                                  2.885         2.885     2.885 695-000         304-Planning and Budgeting                  102-Capital Planning                                          0.000      0.000      0.000       2549.329       0.11%
Department of Commerce      006-48-04-00-01-3802-00   NOAA/OCIO/ NOAA Grants On-line                                   Grants Online is a NOAA developed web-based application that processes grant applications for
                                                                                                                       many Department of Commerce Grantmaking Offices.                                                             1.856         1.692     1.692 809-000         404-Information and Technology Management   142-Information Management                                    0.000      0.000      0.000       2549.329       0.07%
Department of Commerce      006-51-01-01-01-8001-00   USPTO Consolidated Financial System (CFS)                        In BY12 this investment becomes mixed life cycle based on a needs analysis performed in
                                                                                                                       FY2008/2009. The core financial system component of this investment will remain the same,
                                                                                                                       however DME funds are needed to move to an externally hosted environment.                                  19.074         13.098    18.968 600-500         402-Financial Management                    124-Accounting                                                6.400      0.000      4.858       2549.329       0.74%
Department of Commerce      006-51-01-01-01-8031-00   USPTO Fee Processing Next Generation (FPNG)                      Developing and implementing FPNG is an objective under USPTO Strategic Management Goal
                                                                                                                       Achieve Organizational Excellence and Strategic Priority Improve IT Infrastructure and Tools.
                                                                                                                       Planning will result in progressively elaborated milestones.                                                 0.000         4.174    13.262 600-000         402-Financial Management                    127-Collections and Receivables                               0.000      4.174     13.262       2549.329       0.52%
Department of Commerce      006-51-01-03-01-8032-00   USPTO Patents End-to-End: Software Engineering (PE2E-SE)         This investment will replace the outdated information technologies upon which the USPTO relies
                                                                                                                       for receiving and processing patents applications through to completion, and for maintaining the
                                                                                                                       supporting business operations of the US patent system.                                                      0.000        13.588    43.408 225-000         105-Economic Development                    012-Intellectual Property Protection                          0.000     13.588     43.408       2549.329       1.70%
Department of Commerce      006-51-01-03-02-8033-00   USPTO Patent Legacy IT Capability (PLIC)                         This investment covers various systems that support patent examining operations such as the
                                                                                                                       receipt, review and prosecution of patent applications, legal determination of prior art, foreign
                                                                                                                       application and grant publications, managerial control, etc.                                               18.709         23.849    16.153 250-000         105-Economic Development                    012-Intellectual Property Protection                          3.905     12.173      3.664       2549.329       0.63%
Department of Commerce      006-51-01-04-01-8034-00   USPTO Trademark Next Generation (TM NG)                          Trademarks is creating a fully electronic, separate, sustainable, end-to-end system in which
                                                                                                                       technology and user services will be developed, managed, and adapted in an efficient and cost
                                                                                                                       effective manor.                                                                                             0.315         5.896     8.204 226-000         105-Economic Development                    012-Intellectual Property Protection                          0.315      5.896      8.204       2549.329       0.32%
Department of Commerce      006-51-01-04-02-8026-00   USPTO Trademark Legacy IT Capability (TLIC)                      This investment supports the various Trademark operations that provide the organization with the
                                                                                                                       ability to maintain and operate all of the TM systems that provide search services, public access via
                                                                                                                       the web, electronic filing, records management, etc.                                                       11.786          6.621     8.784 226-000         105-Economic Development                    012-Intellectual Property Protection                          4.829      1.765      3.988       2549.329       0.34%
Department of Commerce      006-51-01-05-02-8006-00   USPTO Dissemination Capability (DC)                              This investment covers the systems and processes that allow the USPTO to deliver intellectual
                                                                                                                       property information -- issued patents, registered trademarks, and assignments -- when, where,
                                                                                                                       and in the format needed by its customers.                                                                 10.861         15.635    17.045 225-000         105-Economic Development                    012-Intellectual Property Protection                          0.000      0.255      2.172       2549.329       0.67%
Department of Commerce      006-51-01-09-02-8035-00   USPTO Corporate IT Capability (CIC)                              This investment consolidates various corporate systems in the USPTO s Office of the Chief
                                                                                                                       Administrative Officer and the Office of General Counsel, supporting areas such as agency
                                                                                                                       management, personnel, attorney enrollment and discipline, etc.                                              4.575         3.965    10.907 620-550         105-Economic Development                    012-Intellectual Property Protection                          1.355      0.487      8.366       2549.329       0.43%
Department of Commerce      006-51-02-00-01-8011-00   USPTO Network and Security Infrastructure                        This investment describes the IT operations and maintenance services provided to the USPTO and
                                                                                                                       external customers by the OCIO, the infrastructure systems they support, and the projects planned
                                                                                                                       in order to improve these systems and services.                                                           131.076        192.284   218.868 700-000         404-Information and Technology Management   139-IT Infrastructure Maintenance                            15.028     60.084     44.658       2549.329       8.59%
Department of Commerce      006-51-03-00-02-8013-00   USPTO OCIO Program Governance and Support Services (PGSS)        This investment addresses the administrative activities required for smooth running of the USPTO s
                                                                                                                       Office of the Chief Information Officer (OCIO) in the areas of administration, management,
                                                                                                                       establishing and enforcing policies, procedures, and standards.                                            21.760         19.557    17.987 700-100         404-Information and Technology Management   137-Lifecycle/Change Management                               2.218      0.148      0.570       2549.329       0.71%
Department of Commerce      006-51-03-00-02-8037-00   USPTO Technology Sustaining Activities (TSA)                     This investment addresses all IT capabilities related to technology-sustaining activities such as:
                                                                                                                       software architecture and engineering, enterprise architecture, testing, data management, and
                                                                                                                       configuration management.                                                                                    0.000        23.457    24.987 700-000         404-Information and Technology Management   139-IT Infrastructure Maintenance                             0.000      1.232      1.175       2549.329       0.98%
Department of Commerce      006-55-01-22-02-7030-00   NIST Baldrige Program (BP)                                       Operations and maintenance of the IT system that supports the Baldrige National Quality Program
                                                                                                                       (BNQP).                                                                                                      0.620         0.626     0.627 200-000         105-Economic Development                    011-Business and Industry Development                         0.000      0.000      0.000       2549.329       0.02%
Department of Commerce      006-55-01-26-02-7021-00   NIST Measurement and Science Laboratories (MSL)                  Development of associated standards in scientific disciplines, to perfect new and better techniques
                                                                                                                       for measuring adherence to those technical standards, and to develop new means to deliver those
                                                                                                                       scientific measurement techniques.                                                                         31.842         30.928    30.986 200-000         109-General Science and Innovation          026-Scientific and Technological Research and Innovation      0.000      0.000      0.000       2549.329       1.22%
Department of Commerce      006-55-01-26-02-7045-00   NIST Central IT Support for Science                              IT infrastructure that meets the general-purpose and high-end scientific computing needs of NIST
                                                                                                                       scientists and engineers in a cost-effective, efficient and secure manner.                                   7.983         8.050     8.089 200-000         109-General Science and Innovation          026-Scientific and Technological Research and Innovation      0.000      0.000      0.000       2549.329       0.32%
Department of Commerce      006-55-01-27-02-7040-00   NIST Technology Innovation Program                               Operations and maintenance of the IT systems that provide the automation that is used to recruit
                                                                                                                       and approve examiners, to assign those examiners to technology-specific boards, and to receive,
                                                                                                                       evaluate, and approve technology proposals.                                                                  2.052         2.073     2.078 200-000         105-Economic Development                    011-Business and Industry Development                         0.000      0.000      0.000       2549.329       0.08%
Department of Commerce      006-55-01-28-02-7050-00   NIST Hollings Manufacturing Extension Partnership Program        Operations and maintenance of the Information Technology (IT) system that ties together the
                                                                                                                       nationwide network of not-for-profit Hollings Manufacturing Extension Partnership Program
                                                                                                                       (Hollings MEP) Centers in over 400 locations nationwide.                                                     0.748         0.755     0.757 200-000         105-Economic Development                    014-Industry Sector Income Stabilization                      0.000      0.000      0.000       2549.329       0.03%
Department of Commerce      006-55-01-60-02-7011-00   NIST Administrative Support                                      Operations and maintenance of numerous IT systems that provide for the administrative
                                                                                                                       operations of NIST.                                                                                          6.767         6.830     6.850 650-000         401-Administrative Management               119-Facilities, Fleet, and Equipment Management               0.000      0.000      0.000       2549.329       0.27%
Department of Commerce      006-55-02-00-02-7022-00   NIST IT Infrastructure and Office Automation
                                                                                                                       This investment covers the Mainframes and Servers Systems and Support, Telecommunications
                                                                                                                       Systems and Support, and End User Systems and Support needs for NIST.                                      34.520         33.621    33.863 200-000         404-Information and Technology Management   139-IT Infrastructure Maintenance                             0.000      0.000      0.000       2549.329       1.33%
Department of Commerce      006-55-03-00-02-7023-00   NIST Enterprise Architecture and Planning                        Supports the Enterprise Architecture and Planning efforts of NIST.                                          0.174          0.176     0.176 695-000         404-Information and Technology Management   139-IT Infrastructure Maintenance                             0.000      0.000      0.000       2549.329       0.01%
Department of Commerce      006-55-04-00-01-7080-00   NIST Grant Management Information System (GMIS)
                                                                                                                       GMIS is a web-based application which provides a mechanism for grant applications and processing
                                                                                                                       including submission of the Federal Financial Assistance Application information.                            0.219         0.224     1.424 809-000         402-Financial Management                    125-Funds Control                                             0.000      0.000      0.000       2549.329       0.06%
Department of Commerce      006-60-01-29-01-7312-00   NTIA - Radio Spectrum Management - Federal Spectrum Management   This project provides the business strategy, operational transformation, and information
                                                      System (FSMS)                                                    technology (IT) support required by NTIA to manage the federal government's use of the Radio
                                                                                                                       Frequency spectrum in the 21st century.                                                                      4.974         3.779     2.136 251-000         404-Information and Technology Management   139-IT Infrastructure Maintenance                             4.374      3.179      1.536       2549.329       0.08%
Department of Commerce      006-60-03-00-02-7314-00   NTIA - Architecture and Planning                                 This investment is the salaries and expenses supporting the NTIA's Enterprise Architecture
                                                                                                                       activities.                                                                                                  1.495         1.345     1.345 695-000         304-Planning and Budgeting                  103-Enterprise Architecture                                   0.870      0.720      0.720       2549.329       0.05%
Department of Commerce      006-60-04-00-02-7310-00   NTIA - Grant Application Monitoring and Processing Systems       NTIA has made the PTFP application available through Grants.gov and will continue to leverage
                                                                                                                       interagency e-grants efforts with this system. Only basic maintenance costs are utilized for this
                                                                                                                       system .                                                                                                     0.063         0.063     0.063 250-000         109-General Science and Innovation          026-Scientific and Technological Research and Innovation      0.000      0.000      0.000       2549.329       0.00%
Department of Commerce      006-60-04-00-02-7318-00   NTIA BTOP IT Systems                                             IT systems support for managment and administration of the Broadband Technology Opportunities
                                                                                                                       Program which provides grants to accelerate broadband deployment in unserved and underserved
                                                                                                                       areas of the U.S.                                                                                            7.028         4.363     4.139 250-000         105-Economic Development                    011-Business and Industry Development                         7.028      0.000      0.000       2549.329       0.16%
Department of Commerce      006-60-01-29-02-7319-00   NTIA - Spectrum Management IT Systems                            This investment contains miscellaneous IT Systems that support the Spectrum Management
                                                                                                                       function for NTIA.                                                                                           0.000         0.625     1.370 251-000         404-Information and Technology Management   142-Information Management                                    0.000      0.625      1.370       2549.329       0.05%
Department of Defense       007-17-01-01-02-0150-00   EXECUTIVE BUSINESS INFORMATION SYSTEM (EBIS)                     Web app provides all NUWC senior mgmt, pgm mgrs, PIs, with online access to critical data on bus.
                                                                                                                       mgmt, overall pgm mgmt, HR, and perform measures supporting Center goals. Access to data rep.
                                                                                                                       of bus. models at varying levels of detail.                                                                  0.443         0.520     0.192 000-000         402-Financial Management                    129-Reporting and Information                                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-0228-00   ALL OTHER NAVY/USMC FINANCE                                      All other Navy/USMC financial functional application resources not otherwise specified, including
                                                                                                                       miscellaneous standard accounting structure, standard general ledger, cost accounting and cost
                                                                                                                       forecasting systems, projects and initiatives.                                                               0.171         0.212     0.220 000-000         402-Financial Management                    125-Funds Control                                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1150-00   NAVSEA Headquarters System                                       NHS provides automated tools to extract and manipulate data from external sources (existing Navy
                                                                                                                       and NAVSEA FMIS and accounting systems) for reports, budget formulation, forcasting, tracking,
                                                                                                                       accounting, funds control, and analyses.                                                                     0.775         0.000     0.000 000-000         402-Financial Management                    125-Funds Control                                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1158-00   MATERIAL FINANCIAL CONTROL SYSTEM                                MFCS is the Navy's Inventory and Financial Accounting System for the Navy Working Capital Fund
                                                                                                                       consisting of two modules, PX06 (Inventory and Billing) and PX02/04 (Allotment accrual accounting
                                                                                                                       and Expenditure Processing.                                                                                  5.637         5.564     3.384 000-000         402-Financial Management                    125-Funds Control                                             0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-01-02-1211-00   NSLC Financial Management Information System
                                                                                                                       The NSLC Financial Management Information System (FMIS) is a centralized database containing all
                                                                                                                       financial records related to NAVSEALOGCEN Mechanicsburg and its Detachments.                                 0.066         0.068     0.000 000-000         402-Financial Management                    129-Reporting and Information                                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1282-00   One Touch Financial-Web
                                                                                                                       OTFw is a document management, OPTAR management and workflow application to track NAVSUP
                                                                                                                       Navy Working Capital Fund (NWCF) activities BP 91 OPTAR funding and transactions.                            1.409         0.909     0.556 000-000         402-Financial Management                    125-Funds Control                                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1284-00   Personal Property Transportation Audit System                    Assists HHG Audit Team with ensuring members moves were conducted IAW with section 5310 of
                                                                                                                       the JTR to include matching the actual move with member's orders and that the actual weight of
                                                                                                                       member's furniture is within the limit allowed for his rank.                                                 0.528         0.532     0.479 000-000         402-Financial Management                    128-Asset and Liability Management                            0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1489-00   MILITARY SEALIFT COMMAND BUDGET PREPARATION SYSTEM               MSC'S BUDGET PREPARATION SYSTEM.                                                                             1.260         1.580     2.700 000-000         402-Financial Management                    125-Funds Control                                             0.000      0.600      2.000      38447.044       0.01%
Department of Defense       007-17-01-01-02-1490-00   Military Sealift Command Unified Civilian Mariner Payroll        MSC-Unified Civilian Mariners Payroll System.                                                                2.772         2.927     7.991 000-000         402-Financial Management                    125-Funds Control                                             0.000      0.000      5.000      38447.044       0.02%
Department of Defense       007-17-01-01-02-1494-00   Financial Improvement Program Management
                                                                                                                       The FIPMT is an information repository for the Navy's financial management improvement efforts.              0.020         0.021     0.021 000-000         304-Planning and Budgeting                  107-Management Improvement                                    0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1495-00   Audit Management Tool                                            A web-based tool used to track incoming audits and responses from FMO. Correspondence and
                                                                                                                       POC's are maintained in a centralized database.                                                              0.020         0.020     0.021 000-000         402-Financial Management                    124-Accounting                                                0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1509-00   Program Resources - Integrated Solutions
                                                                                                                       PRISMS is a financial system for planning, issuing documents, funding and managing contracts.                1.584         0.000     0.000 000-000         402-Financial Management                    125-Funds Control                                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1525-00   PHD Corporate Information System
                                                                                                                       A NAVSEA Port Hueneme Command Information System that uses Cognos tools (Cubes and IWRs),
                                                                                                                       along with SQL Server databases to generate cubes and reports for the Intranet site.                         0.603         0.581     0.524 000-000         402-Financial Management                    129-Reporting and Information                                 0.000      0.000      0.000      38447.044       0.00%




February 1, 2010                                                                                                                                                                                                        (dollars shown in millions)
                   Agency                  UPI                                      Investment Title                                                           Description                                                      PY             CY        BY        Segment Code                       LoB                                              SubFunc.               DME PY     DME CY     DME BY     Agency BY      %
Department of Defense       007-17-01-01-02-1527-00   SAS ACTIVITY BASED MANAGEMENT                                SASABM provides CNIC/HQ the level of detail necessary to make decisions that will improve
                                                                                                                   financial performance. Provides accurate financial information in a form that applies to the people,
                                                                                                                   equipment & processes that directly impact CNIC.                                                                0.000         0.900    0.900 000-000           402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1588-00   NATO SEASPARROW Project Office SC Budget                     Creates the oper budgets for the programs that NSPO manages, execution of bud reqs, generation
                                                                                                                   of funding docs, tracking pmts of the bud reqs & participating countries trust balances & gen of
                                                                                                                   bud, exe & trust rpts.                                                                                          0.448         0.445    0.387 000-000           402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1604-00   NAVFAC EDM FDM                                               Web app hosted by NAVFAC; mission critical. Financial Analysis/Reporting Tool, Database to track
                                                                                                                   NAVFAC\'s EDM & FDM data. NAVFAC application for aligning Effort (WYs) with funding ($) by
                                                                                                                   business line and FY.                                                                                           0.323         0.530    0.536 000-000           402-Financial Management                    261-Cost Accounting / Performance Measurement      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1610-00   DWAS System Costs                                            Payments to DECC for DWAS access/service.                                                                       5.638         5.750    5.865 000-000           402-Financial Management                    126-Payments                                       0.000      0.000      0.000      38447.044       0.02%
Department of Defense       007-17-01-01-02-1645-00   RESERVE INTEGRATED MANAGEMENT SYSTEM                         RIMS (FM) is a Financial Management application created to manage those funds appropriated by
                                                                                                                   Congress to the Naval Reserves.                                                                                 1.515         1.270    1.437 000-000           402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1658-00   NEDU BUDGET & ADMINISTRATIVE DATABASE SYSTEM                 NEDU Budget is used to track funding allocation to RDT&E reimbusable projects, as well as general
                                                                                                                   purpose OMN budget tracking.                                                                                    0.064         0.071    0.078 000-000           402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1659-00   SEA 017 INFORMATION MANAGEMENT SYSTEM
                                                                                                                   Centralized database will be used by the NAVSEA Cost Community to support the ship/combat
                                                                                                                   system cost estimating process. Contains historical information on ships/combat systems including
                                                                                                                   financial, technical, contract, industrial and programmatics.                                                   0.100         0.000    0.000 000-000           404-Information and Technology Management   142-Information Management                         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1670-00   Pre and Post Payroll Processes
                                                                                                                   Provides the interface between shipyard financial systems and the Defense Civilian Payroll System.              0.591         0.633    0.869 000-000           402-Financial Management                    124-Accounting                                     0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1672-00   Shipyard Management Information Systems - Cost Application   Collection of Shipyard financial applications including COST, SABRS, Pre and Post Payroll, and Plant
                                                                                                                   Property Management Systems.                                                                                    0.249         0.352    0.368 000-000           402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1718-00   PACFLT Financial Management Info System                      FMIS is an unclassified computer system. FMIS is used by the Fleet Comptroller staff as a tool for
                                                                                                                   the formulation of budget submissions, for the initial allocation of funding, and for reporting and
                                                                                                                   analyzing budget/obligation/executed funds.                                                                     0.067         0.068    0.070 000-000           402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1726-00   SUBMEPP Budget Preparation                                   Budget Prep creates the SUBMEPP annual POM/PR budget submission. work Items are updated by
                                                                                                                   FY to include internal/external reqmts by various categories. It is used to update funding estimates
                                                                                                                   throughout the fiscal year.                                                                                     0.002         0.005    0.005 000-000           402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1727-00   SUBMEPP Financial Management System                          Tracks execution of estimated/authorized funding received from customers. Provides
                                                                                                                   timely/accurate information for financial reports and monthly financial status reports for external
                                                                                                                   customers.                                                                                                      0.005         0.005    0.005 000-000           402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1876-00   Activity Based Cost Tracker                                  ABC Tracker is a web enabled actvity based cost accounting tool used by Budget Financial
                                                                                                                   Managers, Comptetncy Managers, IPT Leaders & Staff Support offices to track budgets & expenses
                                                                                                                   to a NAVAIR defined project Work Breakdown Structure.                                                           0.125         0.125    0.125 000-000           304-Planning and Budgeting                  105-Budget Execution                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1877-00   AIR 4.2 Cost Analysis Data Distribution System
                                                                                                                   The purpose of the AIR 4.2 CADDS is to provide a one stop repository accessible to 4.2 analysts that
                                                                                                                   is designed to easily obtain direction, data and toolkits in support of the program manager tasking.            0.086         0.063    0.065 000-000           402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1977-00   Comptroller Document Management System                       CDMS provides storage and retrieval of financial Records including funding documents, contracts,
                                                                                                                   invoices, and financial reports. In addition CDMS tracks invoice action items and reconciliation of
                                                                                                                   training invoices to credit card statements.                                                                    1.059         1.890    1.180 000-000           402-Financial Management                    129-Reporting and Information                      0.000      0.710      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-1994-00   CNIC Accounting                                              This initiative includes systems which support the Accounting program for Naval Installations
                                                                                                                   Command (CNIC).                                                                                                 0.032         0.036    0.048 000-000           402-Financial Management                    124-Accounting                                     0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2000-00   CNIC Financial Mgmt Systems                                  This initiative includes systems which support Financial Management, Reporting, and Analytics
                                                                                                                   applications for Naval Installations Command (CNIC).                                                            0.153         0.142    0.142 000-000           402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2004-00   CNIC Payroll                                                 This initiative includes systems which support Payroll applications for Naval Installations Command
                                                                                                                   (CNIC).                                                                                                         0.212         0.177    0.226 000-000           402-Financial Management                    124-Accounting                                     0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2251-00   VERA SMART CALL ACCOUNTING                                   Monitors phone records and allows sorting and proper billing to directorates/PEOs.                              0.074         0.060    0.000 000-000           402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2405-00   NMCI ACCOUNT MANAGEMENT SYSTEM                               Enterprise Web app to manage: Pool of NMCI accounts, Moves Adds & Changes (MACs) allocated
                                                                                                                   to the Pacific Fleet, Req for: Change User Account Profiles, Move User Seats, Create User Accounts,
                                                                                                                   Delete or Inactivate User Accounts, etc.                                                                        0.114         0.000    0.000 000-000           402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2425-00   Automated Financial Information System                       AFIS is a collaborative web and client server financial application suite comprised of several
                                                                                                                   separate but inter-dependent database modules.                                                                  1.170         1.235    1.243 000-000           402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2428-00   Warehouse Analytical Reporting System                        WARS is a solution for the archiving & retrieval of data from WD legacy systems by converting
                                                                                                                   legacy system data into the Corporate Level of the WARS data warehouse.                                         0.800         0.800    0.800 000-000           402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2434-00   INDUSTRIAL BUDGET ANALYSIS SYSTEM
                                                                                                                   IBAS is a Web based Budget Fromulation and Execution application, written in Macromedia Studio
                                                                                                                   ColdFusion utilizing an Oracle database and used by the NADEP Budget Branch.                                    0.068         0.071    0.075 000-000           304-Planning and Budgeting                  101-Budget Formulation                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2459-00   Internet-Based Budget Execution Tracking
                                                                                                                   iBETS is a web-based application that is used to manage administrative functions for OJAG.                      0.008         0.008    0.008 000-000           402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2461-00   NAVAIR Obligations Database                                  The NAVAIR Obligations Database (NOD) is a webased application that is used to track Contractor
                                                                                                                   Support Services (CSS), Non-CSS Services, and Hardware obligations, as well as CSS Services Funding
                                                                                                                   Documents. For CSS services NOD interfaces with TFR.                                                            0.249         0.266    0.267 000-000           402-Financial Management                    124-Accounting                                     0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2492-00   OPERATING AND SUPPORT COST ANALYSIS MODEL                    Operating and support costs analysis model.                                                                     0.583         0.528    0.542 000-000           402-Financial Management                    261-Cost Accounting / Performance Measurement      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2540-00   Office of Process, Technology, and Innovation                Support for all OPTI Managed Systems (includes SARMIS, REACT, UITM, DTRACK, SLCADA) NMCI
                                                                                                                   Legacy Applications Support Assessment, Development & Server Consolidation for designated
                                                                                                                   FSSD, BCNR, & Digital SADBU Implementation, etc.                                                                2.054         2.107    2.150 000-000           304-Planning and Budgeting                  104-Strategic Planning                             0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-01-02-2610-00   ON-SITE CONTRACTOR AUTOMATED REPORTING                       OSCAR is a NAWCAD Legacy Feeder System that captures ON-Site Contractors, percentage of time
                                                                                                                   they are performing Direct work and Charging Objects.                                                           0.090         0.093    0.093 000-000           402-Financial Management                    124-Accounting                                     0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2611-00   Base Telephone Office Account Summary Database               The Base Telephone Office (BTO) Account Summary Database is a web-based application that
                                                                                                                   allows for the management of telecommunication accounts and costs, and the automation of
                                                                                                                   telecommunication service account summaries.                                                                    0.010         0.010    0.010 000-000           402-Financial Management                    126-Payments                                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2626-00   SSP Requirements Information System                          SSP Resource Management Information System for the TRIDENT Weapons Systems and supports
                                                                                                                   the POLARIS Sales Agreement.                                                                                    0.311         0.403    0.407 000-000           304-Planning and Budgeting                  105-Budget Execution                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2642-00   COLLABORATION AND EXECUTION                                  Consolidation platform for command web-based KM portals, collaboration and content services
                                                                                                                   systems that provides integrated collaborative capabilities to execute business, program, project,
                                                                                                                   and customer and command support functions and services.                                                        2.755         2.183    2.383 000-000           402-Financial Management                    129-Reporting and Information                      0.683      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-01-02-2644-00   INSTALLATION MANAGEMENT OFFICE INTEGRATED ENTERPRISE TOOL    This sys integrates the Mgnt for modernization of C4I systems. Functional Apps include Installation
                                                                                                                   Tasking,Installation Budgeting, Status Reporting, Performance Based Contract Mgnt, Financial Mgnt
                                                                                                                   and Reporting, QA, EVM, Contractor Reporting.                                                                   0.163         0.028    0.028 000-000           402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2653-00   BRAC Management Information System                           The BRACMIS system functions as the primary resource management tool in supporting the BRAC
                                                                                                                   PMO during the execution of BRAC. It serves as the central repository for all data related to the
                                                                                                                   budget, business plans and property disposals.                                                                  0.952         0.825    0.825 000-000           304-Planning and Budgeting                  101-Budget Formulation                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2654-00   INFORMATION MANAGEMENT                                       Technology support of the DON internal audit mission to include document repository, data
                                                                                                                   mining, and NMCI support cost.                                                                                  1.350         1.713    1.777 000-000           304-Planning and Budgeting                  105-Budget Execution                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2655-00   CONGRESSIONAL KNOWLEDGE MANAGEMENT SYSTEM                    CKMS is a web-enabled relational databases that will improve the effectiveness of existing Navy
                                                                                                                   Legislative Affairs processes. It provides new tools for planning and coordination of legislative
                                                                                                                   affairs activities and helps manage the information.                                                            0.039         0.079    0.079 000-000           402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2657-00   IT SUPPORT                                                   In-house support for Navy Comptroller Office of Operations (FMO) personnel.                                     1.009         1.187    1.024 000-000           402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2662-00   FMO Applications Website, ASN (FM&C)
                                                                                                                   This web server hosts the web-based applications AMT, DCI, FIPMT, ICRTC, MCP CBT EVAL, MCP
                                                                                                                   SAST, NIPPD, SOAT for the Financial Management Operations branch of FM&C.                                       0.062         0.063    0.064 000-000           402-Financial Management                    124-Accounting                                     0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2663-00   INFORMATION MANAGEMENT                                       Management support for various systems/applications to include NHBS, FASTDATA, NITE/STAR,
                                                                                                                   VAMOSC/OSCAM, etc.                                                                                              0.000         0.565    0.579 000-000           304-Planning and Budgeting                  101-Budget Formulation                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2664-00   FMO Public Website, ASN (FM&C) Financial Operations          This web site is the information dissemination portal for the Financial Management Operations
                                                                                                                   branch of the Financial Management Comptroller. Information on financial management programs,
                                                                                                                   initiatives, and memos are accessible through this site.                                                        0.061         0.063    0.064 000-000           402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2666-00   Management Control Plan CBT Evaluation System
                                                                                                                   The MCP CBT Eval is a web based survey tool used by persons who have completed the MCP
                                                                                                                   Computer based training to give feedback to managers of the CBT on its effectiveness.                           0.001         0.001    0.001 000-000           402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2668-00   INFORMATION MANAGEMENT                                       Information Management refers to other information technology costs for systems supporting
                                                                                                                   OJAG operations.                                                                                                0.090         0.317    0.349 000-000           402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2682-00   Gartner Group TCO Manager                                    These tools facilitate the collection and measurement of direct and indirect IT costs and service
                                                                                                                   levels, allowing NCCA to analyze and manage a wide range of cost and risk-related issues within
                                                                                                                   business computing environments. COTS.                                                                          0.000         0.000    0.001 000-000           402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2683-00   SLIM SUITE
                                                                                                                   SLIM is a tool suite containing several software products specifically designed to determine the
                                                                                                                   optimal overall cost, schedule, size risk and staffing software projects. COTS.                                 0.000         0.026    0.027   000-000         402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2684-00   Hardware and Software                                        Hardware and software to support the functions in ASN (FM&C).                                                   0.141         0.114    0.116   000-000         304-Planning and Budgeting                  259-Budget and Performance Integration             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2685-00   Corporate Incentive Pay Application                          Assists in determing appropriate incentive pay and performance appraisal.                                       0.093         0.111    0.114   000-000         402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2686-00   Dahlgren Resource Allocation Tracking System.                Labor resource allocation tracking system.                                                                      0.374         0.489    0.503   000-000         402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2689-00   Warfare Center Information Tool                              An information tool available to all Warfare Center Division that enables real time updates of time
                                                                                                                   sensitive employee information.                                                                                 0.486         0.584    0.600 000-000           402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%




February 1, 2010                                                                                                                                                                                                       (dollars shown in millions)
                   Agency                  UPI                                    Investment Title                                                             Description                                                    PY             CY        BY      Segment Code                       LoB                                              SubFunc.               DME PY     DME CY     DME BY     Agency BY      %
Department of Defense       007-17-01-01-02-2691-00   Online Computer Information Exchange                         Ensures that an organization's information assets are available for future viewing and data
                                                                                                                   processing. Consolidates information from varied reporting systems and helps users to view,
                                                                                                                   archive, data mine and perform research via Web-based interface.                                              0.708         0.750    0.750 000-000         402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2714-00   CASE MANAGEMENT INFORMATION SYSTEM                           CMIS is a consolidated database of NAVAIR IG & Command Evaluation and Control investigations,
                                                                                                                   which tracks cases from cradle-to-grave and provides electronic oversight of case activity without
                                                                                                                   the requirement for hard copy reports.                                                                        0.066         0.066    0.066 000-000         402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2724-00   Information Technology Project Status Tracking               ITPSTA maintains, tracks, and reports the following information but not limited to Code 72 (IT)
                                                                                                                   projects, LCM, funding documents, work task for projects, contracts for projects, request for IT
                                                                                                                   services and products, memo response to customers.                                                            0.005         0.006    0.006 000-000         402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2733-00   WinEst Pro Plus                                              Allows for search and organization of cost data as related to Installation/Facilities-Base support-
                                                                                                                   Facilities Support-Facilities Management and SRM.                                                             0.490         0.000    0.000 000-000         402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2765-00   AAUSN Finance and Accounting Capabilities                    Assistant for Administration, Under Secretary of the Navy (AAUSN) miscellaneous subsystems,
                                                                                                                   projects, programs, special interest items, IT organizations and sub-initiatives in support of Finance
                                                                                                                   and Accounting capabilities not delineated elsewhere.                                                         0.318         0.584    0.604 000-000         402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2766-00   NAVAIR Finance and Accounting Capabilities                   Naval Air Systems Command (NAVAIR) miscellaneous subsystems, projects, programs, special
                                                                                                                   interest items, IT organizations and sub-initiatives in support of Finance and Accounting capabilities
                                                                                                                   not delineated elsewhere.                                                                                     0.010         0.010    0.010 000-000         402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2767-00   NAVSEA Finance and Accounting Capabilities                   Naval Sea Systems Command (NAVSEA) miscellaneous subsystems, projects, programs, special
                                                                                                                   interest items, IT organizations and sub-initiatives in support of Finance and Accounting capabilities
                                                                                                                   not delineated elsewhere.                                                                                     1.246         1.335    1.383 000-000         402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2768-00   SPAWAR Finance and Accounting Capabilities                   Space and Naval Warfare Systems Command (SPAWAR) miscellaneous subsystems, projects,
                                                                                                                   programs, special interest items, IT organizations and sub-initiatives in support of Finance and
                                                                                                                   Accounting capabilities not delineated elsewhere.                                                             1.393         1.267    1.148 000-000         402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2802-00   NAVSEA Resource Management Capabilities                      Naval Sea Systems Command (NAVSEA) miscellaneous subsystems, projects, programs, special
                                                                                                                   interest items, IT organizations and sub-initiatives in support of Resource Management capabilities
                                                                                                                   not delineated elsewhere.                                                                                     3.685         3.774    4.163 000-000         402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-01-02-2928-00   IN SERVICE SUPPORT FAST FORWARD                              The system allows for the routing of tasking to as many personnel as required to produce a quality
                                                                                                                   product in a more efficient manner inregards to time and manpower.                                            0.454         0.532    0.532 000-000         304-Planning and Budgeting                  106-Workforce Planning                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2950-00   World Wide Cost Reporting Analysis Forecasting System        A tool to be used to streamline the port visit cost reporting process: take full advantage of current
                                                                                                                   computer technologies; and provide virtual real-time cost date and forecasting which can be used
                                                                                                                   to identify potential cost saving.                                                                            0.080         0.000    0.000 000-000         402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-2981-00   Contract/Grant Administration Management                     To perform Post Award Administration on Contracts and Grants w/Univeristies and Nonprofit
                                                                                                                   Organizaions. Designed to facilitate cash management of grants and ensure that funds are
                                                                                                                   expended at a rate sufficient to protect ONR research budgets.                                                0.506         1.004    1.024 000-000         402-Financial Management                    261-Cost Accounting / Performance Measurement      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-3124-00   COMMERCIAL ACQUISITION ACCOUNTING AND LOGISTICS TRACKING     Automated system that initiates and tracks procurements of material and services. Manages
                                                      SYSTEM                                                       budget planning and execution by Job Order Number (JON). Maintains real time procurement
                                                                                                                   status and budget execution.                                                                                  0.331         0.341    0.351 000-000         304-Planning and Budgeting                  105-Budget Execution                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-3127-00   Data Collection Tool ABCM                                    A web-enabled Data Collection Tool (DCT) has been developed to enable multiple concurrent users
                                                                                                                   to enter in data required to update CNI's Activity Based Cost Management cost models each
                                                                                                                   period. Previously reported under Initiative 2028.                                                            0.717         0.640    0.640 000-000         402-Financial Management                    261-Cost Accounting / Performance Measurement      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-3204-00   PROGRAM MANAGEMENT AND CONTROL SYSTEM                        PMACS is a SSC CHAR web-based, project funds, schedule and earned valued management system
                                                                                                                   integrated with the command's financial management system.                                                    0.048         0.000    0.000 000-000         402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-3207-00   TRI ANNUAL REVIEW DATABASE                                   The Tri-Annual Review Database (TRD) is an automated tool that allows the Comptroller and the
                                                                                                                   technical departments to review outstanding commitments and obligations for accuracy,
                                                                                                                   timeliness, and completeness.                                                                                 0.440         0.490    0.507 000-000         402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-3208-00   NMCI ACCOUNT MANAGMENT AND COSTING APPLICATION               Handles essential billing functions required in a Navy Working Captial Fund (NCWF) activity.
                                                                                                                   Ensures NMCI services are charged to the responsible parties. Includes G&A overhead, production
                                                                                                                   overhead, and service centers.                                                                                0.192         0.142    0.142 000-000         404-Information and Technology Management   142-Information Management                         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-3209-00   LCM EXPENDITURES TRACKING SYSTEM                             LETS is an IT Life Cycle Management tracking database that tracks expenditures on IT resources
                                                                                                                   with respect to their LCM approval thresholds at SSC CHAR.                                                    0.032         0.048    0.048 000-000         402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-3472-00   AUTOMATED INFORMATION SECURITY SYSTEM ACCOUNTING             Information technology resources must be certified and accredited to operate. This application
                                                                                                                   provides on-line tracking and reporting of over 12,000 computing systems that have been certified
                                                                                                                   and accredited for operation at SSC SD.                                                                       0.182         0.209    0.209 000-000         402-Financial Management                    128-Asset and Liability Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-3501-00   Department Online Reporting System (DORS)                    DORS is a datamart developed and used by NPS to provide financial information to supervisors,
                                                                                                                   program managers, researchers and other users. Intended primarily to assist NPS Professors
                                                                                                                   engaged in research to manage reimbursable funded projects.                                                   0.126         0.000    0.000 000-000         402-Financial Management                    129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-3856-00   MPN Appropriation Justification Book Input and Compilation   MAJIC is designed to allow budget analysts for the Navy personnal appropriation to assemble the
                                                                                                                   myriad of data needed to construct the Military Personnel, Navy (MPN) appropriation. Application
                                                                                                                   will produce the budget submit in the required format.                                                        0.878         0.125    0.259 000-000         304-Planning and Budgeting                  101-Budget Formulation                             0.377      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-3867-00   Joint Basing                                                 Costs associated with the Joint Basing initiative (merging current bases common functions to
                                                                                                                   reduce duplication of effort) including Regional & Installation N6 (command-level network) staff to
                                                                                                                   ensure guidance, data migration issues.                                                                       2.585        11.032   16.720 000-000         304-Planning and Budgeting                  107-Management Improvement                         0.000      0.000      0.000      38447.044       0.04%
Department of Defense       007-17-01-01-02-3877-00   CHARLESTON DEFENSE INDUSTRIAL FINANCIAL MANAGEMENT WEB
                                                                                                                   CHSDIFMSWEB is a SPAWAR web based utility for financial management.                                           0.047         0.000    0.000 000-000         402-Financial Management                    124-Accounting                                     0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-4033-00   AUTOMATED TELLER MACHINES-AT-SEA / NAVY CASH                 An evolution of the ATMs@Sea program, Navy Cash is a joint US Navy/US Treasury program that
                                                                                                                   combines chip technology and a magnetic strip to produce an electronic purse and provides a
                                                                                                                   cashless environment within the skin of the ship.                                                           17.066         17.312   15.820 000-000         402-Financial Management                    126-Payments                                       1.200      1.350      1.000      38447.044       0.04%
Department of Defense       007-17-01-01-02-4163-00   Portfolio Management Decision Support System                 A system that provides an analytical foundation from which to develop capabilities-based
                                                                                                                   investment recommendations.                                                                                   0.642         0.758    0.793 000-000         304-Planning and Budgeting                  101-Budget Formulation                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-4167-00   Workload Management System                                   WMS aligns specific Fleet Readiness Centers' (FRC) funding support with personnel resources
                                                                                                                   required to produce FRC products and services.                                                                1.525         1.480    0.000 000-000         304-Planning and Budgeting                  106-Workforce Planning                             1.525      1.480      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-6457-00   CLAIMANT FINANCIAL MANAGEMENT SYSTEM
                                                                                                                   CFMS is an unclassified web enabled Financial Management System. FFC,CNMOC,
                                                                                                                   NETWARCOM,CNI,FSA, FASWC, MARFPCOM, NSAWC, NAVELSF, CNE, Type Commanders and
                                                                                                                   Regional Managers utilize CFMS to support budget formulation, execution and managerial analysis.              7.807         4.592    4.695 000-000         402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-01-02-6514-00   MILITARY SEALIFT COMMAND FINANCIAL MANAGEMENT SYSTEM         MSC-FMS is a DoD/DFAS Migratory finance and accounting system that supports both Navy and
                                                                                                                   USTC. It contains GL, AR, AP, Purchasing, Project Billing, Project Costing, Inventory and Fixed Asset
                                                                                                                   capability. Consistent with statutory requirements.                                                           7.180         7.165    7.453 000-000         402-Financial Management                    124-Accounting                                     1.795      1.802      1.674      38447.044       0.02%
Department of Defense       007-17-01-01-02-6519-00   PAYMENTS TO DEFENSE INDUSTRIAL FINANCIAL MANAGEMENT SYSTEM
                                                                                                                   Payments to DFAS for the Defense Industrial Financial Management System (DIFMS).                              6.716         6.803    4.098 000-000         402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-01-02-6557-00   INTEGRATED MANAGEMENT PROCESSING SYSTEM (IMPS)               Integrated Management/Processing System (IMPS) is NRL\'s Business System. It includes
                                                                                                                   Accounting, Funding, Budgeting, Billing, General Ledger, Labor, Procurement, Inventory
                                                                                                                   Management, Cash Processing, and Asset Tracking.                                                              1.803         1.945    1.956 000-000         402-Financial Management                    124-Accounting                                     0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-01-02-6561-00   VISIBILITY AND MANAGEMENT OF OPERATIONS AND SUPPORT COSTS
                                                                                                                   VAMOSC supports cost analysis in performing cost cost analyses.                                               3.277         4.517    5.199 000-000         402-Financial Management                    261-Cost Accounting / Performance Measurement      0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-01-02-6568-00   DEPT OF NAVY HEADQUARTERS BUDGETING SYSTEM (NHBS)            NHBS is the Department of the Navy Headquarters Budgeting System, which supports the full
                                                                                                                   spectrum of DON budgeting and reporting processes.                                                            4.880         4.943    5.124 000-000         304-Planning and Budgeting                  259-Budget and Performance Integration             0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-01-02-6570-00   FUND ADMINISTRATION STANDARD DOCUMENT AUTOMATION SYSTEM      A client server or stand alone source data automation and funds tracking tool used widely by Navy
                                                                                                                   and supported by the ASN (FM&C), FASTDATA is comprised of two modules: fund administrator
                                                                                                                   (FA) and SITE (i.e. cost center).                                                                             3.160         0.549    3.032 000-000         304-Planning and Budgeting                  105-Budget Execution                               0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-01-02-6801-00   AUTOMATED FUNDING DOCUMENT SYSTEM
                                                                                                                   AutoDoc is web-based system using full https connectivity. AutoDoc maintains a central document
                                                                                                                   database containing all funding documents that are created in NAVSEA Headquarters.                            0.488         0.000    0.000 000-000         402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-6802-00   BUDGET PLANNING SYSTEM (BPS)
                                                                                                                   BPS tracks requirments and costs for developing the OPN/WPN Spares and Repair Parts Budgets.                  0.182         0.271    0.277 000-000         304-Planning and Budgeting                  101-Budget Formulation                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-6804-00   LABOR COST SYSTEM                                            LCS provides automated means of recording hours and reporting hours/dollars in execution of the
                                                                                                                   Security Assistance Program. Quarterly bills are prepared for submission to NAVCOMP who bills
                                                                                                                   foreign governments for reimbursement.                                                                        0.097         0.000    0.000 000-000         402-Financial Management                    124-Accounting                                     0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-6815-00   AUTOMATED BUDGETING SYSTE- REENGINEERED                      This system provides capabilities to load, validate, realign, and distribute controls received from
                                                                                                                   FMB, which eventually become the data source for automatically producing the tri-annual budget
                                                                                                                   submissions mandated by law.                                                                                  0.079         0.129    0.000 000-000         402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-6818-00   BUDGET OBLIGATION AND ANALYSIS TRACKING                      BOATS is an interactive decision support system, which provides entitlement/obligation tracking
                                                                                                                   and forecasting capabilities to N10/Pers-7 budget analysts. BOATS uses data provided by Defense
                                                                                                                   Joint Military Pay System (DJMS).                                                                             0.315         0.204    0.206 000-000         402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-6822-00   PCS RESERVATN/OBLIGATN DEVELOPMNT SYS                        APCSVC manages and administers the centralized cost, reporting and statistical systems for
                                                                                                                   obligating, reporting and controlling funds appropriated for the Navy\'s Permanent Change of
                                                                                                                   Station Program.                                                                                              0.801         0.766    0.740 000-000         304-Planning and Budgeting                  101-Budget Formulation                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-6827-00   PACFLT AVIATION COST EVALUATION SYSTEM
                                                                                                                   ACES is a software application which resides on the client PC running Windows NT 4.0/Windows
                                                                                                                   2000. ACES tracks aviation costs by allowing the input and import of Budget Optar reports.                    1.714         1.465    1.490 000-000         402-Financial Management                    124-Accounting                                     0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-6845-00   SECNAV ACCTG & RESOURCE MGMT INFO SYSTEM                     SARMIS was developed to help FMD facilitate its budget submission throughout the fiscal year.
                                                                                                                   SARMIS is composed of multiple modules, based upon business function.                                         0.151         0.156    0.159 000-000         402-Financial Management                    125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%




February 1, 2010                                                                                                                                                                                                     (dollars shown in millions)
                   Agency                  UPI                                    Investment Title                                                                      Description                                                  PY             CY        BY      Segment Code                       LoB                                  SubFunc.             DME PY     DME CY     DME BY     Agency BY      %
Department of Defense       007-17-01-01-02-6879-00   NAWCAD - CDASS
                                                                                                                              Cost Distribution Accounting Subsystem (CDASS) is a feeder that interfaces with SAP to post
                                                                                                                              charges to the projects and records the revenue to the appropriate rated service accounts (Labs).         0.159         0.163    0.164 000-000         402-Financial Management      125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-6898-00   SPONSOR ORDER SYSTEM (SOS)                                              Track all incoming fund docs; estab sponsor order,cust order and JO recs; provide NUWC ability to
                                                                                                                              manage sponsor and OH funds. Inter. with local planning sys; only appr funding inter. to DIFMS.
                                                                                                                              Allocate and track all NPT/KPT incoming funds.                                                            0.377         0.331    0.339 000-000         402-Financial Management      125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-6941-00   Trident Refit Facility Information System                               TRFIS is comprised of 15 modules that cover multiple administrative functions such as Manpower,
                                                                                                                              Training, Comproller, Budger, Financial/Accounting, Manage-To-Payroll, Beneficial Suggestions,
                                                                                                                              Security, Telephone Management, Hazardous Materials, etc.                                                 1.513         1.275    1.304 000-000         402-Financial Management      124-Accounting                                     0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-6956-00   SHIPYARD AUTOMATED BUDGET REPORTING SYSTEM                              Shipyard budget system.                                                                                   0.110         0.143    0.254 000-000         304-Planning and Budgeting    259-Budget and Performance Integration             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-6957-00   NSY MISSION FUNDED COST APPLICATION                                     The core shipyard system for collecting and managing cost and financial data.                             0.791         1.031    1.712 000-000         402-Financial Management      125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-6980-00   MATERIAL AUTOMATED INFORMATION SYSTEM                                   Collects local data to generate DIFMS interfaces for SCCs, Reqns and Just-in-Time contracts.
                                                                                                                              Supports NUWC's Exec Business Info Sys. The Cust Order Doc Retrieval uses DIFMS files to support
                                                                                                                              the Acct Dept in the closure of Funding Struct.                                                           0.685         0.737    0.301 000-000         402-Financial Management      129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-6984-00   INTERNET NAVY FACILITY ASSETS DATA STORAGE                              Navy Inventory of facility assets, includes Shore Facilties Planning System.                              1.260         1.078    1.103 000-000         402-Financial Management      128-Asset and Liability Management                 0.200      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-6986-00   FINANCIAL MANAGEMENT TOOLS 1.0                                          Execution systems for O&M,N, OPN. Includes Status of Funds, OMN Execution, OPN Execution,
                                                                                                                              MCON Apportionment, OMN Budget Formulation, Navy Outleasing, Audit Trail Ssytem, and Policy
                                                                                                                              Tracking System.                                                                                          0.097         0.099    0.100 000-000         304-Planning and Budgeting    101-Budget Formulation                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-6989-00   BUSINESS INFORMATION MANAGEMENT SYSTEM-NAVY                             Financial information and status query and reporting system. DWAS version.                                2.087         2.060    2.094 000-000         402-Financial Management      129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-01-02-6992-00   MICROCOMPUTER DATA ENTRY PROGRAM                                        Financial feeder system to the PWCMIS and used for subsidiary ledger accounting. Data entry could
                                                                                                                              be performed via other means such as spreadsheet input, but the amount of labor required to
                                                                                                                              perform tasks would increase substantially.                                                               0.935         0.987    0.998 000-000         402-Financial Management      124-Accounting                                     0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-6997-00   COMPUTERIZED UTILITY BILLING INTEGRATED CONTROL 8                       Application is the NAVFAC corporate business solution to perform standard utilities commodities
                                                                                                                              allocation processes for billing units to DWAS.                                                           0.092         0.067    0.000 000-000         402-Financial Management      261-Cost Accounting / Performance Measurement      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-7008-00   NAVAIR OPERATIONS, MANPOWER & BUDGET EXHIBIT REPORTING                  Compliance with NAVAIR and OSHA standards. It is comprised of three major modules: Civilian
                                                      SYSTEM                                                                  Manpower Module. The Civilian Manpower Module implements Department of the Navy (DoN)
                                                                                                                              comptroller standardized Civilian Manpower pricing techniques.                                            0.285         0.285    0.285 000-000         402-Financial Management      125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-7010-00   FINANCIAL MANAGEMENT INFORMATION SYSTEM 2000                            FMIS2000 is a joint SPAWAR/NAVSEA acquisition management application.                                     0.215         0.000    0.000 000-000         304-Planning and Budgeting    101-Budget Formulation                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-7013-00   INTRANET RESOURCE PLANNING & ALLOCATION SYSTEM
                                                                                                                              Fully web-based Oracle database used by OPNAV and SPAWAR financial management personnel.                  0.403         0.402    0.410 000-000         402-Financial Management      129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-7015-00   SAP FINANCIAL INFORMATION MANAGEMENT SYSTEM PLUS - SPAWAR
                                                                                                                              SAP FIMS+ is a COTS application that provides for the processing of Allocations (Funds
                                                                                                                              Management), reciept of Other Customer Funds and the issuance of execution documents.                     0.119         0.000    0.000 000-000         304-Planning and Budgeting    105-Budget Execution                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-7077-00   SHIPYARD QUERY DATA BASE
                                                                                                                        Database constructed from financial systems to support canned and ad hoc queries/reports.                       0.472         0.529    0.804 000-000         402-Financial Management      129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-7080-00   NUWC - DIFMS SUPT SVCS QUERY & REPORTING                          This system provides query, analysis, and mgmt tools for DIFMS, ILSMIS, SLDCADA, SOS, EBIS, and
                                                                                                                        DCPS/DCPDS information. This system further provides data input, data validation, historical data
                                                                                                                        storage and retrieval, and data tracking and auditing.                                                          0.633         0.610    0.930 000-000         402-Financial Management      129-Reporting and Information                      0.418      0.000      0.420      38447.044       0.00%
Department of Defense       007-17-01-01-02-7090-00   AUTOMATED BUDGET MODULE                                           Tool to collect and aggegate command budget data. Combines budget data to create the
                                                                                                                        Command A-11 exhibit budget data and the Command Workload Information.                                          0.017         0.018    0.019 000-000         402-Financial Management      125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-7106-00   CORPORATE DATABASE                                                Designed as a data warehouse to provide the comptroller directorate, PMs, and others with
                                                                                                                        accurate and timely financial data.                                                                             0.200         0.206    0.079 000-000         402-Financial Management      125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-7117-00   GOVERNMENT FURNISHED MATERIAL COST TRACKING SYSTEM                Web-enabled database application that allows participating managers to enter GFM cost data into a
                                                                                                                        central on-line system. Data is then available to NAVSEA ship program managers and cost analysts
                                                                                                                        to use in developing ship platform cost estimates.                                                              0.050         0.000    0.000 000-000         304-Planning and Budgeting    101-Budget Formulation                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-7120-00   LOCAL FINANCIAL DATABASE                                          Stores data transferred from DIFMS in local MIS.                                                                0.091         0.114    0.114 000-000         402-Financial Management      129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-7132-00   SERVICE COST CENTER                                               Provides a simplified input of SCC transfers for the Comptroller shop, plus batch processing of large
                                                                                                                        quantity SCC charges for Code 95, the Division SCC.                                                             0.057         0.058    0.043 000-000         402-Financial Management      125-Funds Control                                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-7145-00   COMPUTER OPTIMIZED BATCH RECONCILIATION APPLICATION ON THE        COBRA is a web-based application that allows COBRA users to perform Problem Disbursement and
                                                      WEB                                                               accounting reconciliation related tasks.                                                                        0.350         0.000    0.000 000-000         402-Financial Management      124-Accounting                                     0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-7149-00   ACCOUNTS PAYABLE NISE EAST                                        APNE is an Oracle based feeder system which allows Comptroller personnel to process commercial
                                                                                                                        dealer's bills.                                                                                                 0.032         0.000    0.000 000-000         402-Financial Management      126-Payments                                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-7150-00   BUSINESS SERVICES APPLICATION                                     BSA is an integrated management information tool that provides users accross the activity the
                                                                                                                        ability to input and/or query various types of financial and management information as well as
                                                                                                                        route various types of documents.                                                                               0.456         0.000    0.000 000-000         402-Financial Management      124-Accounting                                     0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-7152-00   BUSINESS DATA INPUTS (SILTS) (BDI)                                The Standard Invoice Loading and Tracking System (SILTS) creates, maintains, and reports on
                                                                                                                        invoice information.                                                                                            0.037         0.039    0.039 000-000         402-Financial Management      124-Accounting                                     0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-7154-00   FACILITY COST TRANSFER                                            Facility Cost Transfer system collects space information on offices, laboratories, and conference
                                                                                                                        rooms. It then creates an interface file that is transmitted to the financial system (ERP) to actually
                                                                                                                        charge for the use of the space.                                                                                0.171         0.133    0.133 000-000         402-Financial Management      124-Accounting                                     0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-7915-00   AUTOMATED BUDGET SYSTEM / BUDGET EXECUTION SYSTEM (ABS/BES - ABS/BES is the standard Naval Facilities Engineering Command automated budget and execution
                                                      FAC)                                                              system.                                                                                                         0.551         0.553    0.556 000-000         304-Planning and Budgeting    101-Budget Formulation                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-8176-00   DAHLGREN CORPORATE DATA BASE (DAHLGREN CDB)                       Corporate Database (CDB) is a data warehouse containing integrated business data across multiple
                                                                                                                        business areas. A web-based interface provides ad-hoc query, multi-dimensional analysis, and
                                                                                                                        reporting capabilities.                                                                                         1.680         1.751    1.613 000-000         304-Planning and Budgeting    259-Budget and Performance Integration             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-01-02-8261-00   NAVY FOOD SERVICE FINANCIAL MANAGEMENT INFORMATION SYSTEM NFMIS aids the accounting, budgeting and auditing, technical direction, planning and
                                                                                                                        administration, financial control and food and nutrition requirements of approximately 400 Navy
                                                                                                                        enlisted General Messes.                                                                                        0.182         0.184    0.000 000-000         402-Financial Management      124-Accounting                                     0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-0339-00   NAVAL AVIATION MAINTENANCE DISCREPANCY REPORTING PROGRAM
                                                                                                                        NAMDRP is the Naval Aviation Maintenance Program (NAMP) standard Fleet Discrepancy Reporting
                                                                                                                        Program to report problems/premature failures of materiel, processes, and documentation.                        2.452         2.088    2.219 000-000         405-Supply Chain Management   143-Goods Acquisition                              0.090      0.090      0.090      38447.044       0.01%
Department of Defense       007-17-01-02-02-0411-00   Marine Corps Program Manager Legacy Informatin Systems            APM LIS provides PDSS for a specific portfolio of logistics automated information systems. The
                                                                                                                        program provides programmatic support for legacy systems that will either be subsumed by GCSS-
                                                                                                                        MC or impact the design and requirements of GCSS-MC.                                                            8.458        23.442   25.814 000-000         405-Supply Chain Management   146-Services Acquisition                           0.000      0.000      0.000      38447.044       0.07%
Department of Defense       007-17-01-02-02-1034-00   SEAPORT                                                           SeaPort e-procurement portal, whose core is a commercial off the shelf (COTS) system, provides a
                                                                                                                        secure automated procurement process that improves processing time, provides the ability to take
                                                                                                                        advantage of numerous acquisition reform initiatives.                                                           1.024         0.000    0.000 000-000         402-Financial Management      129-Reporting and Information                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-1231-00   Submarine Acquisition and Support System                          SAS provides configuration status accounting, logistics products tracking, and change management
                                                                                                                        information system for SSBN 726 Class submarines. It is used by government and shipbuilders to
                                                                                                                        support configuration management and modernization.                                                             0.668         0.000    0.000 000-000         405-Supply Chain Management   145-Logistics Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-1288-00   Bureau of Naval Personnel (BUPERS) BUSINESS PROCESS REENGINEERING BPR/MPPM entails the detailed analysis required to comply with the Clinger-Cohen Act of 1996 and
                                                                                                                        with DON IT Capital Investment Planning Guidance. The BPR Program of Record pays for contract
                                                                                                                        labor required to conduct process analysis of business.                                                         5.872         3.302    3.415 000-000         405-Supply Chain Management   146-Services Acquisition                           0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-02-02-1415-00   BUREAU OF NAVAL PERSONNEL (BUPERS) INFORMATION TECHNOLOGY         POR provides contract labor in support of ongoing BUPERS NMCI Program support functions and
                                                      SUPPORT                                                           Software and Network engineering services associated with the migration/hosting of existing legacy
                                                                                                                        applications/systems into NMCI.                                                                                 9.333         5.636   10.631 000-000         405-Supply Chain Management   146-Services Acquisition                           0.000      0.000      0.000      38447.044       0.03%
Department of Defense       007-17-01-02-02-1531-00   Regional Automated Procurement Invoice Data Base                  RAPID is an automated workflow driven requisition system that manages procurement of supplies
                                                                                                                        & services online, accessed from a users desktop via a browser. Manages processes & tracks
                                                                                                                        requests & associated documents from start to finish.                                                           0.314         0.523    0.539 000-000         405-Supply Chain Management   143-Goods Acquisition                              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-1647-00   Wide Area Work Flow                                               Wide Area Work Flow (WAWF) is a web-based system that allows vendors to electronically submit
                                                                                                                        invoices and receiving reports, and the Government to inspect, accept, receive, certify and pay
                                                                                                                        electronically.                                                                                                 1.025         0.443    0.400 000-000         405-Supply Chain Management   146-Services Acquisition                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-1741-00   ACQUISITION TRACKING SYSTEM
                                                                                                                        Web based system used for tracking local procurement actions. Integrates directly with ILSMIS.                  0.051         0.111    0.029 000-000         405-Supply Chain Management   146-Services Acquisition                           0.000      0.082      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-2057-00   Navy Electronic Commerce Online                                   Low cost internet based system for DoD and industry to do electronic commerce upon. NECO has
                                                                                                                        established web based EDI, streamlining the basic procurement process and has gotten very strong
                                                                                                                        first time involvement from the small business community.                                                       1.461         1.077    1.092 000-000         405-Supply Chain Management   143-Goods Acquisition                              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-2058-00   Quality Assurance and Self Assessment                             Application in support of ASN (RDA) Procurement Performance Management Assessment Program
                                                                                                                        (PPMAP), which directs each acquisition command to create a flexible performance-based system
                                                                                                                        to access quality in acquisition management.                                                                    0.035         0.035    0.035 000-000         405-Supply Chain Management   146-Services Acquisition                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-2265-00   Streamlined Modular Acquisition Requirements Tailoring Tool       SMART-T automates the labor-intensive solicitation preparation and documentation process,
                                                                                                                        supports complex and unique procurements, and ensures that documents comply with DoN/DoD
                                                                                                                        policy and align with best practices.                                                                           0.227         0.228    0.237 000-000         405-Supply Chain Management   146-Services Acquisition                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-2608-00   Integrated Production Management System
                                                                                                                        IPMS maintains the NAVAIR Government Furnished Equipment (GFE) configuration control
                                                                                                                        document referred to as the Master Government Furnished Equipment List (MGFEL).                                 0.061         0.064    0.067 000-000         405-Supply Chain Management   143-Goods Acquisition                              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-2794-00   NAVSEA Acquisition Capabilities                                   Naval Sea Systems Command (NAVSEA) miscellaneous subsystems, projects, programs, special
                                                                                                                        interest items, IT organizations and sub-initiatives in support of Acquisition capabilities not
                                                                                                                        delineated elsewhere.                                                                                           0.290         0.558    0.441 000-000         405-Supply Chain Management   143-Goods Acquisition                              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-2798-00   SPAWAR Acquisition Capabilities                                   Space and Naval Warfare Systems Command (SPAWAR) miscellaneous subsystems, projects,
                                                                                                                        programs, special interest items, IT organizations and sub-initiatives in support of Acquisition
                                                                                                                        capabilities not delineated elsewhere.                                                                        20.608         18.016   17.725 000-000         405-Supply Chain Management   143-Goods Acquisition                              0.000      0.000      0.000      38447.044       0.05%




February 1, 2010                                                                                                                                                                                                            (dollars shown in millions)
                   Agency                  UPI                                     Investment Title                                                                       Description                                                      PY             CY        BY      Segment Code                        LoB                                        SubFunc.                        DME PY     DME CY     DME BY     Agency BY      %
Department of Defense       007-17-01-02-02-2805-00   NAVSEA Systems Acquisition Management Capabilities                     Naval Sea Systems Command (NAVSEA) miscellaneous subsystems, projects, programs, special
                                                                                                                             interest items, IT organizations and sub-initiatives in support of Systems Acquisition Management
                                                                                                                             capabilities not delineated elsewhere.                                                                           0.528         0.547    0.566 000-000         405-Supply Chain Management          143-Goods Acquisition                                         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-2806-00   SPAWAR Systems Acquisition Management Capabilities                     Space and Naval Warfare Systems Command (SPAWAR) miscellaneous subsystems, projects,
                                                                                                                             programs, special interest items, IT organizations and sub-initiatives in support of Systems
                                                                                                                             Acquisition Management capabilities not delineated elsewhere.                                                  52.284         41.674   30.583 000-000         405-Supply Chain Management          143-Goods Acquisition                                        16.568      0.000      0.000      38447.044       0.08%
Department of Defense       007-17-01-02-02-2807-00   NAVSEA Test and Evaluation Capabilities                                Naval Sea Systems Command (NAVSEA) miscellaneous subsystems, projects, programs, special
                                                                                                                             interest items, IT organizations and sub-initiatives in support of Test and Evaluation capabilities not
                                                                                                                             delineated elsewhere.                                                                                            0.196         0.474    1.163 000-000         405-Supply Chain Management          146-Services Acquisition                                      0.000      0.000      0.685      38447.044       0.00%
Department of Defense       007-17-01-02-02-2982-00   Intellectual Property Management Information System                    Provides a repository of Navy invention data. The main features include Navy Case Summary
                                                                                                                             information, case history, inventor information, fees to process, patents, and information about
                                                                                                                             attorneys assigned to the cases.                                                                                 0.204         0.338    0.355 000-000         109-General Science and Innovation   026-Scientific and Technological Research and Innovation      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-2983-00   Naval Research Information System                                      The NAVRIS is an integrated information managment system whose primary purpose is to facilitate
                                                                                                                             buying Science and Technology research. The system provides program management, human
                                                                                                                             resources, and limited fiancial management support.                                                              5.611         4.277    4.456 000-000         109-General Science and Innovation   026-Scientific and Technological Research and Innovation      0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-02-02-3206-00   NAVAL TOOL FOR INTEROPERABILITY RISK ASSESSMENT (U)                    Fiscal Planning and Capability Risk assessment tool to provide decision support to the warfighter
                                                                                                                             and acquisition community.                                                                                       0.536         0.000    0.000 000-000         109-General Science and Innovation   026-Scientific and Technological Research and Innovation      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-3473-00   CONTRACT DATA REQUIREMENTS LIST                                        This program is a part of our paperless process and allows the electronic preparation of Contract
                                                                                                                             Data Requirements List (DD Form 1423) required for our Contracting Documents.                                    0.052         0.039    0.039 000-000         405-Supply Chain Management          143-Goods Acquisition                                         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-3476-00   SPAWAR CONTRACT INFORMATION MANAGEMENT SYSTEM                          SCIM is an application used to administer information related to procurement solicitations,
                                                                                                                             solicitation amendments, large and small contracts, delivery orders, contract closeout actions and
                                                                                                                             simplified acquisition information.                                                                              0.243         0.128    0.128 000-000         405-Supply Chain Management          143-Goods Acquisition                                         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-3879-00   SPAWAR CHARLESTON CONFIGURATION MANAGEMENT PRO                         Provides CM to the Command. Overall objective is config control & mgmt, such that quality and
                                                                                                                             common practice is assured in all aspects of operation delivered in accordance with Command and
                                                                                                                             CMMI policies and guidelines.                                                                                    0.678         0.420    0.426 000-000         405-Supply Chain Management          146-Services Acquisition                                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-3881-00   Spawar Systems Center Atlantic Contract Information Management         SSC Atlantic-CIMS is an internal contract mgmt info system that provides real-time data on
                                                      System                                                                 procurement acquisitions that are in the process of being awarded and all major activities in the
                                                                                                                             contracting field supporting SSC Atlantic.                                                                       0.022         0.000    0.000 000-000         405-Supply Chain Management          143-Goods Acquisition                                         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-5016-00   ALL OTHER PROCUREMENT/CONTRACT ADMINISTRATION                          Includes all other Procurement and Contract Administration functional applications and related
                                                                                                                             resources not otherwise specified in detailed initiatives such as purchase planning; contract
                                                                                                                             creation; contract execution; contract liabilities mgmt, etc.                                                    0.278         0.115    0.116 000-000         405-Supply Chain Management          143-Goods Acquisition                                         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-7012-00   ACQUISITION MANAGEMENT AUTOMATION SYSTEM                               AMAS is an automated aquisition system developed by the DoN. It is an automated procurement
                                                                                                                             system for the management of all procurement activites.                                                          0.768         0.821    0.838 000-000         405-Supply Chain Management          143-Goods Acquisition                                         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-7020-00   AUTOMATED COST ESTIMATING INTEGRATED TOOLS                             Automated Cost Estimating Integrated Tools (ACEIT) is an automated architecture and framework
                                                                                                                             for cost estimating and other analysis tasks.                                                                    0.080         0.081    0.082 000-000         405-Supply Chain Management          143-Goods Acquisition                                         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-7167-00   PSD AUTOMATED REPORTING AND TRACKING SYSTEM                            Collect, manage and report cost to procure and support equipment/alterations for On-board Repair
                                                                                                                             Parts (OBRPs), Maintenance Assist Modules (MAMs), Installation and Checkout Spares (INOCS) and
                                                                                                                             System Stock.                                                                                                    0.596         0.536    0.581 000-000         405-Supply Chain Management          143-Goods Acquisition                                         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-02-02-7879-00   PRODUCT DATA REPORTING AND EVALUATION PROGRAM                          Documents deficiencies and collects/utilizes past performance quality information to satisfy the
                                                                                                                             requirements of 41 Code of Federal Regulaltions (CFR). DoD Directives 5000.1 and 5000.2-R, and
                                                                                                                             SECNAVIST 5000.2B.                                                                                               0.738         0.849    0.704 000-000         301-Controls and Oversight           092-Program Evaluation                                        0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-01-4079-00   Future Personnel and Pay Solution                                      Future Personnel and Pay Solution (FPPS) will enable military human resources transformation by
                                                                                                                             providing and bringing an enterprise-wide approach to the way records are created and maintained
                                                                                                                             for service members.                                                                                           28.265         47.393   71.457 000-000         403-Human Resource Management        253-Compensation Management                                  10.450     29.355     55.050      38447.044       0.19%
Department of Defense       007-17-01-03-02-0004-00   CORPORATE ENTERPRISE TRAINING ACTIVITY RESOURCE SYS                    CeTARS serves as the Navy's authoritative data source of all Navy formal training including course
                                                                                                                             description, class schedules, quotas/plans/requirements and statistical information, and student
                                                                                                                             and training information.                                                                                        3.062         3.732    3.350 000-000         403-Human Resource Management        258-Human Resources Development                               0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-03-02-0149-00   Total Force Administration System                                      TFAS replaces manual HR data admin processes with a self-service, paperless, web-based
                                                                                                                             environment. Allows Marines and leaders to view and update manpower data and conduct HR
                                                                                                                             transactions on line.                                                                                            2.605         9.065   34.489 000-000         403-Human Resource Management        252-Organization and Position Management                      0.173      3.736      6.479      38447.044       0.09%
Department of Defense       007-17-01-03-02-0309-00   ALL OTHER NAVY/USMC CIVILIAN PERSONNEL SYSTEMS                         All Other Navy/USMC functional area application civilian personnel resources not otherwise
                                                                                                                             specified, including civilian personnel management, position management, and other
                                                                                                                             miscellaneous civ personnel resources, systems, initiatives, and projects.                                       0.700         0.000    0.000 000-000         403-Human Resource Management        250-HR Strategy                                               0.700      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-0358-00   BUPERS On Line                                                         BUPERS Online is the infrastructure that hosts web-enabled CNP applications and websites. Serves
                                                                                                                             as a 24x7 application hosting environment for 40 applications including NMCMPS, ITEMPO, DMT
                                                                                                                             and 2 Navy- wide websites.                                                                                       1.807         1.816    2.539 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-03-02-0360-00   Customer Service Center                                                The CRM is Program of Record used to fund contract labor, remote hosting, licensing, and travel.
                                                                                                                             The CRM is sponsored by NPC and operates the Customer Service Center.                                            0.526         0.572    0.580 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-0366-00   Individual Personnel Tempo                                             Tracks day for day deployment of Navy members on an individual basis and to support potential
                                                                                                                             payment to members whose deployed time exceeds mandated thresholds.                                              0.000         0.152    0.151 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-0367-00   Civilian Community Management Workforce Learning                       Analyzing civilian skills data by job series to provides critical civilian workforce data and analysis to
                                                                                                                             support Total Force Planning.                                                                                    0.000         0.435    0.712 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-0368-00   Center for Career Development Perform to Serve SW                      CNP/N13 supported program that pays for a Navy force shaping strategy to retain quality Sailors
                                                                                                                             with the right skills in the right communities and encourage Career Sailors in overmanned ratings to
                                                                                                                             convert to undermanned skills.                                                                                   0.140         0.207    0.214 000-000         403-Human Resource Management        255-Employee Performance Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-0377-00   Personnel Models                                                       Decision support models for military community managers. The Navy's military Personnel Models
                                                                                                                             and information systems support the Navy's personnel policy evaluation, formulation, planning and
                                                                                                                             execution to achieve fleet readiness.                                                                            0.150         0.152    0.155 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-0378-00   Navy Manpower Program and Budget System                                The N1 Enterprise Data Warehouse/Data Mart mission is to coordinate, and align enterprise data
                                                                                                                             under a single, coherent, and forward-looking strategy. It supports a wide range of current and
                                                                                                                             future DoN initiatives to reengineer business processes.                                                         0.417         3.556    4.289 000-000         403-Human Resource Management        258-Human Resources Development                               0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-03-02-0737-00   ELECTRONIC MILITARY PERSONNEL RECORDS SYSTEM                           Electronic Military Personnel Record System (EMPRS)is an electronic document/image based
                                                                                                                             system that serves as the repository for all Department of Navy(DoN)official military personnel
                                                                                                                             record images. It supports retired, active, and reserve military.                                              12.399         15.362   13.593 000-000         403-Human Resource Management        250-HR Strategy                                               0.335      3.649      3.084      38447.044       0.04%
Department of Defense       007-17-01-03-02-1070-00   Work Assignment Webpage                                                Workload Assignment Website is to provide a tool that will facilitate the management of task
                                                                                                                             acceptance and assignment across the Warfare Centers and SPAWAR.                                                 0.490         0.460    0.500 000-000         403-Human Resource Management        258-Human Resources Development                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1195-00   Naval Criminal Investigative Service Mod                               Modernization of NCIS Information Management Capabilities.                                                       3.004         2.940    2.666 000-000         403-Human Resource Management        258-Human Resources Development                               0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-03-02-1196-00   Department of the Navy Criminal Justice                                This initiative consolidates the functionality of the USMC Centralized Law Enforcement Operation
                                                                                                                             Center, the DON Law Enforcement CLEOC and the NCIS Criminal Reporting and Collection Systems
                                                                                                                             into one application to collect and analyze data.                                                                2.429         1.508    1.212 000-000         403-Human Resource Management        258-Human Resources Development                               0.905      0.300      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1199-00   Electronic Records Management and Analysis                             Digital access of NCIS records.                                                                                  6.380         1.199    1.094 000-000         401-Administrative Management        121-Security Management                                       0.987      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1246-00   NAVY TRAINING MANAGEMENT AND PLANNING SYSTEM                           A comprehensive decision support system for Manpower, Personnel and Training (MPT) managers.
                                                                                                                             NTMPS integrates MPT information from existing systems, and projects training throughput and
                                                                                                                             related resource requirements for 20 years.                                                                      4.770         5.176    5.241 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-03-02-1247-00   Naval Education Training Future Officer/Citizenship User System User
                                                                                                                             Provides automated support functions for NSTC OD and CD divisions. NETFOCUS combines all
                                                                                                                             Officer Development (OD) and Citizenship Development (CD) programs under one umbrella.                           1.304         1.267    1.053 000-000         403-Human Resource Management        255-Employee Performance Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1250-00   FLIGHT TRAINING IT SUPPORT                                             Funding supports the operation and maintenance of Flight Training applications, databases, and
                                                                                                                             websites to provide for undergraduate pilot and flight officer training. Activities include
                                                                                                                             application/database administration, network management.                                                         7.947         7.026    0.690 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1251-00   NAVAL POSTGRADUAGE SCHOOL                                              Funding supports operation and maintenance of Naval Postgraduate School networks, websites
                                                                                                                             and legacy systems. NPS is an accredited institution offering graduate degree programs defense
                                                                                                                             wide. (NPS is not currently under NMCI).                                                                         7.481         8.297    8.005 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      0.000      38447.044       0.02%
Department of Defense       007-17-01-03-02-1252-00   NAVAL WAR COLLEGE                                                      Funding supports operation and maintenance of Naval War College networks, websites and legacy
                                                                                                                             systems. (NWC is not currently under NMCI).                                                                      4.393         3.614    4.865 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-03-02-1254-00   INTERN PROGRAMS
                                                                                                                             Funding supports operation and maintenance of websites and legacy systems for DON Community
                                                                                                                             Intern Program, DON Financial Managment Intern Program, and DON Acquisition Intern Program.                      0.341         0.350    0.356 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1255-00   Defense and Non-Traditional Education Support                          Defense Activity for Non-Traditional Education Support Funding supports operation and
                                                                                                                             maintenance of networks(LAN), various websites (VOLED, DANTES), and legacy systems (DANTES is
                                                                                                                             not currently under NMCI).                                                                                       0.802         1.696    1.679 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1257-00   Specialized Skills Training IT Support                                 Funding supports the operation and maintenance of Specialized Skills applications, databases and
                                                                                                                             websites to maintain a trained workforce and support surface, sub-surface, and aviation operating
                                                                                                                             forces and their installed complex weapon systems.                                                               9.872         9.477    9.984 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      0.000      38447.044       0.03%
Department of Defense       007-17-01-03-02-1258-00   Navy Enlisted Advancement System
                                                                                                                             This IT/ADP Function supports initiatives that enhance exam development and delivery, exam
                                                                                                                             scoring and advancement notification processes, and advancement information reporting.                           1.128         0.413    0.315 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1259-00   SAILOR AND MARINE AMERICAN COUNSEL ON EDUCTION                         System for providing an academically accepted document to validate occupational experience and
                                                                                                                             training.                                                                                                        0.083         0.051    0.059 000-000         403-Human Resource Management        255-Employee Performance Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1260-00   CORPORATE AUTOMATED RESOURCE INFORMATION                               Creates and transmits budget submissions; identifies, tracks, and justifies training resources for
                                                                                                                             PPBS execution; and develops and disseminates cost to train data.                                                0.468         0.307    0.198 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      0.000      38447.044       0.00%




February 1, 2010                                                                                                                                                                                                                  (dollars shown in millions)
                   Agency                  UPI                                    Investment Title                                                             Description                                                    PY             CY        BY      Segment Code                      LoB                                  SubFunc.                  DME PY     DME CY     DME BY     Agency BY      %
Department of Defense       007-17-01-03-02-1261-00   JUSTICE SCHOOL                                               Funding supports operation and maintenance of Naval Justice School networks, websites and
                                                                                                                   legacy systems. NJS provides professional training in military justice procedures, legal admin and
                                                                                                                   clerkship, evidence and international law. (NJS not on NMCI).                                                 0.334         0.264    0.336 000-000         403-Human Resource Management   250-HR Strategy                                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1262-00   Navy College Managment Information System                    An automated accounting and tracking system developed and managed by NETPDTC for Navy, U.S.
                                                                                                                   Marine Corps and U.S. Coast Guard Tuition Assistance, Graduate Education Voucher and Seaman to
                                                                                                                   Admiral 21st Century program.                                                                                 0.523         0.553    0.318 000-000         403-Human Resource Management   250-HR Strategy                                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1265-00   WORKFORCE ADMINISTRATION MANAGEMENT & ORGRANIZATION
                                                                                                                   The WAMO system provides NAVSEA Headquarters, Program Executive Offices and field activities
                                                                                                                   with a standardized, flexible tool that can be used for all personnel related requirements.                   0.563         0.000    0.000 000-000         401-Administrative Management   123-Workplace Policy Development and Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1287-00   Automated Recruiting System (ARS)                            This initiative includes the capability to further streamline the recruiting process with innovative
                                                                                                                   tools and support, such as IT supplies, military/civilian IT travel & training, legacy system
                                                                                                                   maintenance, VTC charges and IT contractors/GS labor.                                                       11.780          8.724    8.014 000-000         403-Human Resource Management   250-HR Strategy                                      0.000      0.000      0.000      38447.044       0.02%
Department of Defense       007-17-01-03-02-1290-00   COMMAND INTEGRATED RECRUITING INFORMATION MANAGEMENT         A mission critical Manpower and Personnel system that supports functions related to the accesion
                                                      SYSTEM                                                       of officer and enlisted personnel necessary to sustain the manpower levels of the Resreve Force. It
                                                                                                                   automates tasks and functions of recruiting at HQ.                                                            0.662         0.000    0.000 000-000         403-Human Resource Management   250-HR Strategy                                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1353-00   NAVY MANPOWER REQUIREMENTS SYSTEM                            NMRS is a large-scale modeling and DSS providing quantitative and qualitative manpower planning.
                                                                                                                   It determines requirements for varying workload under varying capabilities and conditions of
                                                                                                                   readiness for each Navy activity (Ships and Squadrons).                                                       0.713         0.391    1.192 000-000         403-Human Resource Management   250-HR Strategy                                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1367-00   NETC CDA Programs and Operational Support                    Naval Education Training Command CDA is responsible for management of a number of IT
                                                                                                                   programs that are below the threshold to justify a unique AIS/BIN assignment. The CDA is also
                                                                                                                   responsible for a broad range of technical and program support systems.                                     16.740         14.449   12.521 000-000         403-Human Resource Management   250-HR Strategy                                      0.000      0.000      0.000      38447.044       0.03%
Department of Defense       007-17-01-03-02-1368-00   Electronic Classrooms                                        Electronic Classrooms involves the full range of management support and resource investment
                                                                                                                   necessary to support the installation of new electronic classrooms and the
                                                                                                                   refresh/maintenance/operations of existing electronic training classrooms.                                  12.755         22.713   23.410 000-000         403-Human Resource Management   250-HR Strategy                                      0.000      0.000      0.000      38447.044       0.06%
Department of Defense       007-17-01-03-02-1371-00   NAVY STANDARD INTEGRATED PERSONNEL SYSTEM                    NSIPS will deliver field-level pay and personnel data to update corporate databases in peacetime as
                                                                                                                   well as during recalls, and during both a partial and a full mobilization.                                  19.362         14.729   21.825 000-000         403-Human Resource Management   250-HR Strategy                                      0.000      0.000      0.000      38447.044       0.06%
Department of Defense       007-17-01-03-02-1457-00   Military Incentive, Tracking, Accouting and Payment System   Track on-time payment(s) of earned enlistment bonuses that are provided automatically to eligible
                                                                                                                   personnel through their training pipeline.                                                                    0.467         0.504    0.512 000-000         403-Human Resource Management   253-Compensation Management                          0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1463-00   Learning Assessment System                                   LAS provides NETC with the ability to perform surveys of training effetiveness and quality of life
                                                                                                                   and assessments to measure student quality of traing accomplishments.                                         0.324         0.333    0.340 000-000         403-Human Resource Management   255-Employee Performance Management                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1508-00   PERSONALIZED RECRUIT FOR IMMEDIATE/DELAY ENLISTMENT          Navy's system to classify new enlisted recruits against jobs available based on their qualifications,
                                                                                                                   education level, aptitude test scores, needs of the Navy and other criteria. It is used to make
                                                                                                                   reservations for boot camp and A school.                                                                      0.309         0.146    0.000 000-000         403-Human Resource Management   250-HR Strategy                                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1514-00   PERMIS ONLINE - PERSONNEL MANAGEMENT INFORMATION SYSTEM      This personnel system allows add, change, delete, download and upload capability of employee,
                                                                                                                   positions, position description, and other related data. It maintains the personnel training records
                                                                                                                   and also contains an employees retirement information.                                                        0.412         0.572    0.589 000-000         403-Human Resource Management   258-Human Resources Development                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1530-00   ENABLER FRAMEWORK                                            Provides an integrated, enterprise solution that manages authoritative interfaces to authenticate
                                                                                                                   and check revocation of privileges for CAC and Non-CAC holders against Authoritative Data
                                                                                                                   Sources.                                                                                                      4.299         1.000    1.000 000-000         401-Administrative Management   121-Security Management                              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1569-00   Total Workforce Management System                            TWMS is a modular web based app used by Human Resources Mgmt Officials, command
                                                                                                                   management personnel, managers, supervisors, financial personnel, and employees to track and
                                                                                                                   manage their total workforce data requirements.                                                               1.131         0.707    0.616 000-000         403-Human Resource Management   252-Organization and Position Management             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1617-00   Total Force Manpower Models Reengineering                    Manpower Planning Systems.                                                                                    0.288         3.460    3.423 000-000         403-Human Resource Management   252-Organization and Position Management             0.288      3.460      3.423      38447.044       0.01%
Department of Defense       007-17-01-03-02-1633-00   Human Capital Digital Dashboard                              Helps characterize, describe & summarize delegation of responsibilities & accountability over
                                                                                                                   specific systems, eqpt, standards, tools & processes. Tracks engineers assigned to a given function
                                                                                                                   or ship sys & assesses their abilities.                                                                       0.310         0.258    0.000 000-000         403-Human Resource Management   252-Organization and Position Management             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1644-00   RESERVE HEADQUARTERS SUPPORT                                 The RHS provides management support with emphasis on the quality of readiness information
                                                                                                                   reported at all command levels, and provides a summary of data to upper echelon managers for
                                                                                                                   MOB and Strategic decision making.                                                                            1.121         0.874    1.189 000-000         403-Human Resource Management   250-HR Strategy                                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1646-00   Medical Readiness Reporting System                           Reserve Standard Training and Administration Readiness Support Microcomputer based field level
                                                                                                                   systems that provide support for training management and medical records of Naval Reserve
                                                                                                                   personnel.                                                                                                    1.820         1.376    1.700 000-000         403-Human Resource Management   255-Employee Performance Management                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1711-00   ENCHILADA                                                    A virtual database of human resource data.                                                                    0.323         0.648    0.430 000-000         403-Human Resource Management   250-HR Strategy                                      0.000      0.220      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1961-00   Employee Central Training Management System                  Provides for tracking Employee Training Records, Special Skills and Artisan Stamp Data. Provides
                                                                                                                   numerous training reports and also provides an Activity Training Plan (ATP).                                  0.110         0.157    0.157 000-000         403-Human Resource Management   255-Employee Performance Management                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1964-00   INCENTIVE AWARDS                                             The Incentive Awards application provides a central repository to track Beneficial Suggestion,
                                                                                                                   Awards and Employee's personal information.                                                                   0.005         0.006    0.006 000-000         403-Human Resource Management   253-Compensation Management                          0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1982-00   Badge Authorization Visit Request
                                                                                                                   BAVR is a Web based application used for submitting and processing all visit and badge requests.              0.052         0.054    0.057 000-000         401-Administrative Management   121-Security Management                              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-1996-00   CNIC Manpower/Billets                                        This initiative includes systems which support Manpower/Billet applications for Naval Installations
                                                                                                                   Command (CNIC).                                                                                               0.893         0.907    0.941 000-000         403-Human Resource Management   252-Organization and Position Management             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2018-00   CNIC Travel Tools                                            This initiative includes systems which support Travel applications for Naval Installations Command
                                                                                                                   (CNIC).                                                                                                       0.703         0.688    0.643 000-000         401-Administrative Management   122-Travel                                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2036-00   CNIC Education/Training                                      This initiative includes systems which support Education and Training applications for Naval
                                                                                                                   Installations Command (CNIC).                                                                                 0.246         0.146    0.195 000-000         403-Human Resource Management   258-Human Resources Development                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2046-00   CNIC Administrative Tools                                    This initiative includes systems which support the Administrative program for Naval Installations
                                                                                                                   Command (CNIC).                                                                                               2.769         4.701    4.766 000-000         401-Administrative Management   123-Workplace Policy Development and Management      0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-03-02-2062-00   Academic and Professional Accredited Edu                     Hybrid network serves as a dynamically variable resource for multifaceted teaching, education, and
                                                                                                                   research activities in blended physical/virtual campus environment.                                         22.167         19.044   21.622 000-000         403-Human Resource Management   258-Human Resources Development                      0.000      0.000      0.000      38447.044       0.06%
Department of Defense       007-17-01-03-02-2074-00   NAVFAC Acquistion Center for Training Web Site
                                                                                                                   Web-based app that distributes information and web-based courses for NFACT. Allows students to
                                                                                                                   register online, tracks DAWIA certificatin and education levels, training and business courses.               0.018         0.019    0.019 000-000         403-Human Resource Management   258-Human Resources Development                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2079-00   Personnel Info System for Training, Operations, Legal        Web-based solution developed to support the mission of the Naval Constructin Force. Is an
                                                                                                                   integrated info system comprised of eight apps to support Personnel, Training, Training Admin,
                                                                                                                   Ops, Medical, Legal, & licensing.                                                                             0.010         0.011    0.011 000-000         403-Human Resource Management   252-Organization and Position Management             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2089-00   Labor Management Support Information System                  Processes labor records, prepares data for DWAS, tracks input errors, & tracks valid time & labor
                                                                                                                   data. Reconciles variances between labor records & payroll.                                                   2.137         1.715    1.824 000-000         403-Human Resource Management   253-Compensation Management                          0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2128-00   Marine Corps Recruiting Information Supp Sys                 MCRISS allows recruiting station (RS) operations personnel and Officer Selection
                                                                                                                   Stations(OSS)personnel to electronically collect information on new working applicants.                       2.053         5.838    6.762 000-000         403-Human Resource Management   251-Staff Acquisition                                0.240      2.666      3.033      38447.044       0.02%
Department of Defense       007-17-01-03-02-2226-00   Manpower Models                                              MCMODS, a legacy application comprised of 13 models, supports core manpower planning
                                                                                                                   processes of accessing, classifying, retaining, promoting, mobilizing, distributing, and assigning
                                                                                                                   Marines.                                                                                                      1.600         2.511    3.560 000-000         403-Human Resource Management   252-Organization and Position Management             0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-03-02-2381-00   Incentive Pay System                                         Application tracks incentive pay (DEMO) payouts for activity personnel.                                       0.011         0.012    0.013 000-000         403-Human Resource Management   253-Compensation Management                          0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2397-00   Recruit Training                                             IT support for Recruit training.                                                                              0.104         0.042    0.042 000-000         403-Human Resource Management   255-Employee Performance Management                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2401-00   CONSULTING CONTRACT INITIATIVES                              These resources are allocated for consulting contracts for special eBusiness programs and other
                                                                                                                   consulting needs.                                                                                             6.959         6.217    6.327 000-000         403-Human Resource Management   250-HR Strategy                                      0.000      0.000      0.000      38447.044       0.02%
Department of Defense       007-17-01-03-02-2408-00   United Services Military Appprenticeship
                                                                                                                   USMAP is a process that provides certification of experience for apprenticeship accreditation.                0.025         0.029    0.029 000-000         403-Human Resource Management   258-Human Resources Development                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2411-00   SMAIL System                                                 SMAIL tracks costs for mail system used by students while in training.                                        0.008         0.000    0.000 000-000         403-Human Resource Management   258-Human Resources Development                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2414-00   Marine Corps Training Information Management System          TIMS will support TECOM schools principal functions of training planning, development,
                                                                                                                   management and reporting world-wide and provide a standard training tracking system to the
                                                                                                                   Fleet Marine Corps.                                                                                           4.070         4.160    4.918 000-000         403-Human Resource Management   255-Employee Performance Management                  1.051      0.925      0.960      38447.044       0.01%
Department of Defense       007-17-01-03-02-2423-00   Total Force Readiness Individual Workplan                    The NAVAIR Workforce Shaping Tool (Total Force Readiness Individual Wrokplan-TFR IWP) is used
                                                                                                                   to give insight to NAVAIR, NAE, and Navy leadership about where or dollars are being spent and
                                                                                                                   what End-Item Fleet Products and Intermediate Products.                                                       1.352         1.734    1.734 000-000         403-Human Resource Management   250-HR Strategy                                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2449-00   HRAS                                                         HR OPS(HRAS) This system provides oversight of personnel processes for civilian personnel. The
                                                                                                                   system consists of budgeting tools, records management tools, employee self-service tools and
                                                                                                                   complaint tracking tools.                                                                                     3.862         4.200    4.297 000-000         403-Human Resource Management   250-HR Strategy                                      0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-03-02-2450-00   HUMAN RES RPT(HRRS)                                          HUMAN RES RPT (HRRS). This system encompasses ad hoc, summary analysis, and standard reports
                                                                                                                   to support the HR Community.                                                                                  0.805         0.888    0.904 000-000         403-Human Resource Management   250-HR Strategy                                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2452-00   HR PORTAL (PORTAL)                                           HR PORTAL (PORTAL). This system is currently under development. This will be the Portal for all
                                                                                                                   DON civilian personnel activities and will replace the DONHR site.                                            0.284         0.370    0.382 000-000         403-Human Resource Management   250-HR Strategy                                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2453-00   Naval Criminal Investigative Service Operations              Ongoing Operations of NCIS Information and Technology Activities/Systems.                                     7.198         8.270    6.607 000-000         401-Administrative Management   121-Security Management                              0.000      0.000      0.000      38447.044       0.02%
Department of Defense       007-17-01-03-02-2455-00   Judge Advocate General Personnel System                      JAGPERS is the OJAG system for tracking and processing military personnel actions.                            0.110         0.173    0.175 000-000         403-Human Resource Management   252-Organization and Position Management             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2529-00   Hotline Management Information System                        HOTMIS maintains a database for tracking complaints , inquiries and investigations that are
                                                                                                                   generated as a result of the operation of the NETC Hotline. The NETC IG is the sponsor for this
                                                                                                                   system.                                                                                                       0.006         0.223    0.221 000-000         403-Human Resource Management   250-HR Strategy                                      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2547-00   Automated Badging System
                                                                                                                   The Automated Badging system is the primary repository of information required to control access
                                                                                                                   to Puget Sound Naval Shipyard facilities of shipyard employees, ships forces, and shipyard visitors.          0.000         0.002    0.002 000-000         401-Administrative Management   121-Security Management                              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2553-00   Command Resource Management Module History                   Program allows Comptroller to post corrected timecards to the CRMM history database. Data in
                                                                                                                   CRMM History is used for Civilian Labor Projects, military hour reports, man-hours for JON and
                                                                                                                   Department.                                                                                                   0.000         0.002    0.002 000-000         403-Human Resource Management   253-Compensation Management                          0.000      0.000      0.000      38447.044       0.00%




February 1, 2010                                                                                                                                                                                                     (dollars shown in millions)
                   Agency                  UPI                                       Investment Title                                                                 Description                                                     PY             CY        BY      Segment Code                      LoB                                   SubFunc.          DME PY     DME CY     DME BY     Agency BY      %
Department of Defense       007-17-01-03-02-2554-00   Consolidated Shift Log
                                                                                                                          Central location for shift turnover notes and status read by Engineers and Managers. Also functions
                                                                                                                          as a historical database for past problems encountered. Used by NEPT, Project Offices, RPCO, etc.              0.000         0.002    0.002 000-000         403-Human Resource Management   253-Compensation Management                   0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2607-00   Office of Counsel Ethics Database                                   The OCED application is used to track civilian and military personnel who are required to file an
                                                                                                                          annual financial disclosure pursuant to law and regulation.                                                    0.035         0.035    0.035 000-000         403-Human Resource Management   256-Employee Relations                        0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2614-00   Navy Department Awards Web Service                                  Provides Navy-wide, web-based, end-to-end, mil awards processes and administration from
                                                                                                                          nomination to service record entry for: personal, unit, and vet awards; awards policy; pub info,
                                                                                                                          forms, and authoritative awards data mgmt.                                                                     0.215         0.510    0.520 000-000         403-Human Resource Management   253-Compensation Management                   0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2634-00   HR SYSTEMS                                                          Designs, develops and maintains the HR IT architecture, using and sustaining the DOD web-based
                                                                                                                          DCPDS and its attendant infrastructure. Manages COGNOS, a suite of business intelligence tools
                                                                                                                          used through Datamart.                                                                                         0.379         0.421    0.412 000-000         403-Human Resource Management   250-HR Strategy                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2645-00   SPAWARSYSCEN CHARLESTON SSO SECURITY SYSTEM                         The SSC-CH SSO Security sys consists of access control and intrusion detection devices, PC and
                                                                                                                          server running Lenel OnGuard SW Suite. The SSCC SSO Security System controls access and
                                                                                                                          provides Intrusion Detection for all of SSC-CH's SCI (SCIFS).                                                  0.035         0.037    0.049 000-000         401-Administrative Management   121-Security Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2721-00   Indivuidual Qualifications Recording System                         IQRS has several application modules;the functions of these applications are to keep track of
                                                                                                                          employee certifications, training, licenses, qualifications, safety information, medical surveillance
                                                                                                                          data, respirator training and ppe data.                                                                        0.020         0.010    0.010 000-000         403-Human Resource Management   255-Employee Performance Management           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2761-00   NAVSEA Civilian Personnel Capabilities                              Naval Sea Systems Command (NAVSEA) miscellaneous subsystems, projects, programs, special
                                                                                                                          interest items, IT organizations and sub-initiatives in support of Civilian Personnel capabilities not
                                                                                                                          delineated elsewhere.                                                                                          0.000         0.005    0.020 000-000         403-Human Resource Management   250-HR Strategy                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2762-00   CNI Civilian Personnel Capabilities                                 Commander, Naval Installations (CNI) miscellaneous subsystems, projects, programs, special
                                                                                                                          interest items, IT organizations and sub-initiatives in support of Civilian Personnel capabilities not
                                                                                                                          delineated elsewhere.                                                                                        15.722         12.907   10.652 000-000         403-Human Resource Management   250-HR Strategy                               0.000      0.000      0.000      38447.044       0.03%
Department of Defense       007-17-01-03-02-2799-00   NAVRESFOR Reserve Affairs Capabilities                              Naval Reserve Force (NAVRESFOR) miscellaneous subsystems, projects, programs, special interest
                                                                                                                          items, IT organizations and sub-initiatives in support of Reserve Affairs capabilities not delineated
                                                                                                                          elsewhere.                                                                                                   17.150         16.457   16.754 000-000         403-Human Resource Management   250-HR Strategy                               0.224      0.000      0.000      38447.044       0.04%
Department of Defense       007-17-01-03-02-2817-00   NAVSEA Security Activities Capabilities                             Naval Sea Systems Command (NAVSEA) miscellaneous subsystems, projects, programs, special
                                                                                                                          interest items, IT organizations and sub-initiatives in support of Security Activities capabilities not
                                                                                                                          delineated elsewhere.                                                                                          0.093         0.111    0.114 000-000         401-Administrative Management   121-Security Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2822-00   Automated Access Control System                                     AACS system provides access control through badge readers for controlling access to work areas in
                                                                                                                          Pearl Harbor Naval Shipyard.                                                                                   0.309         0.281    0.285 000-000         401-Administrative Management   121-Security Management                       0.001      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2916-00   Common Access Card                                                  Provides CACs which are used as a general identification card as well as for authentication to enable
                                                                                                                          access to DoD computers, networks, and certain DoD facilities.                                                 7.794         7.911    7.907 000-000         401-Administrative Management   121-Security Management                       0.000      0.000      0.000      38447.044       0.02%
Department of Defense       007-17-01-03-02-2918-00   Greek Payroll System                                                GPS is a single point of entry for all Greek time and attendance, for both appropriated and non-
                                                                                                                          appropriated fund employees, and accommodates, dollar and euro currencies.                                     0.004         0.001    0.001 000-000         403-Human Resource Management   253-Compensation Management                   0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2919-00   Italian Local Payroll System                                        This Windows/Oracle DB is customized to process Italian foreign national payrolls. Functions
                                                                                                                          include time & attendance and full range of payroll functions accommodating dollars and euros.
                                                                                                                          Outputs an interface file to the STARS-FL accounting system.                                                   0.013         0.014    0.014 000-000         403-Human Resource Management   253-Compensation Management                   0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2921-00   Naval Station Rota Spanish Civilian Payroll System                  This Windows/Progress DB is customized to process Spanish foreign national payrolls. Functions
                                                                                                                          include time & attendance and the range of payroll functions accommodating dollars and euros.
                                                                                                                          Outputs an interface file to the STARS-FL accounting system.                                                   0.202         0.206    0.211 000-000         403-Human Resource Management   253-Compensation Management                   0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2926-00   SENSORMATIC ELECTRONICS CCURE 800                                   CCURE is an electronic badging, access control, Intrusion Detection Sensor and camera monitoring
                                                                                                                          security system.                                                                                               0.056         0.062    0.068 000-000         401-Administrative Management   121-Security Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-2933-00   MANAGEMENT OPERATING SYSTEM                                         MOS is a web based tool that collects operational data on what work is being done in the
                                                                                                                          organization on a daily basis. MOS also captures hours against Other Activities, such as Leave, IT
                                                                                                                          Downtime, etc.                                                                                                 0.653         0.673    0.000 000-000         403-Human Resource Management   250-HR Strategy                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-3205-00   SPAWARSYSCEN CHARLESTON SSO SECURITY SYSTEM                         The SSC-CH SSO Security sys consists of access control and intrusion detection devices, PC and
                                                                                                                          server running Lenel OnGuard SW Suite. The SSCC SSO Security System controls access and
                                                                                                                          provides Intrusion Detection for all of SSC-CH's SCI (SCIFS).                                                  0.235         0.260    0.545 000-000         401-Administrative Management   121-Security Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-3448-00   Marine Corps Distance Learning
                                                                                                                          THREE TIERED ONLINE LEARNING SYSTEM THAT PROVIDES WEB-BASED TRAINING AND EDUCATION
                                                                                                                          FOR MARINES, GOVERNMENT CIVILIAN EMPLOYEES, AND SELECTED FAMILY MEMBERS.                                     26.701         27.541   40.398 000-000         403-Human Resource Management   255-Employee Performance Management           0.000      0.000      0.000      38447.044       0.11%
Department of Defense       007-17-01-03-02-3474-00   MILITARY PERSONNEL SYSTEM                                           This application provides the means to track and report information about military personnel
                                                                                                                          assigned to SPAWAR and SSC-SD. It is a tool that identifies skills and experience that enables the
                                                                                                                          matching of military personnel to active R&D project.                                                          0.052         0.000    0.000 000-000         403-Human Resource Management   252-Organization and Position Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-3477-00   SECURITY CONTROL SYSTEM                                             SCS manages physical access to SPAWAR and SSC-SD. It is used to record security clearance
                                                                                                                          information for individuals requiring access; it produces electronic badges authorizing access for
                                                                                                                          government employees, supporting contractors, and visitors.                                                    0.243         0.173    0.473 000-000         401-Administrative Management   121-Security Management                       0.000      0.000      0.300      38447.044       0.00%
Department of Defense       007-17-01-03-02-3486-00   Information Resources Management Labor - MPTE                       Information Resources Management labor for the Military Personnel, Training and Education
                                                                                                                          (MPTE) Command.                                                                                                2.854         2.702    2.576 000-000         403-Human Resource Management   252-Organization and Position Management      0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-03-02-3491-00   ARGUS Career Milestsone Tracking System                             Web based survey tool used to gather data about career decisions at key transition points in sailor's
                                                                                                                          naval service & generates reports for Navy leadership. Provides near real time measurement of
                                                                                                                          influences affecting career decisions.                                                                         0.070         0.100    0.106 000-000         403-Human Resource Management   256-Employee Relations                        0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-3492-00   APPLY/SLATER                                                        APPLY provides an online means for SELRES Officers to apply for NR CO/OIC billets.                             0.000         0.159    0.162 000-000         403-Human Resource Management   252-Organization and Position Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-3493-00   Personalized Recruiting for Immediate and Delayed Enlistment        PRIDE MOD supports enlisted accessions process by providing applicant classification and recruit
                                                      Modernization PRIDE MOD                                             booking of school and Recruit training Center shipping reservations. PRIDE MOD supports the
                                                                                                                          accessions, classification and shipping reservation process.                                                   0.918         0.765    6.477 000-000         403-Human Resource Management   250-HR Strategy                               0.197      0.000      5.700      38447.044       0.02%
Department of Defense       007-17-01-03-02-3494-00   Distribution Incentives Management System                           Provides personnel managers with a decision support tool to allocate Navy personnel assignment
                                                                                                                          (distribution) incentives designed to attract Sailors to jobs.                                                 0.077         0.160    0.162 000-000         403-Human Resource Management   252-Organization and Position Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-3495-00   Web Standardized Territory Evaluation and Analysis for Management   WebSTEAM system is the Navy\'s primary market research tool for making decisions on personnel
                                                                                                                          placement and setting recruiting goals, as well as Zone, Station and Zone Improvement Program
                                                                                                                          (ZIP) Code alignment at the Navy Recruiting District (NRD).                                                    0.429         0.509    0.518 000-000         403-Human Resource Management   250-HR Strategy                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-3496-00   Web Based Officer Tools                                             Web O-Tools is the contact management system used to manage active and reserve officer
                                                                                                                          accessions.                                                                                                    0.102         0.412    0.000 000-000         403-Human Resource Management   250-HR Strategy                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-3503-00   Electronic Time and Attendance Certification                        Supports staff electronic time and attendance certification. Ensures labor costs are distributed to
                                                                                                                          all job orders and prevents labor cost overexpenditures. Provides reports by job order for over
                                                                                                                          1000 reimbursably funded projects.                                                                             0.085         0.000    0.000 000-000         403-Human Resource Management   253-Compensation Management                   0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-3788-00   Fleet Rating Identification System                                  Web-enabled decision support system that allows Navy Career Counselors to qualify and rank
                                                                                                                          conversion opportunities for Sailors.                                                                          1.077         0.673    0.685 000-000         403-Human Resource Management   255-Employee Performance Management           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-3792-00   Naval Shipyard E Learning System
                                                                                                                          Provides training via the WEB. Supports tracking & deployment of course material,enables
                                                                                                                          educators and trainers to author,schedule,deliver,and report on surveys,quizzes,tests and exams.
                                                                                                                          EVOLUTION,PERCEPTION,THINQ,BREEZE,BREEZE PRESENTER.                                                            0.467         0.279    0.275 000-000         403-Human Resource Management   258-Human Resources Development               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-3868-00   Permanent Change Of Station                                         Captures costs associated with moving and travel expenses related to a Permanent Change of
                                                                                                                          Station for N6 staff (command level IT staff).                                                                 0.218         0.000    0.190 000-000         403-Human Resource Management   252-Organization and Position Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-3872-00   Career Management System Interactive Detailing (CMS ID)             CMS-ID is integral to the detailing process for Active/Reserve Enlisted personnel. CMS-ID will
                                                                                                                          provide an integrated web-based architecture framework to allow fleet personnel to manage
                                                                                                                          distributions, requisitions and assignments.                                                                   4.522         0.757    8.901 000-000         403-Human Resource Management   252-Organization and Position Management      1.645      0.000      6.830      38447.044       0.02%
Department of Defense       007-17-01-03-02-3873-00   Enlisted Assignment information System                              EAIS provides on-line enlisted personnel information and order writing capabilities for use by
                                                                                                                          enlisted assignment and placement personnel.                                                                   0.363         0.460    0.585 000-000         403-Human Resource Management   252-Organization and Position Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-3875-00   Officer Assignment Information System II                            OAIS II provides on-line officer personnel information and order writing capabilities for use by
                                                                                                                          officer assignment and placement personnel.                                                                    0.228         0.373    0.413 000-000         403-Human Resource Management   252-Organization and Position Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-3876-00   Learning Content Management System                                  Software application that serves as a respository for digital content.                                         3.321         3.360    3.411 000-000         403-Human Resource Management   258-Human Resources Development               0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-03-02-3889-00   Learning Management System Distance Learning                        Provides access to web based training, education and professional development courses. Also
                                                                                                                          provides access to individual learning plans in support of structured training. Site makes available
                                                                                                                          over 8,000 courses to IM registered users.                                                                     9.351         4.842    4.867 000-000         403-Human Resource Management   258-Human Resources Development               2.893      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-03-02-3897-00   Departmental Systems                                                The Departmental systems include nine systems that provide Navy Selection Board support,
                                                                                                                          including automated build of officer/enlisted eligibility files, automated generation of enlisted
                                                                                                                          personnel evaluations (EVALs) and naval officer Fitness Report.                                                0.147         0.186    0.277 000-000         403-Human Resource Management   255-Employee Performance Management           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-3900-00   Officer Promotions Administrative System                            OPAS supports the administration of officer promotions, the scheduling of promotion boards, and
                                                                                                                          the storage of officer promotions data.                                                                        0.548         0.526    0.781 000-000         403-Human Resource Management   253-Compensation Management                   0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-3901-00   Officer Personnel Information System                                Corporate database for active Navy officers and officer candidates.                                            0.301         0.254    0.378 000-000         403-Human Resource Management   253-Compensation Management                   0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-4058-00   NAVY MILITARY PERSONNEL DISTRIBUTION SYSTEM                         Supports Navy Manpower and Personnel functions for mission-critical information systems,
                                                                                                                          including support for Navy personnel management and administration, mobilization, personnel
                                                                                                                          distribution, and Fleet readiness.                                                                             1.369         0.420    0.356 000-000         403-Human Resource Management   253-Compensation Management                   0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-4059-00   Personnel Systems                                                   Department of the Navy military personnel management and administration resources.                             0.263         0.220    0.328 000-000         403-Human Resource Management   255-Employee Performance Management           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-4080-00   Authoring Instructional Materials                                   NETC Curriculum Development for Surface and Aviation Training Commands.                                        1.121         0.361    0.364 000-000         403-Human Resource Management   258-Human Resources Development               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-4768-00   Air Combat Training System (ACTS)/Air Combat-On Line (ACOL)         The ACTC program provides the framework for post Fleet Replacement Squadron tactical aircrw
                                                                                                                          training which Air Combat Training Systems (ACTS) is a critical component. ACOL is the web based
                                                                                                                          software application currently employed by ACTS.                                                               2.127         2.144    2.469 000-000         403-Human Resource Management   255-Employee Performance Management           0.422      0.000      0.215      38447.044       0.01%




February 1, 2010                                                                                                                                                                                                             (dollars shown in millions)
                   Agency                  UPI                                    Investment Title                                                                        Description                                                      PY             CY        BY         Segment Code                      LoB                                               SubFunc.          DME PY      DME CY     DME BY     Agency BY      %
Department of Defense       007-17-01-03-02-5011-00   ALL OTHER MILITARY PERSONNEL AND READINESS
                                                                                                                            Includes all other IT resources supporting Military Personnel and Readiness not specifically
                                                                                                                            described elsewhere for Military Manpower Management; Military Personnel and Pay
                                                                                                                            Management; Military Recruiting; Military Training and Education Mgmt, etc.                                       1.442         1.269     1.542 000-000           403-Human Resource Management               253-Compensation Management                    0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-5039-00   RECRUITING FOR THE 21ST CENTURY (NAVY)                                The Web Recruiting Tools (WebRTools) application is a GOTS contact management system
                                                                                                                            developed to aid the enlisted recruiter in the effective prospecting and processing of potential
                                                                                                                            applicants for enlistment into the United States Navy.                                                            0.729         0.400     0.000 000-000           403-Human Resource Management               250-HR Strategy                                0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-5042-00   ALL OTHER SECURITY                                                    All other Security (not IA) applications.                                                                         0.122         0.239     0.242 000-000           404-Information and Technology Management   142-Information Management                     0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-6455-00   STANDARD LABOR DATA COLLECTION AND DISTRIBUTION ACCOUNTING            The web-based DON eGov source data automation standard time & attendance system. Allows
                                                                                                                            centralized or distributed input & tracks civilian, military & contractor labor hours. Interfaces
                                                                                                                            w/local financial systems & CDPS, DIFMS & STARS.                                                                  7.114         7.364     7.357 000-000           403-Human Resource Management               253-Compensation Management                    0.000      0.000      0.000      38447.044       0.02%
Department of Defense       007-17-01-03-02-6458-00   NAVY RESERVE ORDER WRITING SYSTEM                                     NOW is the standard Department of the Navy order writing system for active and reserve officer
                                                                                                                            and enlisted personnel.                                                                                           2.086         1.885     2.429 000-000           403-Human Resource Management               252-Organization and Position Management       0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-03-02-6513-00   MSC HUMAN RESOURCES MANAGEMENT SYSTEM                                 The Military Sealift Command (MSC) has consolidated its Civilian Mariner (CIVMAR) personnel
                                                                                                                            functions utilizing Oracle Human Resource (HR) and Payroll. The sysem's name is now Human
                                                                                                                            Resources Management System.                                                                                      7.149         7.739     8.700 000-000           403-Human Resource Management               252-Organization and Position Management       3.000      1.950      2.820      38447.044       0.02%
Department of Defense       007-17-01-03-02-6525-00   MARINE CORPS TOTAL FORCE SYSTEM-PERSONNEL                             Continuously records, processes, and maintains personnel and pay data for all active, reserve, and
                                                                                                                            retired personnel. Sub-Functions MCTFS is an integrated personnel and pay system,Utilizing Unit
                                                                                                                            Diary/Marine Integrated Personnel System (UP/MIPS).                                                               7.927         8.450    36.277 000-000           403-Human Resource Management               253-Compensation Management                    0.000      0.000      0.000      38447.044       0.09%
Department of Defense       007-17-01-03-02-6538-00   CENTER FOR CAREER DEVELOPMENT                                         The Center for Career Development (CCD) is a non-IT POR. It is a CNO-Sponsored organization
                                                                                                                            created to study and analyze retention trends and factors and provide the fleet with tools and
                                                                                                                            education necessary to make informed career decisions.                                                            0.278         0.286     0.291 000-000           403-Human Resource Management               255-Employee Performance Management            0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-6539-00   NAVY RECRUITING AND ACCESSIONS MANAGEMENT SYSTEM (NRAMS)              This provides automated support of the management of recruiting information so that all levels of
                                                                                                                            recruiting have timely and accurate real-time information for management decision support by
                                                                                                                            consolidating NRC legacy application systems.                                                                     1.991         3.043     3.733 000-000           403-Human Resource Management               250-HR Strategy                                0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-03-02-6566-00   NAVY.COM
                                                                                                                            A web-based recruiting tool that generates leads and contracts. Provides more realistic information
                                                                                                                            to potential recruits, thus enabling people to make and informed choice about joining the Navy.                   1.957         2.598     2.035 000-000           403-Human Resource Management               250-HR Strategy                                0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-03-02-6854-00   PACFLT AUTOMATED TRAVEL SYSTEM                                        ATOS is used to produce travel orders and store relevant data applicable to the orders. ATOSPlus is
                                                                                                                            a software program designed to not only originate and print travel orders but also report the
                                                                                                                            obligations to the appropriate accounting office.                                                                 0.120         0.228     0.232 000-000           401-Administrative Management               122-Travel                                     0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-6872-00   OCCUPATIONAL SAFETY AND HEALTH RECORD KEEPING SYSTEM                  Consists of modules to track Hazardous Deficiency Abatement and Medical Exam Scheduling in
                                                                                                                            support of OSHE efforts.                                                                                          0.149         0.218     0.361 000-000           403-Human Resource Management               250-HR Strategy                                0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-03-02-6874-00   SUPPLEMENTAL ADMINISTRATION EMPLOYEE MANAGEMENT SYSTEM
                                                                                                                            Employee management, labor relations management and human resource data system.                                   0.261         0.292     0.461 000-000           403-Human Resource Management               256-Employee Relations                         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-01-0186-00   NAVY ENTERPRISE RESOURCE PLANNING (ERP)                               The Navy ERP Program is a response to the need for Department of Defense and Navy business
                                                                                                                            transformation to identify and increase the resources available both to grow and sustain Naval
                                                                                                                            Force core combat capabilities.                                                                                206.490        231.787   205.871 000-000           405-Supply Chain Management                 145-Logistics Management                     130.354    133.872     82.249      38447.044       0.54%
Department of Defense       007-17-01-04-02-0181-00   AUTOMATED SUPPORT EQUIPMENT RECOMMENDATION DATA                       AUTOSERD provides a central Navy aviation logistice SE Database and Management Information
                                                                                                                            System (MIS) compliant with CALS and DIICOE for making improved decisions affecting aircraft SE
                                                                                                                            logistics acquisition, configuration management.                                                                  1.690         1.438     1.529 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-0196-00   MATERIAL INVENTORY MANAGEMENT SYSTEM
                                                                                                                            Manages inventory records for material located in storerooms at Keyport WA., Hawthorne NV., &
                                                                                                                            Sub Base Bangor WA. annex. Performs material receipt/issue/segregation, condition tracking, and
                                                                                                                            historical records. System termination expected in FY08.                                                          1.342         0.082     0.000 000-000           405-Supply Chain Management                 144-Inventory Control                          1.226      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-0231-00   NAVY/USMC LOGISTICS                                                   Disparate data collection, web query functionalities, expediting capabilities, new afloat data
                                                                                                                            capture, web-based record-keeping features, and additional functional requirements not readily
                                                                                                                            incorporated into, or not yet in scope for Navy ERP.                                                              0.821         4.552     8.907 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.365      3.756      38447.044       0.02%
Department of Defense       007-17-01-04-02-0322-00   CHANGE HISTORY AND REVIEW TRACKING SYSTEM                             CHARTS allows for the online review, tracking and voting on changes to OPNAVINST 4790.2x the
                                                                                                                            Naval Aviation Maintenance Program (NAMP). It was developed to automate the cumbersome
                                                                                                                            NAMP change process under the direction of CNO.                                                                   0.111         0.048     0.050 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-0327-00   RESOURCE ALLOCATION MANAGEMENT PROGRAM                                The Resource Allocation Management Program (RAMP) is a computer based, web accessible
                                                                                                                            database that consolidates aircraft data into a single repository. RAMP collects data from
                                                                                                                            numerous sources (e.g. NALDA, TDSA) and displays this data in Excel.                                              0.710         0.623     0.659 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-0334-00   INFORM-21                                                             Covers the continuing maintenance of the NAVSUP Corporate data warehouse and the transition to
                                                                                                                            SAP's Business Information Warehouse. The current FISCMIS and TLOD functionality in InforM21
                                                                                                                            will be supported but not expanded.                                                                               3.970         3.682     3.393 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-04-02-0845-00   NAVY DATA ENVIRONMENT                                                 Provides installation management data environment interfacing with FMPMIS for budget, schedule,
                                                                                                                            design and ILS info (will replace C4ISR IDB).                                                                     4.060         4.393     4.786 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-04-02-1010-00   Military Sealift Commands Information Systems Portal                  MSC'S INFORMATION SYSTEM PORTAL FOR ENGINEERING AND LOGISTICS APPLICATIONS.                                       4.769         6.062     6.752 000-000           405-Supply Chain Management                 145-Logistics Management                       1.788      3.200      3.350      38447.044       0.02%
Department of Defense       007-17-01-04-02-1036-00   JOINT AIR LOGISTICS INFORMATION SYSTEM                                Joint service WAN-based operations scheduling system designed to centralize worldwide aircraft
                                                                                                                            logistics. Provides an airlift data collection and analysis system for the purpose of airlift and aircraft
                                                                                                                            management.                                                                                                       0.818         0.000     0.000 000-000           405-Supply Chain Management                 145-Logistics Management                       0.410      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1043-00   JOINT ENGINEER DATA MGMT INFORMATION CONTROL SYSTEM                   JEDMICS is DoDs Standard System for managing & controlling unclassified engineering drawings
                                                                                                                            and is the authoritative source for drawings in support of material management, maintenance,
                                                                                                                            engineering & acquisition processes.                                                                              6.660         5.974     5.880 000-000           405-Supply Chain Management                 145-Logistics Management                       2.817      2.871      2.847      38447.044       0.02%
Department of Defense       007-17-01-04-02-1156-00   Joint Technical Data Integration                                      JTDI is an ACAT III web-enabled fully reduandant Delivery Management System, local caching,
                                                                                                                            presentation, Fleet library management & telemaintenance toolset for electronic technical
                                                                                                                            information.                                                                                                     8.845          4.677    25.293   000-000         405-Supply Chain Management                 145-Logistics Management                       6.264      2.571     23.064      38447.044       0.07%
Department of Defense       007-17-01-04-02-1157-00   Reactor Servicing Asset Tracking                                      Manages facilities and equipment used in reactor servicing work.                                                 0.076          0.053     0.055   000-000         405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1159-00   SYMIS Support                                                         Operations, support and maintenance for Shipyard wide applications.                                             19.950         23.604    25.094   000-000         405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.07%
Department of Defense       007-17-01-04-02-1160-00   SYMIS INVESTMENTS                                                     Investment funding for legacy applications.                                                                     12.350         17.640    16.810   000-000         405-Supply Chain Management                 145-Logistics Management                      12.350     17.640     16.810      38447.044       0.04%
Department of Defense       007-17-01-04-02-1161-00   ADVANCED INDUSTRIAL MGT (AIM) MODULES                                 Umbrella of AIM, AIMXp, and MRQT used by NSSG to track software releases of these highly
                                                                                                                            interdependent applications.                                                                                      0.419         0.626     0.757 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1162-00   ADVANCED INDUSTRIAL MGT LEGACY MODS                                   Umbrella for Core shipyard system for planning and executing ship overhauls. Includes Technical
                                                                                                                            Information Management System (TIM).                                                                              1.221         1.485     1.676 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1163-00   Strategic Planning and Forecast                                       Provides workload and workforce management tools and analysis.                                                    0.192         0.240     0.831 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1164-00   CAD/CAM Technology                                                    Computer Aided Design software and specialized CAD hardware such as graphic plotters.                             1.100         1.493     1.514 000-000           405-Supply Chain Management                 145-Logistics Management                       0.042      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1165-00   Commercial Asset Visibility                                           Website to check for the availability of commercial assets. Tracks the asset through the repair life
                                                                                                                            cycle and supports the logistic personnel - item managers - to meet the requisitions requirements
                                                                                                                            designated by the fleet.                                                                                          1.092         0.985     0.985 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1183-00   Test Resource Management System - NAWCWD                              The Test Resource Management System is a software tool used for planning, scheduling, invoicing,
                                                                                                                            and management of range and facility test operations and resources in support of Naval Air
                                                                                                                            Systems Command range operations.                                                                                 1.265         1.403     1.439 000-000           405-Supply Chain Management                 145-Logistics Management                       0.622      0.632      0.643      38447.044       0.00%
Department of Defense       007-17-01-04-02-1189-00   Oracle 10G Upgrade                                                    Technical Refresh of standard corporate applications to Oracle 10G.                                               0.000         0.220     0.000 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1190-00   Project Scheduling and Sequencing                                     Core scheduling system used by the Naval Shipyards for major ship availabilities.                                 0.432         0.540     0.809 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1197-00   METROLOGY AUTO SYSTEM UNIFORM RECALIBRATION/REPORTING
                                                                                                                            MEASURE is used Department of the Navy-wide to manage the equipment calibration program.                          2.639         2.275     2.413 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-04-02-1213-00   NSLC Internet Website                                                 The Naval Sea Logistics Center (NAVSEALOGCEN)Internet is a website designed to provide an
                                                                                                                            efficient, systematic method of presenting the products available at NAVSEALOGCEN to the DoD in
                                                                                                                            general and the DoN specifically.                                                                                 0.298         0.135     0.000 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1216-00   Technical Data Management Information System                          TDMIS is a DoN database used to manage and track the life-cycle history of tech manuals (TMs).
                                                                                                                            TDMIS currently contains the TMs from NAVSEA, SPAWAR, and NAVAIR Air Traffic Control and
                                                                                                                            Landing System (ATC&LS).                                                                                          0.668         0.670     0.681 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1224-00   Interactive Computer Aided Provisioning System                        On-line, real-time environment for the creation/review/processing of Provisioning Technical
                                                                                                                            Documentation. Automates development/processing of PTD for the updating and development of
                                                                                                                            APLs and AELs.                                                                                                    0.586         0.605     0.554 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1225-00   Outfitting Requisition Control Accounting System                      Tracks, processes and maintains supply and financial requisitions of the active fleet and new
                                                                                                                            construction.                                                                                                     0.552         0.536     0.598 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1226-00   Real-Time Outfitting Management Information System - Material         Requisitions, receives, records, tracks, displays, issues and validates materials used in new
                                                      Management                                                            construction and overhaul of Navy ships and boats.                                                                0.221         0.226     0.231 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1232-00   Contractor Integrated Technical Information System - Team Submarine   CITIS provides real time access to submarine technical drawings/data; allows data sharing between
                                                                                                                            government and shipbuilders; provides online access to EB's data stores and ability to pass
                                                                                                                            information in the form of correspondence and deliverables.                                                       0.654         0.796     0.687 000-000           405-Supply Chain Management                 145-Logistics Management                       0.200      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1274-00   NAVAIR LOGISTICS DATA ANALYSIS                                        NALDA provides statistical data for use at all management levels relative to: (a) Equipment
                                                                                                                            maintainablity and reliability. (b) Equipment configuration, including alteration and TD status. (c)
                                                                                                                            Equipment mission capability and use. (d) Material usage.                                                         1.481         1.342     1.103 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1279-00   Item Manager Toolkit                                                  Provides consistent calculations for requirements determination to include making and terminating
                                                                                                                            buys, scheduling repairs, forcasting repairs, redistributing material, and performing files
                                                                                                                            maintenance.                                                                                                      0.109         0.067     0.000 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1280-00   Maximo                                                                A computerized asset maintenance system. MAXIMO stores and maintains data about facilities,
                                                                                                                            assets and inventory. It is designed to improve the availability and performance of revenue-
                                                                                                                            generating assets while decreasing operating costs.                                                               0.368         0.292     0.292 000-000           405-Supply Chain Management                 145-Logistics Management                       0.000      0.000      0.000      38447.044       0.00%




February 1, 2010                                                                                                                                                                                                                  (dollars shown in millions)
                   Agency                  UPI                                  Investment Title                                                                         Description                                                     PY             CY        BY         Segment Code                        LoB                                       SubFunc.   DME PY     DME CY     DME BY     Agency BY      %
Department of Defense       007-17-01-04-02-1286-00   Regional Hazardous Inventory Control System                            RHICS is a Pollution Prevention inventory management program which is operated ashore for the
                                                                                                                             purpose of managing hazardous material and hazardous waste at the activity level and within a
                                                                                                                             region. It provides the ability to manage the inventory.                                                       1.676         1.698     1.133 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1338-00   Electronic Retrograde Management System                                Provides ships a tool to identify the depot-level repairables (DLRs) turn in necessary while still on
                                                                                                                             the ship, prior to turning it into the repair pipeline.                                                        2.148         1.503     1.505 000-000           405-Supply Chain Management         145-Logistics Management                 0.621      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1341-00   Naval Logistics Library                                                NLL is a web based publications requistion processing system, index and knowledge management
                                                                                                                             tool.                                                                                                          2.755         2.790     2.830 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-04-02-1346-00   Readiness Suite                                                        Supports the ACOS for Operating Forces Support (OFS) and Readiness Based Sparing (RBS). The
                                                                                                                             OFS ACOS acts as the NAVSUP interface with operating forces, with a focus on readiness issues in
                                                                                                                             the Inter-Deployment Readiness Cycle.                                                                          0.500         0.550     0.555 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1355-00   Retail Operations Management II
                                                                                                                             Web-based executive information system used to provide decision support capabilities for key
                                                                                                                             indicator briefings and performance analysis at many levels of the NAVSUP enterprise.                          0.322         0.326     0.331 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1357-00   Smart WEBMOVE                                                          SWM allows a customer to receive their mandated HHG counseling, arrange for household goods
                                                                                                                             pickup and delivery, and provide an on-line reference library without ever visiting a brick and
                                                                                                                             mortar (PPSO) 24 hours a day, 7 days a week.                                                                   0.221         0.222     0.222 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1370-00   Training Asset Management System                                       Training Asset Management System is a classroom inventory management system that collects
                                                                                                                             hardware and software inventory in classrooms NETC-wide. TAMS also is the basis for a help desk
                                                                                                                             management system which supports software/hardware suites.                                                     0.164         0.000     0.000 000-000           405-Supply Chain Management         144-Inventory Control                    0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1372-00   NAVY TACTICAL COMMAND SUPPORT SYSTEM                                   NTCSS is a multi-application program that provides standard information resource management to
                                                                                                                             various afloat and associated shore-based activities.                                                        74.433         81.679   122.473 000-000           103-Defense and National Security   211-Operational Defense                 31.874     37.019     51.541      38447.044       0.32%
Department of Defense       007-17-01-04-02-1404-00   Integrated Class Maintenance Plan                                      Provides an integrated database of recurring engineered standard maintenance tasks to be
                                                                                                                             performed off-ship by industrial and technical assist organizations. Enables tech agents to develop
                                                                                                                             maintenance plans and validate maintenance requirements.                                                       0.336         0.435     0.449 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1405-00   Maintenance Requirements System                                        ADP tool used by OPNAV and the Fleet to articulate depot maint requirements for insertion into
                                                                                                                             the POM. It details the impacts of underfunding. Allows for changes in cost due to changing
                                                                                                                             waterfront maint execution.                                                                                    0.046         0.000     0.000 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1407-00   Ships' Maintenance Material Management                                 Ships' 3-M Database not only contains the data, but the tools to retrieve information (OARS Client
                                                                                                                             & OARS-Web) & reference information provided on the Ships' 3-M Reference Tool. Central
                                                                                                                             repository for all maintenance actions Navy-wide.                                                              0.365         0.642     0.661 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1412-00   PMS Scheduling Software                                                Provides capability to schedule, display and manage planned maintenance events. Can interface to
                                                                                                                             OMMS-NG, SOMS & other apps. Provides flexibility in forecasting & scheduling work, schedule ship
                                                                                                                             wide events & reporting of PMS accomplishment.                                                                 0.279         0.315     0.445 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1438-00   Technical Support Management                                           TSM collects, tracks, assigns actions & generates reports on Gov't surveillance activities, inspection
                                                                                                                             & test results, program performance, audits, physical progress, design drawing review, contract
                                                                                                                             spec review, etc.                                                                                              0.321         0.342     0.342 000-000           405-Supply Chain Management         146-Services Acquisition                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1439-00   Automated Process Control System                                       Provides the torpedo IMAs with the ability to track the torpedo build processes through digitized
                                                                                                                             and linked maintenance manuals.                                                                                1.455         1.281     1.159 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1441-00   Availability Deficiency Log and Integrated New Work                    Tracks nuc and non-nuc deficiencies from the beginning of an availability to end. Compiles and
                                                                                                                             calculates financial records for fixed pricing.                                                                0.074         0.063     0.065 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1443-00   Application Request Control System                                     Automates the process of gaining access and access approvals to applications.                                  0.031         0.045     0.047 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1447-00   Nuclear Job Material List                                              NJML centralizes creation, storage and retrieval of information pertaining to nuclear work
                                                                                                                             documents.                                                                                                     0.002         0.000     0.000 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1448-00   Nuclear Log Room                                                       Centralizes creation, storage, and retrieval of information pertaining to the work documents used
                                                                                                                             to direct refueling operations. This application produces reports that are generated on input
                                                                                                                             criteria and filters.                                                                                          0.013         0.016     0.016 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1449-00   Refueling Electronic Logroom                                           Centralizes creation, storage, and retrieval of information pertaining to the work documents used
                                                                                                                             to direct refueling operations at NNSY.                                                                        0.015         0.017     0.017 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1450-00   EMISSIONS Control C106                                                 For Code 106 to track the operating conditions and air emissions of NNSYs sources of air
                                                                                                                             emissions/pollution. Data produced is used by Code 106 to estimate and pay NNSY air emission
                                                                                                                             fees to Commonwealth of VA.                                                                                    0.009         0.010     0.010 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1451-00   Technical Work Documents Status                                        Tracks C2320.10 material usage and storage locations per nuclear and OSHA regulations.                         0.001         0.000     0.000 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1452-00   Web Management System                                                  Supports material inspection results, liaison action requests, maintains and tracks DOP test dates
                                                                                                                             and provides alerts, tracks serialization and progress of correspondence from outside of the
                                                                                                                             shipyard.                                                                                                      0.014         0.016     0.016 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1458-00   Deficiency Tracking and Reporting System                               This application allows for the entry and tracking of deficiencies associated with work accomplished
                                                                                                                             on the boat, and reports on the status of the deficiencies through problem resolution and
                                                                                                                             certification.                                                                                                 0.010         0.011     0.011 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1461-00   Historical Toolkit                                                     This application allows for the storage and retrieval of historical documents pertaining to
                                                                                                                             submarine overhauls at Portsmouth Naval Shipyard.                                                              0.017         0.018     0.019 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1465-00   intranet Queries                                                       This application makes the project planning and execution information available for online query
                                                                                                                             and reporting and also displays information pertaining to schedules and priorities for the overhaul
                                                                                                                             work being accomplished.                                                                                       0.031         0.032     0.033 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1471-00   PNS Occupational and Injury Reporting System                           This system captures information pertaining to workplace accidents and workplace-related illnesses
                                                                                                                             of employees of the Portsmouth Naval Shipyard.                                                                 0.003         0.004     0.004 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1473-00   Receipt Inspection Management System (703) 692-4840                    This application is used to track the material inspection status of material to be used in repairing
                                                                                                                             ships.                                                                                                         0.075         0.066     0.069 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1475-00   Shipyard Commitment System                                             This application keeps track of shipyard action items and commitments, the action item code, and
                                                                                                                             the action item schedule completion date.                                                                      0.003         0.004     0.004 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1477-00   Ships Equipment Warehousing System                                     This application tracks ripout material from ripout off the boat through the shipyard until re-
                                                                                                                             installation on the boat.                                                                                      0.007         0.007     0.007 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1481-00   Weld Rod Issue Tracking                                                This application ensures that the correct type of weld wire is issued to fulfill wire material requests
                                                                                                                             from the welders.                                                                                              0.014         0.014     0.015   000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1482-00   Quality Performance System                                             System to manage and track quality performance at the shipyards.                                               0.117         0.112     0.314   000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1483-00   Corporate Lessons Learned                                              Intranet based system for collecting and managing shipyard lessons learned.                                    0.062         0.156     0.048   000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1484-00   Parts Tracking System                                                  System for managing inside shop work.                                                                          0.141         0.104     0.199   000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1485-00   Shipyard NWPS web                                                      Shipyard version of workload Performance System. NAVSEA has the sister version.                                3.067         0.480     2.746   000-000         405-Supply Chain Management         145-Logistics Management                 3.042      0.450      2.590      38447.044       0.01%
Department of Defense       007-17-01-04-02-1486-00   Material Access Technology - Mission Funded
                                                                                                                             The mission funded version of the core shipyard material management system for acquiring,
                                                                                                                             receiving, tracking, warehousing, inventory, paying for and excessing material.                                0.872         1.188     1.689 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1488-00   Ships Force Integrated Schedule                                        Integrates Ships Force work and commitments into the project schedule.                                         0.026         0.021     0.022 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1491-00   Military Sealift Command Shipboard Logistics and Engineering Support
                                                                                                                             MSC LOGISTICS & ENGINEERING SUPPORT.                                                                           3.362         4.594     4.594 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-04-02-1504-00   Planned Maintenance System Document Data                               The Navy's central repository of MIPs and MRCs. Oracle DB uses XYVision Content@ to store &
                                                                                                                             maintain SGML docs and metadata related to the upkeep of the SGML tagged data. DB published to
                                                                                                                             CDs in XML four times a year for Fleet & shore distro.                                                         0.390         0.488     0.512 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1506-00   Planned Maintenance System Management Information System               Provide networking connectivity for laboratory RDT&E function metting the criteria approved by
                                                                                                                             ASN RDA.                                                                                                       0.315         0.398     0.379 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1532-00   AEGIS Configuration Control and Engineering System                     A web-based relational database app - the authoritative source for AEGIS Combat System conf
                                                                                                                             mgmt info that serves about 1000 users. It provides reliable config & engineering data about the
                                                                                                                             AEGIS Combat System thereby maintaining AEGIS flt readiness.                                                   1.101         1.130     1.145 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1565-00   Configuration Based Technical Information Management System
                                                                                                                             Provides spares inventory forecasts for the heavyweight and lightweight torpedo programs.                      0.044         0.030     0.087 000-000           405-Supply Chain Management         144-Inventory Control                    0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1567-00   Heavyweight Inventory Management System                                Used to periodically merge & verify data from various other systems to a data warehouse, creating
                                                                                                                             an accurate representation of the status & location of the heavyweight torpedo h/w inventory for
                                                                                                                             planning & scheduling purposes.                                                                                0.050         0.039     0.080 000-000           405-Supply Chain Management         144-Inventory Control                    0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1570-00   Heavyweight Torpedo Technical Data System                              Gathers, archives and reports on data related to the maintenance and configuration of MK48
                                                                                                                             torpedoes.                                                                                                     0.514         0.449     0.466 000-000           405-Supply Chain Management         144-Inventory Control                    0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1573-00   Lightweight Torpedo Reliability Information System                     Gathers, archives, and reports on data related to the reliability of lightweight torpedoes.                    0.052         0.023     0.089 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1575-00   PEO AIRCRAFT CARRIERS IDE                                              PEO AIRCRAFT CARRIERS Integrated Data Environment (IDE) Portal which facilitates electronic
                                                                                                                             collaboration between all activites (afloat and ashore) involved in the design, construction,
                                                                                                                             maintenance, and overhaul of U.S. Navy aircraft carriers.                                                      1.289         1.800     1.800 000-000           405-Supply Chain Management         144-Inventory Control                    0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1587-00   NAVAIR - Configuration Management Information System                   CMIS Blue is to provide functional execution of CM business processes to NAVAIR and fleet
                                                                                                                             stakeholders. CMIS Blue provides configuration change control, configuration identification,
                                                                                                                             configuration audit and configuration status accounting.                                                       0.890         1.044     1.281 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1590-00   DEC KNOW PRG for LOG ANA and TECH EVAL
                                                                                                                             DECKPLATE is the next generation NALDA and will interface with Navy ERP. It will be the single
                                                                                                                             authoritative source for Navy and Marine Corps aviation maintenance and logistics data.                        9.575         8.369    11.557 000-000           405-Supply Chain Management         144-Inventory Control                    0.001      0.000      5.167      38447.044       0.03%
Department of Defense       007-17-01-04-02-1593-00   KITTING MANAGEMENT SYSTEM
                                                                                                                             KITMIS provides on-line configuration status accounting for Naval aircraft, engines, support
                                                                                                                             equipment, trainers and weapon systems components to Technical Directive issued by NAVAIR.                     0.227         0.092     0.000 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1595-00   TECHNICAL DIRECTIVE STATUS ACCOUNTING                                  TDSA provides on-line compliance data along with kit incorporation status for all Technical
                                                                                                                             Directives issued.                                                                                             0.227         0.083     0.000 000-000           405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%




February 1, 2010                                                                                                                                                                                                                (dollars shown in millions)
                   Agency                  UPI                                  Investment Title                                                                    Description                                                    PY             CY        BY      Segment Code                      LoB                                SubFunc.   DME PY     DME CY     DME BY     Agency BY      %
Department of Defense       007-17-01-04-02-1596-00   AIRBORNE WEAPONS INFO SYSTEM (AWIS)                                AWIS (All Weapons Information System) is the Navy and Marine Corps central repository of
                                                                                                                         airborne weapons maintenance and logistics information. Tracks shelf life re-calibration needs and
                                                                                                                         historical maintenance information.                                                                          5.772         6.544    6.544 000-000         405-Supply Chain Management   144-Inventory Control                 0.000      0.000      0.000      38447.044       0.02%
Department of Defense       007-17-01-04-02-1603-00   Business Management System                                         The Business Management System is used to document and automate Command business
                                                                                                                         processes.                                                                                                   0.519         0.530    0.540 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1605-00   ieFACMAN Gateway and Reporting Application                         Enterprise integration app that integrates end-to-end facility production chain including work,
                                                                                                                         maint, projects, contracts, construction and programs. Comprised of several integrated modules
                                                                                                                         that are deployed on a common infrastructure-Oracle 9iAS.                                                    2.787         2.831    2.871 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-04-02-1608-00   Construction Automotive and Special Equipment Management           Designed to provide comprehensive management and tracking of the Navy worldwide inventory of
                                                      Information System                                                 construction, automotive, and specialized equipment.                                                         0.221         0.113    0.000 000-000         405-Supply Chain Management   144-Inventory Control                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1609-00   Civil Engineering Support Management Information System            Supports the mgmt of historical, current and future Table Of Allowances(TOAs) for Navy
                                                                                                                         expeditionary Adv Base Functional Components.TOAs provide a comprehensive list of National
                                                                                                                         Stock Number rqmts needed to manage & deploy a component cmd.                                                0.080         0.038    0.000 000-000         405-Supply Chain Management   144-Inventory Control                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1611-00   TOMAHAWK Information System                                        The TOMAHAWK Information System (TOMIS) is an end-to-end Decision Support/Executive
                                                                                                                         Information System which is currently used by over 1100 DoN, FMS, and contractor personnel. It
                                                                                                                         provides the Navy with full life cycle planning and history.                                                 2.560         1.640    1.608 000-000         405-Supply Chain Management   143-Goods Acquisition                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1623-00   AUTHORIZED USE LIST/MATERIAL SAFETY DATA                           Provides on-line query to Hazardous Substance Management System database and repository for
                                                                                                                         Authorized Use List items, Material Safety Data Sheets, and other Hazard related materials, such as
                                                                                                                         bulletins and exempt consumer products lists.                                                                0.000         0.002    0.002 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1625-00   HISTORICAL INFORMATION TOOLKIT                                     Provides on-line query and repository for Historical Work Documents, such as Task Group
                                                                                                                         Instruction, Discrepancy Logs, Discrepancy Reports, etc.                                                     0.000         0.002    0.002 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1627-00   WORKER ALLOCATION PROGRAM                                          This application keeps track of the number of workers the Operations department has committed
                                                                                                                         to each project for each week.                                                                               0.021         0.021    0.022 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1628-00   Waste Evaluation List                                              Tracks items (solids, liquids, or gases) for Washington (WA) and California (CA) that are considered
                                                                                                                         to be toxic or otherwise harmful to the environment. This application contains default disposition
                                                                                                                         and mixed waste evaluation information.                                                                      0.000         0.002    0.002 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1636-00   eTasker System                                                     eTasker is a web-based action item tasking, tracking and reporting system that provides the
                                                                                                                         authoritative data source for interorganizational collaboration on organizational and project task-
                                                                                                                         related information.                                                                                         0.185         0.175    0.175 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1639-00   Maintenance and Ship Work Planning
                                                                                                                         Maintenance and Ship Work Planning (MSWP) is the core business application for SUBMEPP and is
                                                                                                                         the primary tool for planning maintenance on all submarines and submersibles. MSWP manages
                                                                                                                         millions of Maintenance Planning records along the life cycle.                                               2.193         2.037    2.037 000-000         405-Supply Chain Management   145-Logistics Management              0.150      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-04-02-1654-00   TOTAL FORCE STRUCTURE MANAGEMENT SYSTEM
                                                                                                                         Total Force Structure Management System (TFSMS) is the single USMC authoritative source for all
                                                                                                                         force structure data allowing coordination of manpower and material solutions.                               7.159        10.178   15.485 000-000         405-Supply Chain Management   145-Logistics Management              2.665      2.798      4.271      38447.044       0.04%
Department of Defense       007-17-01-04-02-1668-00   Facilities and Equipment Management System
                                                                                                                         Standard shipyard system for facilities and equipment management. Standard inventory tool.                   3.279         1.540    3.159 000-000         405-Supply Chain Management   144-Inventory Control                 1.500      0.000      1.511      38447.044       0.01%
Department of Defense       007-17-01-04-02-1680-00   Customer Relationship Management - Coord. & Consolidation          Provides a central help desk server from which activities can either enter data directly via the web
                                                                                                                         or interface core data elements. Provides a Navy-wide view of issues being reported & the
                                                                                                                         production of standard metrics on response time.                                                             1.412         0.673    1.798 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1681-00   Navy Information Application Product Suite-Distance Support 2      A Govt s/w developed as part of JDSR ACTD. Provides access to info to a Sailor while the ship is
                                                                                                                         offline; providing a web frontend for programs with tailored data for SEA WARRIOR, technical data,
                                                                                                                         morale and welfare.                                                                                          7.531         6.849    5.160 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-04-02-1683-00   Customer Relationship Management - Solution                        Provides the customer with seamless connectivity to the support infrastructure to resolve any issue
                                                                                                                         in a collaborative environment. CRM s, a Distance Support initiative, is the next generation of
                                                                                                                         Customer Relationship Management for the Navy.                                                               3.063         4.149    5.872 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.02%
Department of Defense       007-17-01-04-02-1684-00   NAVY WORKLOAD AND PERFORMANCE APPLICATION                          Navy Workload and Performance System (NWPS) assists industrial based depots in managing
                                                                                                                         complex workloads and employment strategies.                                                                 0.026         0.172    0.268 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1694-00   ACCOMMODATION STORAGE                                              Tracks the loc. of equip stored by NUWC. Users req. items to be stored, view info relating to stored
                                                                                                                         items, gen. billing files, update JONS. Admins check the no. of records requiring JON info, check to
                                                                                                                         see if a cust. has changed code, etc.                                                                        0.094         0.090    0.093 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1697-00   CUSTOMER NOTEBOOK                                                  A web-based tool, supporting common reporting of key technical information and the online
                                                                                                                         collection of status on specific technical performance indicators with review at all levels of
                                                                                                                         responsibility chain, across all NUWCDIVNPT Programs.                                                        0.038         0.060    0.061 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1725-00   SYMIS COMPACFLT                                                    This is an umbrella project of all general operations, support and maintenance for Shipyard wide
                                                                                                                         applications.                                                                                              24.476         20.428   21.888 000-000         405-Supply Chain Management   145-Logistics Management              3.663      0.000      0.000      38447.044       0.06%
Department of Defense       007-17-01-04-02-1744-00   ONLINE SHIPPING PROCESS
                                                                                                               Web based system for initiating and tracking shipments. Directly integrated with financial systems.                    0.062         0.048    0.049 000-000         405-Supply Chain Management   143-Goods Acquisition                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1844-00   SUPPORT EQUIPMENT RESOURCE MANAGEMENT INFORMATION SYSTEM Automated Data Processing (ADP) sys designed to asst AMMRL program mgmnt in determining and
                                                                                                               establishing aviation allowance requirements for support equipment (SE) at activities performing
                                                                                                               organizational, intermediate or depot repairs.                                                                         3.677         3.185    3.327 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-04-02-1962-00   TRIDENT LOGISTICS DATA SYSTEM                            The TRIDENT Logistics Data System (TRIDENT LDS) is a non-tactical automated information system
                                                                                                               developed to support the TRIDENT system throughout its life cycle. TRIDENT LDS supports the
                                                                                                               integration of planning and production.                                                                                6.242         7.598    6.805 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.02%
Department of Defense       007-17-01-04-02-1963-00   Electronic Storage and Retrieval System                  ESRS is a web-based, multi-user, large-scale document control system developed in a client-server
                                                                                                               environment that provides a single source for maintaining and accessing all technical documents
                                                                                                               utilized in the Aviation Depot.                                                                                        0.210         0.210    0.210 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1965-00   Depot Bill of Material                                   DEPBOM is an Oracle-based designed bolt-on to CompassCONTRACT to improve Bill of Material
                                                                                                               accuracy, material visibility, provide replacement factors for various programs, support NAVICP DLA
                                                                                                               Forecasting Initiatives and A-11 Budget.                                                                               0.005         0.006    0.006 000-000         405-Supply Chain Management   143-Goods Acquisition                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1972-00   Team Work Plan Automation Module                         TWPAM is a Web application used by METCAL for planning personnel, material & logistic
                                                                                                               requirements, resource allocations, and individual resource assignments across field activities
                                                                                                               supporting multiple SYSCOMs.                                                                                           0.177         0.178    0.181 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1973-00   Calibration Standard Asset Management System
                                                                                                               CSAMS provides automated support for management control of the Calibration Standards Ready
                                                                                                               Issue Activity (CSRIA) and the supply calibration standards contained in NAVAIR METCAL inventory.                      0.550         0.553    0.412 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1993-00   UNIFORM ADP - INVENTORY CONTROL POINTS                   Uniform computer system that automates logistics functions at SUP managed ICPs. Provides the
                                                                                                               only Navy-wide logistics support for secondary items of supply for weapons, weapon support
                                                                                                               systems and equipment with aviation or marine applications.                                                          17.974         10.621    0.631 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-1995-00   UNIFORM ADP SYSTEM - STOCK POINTS                        Inventory control system that runs at the shore based field sites and sends logistics data to the
                                                                                                               NAVICP, FISCs, their partners sites, the Naval Air Station at Patuxent River Sub base New London
                                                                                                               and TRF Kings Bay.                                                                                                   11.200         10.496    6.158 000-000         405-Supply Chain Management   145-Logistics Management              0.772      0.000      0.000      38447.044       0.02%
Department of Defense       007-17-01-04-02-2015-00   CNIC Inventory Mgmt/Procurement                          This initiative includes systems which support Inventory Mgmt & Procurement applications for
                                                                                                               Naval Installations Command (CNIC).                                                                                    0.172         0.215    0.235 000-000         405-Supply Chain Management   144-Inventory Control                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2024-00   CNIC Supply Tools                                        This initiative includes systems which support Supply applications for Naval Installations Command
                                                                                                               (CNIC).                                                                                                                1.680         0.653    0.705 000-000         405-Supply Chain Management   143-Goods Acquisition                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2049-00   Maintenance Figure of Merit                              MFOM maintains/provides an index value that measures the material condition component of
                                                                                                               ship's readiness.                                                                                                    20.520         20.803    8.502 000-000         405-Supply Chain Management   145-Logistics Management              1.993      0.000      0.000      38447.044       0.02%
Department of Defense       007-17-01-04-02-2053-00   Navy Integrated Call Center                              The NICC is a joint partnership between NAVSUP and NAVSEA to provide the Navy and other
                                                                                                               Defense agencies with a single point of entry for 'One Touch' information, logistics, assistance,
                                                                                                               supply and personal support, 24 hours a day, 365 days a year.                                                          0.735         0.741    0.746 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2054-00   Technical Assistance for Repairables Processing          The TARP Program provides technical packaging and processing assistance to all ashore and afloat
                                                                                                               activities, including CONUS and OCONUS sites, to ensure proper protection of components shipped
                                                                                                               through the Navy Supply and Distribution System.                                                                       0.057         0.057    0.057 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2056-00   Total Asset Visibility                                   Performs processing of requisitions for items and fulfills demands from internal and external
                                                                                                               sources. Program provides the Department of Navy's only mechanism for visibility of residual
                                                                                                               assets.                                                                                                                1.386         1.030    0.000 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2059-00   Re-engineered Maritine Allowance Develop                 ReMAD will redesign current UICP allowancing programs and processes. ReMAD will interface with
                                                                                                               ERP as a bolt-on system to produce optimized allowances on a continuous update process,
                                                                                                               replacing UICP batch mode processing.                                                                                  1.465         1.480    1.495 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2060-00   Supply Discrepancy Reporting                             Reports material discrepancies to the supply system. Application provides for an automated web
                                                                                                               based system for initiating/submitting, working and resolving Supply Reports of Discrepancy (RODs)
                                                                                                               and for NAVICP In-Transit Material.                                                                                    0.609         0.556    0.556 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2091-00   JOINT CONFIGURATION MANAGEMENT INFORMATION SYSTEM        CMIS is the Department of Defense standard software system for complete and integrated
                                                                                                               configuration management of weapon systems from acquisition to disposal. CMIS efficiently
                                                                                                               manages all product structure data, including complex interrelation.                                                   1.048         1.074    1.057 000-000         405-Supply Chain Management   143-Goods Acquisition                 0.748      0.723      0.723      38447.044       0.00%
Department of Defense       007-17-01-04-02-2137-00   REGIONAL MAINTENANCE AUTOMATED INFORMATION SYSTEM        RMAIS provides automated electronic systm for brokering ship maintenance actions among
                                                                                                               maintenance activities & provides visibility of workload and status necessary to suppoirt sound
                                                                                                               management decisions at the local, regional and national levels.                                                       2.027         2.030    2.495 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-04-02-2248-00   Automated COSAL Improvement Program                      Identifies/resolves COSAL inaccuracies. Identifies technical inconsistencies in COSAL & allowance
                                                                                                               docmentation for all ships. Issues are made available via web to cognizant ISEA/TSA for technical
                                                                                                               review and resolution.                                                                                                 0.050         0.077    0.031 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%




February 1, 2010                                                                                                                                                                                                          (dollars shown in millions)
                   Agency                  UPI                                     Investment Title                                                                    Description                                                      PY             CY        BY      Segment Code                        LoB                                       SubFunc.   DME PY     DME CY     DME BY     Agency BY      %
Department of Defense       007-17-01-04-02-2249-00   Boiler Inspection Repair Management Info
                                                                                                                          Oracle dbase containing over 5,000 boiler inspection results - past 20 years. DB is searchable by
                                                                                                                          inspection & component to provide trending info. A web interface for the db - in testing phase.                  0.075         0.075    0.075 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2250-00   Chemical Biological Radiological Defense                            Knowledge sharing site for CBD Information & Training. Single authoritative website sailors go to
                                                                                                                          for detailed info on operation & maint of the vast array of CBD eqpt. Includes significant rate
                                                                                                                          training for the DC/CBR community.                                                                               0.055         0.065    0.066 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2254-00   Chemical Biological Radiological Operating Space Item Mgmt System   CBR OSIMS is the unit level system for CBD asset mgmt & reporting. Provides inventory rollup to
                                                                                                                          web-based CBRD TAVMS in suppt of the Annual CBD Congressional Rpt. The reporting reqmt is
                                                                                                                          being increased to quarterly by OSD.                                                                             0.623         0.234    0.000 000-000         405-Supply Chain Management         144-Inventory Control                    0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2255-00   Product Quality Deficiency Report Interservice Interface            Web-based application that facilitates the electronic processing of PQDRs among DoD services.
                                                                                                                          Allows transmission of data between services in support of DoD PQDR processing reqmts. Allows
                                                                                                                          reports for analysis of PQDR data.                                                                               0.014         0.016    0.016 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2258-00   Technical Support Services                                          Multiplatform app that assigns APL numbering, devels/pubs repair part tech & logistics docs,
                                                                                                                          validates tech & logistics aspects of the COSAL, pubs repair part & status of SHIPALTs & shows O-
                                                                                                                          level PMS MIP/MRC & Intermediate level Sub Maint Standards.                                                      0.062         0.062    0.063 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2263-00   Advanced Interactive Management Technology Center                   3-tier based mgmt. sys. for managing Submarine Warfare Federated Tactical System Engineering,
                                                                                                                          Config. Mgmt., Logistics, & Modernization Planning info.                                                         0.064         0.066    0.068 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2267-00   Common Problem Reporting System                                     Provides Fleet Readiness, Problem Assessment Board, & Sub Tomahawk Assessment Bd (STAB)
                                                                                                                          problem resolution, tracking & status accounting.                                                                0.067         0.067    0.070 000-000         103-Defense and National Security   211-Operational Defense                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2272-00   Electronic Engineering Forms                                        Provides electronic editing & publishing of torpedo maintenance documentation.                                   0.042         0.043    0.045 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2273-00   Fleet Maintenance Data
                                                                                                                          Contains Ships 3-M info on Trident subs. Is a special version of the Open Architectural Retrieval
                                                                                                                          System (OARS) developed to allow FMD data analysts to edit Ohio class sub data.                                  2.131         2.186    2.230 000-000         405-Supply Chain Management         145-Logistics Management                 1.798      1.836      1.872      38447.044       0.01%
Department of Defense       007-17-01-04-02-2331-00   Shop Workload Management System                                     SWMS is a shop scheduling system for IMAs.                                                                       0.383         0.423    0.433 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2334-00   UNNPI Electronic Engineering Forms                                  Allows users to process engineering forms that display config, maint & supply info containing U-
                                                                                                                          NNPI in a modular web-enabled app. Assists in complex tech analyses on config, supply & logistic
                                                                                                                          aspects including RMA.                                                                                           0.238         0.234    0.243 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2361-00   Shop Store Catalog                                                  Provides visibility of all material in shop stores. Replaced paper catalogs.                                     0.017         0.011    0.011 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2366-00   RAM Shipping                                                        Application accepts user input concerning key questions about RAM Shipments and forwards to
                                                                                                                          codes that process and prepare shipping paperwork.                                                               0.031         0.031    0.032 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2380-00   enhanced Management Information System                              The enhanced Management Information System (eMIS) is a web-enabled operational database,
                                                                                                                          which is the primary local IM system containing finance, accounting, purchasing, human resource,
                                                                                                                          planning, and marketing data.                                                                                    0.149         0.182    0.187 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2386-00   INTEGRATED SUPPLY INFORMATION SYSTEM                                ISIS (Integrated Supply Information System) is under the Priority Material Office (PMO), Bremerton,
                                                                                                                          WA. This unclassified but password protected requisition management monitoring system, is
                                                                                                                          useded extensively by the fleet & fleet expenditers.                                                             0.922         1.002    1.023 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2393-00   Electronic Project Generator                                        Web-based software system that supports the development, review, and approval of all NAVFAC
                                                                                                                          project proposals requiring the DD1391 form.                                                                     0.194         0.422    0.426 000-000         405-Supply Chain Management         146-Services Acquisition                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2427-00   TECHNICAL MANUAL APPLICATION SYSTEM
                                                                                                                          The Technical Management Application System (TMAPS) is the Authoritive Source of Record for
                                                                                                                          Naval Aviation Technical Data. TMAPS provides Information Management, Query, Indexing, Update
                                                                                                                          and Download Capability for Technical Manuals and Related Data.                                                  2.122         1.389    1.872 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2432-00   Technical Data Center                                               The TDC is aligned with JTDI. The system integrates multiple data sets which are utilized by PMA-
                                                                                                                          234, NSWC Crane, the Fleet, and OEMs. It provides total asset visibility, AN/ALQ-99 weapon system
                                                                                                                          configuration management, and AIMD support.                                                                      0.215         0.215    0.215 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2439-00   Calibration Automation and Readiness Reporting                      METBENCH automated calibration & readiness reporting performs calibration of Test,
                                                                                                                          Measurement & Diagnostic Eqpt (TMDE). Consists of METBENCH Calibration Mgmt Sys (MCMS),
                                                                                                                          Race Procedure Machine (RPM), and Capability & Traceability Sys (CATS).                                          1.080         1.775    1.580 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2442-00   Carrier Team One / Sub Team One Portal                              Provides aircraft carrier maint & sub maint community users w/secure web access to info for
                                                                                                                          improving availablities. Allows effective planning for repairs, maint & modernizn for aircraft carriers
                                                                                                                          & subs.                                                                                                          0.015         0.013    0.013 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2443-00   SUBMEPP EBUISNESS SITE FOR CUSTOMER/PART                            Supports SUBMEPP mission to deliver products and services via the web.                                           0.716         0.912    0.912 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2444-00   SUBMEPP eCHORD INTERNAL INTERNET SITE                               Provides employees information & serves as primary internal communications channel for
                                                                                                                          SUBMEPP.                                                                                                         0.062         0.086    0.086 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2445-00   PRODUCT CHANGE REQUEST REVIEW                                       Processes requests to change the products via Livelink.                                                          0.001         0.012    0.012 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2446-00   SUBMARINE MAINTENANCE MONITORING INFORMATION SYSTEM                 Collects operational submarine component/system performance and material condition data from
                                                                                                                          six PM Teams.                                                                                                    0.246         0.314    0.325 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2448-00   WORKLOAD MANAGEMENT/DECISION RECORD                                 Functionality and linking of workload tracking and decision record capability, prioritization of work,
                                                                                                                          record of hours to complete assigned actions and documentation of workload actions and
                                                                                                                          decisions.                                                                                                       0.001         0.025    0.025 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2460-00   TTSARB Voting System
                                                                                                                          This system provides the capability for Navy offices to review and approve Navy disclosure policies.             0.011         0.011    0.011 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2543-00   Nuclear Power Manual Index
                                                                                                                          Application supports nuclear workers for tracking required changes to the nuclear power manual.                  0.013         0.016    0.000 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2572-00   Pre-Expended Bin                                                    Maintains inventory of stock and minimum priced material for shop use. Provides interface to
                                                                                                                          UADPS for replenishment of this material type.                                                                   0.000         0.002    0.002 000-000         405-Supply Chain Management         144-Inventory Control                    0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2577-00   Refueling Assessment Tool
                                                                                                                          Refueling support tool used to meet the requirements of RI-A-16. Migration to consolidate
                                                                                                                          CATS,PMD,IRR and TIMS into one new application named Document and Action Tracking System
                                                                                                                          (DATS). Tracks multiple projects for trends and baseline comparisons.                                            0.000         0.002    0.002 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2578-00   Receipt Inspection Process
                                                                                                                          RIPP is used for documenting and tracking nuclear material from time of receipt on Shipyard.                     0.000         0.002    0.002 000-000         405-Supply Chain Management         144-Inventory Control                    0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2580-00   Reactor Water - Shop 99
                                                                                                                          Tracks the status and location of Contaminated Reactor Waste Water and provides tank
                                                                                                                          maintenance requirements, inspection records and provides data for CPW/RW Surveillance reports.                  0.000         0.002    0.002 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2584-00   Standard Tooling                                                    The Standard Tooling Program tracks tooling requirements for shop 06 work. Receiving info from
                                                                                                                          MAT of matl status/ availability of matls required for completion of tooling process. Material
                                                                                                                          reports are generated. JMLs are produced.                                                                        0.000         0.002    0.002 000-000         405-Supply Chain Management         144-Inventory Control                    0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2590-00   Trident Planned Equipment Replacement                               System that tracks TRIPER assets, condition, component serial numbers, and history of each TRIPER
                                                                                                                          item for each Trident SSBN.                                                                                      0.000         0.002    0.002 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2598-00   Waste Tracking                                                      The WTS tracks the processing and date/time movements for all waste material sent to certain
                                                                                                                          locations (hazardous, regular waste and MDR).                                                                    0.000         0.002    0.002 000-000         405-Supply Chain Management         144-Inventory Control                    0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2604-00   WEB INTEGRATED DATA ENVIRONMENT
                                                                                                                          Provides web-based access to integrated weapons system. Information includes: configuration
                                                                                                                          management, engineering drawings, supply support information, & system support data.                             0.380         0.000    0.000 000-000         405-Supply Chain Management         145-Logistics Management                 0.380      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2605-00   OBSOLESCENCE MANAGEMENT INFORMATION SYSTEM                          The Obsolescence Management Information System (OMIS) brings Intuitively Obvious System
                                                                                                                          Sustainment Analysis, Reporting, Mitigation Planning, and Budgeting. Provides full service
                                                                                                                          obsolescence analysis for any legacy or COTS system.                                                             0.006         0.006    0.006 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2620-00   Corporate Applications                                              Provide Corporate business applications using Oracle databases including space allocation, New
                                                                                                                          Professional Recruiting tools, capability to query and report data in legacy systems, maintaining
                                                                                                                          badging and vehicle security for restricted activities.                                                          6.878         6.590    7.618 000-000         405-Supply Chain Management         143-Goods Acquisition                    0.000      0.000      0.000      38447.044       0.02%
Department of Defense       007-17-01-04-02-2635-00   Corrosion Control Information Management System                     Contains planning information of preservation systems for aircraft carriers and submarines.
                                                                                                                          Repository for all inspection data for slow to degrade systems. Stores conditions of components
                                                                                                                          based on inspection reports.                                                                                     0.153         0.158    0.162 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2636-00   Intergrated Modernization Planning for Aircraft Carriers            Automates local process for orderly identification, approval, design, planning, programming,
                                                                                                                          budgeting, installation, life cycle support and configuration control of Aircraft Carrier alterations for
                                                                                                                          all inservice & new construction Aircraft Carriers.                                                              0.306         0.315    0.325 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2637-00   Maintenance Availability Management System
                                                                                                                          Provides structure for orderly identification, approval, cost and tracking of shipyard, ship's force,
                                                                                                                          contractor & regional maintenance provider's work before, during and after a CNO availability.                   0.306         0.315    0.325 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2646-00   Keyport International Program Management Information System         KIPMIS provides Keyport Foreign Military Sales Personnel with a MIS tailored to their needs. (1)
                                                                                                                          FMS Inventory (2) Return and Repair (3) Document Status. KIPMIS has an ACCESS client and SQL
                                                                                                                          Server DB.                                                                                                       0.093         0.001    0.000 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2649-00   ACOUSTIC SENSOR INFORMATION EXCHANGE SYSTEM                         ASIXS provides failure tracking and analysis, and tracking of submarine towed system related assets
                                                                                                                          through the acquisition cycle. Review stakeholders are located locally, NAVSEA headquarters, and
                                                                                                                          remote organizations outside NAVSEA.                                                                             0.422         0.244    0.243 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2690-00   Remedy Action Request System                                        Supports Distance Support and automates Service Management business processes with forms and
                                                                                                                          workflows. Manages trouble calls and service requests associated with designing, installing and
                                                                                                                          maintaining unclassified and classified networks.                                                                0.349         0.612    0.621 000-000         405-Supply Chain Management         145-Logistics Management                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2692-00   Management Support and Data Analysis                                MSADA is a MS Access application that communicates with SQL Server 2000 database, non-
                                                                                                                          interfacing, uitilzed to manage the DOD requirement of tracking Navy small arms/weapons. Tasking
                                                                                                                          is directed via SEATASK 07SA01.                                                                                  0.150         0.150    0.150 000-000         405-Supply Chain Management         144-Inventory Control                    0.000      0.000      0.000      38447.044       0.00%




February 1, 2010                                                                                                                                                                                                               (dollars shown in millions)
                   Agency                  UPI                                      Investment Title                                                                       Description                                                     PY             CY        BY      Segment Code                      LoB                                SubFunc.   DME PY     DME CY     DME BY     Agency BY      %
Department of Defense       007-17-01-04-02-2695-00   Surface Missile System Maintenance Data System                          SMSMDS is the Navy's only centralized maintenance and logistics system for distribution of life
                                                                                                                              cycle data for STANDARD Missile.                                                                                1.888         1.893    1.876 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2704-00   Consolidated Data File -- Next Generation                               CDF-NG establishes business processes and policies to produce and monitor the use of data within
                                                                                                                              and across logistics activities, information systems, and computing and communications
                                                                                                                              infrastructures.                                                                                                0.345         0.568    0.000 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2705-00   Intra-Fleet Supply Support Operations Information System -- Sites 4.0   Web ISIS 4.0 standardizes contracting, operational, and financial business processes for 11 CONUS
                                                                                                                              and OCONUS operational units. Provides real time data and echelon reporting used to measure the
                                                                                                                              performance and production of each operational unit.                                                            0.001         0.001    0.001 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2708-00   Systems and Logistics Integration Capability                            A Web Front end for the SLIC2B database system which allows the user to use the functionality of
                                                                                                                              the SLIC LSAR database system to review, access, update existing or new LSAR databases for
                                                                                                                              NAVAIR platforms or components.                                                                                 0.025         0.000    0.000 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2710-00   Acquisition Logistics Productivity Planning                             ALPP will be a standardized planning tool, capable of being used in both aviation and maritime
                                                                                                                              applications, to ensure that support for Navy weapons systems is introduced in timely, secure and
                                                                                                                              accurate fashion across all requiring programs.                                                                 0.150         0.111    0.111 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2711-00   Defense Data Access                                                     DDA formats and sends logistic data from Navy Stock Points to other stock points via DAAS. This
                                                                                                                              facilitates all aspects of ordering, status updates, receipt of material and financial and inventory
                                                                                                                              requirements of the Naval Supply System.                                                                        0.243         0.000    0.000 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2719-00   Manufacturing Planning and Control System                               MPCS is the MRP system used by the NAVAIR LKE PTM Division. MPCS is used to manage, schedule,
                                                                                                                              control and track organic prototype and pre-production (1st article) manufacturing of support
                                                                                                                              equipment & aircraft launch & recovery equipment.                                                               0.642         0.552    0.517 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2780-00   NAVAIR Logistics Capabilities                                           Naval Air Systems Command (NAVAIR) miscellaneous subsystems, projects, programs, special
                                                                                                                              interest items, IT organizations and sub-initiatives in support of Logistics capabilities not delineated
                                                                                                                              elsewhere.                                                                                                    16.100         15.856   15.442 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.400      38447.044       0.04%
Department of Defense       007-17-01-04-02-2781-00   NAVSUP Logistics Capabilities                                           Naval Supply Systems Command (NAVSUP) miscellaneous subsystems, projects, programs, special
                                                                                                                              interest items, IT organizations and sub-initiatives in support of Logistics capabilities not delineated
                                                                                                                              elsewhere.                                                                                                      0.158         0.160    0.070 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2782-00   NAVSEA Logistics Capabilities                                           Naval Sea Systems Command (NAVSEA) miscellaneous subsystems, projects, programs, special
                                                                                                                              interest items, IT organizations and sub-initiatives in support of Logistics capabilities not delineated
                                                                                                                              elsewhere.                                                                                                      2.843         3.297    3.263 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-04-02-2783-00   NAVFAC Logistics Capabilities                                           Naval Facilities Engineering Command (NAVFAC) miscellaneous subsystems, projects, programs,
                                                                                                                              special interest items, IT organizations and sub-initiatives in support of Logistics capabilities not
                                                                                                                              delineated elsewhere.                                                                                           0.356         0.554    0.553 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2785-00   CFFC Logistics Capabilities                                             Commander, Fleet Forces Command (CFFC) miscellaneous subsystems, projects, programs, special
                                                                                                                              interest items, IT organizations and sub-initiatives in support of Logistics capabilities not delineated
                                                                                                                              elsewhere.                                                                                                      0.015         0.015    0.015 000-000         405-Supply Chain Management   145-Logistics Management              0.015      0.015      0.015      38447.044       0.00%
Department of Defense       007-17-01-04-02-2808-00   FSA Transportation Capabilities                                         Director, Feild Support Activity (FSA) miscellaneous subsystems, projects, programs, special interest
                                                                                                                              items, IT organizations and sub-initiatives in support of Transportation capabilities not delineated
                                                                                                                              elsewhere.                                                                                                      9.262        16.842   16.856 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.04%
Department of Defense       007-17-01-04-02-2814-00   NAVSEA Nuclear Chemical Biological IT Capabilities                      Naval Sea Systems Command (NAVSEA) miscellaneous subsystems, projects, programs, special
                                                                                                                              interest items, IT organizations and sub-initiatives in support of Nuclear, Chemical, and Biological IT
                                                                                                                              capabilities not delineated elsewhere.                                                                          0.224         0.190    0.241 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2823-00   Projects Resources Operations Support System                            PROS is a production resource management data stored in a SQL server database and is accessed by
                                                                                                                              Microsoft Access as a front end.                                                                                0.061         0.062    0.063 000-000         405-Supply Chain Management   145-Logistics Management              0.061      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2825-00   MEDICAL, MISHAP AND COMPENSATION                                        The application will provide Occupational Health and Safety Administration (OSHA) safety
                                                                                                                              requirements and will be utilized by the Branch Clinic, Safety personnel, and Shipyard
                                                                                                                              Management. Records will be provided for all safety incidents.                                                  0.000         0.002    0.002 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2827-00   WELD FILLER/QUALITY ASSURANCE FORMS                                     Provides on-line repository for managing Quality Assurance Forms, Technique Sheets, and Welding
                                                                                                                              Instructions and data associated with operations.                                                               0.000         0.002    0.002 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2855-00   Distance Support 2 Anchor Desk Portal                                   The anchor desk website is available to assist customers afloat or ashore 24/7/365. It is designed,
                                                                                                                              via the source of support matrix to assist customers in finding a fast, accurate and efficient
                                                                                                                              resolution to their question.                                                                                   0.518         0.506    0.384 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2925-00   DIRECT NUMERICAL CONTROL                                                DNC provides functions for the indentification of metadata associated with parts to be machined in
                                                                                                                              the CNC shop, downloading of the associated part programs, as well as net licensing for CAD/CAE
                                                                                                                              programs.                                                                                                       0.047         0.046    0.047 000-000         405-Supply Chain Management   144-Inventory Control                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2938-00   CARTRIDGE ACTUATED DEVICES AND PROPELLANT ACTUATED DEVICES              Automates maintenance execution tasking for aircraft mechanics required to execute and
                                                      VIRTUAL FLEET SUPPORT                                                   document aircraft/helicopter explosive component maintenance and aircraft
                                                                                                                              installation/replacement using data resident on a centralized web server.                                       2.000         1.919    1.967 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-04-02-2946-00   Ship Lockers Inventory                                                  Tracks material that is removed from ships to determine how long it is removed, where it is stored,
                                                                                                                              or shere it is being reburbished.                                                                               0.000         0.002    0.002 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-2948-00   One Supply                                                              Disparate data collection, web query functionalities, expediting capabilities, new afloat data
                                                                                                                              capture, web-based record-keeping features, and additional functional requirements not readily
                                                                                                                              incorporated into, or not yet in scope for Navy ERP.                                                            2.169         2.378    2.387 000-000         405-Supply Chain Management   145-Logistics Management              1.100      1.300      1.300      38447.044       0.01%
Department of Defense       007-17-01-04-02-3097-00   SIERRA HOTEL AVIATION READINESS PROGRAM                                 Sierra Hotel Aviation Report Program - SHARP - is a transactional Web based application used by
                                                                                                                              the Navy's ashore and afloat fleet aviation units that tracks readiness, scheduling, budget data and
                                                                                                                              generates reports.                                                                                              4.628         3.967    4.787 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-04-02-3118-00   Production Status Reporting                                             Web-based app used to manage, track, and report weekly Naval, Interservice and Commercial
                                                                                                                              Depot A/C and engine production by type-model-series, provides a record of work in process,
                                                                                                                              physically complete, financially complete, and serial number.                                                   0.168         0.176    0.184 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-3147-00   T45TS GOSNet Extranet                                                   GOSNet is an intranet/extranet which hosts several application modules for use by T45TS
                                                                                                                              coummunity. Examples include a module for automating the TD verification process, action
                                                                                                                              tracking and receiving submittal of contract CDRL data items.                                                   0.369         0.443    0.469 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-3189-00   ASSET AND INFORMATION MANAGEMENT                                        WEB AIM is an enterprise data management system. WEB AIM is the configuration/data
                                                                                                                              management tool for Aircraft Launch and Recovery Equipment/Support Equipment engineering
                                                                                                                              drawings.                                                                                                       0.030         0.173    0.173 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-3313-00   Active Radio Frequency Identification                                   The Navy has implemented active RFID technology within the ashore supply enterprise to comply
                                                                                                                              with OSD policy. Architecture is designed to achieve these objectives with implementation
                                                                                                                              flexibility while standardizing hardware and software interfaces.                                               3.732         0.551    0.404 000-000         405-Supply Chain Management   145-Logistics Management              3.732      0.551      0.404      38447.044       0.00%
Department of Defense       007-17-01-04-02-3419-00   pRFID In-Transit Service                                                The Navy has implemented passive RFID technology within the ashore supply enterprise to comply
                                                                                                                              with OSD policy. System encompasses 3 main components: pRFID edgeware, pRFID reader,and
                                                                                                                              pRFID bar code reader.                                                                                          4.981         5.523    5.751 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-04-02-3456-00   Ea6b Engineering Data Management System                                 EA6B EDMS is an Oracle relational database that provides for Engineering Drawing release and
                                                                                                                              incremental drawing change business processes.                                                                  0.005         0.005    0.005 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-3468-00   Recipe Management/COMPUTRITION Applications
                                                                                                                              Software is used to provide increased efficiency and productivity in the foodservice and nutrition
                                                                                                                              services operation via menu and nutrition management, HACCP guidelines, and nutrient analysis.                  0.004         0.004    0.000 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-3469-00   FORCE INVENTORY MANAGEMENT ANALYSIS REPORTING SYSTEM                    Integrated Afloat Asset and Inventory Visibility System that implements Navy Afloat Total Asset
                                                                                                                              Visibility (ATAV) and provides centralized Asset Visibility and inventory management analysis for
                                                                                                                              afloat and selected ashore Fleet retail inventory asset.                                                        0.138         0.139    0.139 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-3470-00   Real Time Inventory Counting                                            On-line menu driven system providing computerized methods of collecting and processing
                                                                                                                              Inventory Requests or Request Cancellations. Allows access and reference by users to obtain the
                                                                                                                              status of each record or count.                                                                                 0.359         0.345    0.351 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-3475-00   PROPERTY LOSS SYSTEM                                                    The Property Loss System is utilized at SSC-SD for maintaining and reporting DD Form 200
                                                                                                                              information related to the tracking and recovery of lost property.                                              0.171         0.133    0.133 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-3506-00   Configuration Data Manager Database-Open Architecture                   CDMD-OA is the primary system for maintaining ship\\\'s configuration logistics data. Associated
                                                                                                                              systems are RADWEB, TDMDE and the Configuration Mgmt Website. CDMD-OA tracks the
                                                                                                                              configuration status of systems, equipment, and logistics items.                                                2.498         2.531    2.592 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-04-02-3507-00   Configuration Management Reference Material Website                     The CM/CMRM website provides the CM community an open forum to post, edit and finalize
                                                                                                                              pertinent documentation such as Tec-Specs, Instructions, etc.                                                   0.052         0.053    0.054 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-3508-00   Revised Alternative Dataflow Web                                        RADWeb provides file xfer incorporating satellite & landline technology, standard interchange for
                                                                                                                              xferring maint, config & logistics info within the ship's SCLSIS community, & data file transfer &
                                                                                                                              tracking mechanism for CDMD-OA.                                                                                 0.282         0.286    0.289 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-4100-00   FINANCE AND AIR CLEARANCE TRANSPORTATION SYSTEM                         FACTS supports the clearance of all DOD cargo for air movement and facilitates Service
                                                                                                                              transportation funds management and budgeting for all modes of transportation.                                  3.215         3.490    3.550 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-04-02-4171-00   Structural Appraisal of Fatigue Effects                                 Aircraft Decision Support System for appraisal of Aircraft Structual effects and flight loads for safety
                                                                                                                              of flight.                                                                                                      0.895         1.458    1.137 000-000         405-Supply Chain Management   145-Logistics Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-4172-00   Expeditionary Management Information System                             EXMIS enables the supported commanders' readiness through materiel management and delivery
                                                                                                                              of supplies, equipment, and integrated logistics support services.                                              0.940         0.395    0.761 000-000         405-Supply Chain Management   145-Logistics Management              0.940      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-4175-00   Schedule Workload Integrated Forecasting Tool (SWIFT)                   SWIFT Initiative provides executive decision support for the maintenance planning community to
                                                                                                                              assess Ship Maintenance Planning and Operations in relation to Cost, Schedule, Readiness, Risk, and
                                                                                                                              national priorities.                                                                                            3.200         3.000    5.000 000-000         405-Supply Chain Management   145-Logistics Management              3.200      3.000      4.250      38447.044       0.01%
Department of Defense       007-17-01-04-02-4769-00   Portable Electronic Maintenance Aid (PEMA)                              Fleet technicians tool that assists in performing maintenance and diagnostics of aircraft.                      5.369        13.246    8.355 000-000         405-Supply Chain Management   143-Goods Acquisition                 0.000      0.000      0.000      38447.044       0.02%




February 1, 2010                                                                                                                                                                                                                  (dollars shown in millions)
                   Agency                  UPI                                      Investment Title                                                            Description                                                    PY             CY        BY      Segment Code                      LoB                                  SubFunc.                  DME PY     DME CY     DME BY     Agency BY      %
Department of Defense       007-17-01-04-02-5027-00   NAVAIR DEPOT MAINTENANCE SYSTEM                               The objectives of the NAVAIR Depot Maintenance System (NDMS) are to: 1) improve business
                                                                                                                    performance while reducing unit repair costs, 2) increase response times/system availability, and 3)
                                                                                                                    standardize/sycnhronize processes and information.                                                          26.532         28.081   28.554 000-000         405-Supply Chain Management     145-Logistics Management                             0.000      0.000      0.000      38447.044       0.07%
Department of Defense       007-17-01-04-02-5036-00   MANUFACTURING RESOURCES PLANNING                              Manufacturing Resource Planning (MRPII) is a copmmercial-off-the-shelf (COTS) application
                                                                                                                    providing capability to support repair, remanufacturing, manufacturing, and/or overhaul of the
                                                                                                                    depots commodity workloads.                                                                                   0.600         0.000    0.000 000-000         405-Supply Chain Management     145-Logistics Management                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-5043-00   NAVY OTHER TRANSPORTATION                                     Includes all other Transportation applications and related resources not otherwise specified in
                                                                                                                    detailed initiatives for planning and scheduling; strategic planning; and transportation enterprise
                                                                                                                    data management and reporting.                                                                                1.424         1.653    8.282 000-000         405-Supply Chain Management     145-Logistics Management                             0.592      0.778      2.007      38447.044       0.02%
Department of Defense       007-17-01-04-02-6436-00   SPAWAR FINANCIAL MANAGEMENT - ENTERPRISE RESOURCE PLANNING    SFM-ERP is a Department of the Navy initiative which utilizes ERP commercial-off-the-shelf (COTS)
                                                                                                                    software to reengineer/integrate business processes for financial, project and strategic planning
                                                                                                                    management.                                                                                                   1.187         0.000    0.000 000-000         405-Supply Chain Management     145-Logistics Management                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-6437-00   NAVSEA NAVY ENTERPRISE MAINTENANCE AUTOMATED INFORMATION
                                                      SYSTEM-ENTERPRISE                                             NEMAIS is a NAVSEA/Fleet strategic initative to provide an enterprise solution to support fleet
                                                                                                                    maintenance and modernization using an ERP commercial-off-the-shelf (COTS) software solution.               22.334         20.702   28.116 000-000         405-Supply Chain Management     145-Logistics Management                             0.000      0.000      0.000      38447.044       0.07%
Department of Defense       007-17-01-04-02-6454-00   ONE TOUCH SUPPLY                                              Web-based system providing the warfighter with a single point of entry to access multiple DOD and
                                                                                                                    Navy supply systems, perform end-to-end supply chain functions, and access DOD/DON supply
                                                                                                                    systems and other logistics information.                                                                      2.968         2.687    2.750 000-000         405-Supply Chain Management     145-Logistics Management                             0.850      0.650      0.700      38447.044       0.01%
Department of Defense       007-17-01-04-02-6551-00   INDUSTRIAL LOGISTICS SUPPORT MGMT INFO SYSTEM                 ILSMIS provides life cycle procurement and supply systems management for Naval Surface Warfare
                                                                                                                    Center and Naval Undersea Warfare Center Activities, including requisitioning, contracts, receipt of
                                                                                                                    material, shipping, repairables management, etc.                                                              1.533         1.517    1.542 000-000         405-Supply Chain Management     145-Logistics Management                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-6571-00   Shipyard Management Information Systems - Infrastructure      SYMIS INF is an aggregate of local and corporate operational applications and all IT resources that
                                                                                                                    are not directly attached to a specific investment. It includes all systems that do not meet the
                                                                                                                    requirements to be a separate AIS/initiative.                                                                 0.730         0.000    0.000 000-000         405-Supply Chain Management     144-Inventory Control                                0.704      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-6805-00   NAVY MAINTENANCE DATABASE                                     Creation of work specs for ship repair availabilities executed by contractor yards; mgmt of library of
                                                                                                                    work specs for reuse; execution tracking of availability progressing; metrics collection & reporting;
                                                                                                                    & general mgmt for waterfront efforts.                                                                        0.566         0.770    2.425 000-000         405-Supply Chain Management     145-Logistics Management                             0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-04-02-6856-00   PACFLT SUPPLYA AND FINANCIAL MANAGEMENT
                                                                                                                    MicroSNAP SFM manages material requirement, requisition, receipt, inventory, and financial data.              0.190         0.207    0.209 000-000         405-Supply Chain Management     145-Logistics Management                             0.082      0.084      0.086      38447.044       0.00%
Department of Defense       007-17-01-04-02-6862-00   PACFLT STANDARD AUTOMATED LOGISTICS TOOL SET                  A system used to compress, encrypt and transmit requisitions from Navy ships and ashore
                                                                                                                    organizations.                                                                                                1.713         1.733    1.755 000-000         405-Supply Chain Management     145-Logistics Management                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-6867-00   AUTOMATED RADIOLOGICAL CONTROLS MANAGEMENT INFORMATION        System to monitor and manage radiological work in shipyards, TRFs, and Reactor Plant Planning
                                                      SYSTEM (ARCMIS)                                               contractors.                                                                                                  1.119         1.272    1.299 000-000         405-Supply Chain Management     145-Logistics Management                             0.113      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-6869-00   SHIPYARD MANAGEMENT INFORMATION SYSTEM SUPERVISORS DESK
                                                      (SYMIS SUPDESK)                                               System for progressing work, time and attendance, employee profiles, and leave management.                    0.526         0.463    0.940 000-000         405-Supply Chain Management     145-Logistics Management                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-6870-00   LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS-NSY)           Manages Quality Assurance laboratory test results. LIMS is shipyard specific system for this
                                                                                                                    functionality.                                                                                                0.171         0.180    0.452 000-000         405-Supply Chain Management     145-Logistics Management                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-6871-00   SYMIS MATERIAL ACCESS TECHNOLOGY                              The core shipyard material management system for acquiring, receiving, tracking, warehousing,
                                                                                                                    inventory, paying for and excessing material.                                                                 0.410         0.448    0.459 000-000         405-Supply Chain Management     145-Logistics Management                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-6875-00   BASELINE ADVANCED INDUSTRIAL MGT EXPRESS                      Streamlined AIM, a core shipyard system for planning and executing ship overhauls and smaller
                                                                                                                    projects.                                                                                                     0.564         0.567    0.887 000-000         405-Supply Chain Management     145-Logistics Management                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-6886-00   NAWCAD - RAPS
                                                                                                                    The Requisition Automated Processing System (RAPS) processes requisitions for navy stock orders
                                                                                                                    and all open purchase orders (credit card, BPA, servmart, small purchase, and large contract).                0.177         0.251    0.253 000-000         405-Supply Chain Management     143-Goods Acquisition                                0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-6985-00   SUPPLY MANAGEMENT INFORMATION SYSTEM-NAVY                     SUPMIS is a Supply/Logistics Navy retail consumer stock point and 2C COG ICP system plus a
                                                                                                                    tracking system for Brigade and CBC Final Title assets and Containerized PWRMS assets. The set of
                                                                                                                    applications support standard DOD supply processes.                                                           0.185         0.120    0.000 000-000         405-Supply Chain Management     145-Logistics Management                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-7069-00   MATERIAL REQUIREMENTS                                         Material requisition generation system.                                                                       0.394         0.455    0.734 000-000         405-Supply Chain Management     145-Logistics Management                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-7071-00   PERFORMANCE MEASUREMENT AND CONTROL SYSTEM - NEXT
                                                      GENERATION                                                    Core Cost/Schedule Control System (CS2) used to manage shipyard projects.                                     0.411         0.332    0.947 000-000         405-Supply Chain Management     145-Logistics Management                             0.122      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-7164-00   COMBINED ASSET TRACKING SYSTEM                                Supports the life cycle mgmt of capital assets at Naval Shipyards, Naval Surface Warfare Ctrs &
                                                                                                                    GOCO facilities. Directly ties into the business process required to operate/support the Capital
                                                                                                                    Purchases Prgm & industrial eqpt mgmt.                                                                        0.730         0.736    0.750 000-000         405-Supply Chain Management     145-Logistics Management                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-04-02-8181-00   INTEGRATED TECHNICAL ITEM MANAGEMENT PROGRAM (ITIMP)          On-line interactive system that supports the processing of procurement actions from reqmnt
                                                                                                                    generation to the completion or termination of the contractual cycle. All involved work from
                                                                                                                    interactive information to generate procurement documentation.                                                1.766         1.729    1.742 000-000         405-Supply Chain Management     143-Goods Acquisition                                0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-0348-00   PORT OPERATIONS MANAGEMENT SYSTEM                             Regional port operations to plan, schedule, and monitor port operations. Automates several tasks
                                                                                                                    including pier scheduling, vessel location,processing of logistics requests, tug tracking, asset
                                                                                                                    management, and tracking services status.                                                                     1.200         0.900    0.927 000-000         401-Administrative Management   119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-1021-00   Electronic Tooling Information Management System              Asset visibility for the Special Tooling & Test Equipment required to support Navy Aircraft.
                                                                                                                    Technical link for what ST/STE it takes to build or repair components for Service Life Extension,
                                                                                                                    Battle and Crash Damage, AirFrame Changes, etc.                                                               0.453         0.412    0.434 000-000         401-Administrative Management   119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-1180-00   FCAP                                                          This app generates and updates a condition index that reflects the building component's current
                                                                                                                    ability to perform properly as components degrade from use, exposure, and/or other deterioration
                                                                                                                    mechanisms.                                                                                                   0.250         0.000    0.000 000-000         401-Administrative Management   119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-1181-00   NERMS                                                         This program supports the Federal Fire Dept.                                                                  0.229         0.068    0.068 000-000         401-Administrative Management   119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-1182-00   CIRCUITS
                                                                                                                    CIRCUITS will be the Navy and Marine Corps enterprise Energy and Utilities Management solution.
                                                                                                                    This application will be used to budget, allocate, track, report and manage all utilities within DoN.         4.128         4.125    5.125 000-000         401-Administrative Management   119-Facilities, Fleet, and Equipment Management      0.500      0.500      1.250      38447.044       0.01%
Department of Defense       007-17-01-05-02-1583-00   ENVIRONMENTAL INFORMATION MGMT SYSTEM                         EIMS is a stand alone, comprehensive, geo-referenced, system of commercial off-the-shelf (COTS)
                                                                                                                    systems Navy information management system and associated databases used to support Navy
                                                                                                                    Fleet environmental requirements.                                                                             1.126         1.150    1.169 000-000         108-Environmental Management    023-Environmental Monitoring and Forecasting         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-1747-00   Regional Shore Installation Management System                 RSIMS is a map-based decision support tool that combines geospatial data with tabular information
                                                                                                                    related to regional facilities and installation management. RSIMS reads data replicated from
                                                                                                                    enterprise information systems.                                                                               2.976         3.820    3.935 000-000         401-Administrative Management   119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-05-02-1754-00   ERP Web - Environmental                                       Data portal serving the Navy Environmental Program. Supports budget preparation, execution
                                                                                                                    tracking, and DOD performance metrics tracking. Modular approach simplifies addressing additonal
                                                                                                                    needs.                                                                                                        0.629         0.416    0.424 000-000         108-Environmental Management    023-Environmental Monitoring and Forecasting         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-1784-00   Infrastructure Business Operations Navy/Navair/NAWC Support   IBONS integrates the functions of physical security, geo-spatial information (GIS), computer-aided
                                                                                                                    design and drafting (CADD), and engineering document management functions to provide effective
                                                                                                                    operations support.                                                                                           0.821         0.833    0.852 000-000         401-Administrative Management   119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-1980-00   Fleet and Family Support Mgmt Info System                     Fleet and Family Support Management Information System is a web-based case management
                                                                                                                    application that provides efficient case management and reporting capabilities for 71 worldwide
                                                                                                                    field activities.                                                                                             0.854         0.605    0.605 000-000         401-Administrative Management   119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-1987-00   Navy Enterprise Transportation                                Navy Enterprise Transportation Tool is a single, enterprise-wide application for managing base
                                                                                                                    support vehicles and equipment which utilizes Maximo COTS solution to facilitate better business
                                                                                                                    practices, process improvements and eliminate data calls.                                                     2.600         2.600    2.600 000-000         401-Administrative Management   119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-05-02-2012-00   CNIC Housing                                                  This initiative is Classified Baseloading, a system which supports Housing applications for Naval
                                                                                                                    Installations Command (CNIC).                                                                                 0.173         0.139    0.150 000-000         401-Administrative Management   119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-2016-00   CNIC Public Safety/Security                                   This initiative includes systems which support Public Safety/Security applications for Naval
                                                                                                                    Installations Command (CNIC).                                                                                 0.205         0.209    0.213 000-000         401-Administrative Management   119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-2021-00   CNIC Facilities                                               This initiative includes systems which support Facilities applications for Naval Installations
                                                                                                                    Command (CNIC).                                                                                               0.002         0.000    0.000 000-000         401-Administrative Management   119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-2026-00   CNIC IT Messaging                                             This initiative includes systems which support IT Messaging applications for Naval Installations
                                                                                                                    Command (CNIC).                                                                                               0.778         0.820    0.898 000-000         401-Administrative Management   119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-2027-00   CNIC Communications/Radar                                     This initiative includes systems which support Communications and Radar applications for Naval
                                                                                                                    Installations Command (CNIC).                                                                                 0.047         0.064    0.061 000-000         401-Administrative Management   119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-2030-00   CNIC Air Ops                                                  This initiative includes systems which support Air Operations applications for Naval Installations
                                                                                                                    Command (CNIC).                                                                                               0.329         0.297    0.329 000-000         401-Administrative Management   119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-2033-00   CNIC Public Safety                                            This initiative includes systems which support Public Safety applications for Naval Installations
                                                                                                                    Command (CNIC).                                                                                               0.165         0.168    0.187 000-000         119-Workforce Management        066-Worker Safety                                    0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-2065-00   Explosives Safety Siting Module                               Calculates and graphically displays Explosives Safety Quantity-Distance Arcs.                                 0.186         0.189    0.192 000-000         401-Administrative Management   119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-2066-00   Facilities Team Survey                                        Online survey application, paperless customer relationship management system.                                 0.031         0.039    0.039 000-000         401-Administrative Management   119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-2072-00   Hazard Abatement Database On Line
                                                                                                                    Online submission, tracking, & mgmt of Haz Abate Projects for centrally funded CNO HA Program.                0.060         0.060    0.060 000-000         108-Environmental Management    023-Environmental Monitoring and Forecasting         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-2078-00   Navy Installation Restoration Information System              Web-based enterprise environmental data mgmt system for the Navy's Installation Restoration
                                                                                                                    Program.                                                                                                      0.000         0.375    0.675 000-000         108-Environmental Management    023-Environmental Monitoring and Forecasting         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-2261-00   WASHINGTON NAVY YARD FACILITY MANAGEMENT
                                                                                                                    Washington Navy Yard Facility Management (WNYFM) is an information management tool that
                                                                                                                    manages personnel seat and space management, IT cable plant and infrastructur, NMCI rollout,
                                                                                                                    facility repair and maintenance, parking and phone system management.                                         0.204         0.000    0.000 000-000         401-Administrative Management   119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-2559-00   Environmental Sample Log                                      C/105.5, Environmental Monitoring division uses this database to log in, track and report all
                                                                                                                    processed environmental samples. The application is located at PSNS and San Diego.                            0.000         0.002    0.002 000-000         108-Environmental Management    023-Environmental Monitoring and Forecasting         0.000      0.000      0.000      38447.044       0.00%




February 1, 2010                                                                                                                                                                                                      (dollars shown in millions)
                   Agency                  UPI                                   Investment Title                                                            Description                                                     PY             CY        BY      Segment Code                          LoB                                            SubFunc.                DME PY     DME CY     DME BY     Agency BY      %
Department of Defense       007-17-01-05-02-2573-00   Plant Equipment Trouble Ticket
                                                                                                                 Tracks Plant Equipment trouble calls and status of repairs. Generates Trouble Ticket form.                     0.000         0.002    0.002 000-000         401-Administrative Management               119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-2687-00   NSWCDD Locator                                             Tracks building and organization locations for Dahlgren employees.                                             0.093         0.111    0.114 000-000         401-Administrative Management               119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-2728-00   Defense Readiness Reporting System                         Facility Support system which provides key DoD users a data-driven environment and tools in
                                                                                                                 which to evaluate the readiness and capability of U.S. Armed Forces to carry out assigned and
                                                                                                                 potential tasks.                                                                                               0.850         0.850    0.850 000-000         401-Administrative Management               119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-2731-00   Secure Automated Boiler Inspection Report Site             Schedules, conducts, and records results of boiler inspections.                                                0.096         0.097    0.099 000-000         401-Administrative Management               119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-2927-00   Predictive Maintenance System                              PMS purpose is to collect, download, analyze and store machine health data for early detection and
                                                                                                                 repair of machinery defects before they occur. It tracks data trends, vibration, tribology, ultrasonic,
                                                                                                                 alignment, and balacing technologies.                                                                          0.014         0.016    0.017 000-000         401-Administrative Management               119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-3179-00   Operational Environmental Management                       Assist NAVAIR in ensuring continued sustainability of the Sea Land and Air ranges. Determine NEPA
                                                                                                                 documentation compliance for test plans, track and report NEPA compliance for range events, track
                                                                                                                 and respond to community distrubances.                                                                         0.100         0.075    0.075 000-000         108-Environmental Management                023-Environmental Monitoring and Forecasting         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-3481-00   FACILITIES DATA ENTRY SYSTEM                               FDES application provides the management and control of the nearly 2.7M square feet of useable
                                                                                                                 space at SPAWAR Systems Center San Diego. This application is an absolutely essential tool to
                                                                                                                 allocate space costs under the ABC management model.                                                           0.052         0.043    0.043 000-000         401-Administrative Management               119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-3836-00   Ship Shore Aviation Requirements
                                                                                                                 SSAR is a web-application that delineates criteria and requirements that weapon systems impose
                                                                                                                 on shore and/or shipboard facilities for all training, maintenance and operations.                             0.222         0.223    0.232 000-000         401-Administrative Management               119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-6988-00   FACILITIES INFORMATION SYSTEM 2.0                          Facilities Engineering Command (FEC) accounting, program management, and acquisition
                                                                                                                 management.                                                                                                    0.449         0.732    0.747 000-000         401-Administrative Management               119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-05-02-6996-00   Maximo                                                     Enterprise asset management system.                                                                            6.254         6.022    6.216 000-000         401-Administrative Management               119-Facilities, Fleet, and Equipment Management      0.000      0.000      0.000      38447.044       0.02%
Department of Defense       007-17-01-05-02-7001-00   NORMALIZATION OF ENVIRONMENTAL DATA                        NORM is a complex fat-client system that tracks $5 billion worth of Environmental Restoration,
                                                                                                                 Navy (ER,N) and Base Realignment and Closure (BRAC) environmental cleanup work. It controls site
                                                                                                                 registration and approval of over 5,000 cleanup sites.                                                         0.194         0.502    0.606 000-000         108-Environmental Management                024-Environmental Remediation                        0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-1264-00   WEB-ENABLED SAFETY SYSTEM                                  WESS is the DON mandated mishap, hazard, injury and occupational illness reporting system to the
                                                                                                                 Naval Safety Center. WESS provides for reporting of mishaps and hazards, and safety information
                                                                                                                 dissemination via the Internet.                                                                                1.350         1.445    1.457 000-000         119-Workforce Management                    066-Worker Safety                                    0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-1268-00   FREEDOM OF INFORMATION & PRIVACY ACTS MANAGEMENT SYSTEM    Track FOIA and PA cases submitted to NAVSEA by corporations, education institutions, private
                                                                                                                 citizens, etc. The system captures all congressionally mandated information and caseworkers use
                                                                                                                 as a normal course of business.                                                                                0.205         0.040    0.000 000-000         404-Information and Technology Management   141-Record Retention                                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-1497-00   Statement of Assurance Tool
                                                                                                                 Web-based tool used my Management Control Program coordinators to collect information and
                                                                                                                 submit their annual certification statements to their next higher echelon.                                     0.020         0.021    0.022 000-000         301-Controls and Oversight                  092-Program Evaluation                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-1502-00   NAVSAFECEN PUBLIC WEB SITE                                 NAVSAFECEN PRIVATE WEB SITE IS USED BY THE NAVAL SAFETY CENTER TO POST SENSITIVE
                                                                                                                 SAFETY INFORMATION FOR THE DEPARTMENT OF NAVY SAFETY PROGRAMS. THE NAVSAFECEN
                                                                                                                 PRIVATE WEB SITE IS RESTRICTED TO DOD PERSONNEL ONLY.                                                          0.011         0.000    0.000 000-000         119-Workforce Management                    066-Worker Safety                                    0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-1650-00   Document Management 2                                      Tracks many different forms and documents. Planning department uses as a work flow mechanism -
                                                                                                                 who last modified the document and when, including Task Group Instructions (TGI). DM2 only
                                                                                                                 stores information needed to track the document.                                                               0.321         0.223    0.226 000-000         405-Supply Chain Management                 145-Logistics Management                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-1671-00   Automated Training Management System                       System to manage employee training and assure qualifications are current.                                      0.295         0.427    0.605 000-000         119-Workforce Management                    064-Training and Employment                          0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-1705-00   HEADQUARTERS DOCUMENT MANAGEMENT SYSTEM                    Allows full text search of index info and .pdf documents processed by the NUWCNPT Mailroom,
                                                                                                                 along with the ability to create/update/modify/delete action items.                                            0.121         0.057    0.059 000-000         405-Supply Chain Management                 145-Logistics Management                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-1771-00   JUMP REPORTING SYSTEM                                      A WEB BASED JUMP LOG COVERING EACH PARACHUTE JUMP MADE BY U.S. MILITARY AND NAVY-
                                                                                                                 TRAINED CIVILIAN PARACHUTE JUMPERS. PROVIDES A REPORT INTERFACE TO ENABLE DOD
                                                                                                                 PERSONNEL TO ANALYZE COMPILED DATA FOR TRENDS IN PERSONNEL AND EQUIPMENT
                                                                                                                 PERFORMANCE.                                                                                                   0.003         0.000    0.000 000-000         119-Workforce Management                    066-Worker Safety                                    0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-1966-00   Correspondence Tracking System                             CTS tracks action items from higher echelon authorities (Congress, OSD, ASN, CNO, etc) and
                                                                                                                 supports routing, assignment, monitoring of progress and completion. Provides a means to
                                                                                                                 respond to queries and supply information on past documents.                                                   0.047         0.047    0.047 000-000         405-Supply Chain Management                 145-Logistics Management                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2034-00   CNIC Knowledge Mgmt/Reference                              This initiative includes systems which support Knowledge Management/Reference applications for
                                                                                                                 Naval Installations Command (CNIC).                                                                            1.634         1.721    2.031 000-000         405-Supply Chain Management                 145-Logistics Management                             0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-01-06-02-2068-00   Facility Accident Incident Report                          Accident incident reporting system, contractor manhours tracking for reporting to DOL.                         0.050         0.000    0.000 000-000         119-Workforce Management                    066-Worker Safety                                    0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2268-00   Advanced Technical Information Support                     ATIS is a digital retrieval and display system for technical data that provides a central point of
                                                                                                                 access to this data for maint/support of naval ships. Documents in various formats are indexed by
                                                                                                                 ATIS and displayed with the appropriate viewing s/w.                                                           0.108         0.176    0.928 000-000         405-Supply Chain Management                 145-Logistics Management                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2447-00   SUBMEPP PUBLIC WEB SITE                                    Public site provides general business information & serves as primary communications channel for
                                                                                                                 PAO.                                                                                                           0.001         0.010    0.000 000-000         404-Information and Technology Management   262-Information Sharing                              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2462-00   New DoN Disclosure Database                                This system summarizes Navy disclosure policy regarding weapons and technical information to
                                                                                                                 foreign nations.                                                                                               0.013         0.013    0.013 000-000         404-Information and Technology Management   142-Information Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2463-00   Navy Tactical Publications Disclosure Database
                                                                                                                 This system lists technical publications and associated disclosure guidance to foreign nations.                0.009         0.009    0.009 000-000         404-Information and Technology Management   142-Information Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2464-00   Navy International Agreements Tracking System
                                                                                                                 This system summarizes in detail all Navy International Agreements concerning acquisition.                     0.004         0.004    0.004 000-000         404-Information and Technology Management   142-Information Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2465-00   International Cooperative Programs                         This system summarizes International Agreements and Data Exchange information.                                 0.001         0.001    0.001 000-000         404-Information and Technology Management   142-Information Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2466-00   Foreign Military Training Disclosure System                This system summarizes Navy curricula in order to make disclosure determinations for course
                                                                                                                 content for foreign countries.                                                                                 0.007         0.007    0.007 000-000         404-Information and Technology Management   142-Information Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2468-00   Disclosure Portal                                          This system tracks and provides access to certain disclosure websites.                                         0.011         0.011    0.011 000-000         404-Information and Technology Management   142-Information Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2470-00   Delegation of Disclosure Letter (DDL) Generator            This system generates guidance to Navy activities concerning the disclosure of weapons systems to
                                                                                                                 foreign countries.                                                                                             0.007         0.009    0.009 000-000         404-Information and Technology Management   142-Information Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2471-00   Data Exchange Agreement Management System                  This system tracks the status of Data Exchange Agreements with foreign nations.                                0.011         0.011    0.011 000-000         404-Information and Technology Management   142-Information Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2472-00   Case Document Manager                                      This system facilitates processing of export licenses.                                                         0.005         0.005    0.005 000-000         404-Information and Technology Management   142-Information Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2473-00   Navy IPO Public Webpage
                                                                                                                 This system provides an introduction to Navy IPO for foreign governments and defense industry.                 0.003         0.003    0.003 000-000         404-Information and Technology Management   142-Information Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2474-00   Navy IPO Build-a-Brief System
                                                                                                                 This system summarizes Navy IPO's briefs to government, industry, and foreign personnel.                       0.005         0.005    0.005 000-000         404-Information and Technology Management   142-Information Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2475-00   Server Application Listings and Techniques                 This system manages miscellaneous Navy IPO databases.                                                          0.015         0.015    0.015 000-000         404-Information and Technology Management   142-Information Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2477-00   NITREX                                                     This system tracks extended visits to Navy installations as well as reciprocal exchanges of scientists
                                                                                                                 and engineers with foreign nations.                                                                            0.027         0.026    0.025 000-000         404-Information and Technology Management   142-Information Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2478-00   Loading, Organizing, and Analysis of the DND2.             This system tracks progress in inputting data to disclosure databases.                                         0.018         0.018    0.018 000-000         404-Information and Technology Management   142-Information Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2480-00   International Activity Database                            This system summarizes international acquisition activity by country.                                          0.016         0.016    0.016 000-000         404-Information and Technology Management   142-Information Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2485-00   BCNR Tracking System                                       The Board for Correction of Naval Records Tracking System (BCNRTS)is a multi-user system
                                                                                                                 designed to generate and track the cases and correspondence of the BCNR. The BCNRTS provides
                                                                                                                 data entry, data update and reporting capabilities.                                                            0.131         0.135    0.134 000-000         405-Supply Chain Management                 145-Logistics Management                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2487-00   TRIM CORRESPONDENCE MANAGER                                TRIM Correspondance Manager (CM) is an alternate rich-client presentation layer for the Tower
                                                                                                                 Software TRIM Context product (DADMS ID 30398) designed to facilitate correspondance
                                                                                                                 management and tasker creation.                                                                                0.485         0.425    0.421 000-000         405-Supply Chain Management                 145-Logistics Management                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2489-00   RECORDED EXECUTIVE ACTION CORRESPONDENCE TRACKING SYSTEM   REACT is a correspondence tracking system utilized throughout the Offices of the Secretary of the
                                                                                                                 Navy (SECNAV). REACT is also used for correspondence that is generated internally by an action
                                                                                                                 officer and requires SECNAV signature.                                                                         0.053         0.054    0.054 000-000         405-Supply Chain Management                 145-Logistics Management                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2493-00   OGC Online                                                 OGC Online support page for use as a reference for OGC and the public.                                         0.721         1.096    0.927 000-000         404-Information and Technology Management   262-Information Sharing                              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2494-00   NAVIAL INSPECTOR GENERAL HOTLINE SYSTEM                    Naval Inspector General Hotline Tracking System serves as the Navy Program Manager and focal
                                                                                                                 point for the DoD and Navy 's Hotline Program.                                                                 0.290         0.296    0.301 000-000         404-Information and Technology Management   142-Information Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2495-00   FLEET HOME TOWN NEWS CENTER                                Fleet Home Town News Center continues to operate a specialized legacy system to produce
                                                                                                                 newspaper articles about our sea service men and women in uniform.                                             0.062         0.066    0.153 000-000         305-Public Affairs                          111-Public Relations                                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2496-00   DEFENSE AUDIT MANAGEMENT INFORMATION SYSTEM                The Defense Audit MIS is a multi-user system designed to track the audit process. The DoD-wide
                                                                                                                 system provides data entry, data update and report capabilities to the Air Force, Department of the
                                                                                                                 Navy, Inspector General (DoDIG), and Army.                                                                     0.167         0.172    0.181 000-000         402-Financial Management                    124-Accounting                                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2497-00   COUNCIL OF REVIEW BOARDS SYSTEM                            CORB uses four systems (NDRB, CAPS, JDETS, & CORBWeb) to process and track all cases considered
                                                                                                                 by one of the CORB's sub-boards. During FY08, all systems will be updated and fall under a single
                                                                                                                 umbrella system.                                                                                               0.224         0.358    0.230 000-000         116-Litigation and Judicial Activities      055-Resolution Facilitation                          0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2565-00   IRR Lessons Learned                                        Inactivation, Reactor Compartment Disposal and Recycle application provides the users with the
                                                                                                                 ability to review or input concerns or areas of improvement that occur on an IRR project. It also
                                                                                                                 displays the actions to resolve these issues.                                                                  0.000         0.002    0.002 000-000         401-Administrative Management               123-Workplace Policy Development and Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2587-00   Technical Information Management System                    TIMS-TM is the Shipyards database of technical manuals and similar documents. It is used to track
                                                                                                                 the location and status of individual copies of manuals and provide the vision/change/ACN level
                                                                                                                 approved for SY use both nuclear and non-nuclear.                                                              0.001         0.002    0.002 000-000         401-Administrative Management               123-Workplace Policy Development and Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2596-00   Work Control Database                                      Provides admin authorization and control of shipboard work to ensure meeting requires dates
                                                                                                                 within safety and rigorous work standards. Generates reports, maintains history records, project
                                                                                                                 info sharing, define boundaries and track TGIs and CuPhases.                                                   0.000         0.002    0.002 000-000         401-Administrative Management               123-Workplace Policy Development and Management      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2624-00   Project Management Database (Quality Management)           Shipyard Project Quality Engineers use PMD to develop an integrated plan of quality and risk
                                                                                                                 management strategies providing guidance and direction to support effective and efficient
                                                                                                                 execution of planned work, evolutions and events.                                                              0.000         0.002    0.002 000-000         401-Administrative Management               123-Workplace Policy Development and Management      0.000      0.000      0.000      38447.044       0.00%




February 1, 2010                                                                                                                                                                                                    (dollars shown in millions)
                   Agency                  UPI                                   Investment Title                                                                     Description                                                     PY             CY        BY       Segment Code                          LoB                                             SubFunc.                    DME PY      DME CY     DME BY      Agency BY      %
Department of Defense       007-17-01-06-02-2656-00   CONGRESSIONAL QUARTERLY ONLINE                                     CONGRESSIONAL BACKGROUND DATABASE.                                                                              0.048         0.051     0.053 000-000         303-Legislative Relations                   097-Legislation Tracking                                   0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-2922-00   Court Martial Tracking Information System                          CMTIS merges several previously-existing data collection tools into a single JAG enterprise
                                                                                                                         database, collecting data in our trial and defense practice, and including data modules that collect
                                                                                                                         productivity data for other legal services.                                                                     0.201         0.302     0.306 000-000         116-Litigation and Judicial Activities      052-Legal Defense                                          0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-3211-00   Enterprise Content Management EDOCS Document Management            ECM-EDOCS Document Management is a document management system that allows for version
                                                                                                                         control of documents providing detail history of the evolution of the document.                                 0.011         0.012     0.012 000-000         405-Supply Chain Management                 145-Logistics Management                                   0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-3421-00   Enterprise Project Management                                      Naval Surface Warfare Center Project Management System. Implements consistency in project
                                                                                                                         mgmt and reporting of metrics. Provides a standardized process, business rules, data elements and
                                                                                                                         optimizes service delivery to Fleet customers.                                                                  0.233         0.146     0.146 000-000         405-Supply Chain Management                 145-Logistics Management                                   0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-3485-00   Correctional Management Information System
                                                                                                                         CORMIS is a web application database used to manage Navy and Marine Corps brigs, detainees,
                                                                                                                         prisoners, correctional custody awardees, and those service members on appellate leave.                         0.317         0.290     0.293 000-000         102-Correctional Activities                 005-Criminal Incarceration                                 0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-3488-00   Alcohol and Drug Management Information System for the DAPA/SACO   Application for collecting and disseminating alcohol and drug abuse incident, screening, treatment
                                                                                                                         and training for the Navy and Marine Corps.                                                                     0.205         0.204     0.206 000-000         102-Correctional Activities                 006-Criminal Rehabilitation                                0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-3787-00   DACM MIS                                                           Management Information System (MIS)--required by the Defense Acquisition Workforce
                                                                                                                         Improvement Act to manage the career development of the DON Acquisition Workforce. The MIS
                                                                                                                         is used to track and report acquisition workforce status.                                                       0.957         0.889     0.858 000-000         119-Workforce Management                    064-Training and Employment                                0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-4581-00   Claims and FOIA Management System                                  Claims and FOIA Management System (Legal).                                                                      0.262         0.151     0.152 000-000         116-Litigation and Judicial Activities      054-Legal Prosecution and Litigation                       0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-06-02-4607-00   JAG Services System (JSS)                                          JAG Services System - support services for hte other JAG systems to include security,
                                                                                                                         authentication, logging, etc.                                                                                   0.030         0.055     0.055 000-000         404-Information and Technology Management   142-Information Management                                 0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-07-02-3882-00   CONSOLIDATED C4I HELP DESK SYST                                    Provides IT services to the SPAWAR Distance support (DS) CRM Network for the Consolidated C4I
                                                                                                                         Help Desk Services as mandated by CNO to provide DS. Enterprise SPAWARSYSCOM link to the
                                                                                                                         Navy Global Distance Support System.                                                                            0.156         0.156     0.156 000-000         404-Information and Technology Management   142-Information Management                                 0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-07-02-3886-00   E plan Builder                                                     A systems engineering management tool to help SSC Atlantic engineers generate and track
                                                                                                                         planning documents using predesigned templates. EPB is designed to support the Evolutionary,
                                                                                                                         Incremental, Iterative, Spiral, and Waterfall life-cycle models.                                                0.047         0.070     0.086 000-000         404-Information and Technology Management   142-Information Management                                 0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-07-02-3905-00   Project Management System - Extranet Sites
                                                                                                                         The Project Management System (PMS) provides workflow-based modules for sharing and program
                                                                                                                         information for all lifecycle phases of ship acquisition, design and construction.                              1.195         0.308     0.293 000-000         404-Information and Technology Management   142-Information Management                                 0.071      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-07-02-5015-00   ALL OTHER POLICY                                                   All Other IT supporting POLICY Functions.                                                                       0.467         0.298     0.313 000-000         404-Information and Technology Management   142-Information Management                                 0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-07-02-5018-00   ALL OTHER RESERVE AFFAIRS                                          All Other Reserve Affairs Applications.                                                                         0.320         0.175     0.679 000-000         404-Information and Technology Management   142-Information Management                                 0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-12-02-0371-00   Navy-Marine Corps Mobilization Processing System                   The Navy-Marine Corps Mobilization Processing System is a Web-based solution that streamlines
                                                                                                                         the mobilization of reserve forces, captures mobilization-related data in a single system, and
                                                                                                                         provides all stakeholders with end-to-end visibility.                                                           4.040         1.032     0.984 000-000         103-Defense and National Security           211-Operational Defense                                    0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-12-02-0401-00   C2 On-the-Move Network Digital Over-the-Horizon Relay
                                                                                                                         The Command and Control On-the-move Network digital Over-the-horizon Relay (CONDOR)
                                                                                                                         Gateway (GW) provides the ability to link dispersed over-the-horizon (OTH) and/or beyond line-of-
                                                                                                                         sight (BLOS) EPLRS communities or other tactical data networks (TDN).                                           2.880         0.224     0.000 000-000         103-Defense and National Security           210-Strategic National and Theater Defense                 2.018      0.224       0.000      38447.044       0.00%
Department of Defense       007-17-01-12-02-1582-00   Collaboration at Sea                                               COLLABORATION AT SEA is a Naval Enterprise, web based system. COLLABORATION AT SEA is
                                                                                                                         utilized as a means to provide a web based application to post mission essential information to a
                                                                                                                         large group of users with low band width consumption.                                                           0.882         0.520     0.530 000-000         103-Defense and National Security           211-Operational Defense                                    0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-12-02-3861-00   CNIC Gateway                                                       CNIC Gateway has out of the box Microsoft SharePoint functionality to support document upload,
                                                                                                                         storage, download and collaboration capabilities. Search and workflow capabilities enhance
                                                                                                                         functionality.                                                                                                  0.599         0.108     0.000 000-000         103-Defense and National Security           211-Operational Defense                                    0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-12-02-6952-00   MARINE CORPS COMMON HARDWARE SUITE                                 MCHS supplies only hardware to over 50 Programs of Record. Individual Program of Record (POR)
                                                                                                                         that integrates MCHS hardware into their system is responsible for obtaining C&A. MCHS supports
                                                                                                                         new programs and sustainment of fielded systems.                                                              21.935         22.434    18.539 000-000         103-Defense and National Security           211-Operational Defense                                   18.728     19.906      12.772      38447.044       0.05%
Department of Defense       007-17-01-13-02-1842-00   Defense Red Switch Network (DRSN)
                                                                                                                         DRSN provides high quality, secure telecommunications for C2 and crisis management for senior
                                                                                                                         DOD, civil, and allied decision makers. It is the Joint Staff directed secure circuit-switched element.         2.269         2.194     3.046 000-000         103-Defense and National Security           210-Strategic National and Theater Defense                 0.002      0.002       0.568      38447.044       0.01%
Department of Defense       007-17-01-13-02-2392-00   TRAINING AND OPERATIONAL READINESS INFORMATION SERVICE             A web-based, Microsoft SQL server database, enterprise level data collection, transfer, & storage
                                                                                                                         app. TORIS solves the crucial issue of how to collect readiness & performance data without
                                                                                                                         unnecessary burdening our war-fighters aboard fleet units.                                                      1.694         0.918     0.940 000-000         103-Defense and National Security           210-Strategic National and Theater Defense                 0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-14-01-6189-00   JOINT PRECISION APPROACH AND LANDING SYSTEM                        JPALS will provide a GPS based, rapidly deployable, adverse weather, adverse terrain, day-night,
                                                                                                                         survivable, and mobile Precision Approach and Landing Capability that supports the principles of
                                                                                                                         forward presence, crisis response and mobility.                                                              164.402        188.903   182.214 000-000         103-Defense and National Security           210-Strategic National and Theater Defense               164.402    188.903     182.214      38447.044       0.47%
Department of Defense       007-17-01-14-02-5022-00   ALL OTHER TEST AND EVALUATION                                      Includes all other Navy Test and Evaluation (TE) applications and related resources not otherwise
                                                                                                                         specified in detailed initiatives. Includes: Commander, Naval Air Systems Command test and
                                                                                                                         evaluation resources, etc.                                                                                      0.074         0.064     0.044 000-000         404-Information and Technology Management   142-Information Management                                 0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-15-02-1198-00   Law Enforcement Information Exchange                               The Law Enforcement Information Exchange (LInX) shares law enforcement data among
                                                                                                                         participating federal, state, and local law enforcement agencies, providing secure and immediate
                                                                                                                         access to cross-jurisdictional data on a near-real-time basis.                                                  9.417         8.186     8.207 000-000         115-Law Enforcement                         045-Criminal Investigation and Surveillance                1.841      0.000       0.000      38447.044       0.02%
Department of Defense       007-17-01-15-02-1507-00   Program of Ships Salvage Engineering
                                                                                                                         POSSEE is a software application designed to assist naval engineers in ship salvage response.                   0.058         0.052     0.052 000-000         104-Disaster Management                     010-Emergency Response                                     0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-17-02-1526-00   Environment And Safety Applications Management System              Safety and Health Management System, OSHA Recordkeeping, Training, Data Retrieval and
                                                                                                                         Trending.                                                                                                       2.500         2.500     2.500 000-000         110-Health                                  246-Population Health Management and Consumer Safety       0.000      0.000       0.000      38447.044       0.01%
Department of Defense       007-17-01-18-02-1416-00   Defense Readiness Reporting System-Navy
                                                                                                                         The DRRS-N system measures and reports on the readiness of military forces and the supporting
                                                                                                                         infrastructure to meet missions and goals assigned by the Secretary of Defense.                               14.722         13.721    10.358 000-000         103-Defense and National Security           211-Operational Defense                                    0.000      0.000       0.000      38447.044       0.03%
Department of Defense       007-17-01-18-02-1733-00   Tycom Readiness Management System                                  Tycom Readiness Management System provides the Navy with an integrated look at unit resource
                                                                                                                         area readiness status. TRMS allows users to globally view Navy readiness data and to drill down to
                                                                                                                         successive levels of detail.                                                                                    0.643         0.665     0.687 000-000         103-Defense and National Security           211-Operational Defense                                    0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-18-02-2787-00   MPTE Military Personnel and Readiness                              Military Personnel Training and Education Command (MPTE) miscellaneous subsystems, projects,
                                                                                                                         programs, special interest items, IT organizations and sub-initiatives in support of Military
                                                                                                                         Personnel and Readiness not delineated elsewhere.                                                               3.358         1.062     1.075 000-000         103-Defense and National Security           211-Operational Defense                                    0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-18-02-2789-00   SPAWAR Military Personnel and Readiness                            Space and Naval Warfare Systems Command (SPAWAR) miscellaneous subsystems, projects,
                                                                                                                         programs, special interest items, IT organizations and sub-initiatives in support of Military
                                                                                                                         Personnel and Readiness not delineated elsewhere.                                                               9.065        10.685    10.353 000-000         103-Defense and National Security           211-Operational Defense                                    0.000      0.000       0.000      38447.044       0.03%
Department of Defense       007-17-01-19-02-1417-00   Navy Training Information Management System
                                                                                                                         NTIMS manages the Navy's master training warfare requirements data base. It is the authoritative
                                                                                                                         source of NMETLS (Navy Mission Essential Task List) for all Navy organizations.                                 2.000         1.500     0.624 000-000         103-Defense and National Security           212-Tactical Defense                                       0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-01-19-02-2329-00   Submarine Non-Tactical Application Delivery Interface System
                                                                                                                         SNADIS provides the submarine fleet with a single, common, force wide, web based portal to
                                                                                                                         access all network based content & application performance of operational & administrative tasks.               0.818         0.912     0.000 000-000         103-Defense and National Security           211-Operational Defense                                    0.000      0.152       0.000      38447.044       0.00%
Department of Defense       007-17-01-19-02-2612-00   Aviation Maintenance Training Continuum System/Computer Based      ASM is a s/w tool designed to identify technical training requirements, track training across an
                                                      Training Systems Initiative                                        individual's career, validate knowledge/skill for Naval Air maintenance personnel and provide
                                                                                                                         feedback to commanders regarding unit training process.                                                         3.440         3.040     2.930 000-000         103-Defense and National Security           211-Operational Defense                                    0.000      0.000       0.000      38447.044       0.01%
Department of Defense       007-17-01-19-02-3498-00   CNATRA Headquarters (HQ) Decision Support System (DSS)
                                                                                                                         The CNATRA HQ DSS is a web-based application that is used to standardize the collection, collation,
                                                                                                                         analysis and dissemination of current statistical data from all phases of aviation training.                    3.249         6.490    11.125 000-000         103-Defense and National Security           211-Operational Defense                                    0.000      0.000       0.000      38447.044       0.03%
Department of Defense       007-17-02-06-02-3865-00   Business Intelligence                                              BI refers to skills, technologies, apps & practices used to help a business acquire a better
                                                                                                                         understanding of its commercial context to enable enhanced business decision-making. Enables
                                                                                                                         development of historical, current, & predictive views.                                                         0.132         0.000     0.000 000-000         103-Defense and National Security           211-Operational Defense                                    0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-0011-00   CELLULAR PHONES                                                    Cellular Phones (CELL) provide ability for real-time audio to direct, command and control, exhange
                                                                                                                         of information and to allow accesability of personnel off-site. CELL includes hardware devices and
                                                                                                                         the service contracts associated with the devices.                                                            65.247         38.688    36.823 000-000         404-Information and Technology Management   142-Information Management                                 0.590      0.384       0.150      38447.044       0.10%
Department of Defense       007-17-02-07-02-0300-00   Department of the Navy Long-Haul Communications Capabilities       Navy/USMC payments for Long-Haul Communications Services other than for DISA Subscription
                                                                                                                         Service (DSS).                                                                                                16.171         19.770    18.433 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance                          0.798      2.578       0.281      38447.044       0.05%
Department of Defense       007-17-02-07-02-0302-00   ALL OTHER NAVY/USMC COMPUTING INFRASTRUCTURE                       All other Navy/USMC computing infrastructure resources not otherwise specified, including
                                                                                                                         mainframe, mid-tier, other applications, computing and network management services, and other
                                                                                                                         computing resources.                                                                                          19.207          9.696     9.698 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance                          0.800      0.000       0.000      38447.044       0.03%
Department of Defense       007-17-02-07-02-0337-00   NAVSUP Enterprise Web                                              Enterprise Web is the portal that serves as a communication medium to the public, employees &
                                                                                                                         business partners for NAVSUP enterprise information. It encompasses what were formerly public &
                                                                                                                         intranet websites.                                                                                              1.064         1.002     1.002 000-000         404-Information and Technology Management   142-Information Management                                 0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-0410-00   Marine Corps Enterprise IT Services
                                                                                                                         MCEITS is the implementation of GIG Enterprise Services (GIG ES) within Marine Corps. MCEITS will
                                                                                                                         also add other services needed to meet unique requirements within the Marine Corps COI.                       32.582         30.371    50.640 000-000         404-Information and Technology Management   136-System Development                                     8.898     18.578      27.592      38447.044       0.13%
Department of Defense       007-17-02-07-02-1136-00   BASE-LEVEL INFORMATION INFRASTRUCTURE (OCONUS NAVY
                                                      ENTERPRISE NETWORK (ONE-NET))                                      BASE-LEVEL INFORMATION INFRASTRUCTURE (BLII), WHICH INCLUDES OCONUS NAVY ENTERPRISE
                                                                                                                         NETWORK (ONE-NET) IS THE OCONUS EQUIVALENT TO CONUS NMCI NETWORK.                                            122.228        131.438   133.254 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance                         23.459     24.162      23.674      38447.044       0.35%
Department of Defense       007-17-02-07-02-1318-00   NAVSEA LOCAL AREA NETWORKS                                         Prior to NMCI this was the local area network. Currently this is the non contract NMCI related
                                                                                                                         costs.                                                                                                          1.480         1.636     1.662 000-000         404-Information and Technology Management   263-System and Network Monitoring                          0.000      0.000       0.000      38447.044       0.00%




February 1, 2010                                                                                                                                                                                                             (dollars shown in millions)
                   Agency                  UPI                                     Investment Title                                                               Description                                                     PY             CY        BY       Segment Code                      LoB                                                SubFunc.   DME PY     DME CY     DME BY     Agency BY      %
Department of Defense       007-17-02-07-02-1335-00   CORPORATE INFORMATION SYSTEM
                                                                                                                      Web-based executive information system used to provide decision support capabilities for key
                                                                                                                      indicator briefings and performance analysis at many levels of the NAVSUP enterprise.                          1.209         1.300     1.508 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-1618-00   KEY TELEPHONE SYSTEM (KTS)                                      Key Telephone Systems(KTS) are generally used in relatively small office environments, typically in
                                                                                                                      the range of 50 telephones and requiring relatively unsophisticated functionality and feature
                                                                                                                      content.                                                                                                       0.657         0.592     0.563 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-1663-00   Legacy Infrastructure Management Enterprise                     NON-NMCI Legacy Systems and infrastructure support.                                                            1.650         0.600     0.605 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-1699-00   SHIPBOARD MANAGEMENT INFORMATION SYSTEM                         The Shipboard Management Information System (SMIS) consists of systems serving logistics,
                                                                                                                      engineering, deck/operations, personnel, and administrative functions. Provides support required
                                                                                                                      for increased ship engineering and logistics readiness.                                                      66.536         83.405    86.877 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       8.452      8.048      8.900      38447.044       0.23%
Department of Defense       007-17-02-07-02-1709-00   KNOWLEDGENET                                                    The Knowledgenet is NAVSEA Newport\'s Intranet. The Knowledgenet provides a single access
                                                                                                                      point for all business-related data including news, org charts, and access to information systems
                                                                                                                      supporting personnel, accounting, and procurement.                                                             0.005         0.000     0.000 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-1714-00   Joint Message Handling System                                   Funds provided for support and operation of the Joint Message Handling System in the PACFLT
                                                                                                                      AOR.                                                                                                           0.805         0.000     0.000 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-1717-00   COMPACFLT Network and Applications Support                      Funds used to support application tracking, maintenance, and development. Additionally, work
                                                                                                                      supports legacy application and network reduction initiatives.                                                 2.991         1.527     1.556 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-1750-00   MPT&E COOP                                                      Cost associated with providing COOP capabilities to MPT&E domain.                                              4.674         4.955     4.921 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       4.674      4.955      4.921      38447.044       0.01%
Department of Defense       007-17-02-07-02-1841-00   Defense Switched Network (DSN)                                  DSN is the official DOD switched voice network and should be the preferred communications
                                                                                                                      means of providing rapid, reliable, survivable secure for special C2, C2, and non-C2 users. It is the
                                                                                                                      primary means of secure comm for non-tactical users.                                                           1.380         1.465     1.462 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-1843-00   Federal Telecommunication Service 2001 (FTS 2001)               FTS 2001(Federal Telecommunication Service 2001): Is a GSA awarded multi year contract for long-
                                                                                                                      distance telecommunications service, including services such as switched-voice service for voice or
                                                                                                                      data.                                                                                                        15.862         17.325    13.266 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       0.000      0.000      0.000      38447.044       0.03%
Department of Defense       007-17-02-07-02-1845-00   Base Communications Office (BCO)                                Pays for Base Communications Office support. Voice communications in the form of desk phones,
                                                                                                                      cell phones, pagers, calling cards, fax and modem lines, video teleconferencing(VTC), audio
                                                                                                                      conferencing and toll free telephone services.                                                               69.018         66.340    65.721 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       0.670      0.799      0.051      38447.044       0.17%
Department of Defense       007-17-02-07-02-1847-00   Telephone Switch                                                Telephone Switch: A computing device for routing calls from one telephone to another, generally
                                                                                                                      as part of the Public Switched Telephone Network (PSTN).                                                     18.806         20.852    16.651 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       7.678      7.075      6.362      38447.044       0.04%
Department of Defense       007-17-02-07-02-1848-00   Central Exchange (Centrex)                                      Centrex (Central Exchange): This is a leased telephone service offered by commercial telephone
                                                                                                                      companies from their local control office as a substitute for a command buying or leasing its own
                                                                                                                      on-premises PBX, Key system.                                                                                   3.824         3.255     3.308 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-02-07-02-1851-00   Private Branch Exchange (PBX)                                   PBX (Private Branch Exchange): These are telephone switches that are usually located on the
                                                                                                                      command's premises and may use any available switching technology. A PBX interconnects the
                                                                                                                      telephones of a command to each other.                                                                         1.308         1.297     1.258 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-1855-00   Meet-me Commercial Circuits to DISN GIG BE Points-of-Presence
                                                                                                                      Additional circuits to DISN Points of Presence (PoPs). These are circuits other than DISN GIG BE.              0.613         0.617     0.631 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-1856-00   DEFENSE INFORMATION SYSTEMS NETWORK (DISN) GLOBAL               PAMENTS TO DISA FOR DISN GLOBAL INFORMATION GRID (GIG) BANDWIDTH EXPANSION (BE)
                                                      INFORMATION GRID (GIG) BANDWIDTH EXPANSION (BE)                 COMMUNICATIONS SERVICES UNDER ENHANCED PLANNING PROCESS (EPP).                                              233.398        234.340   253.121 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       0.000      0.000      0.000      38447.044       0.66%
Department of Defense       007-17-02-07-02-1955-00   DATA SUBSCRIPTIONS                                              DATA SUBSCRIPTIONS are used through out the Naval Depots to access/research technical,
                                                                                                                      engineering and legal data, etc.                                                                               0.939         0.976     0.976 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-1956-00   DATA WAREHOUSE                                                  The Integrated Data Environment Data Warehouse (IDE-DW) stores and organizes all reported data
                                                                                                                      from the Naval Aviation depots. It serves as a repository for different levels of data generated at
                                                                                                                      the depots.                                                                                                    0.634         0.575     0.581 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-1957-00   NAV AIR WARFARE CTR-AIRCRAFT DIVISION
                                                                                                                      Includes management of Information Management Department, Legacy and R&D applications.                       15.163         18.034    19.776 000-000         404-Information and Technology Management   142-Information Management              0.940      0.326      1.511      38447.044       0.05%
Department of Defense       007-17-02-07-02-1958-00   NATIONAL HELP DESK
                                                                                                                      The NATIONAL HELP DESK provides help desk support for the NAVAL AIR SYSTEMS COMMAND.                           2.590         2.420     1.932 000-000         401-Administrative Management               120-Help Desk Services                  0.083      0.505      0.000      38447.044       0.01%
Department of Defense       007-17-02-07-02-1967-00   NAVAIR HQ Forms                                                 Integrated with JetForms FormFlow 2.23 to provide DOD government fillable forms to licensed
                                                                                                                      users in NAVAIR HQ, in areas of Administrative, Supply, Security, Financial, Contracts and Military
                                                                                                                      (all branches).                                                                                                0.105         0.105     0.105 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-1970-00   Configuration Management Professional                           CMPro is a secure, scalable, web-based COTS software solution with an architecture that allows
                                                                                                                      rapid customization around its core engine to meet the needs of each client's unique business
                                                                                                                      process environment.                                                                                           0.246         0.959     0.877 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-1971-00   Electronic Continual Analysis & Metrics                         eCAM is a WEB-Based document management/workflow application that manages non-
                                                                                                                      conformances and potential non-conformances. It's the central repository for all measurement
                                                                                                                      metrics utilizing workflow technology.                                                                         0.531         0.531     0.531 000-000         404-Information and Technology Management   136-System Development                  0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-1989-00   CNIC IT Office Automation                                       This initiative includes various systems in support of IT Office Automation for the Naval
                                                                                                                      Installations Command (CNIC).                                                                                  1.091         1.174     1.181 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-1991-00   CNIC IT Software Infrastructure                                 This initiative includes various systems in support of IT Software Infrastructure for Naval
                                                                                                                      Installations Command (CNIC).                                                                                  0.678         0.800     0.824 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2028-00   CNIC IT Management                                              This initiative includes systems which support IT Management applications for Naval Installations
                                                                                                                      Command (CNIC).                                                                                              32.785         30.225    30.943 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000      0.000      38447.044       0.08%
Department of Defense       007-17-02-07-02-2047-00   CNIC Other                                                      Cost associated with miscellaneous systems, applications, or services that are not adequately
                                                                                                                      categorized by one of the other CNIC initiatives.                                                              3.887         2.857     3.018 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-02-07-02-2073-00   Legacy Applications Migration Data Base                         Web-based app supporting NAVFAC's application portfolio management requirements, including
                                                                                                                      rationalization, data in support of DON apps rationalization, tracking info for apps
                                                                                                                      transition/certification to NMCI.                                                                              0.235         0.241     0.246 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2271-00   ELECTRONIC DOCUMENT MANAGEMENT SYSTEM                           Provides electronic editing & publishing of torpedo maintenance documentation.                                 0.116         0.114     0.116 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2325-00   PEO IWS Communicator                                            IWS Communicator is a private web site for PEO IWS personnel. It is used to facilitate and
                                                                                                                      disseminate information, lean business processes and as PEO IWS COOP tool.                                     0.443         0.372     0.390 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2328-00   Mine and Undersea Warfare Information Desk                      Web-Centric portal that connects sailor w/current tech data & docs for field eqpt from primary
                                                                                                                      sources. Field personnel can rpt eqpt problems & get solutions & provide statistical data to prgm
                                                                                                                      offices. Integrated w/Distance Supt Anchor Desk.                                                               0.383         0.590     0.628 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2336-00   NAVSEA PUBLIC WEBSITE                                           The NAVSEA Public Web Site is a vital tool for the Naval Sea Systems Command to use for
                                                                                                                      communicating to the general public. It is a content management based public website that
                                                                                                                      displays NAVSEA publicly releasable information to the general public.                                         2.000         0.290     0.000 000-000         404-Information and Technology Management   262-Information Sharing                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2388-00   SECURED ENTERPRISE ACCESS TOOL (SEAT)                           Secured Enterprise Access Tool (SEAT) is a framework that allows single sign-on to web-based
                                                                                                                      applications using Department of Defense (DoD) Public Key Infrastructure (PKI) certificates to
                                                                                                                      authenticate users.                                                                                            0.511         0.000     0.000 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2404-00   PACFLT SYSTEMS SUPPORT                                          General catagory - Other IT support, training, travel, commercial labor, non nmci supplies
                                                                                                                      (consumables) & equipage.                                                                                    30.957         22.538    22.836 000-000         404-Information and Technology Management   142-Information Management              2.565      1.557      1.624      38447.044       0.06%
Department of Defense       007-17-02-07-02-2482-00   DOD Information Technology Portfolio Repository                 Database system for use in IT Management.                                                                     1.600          2.094     2.066 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-02-07-02-2488-00   DIGITAL SMALL AND DISADVANTAGED BUSINESS                        The front end of a website owned by the DoD Office of Small and Disadvantaged Business
                                                                                                                      Utilization that provides clients with better access to small and disadvantaged businesses, and
                                                                                                                      vendors with access to opportunities and information within SADBU.                                             0.013         0.014     0.014 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2490-00   OGC Public Websites                                             OGC public websites are the primary source of internet data to the public at large.                            0.029         0.007     0.007 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2491-00   SECRETARY OF THE NAVY PORTAL                                    The SECNAV Portal provides many services for AAUSN including collaboration, enterprise search,
                                                                                                                      content management, and application integration.                                                               0.568         0.583     0.595 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2546-00   Refueling Information System                                    RIS tracks changes to all refueling documents. NEPD and Code 139 use for input and edit data, and
                                                                                                                      query and print reports.                                                                                       0.000         0.002     0.002 000-000         404-Information and Technology Management   141-Record Retention                    0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2548-00   Automated Quality Assurance                                     Fleet Maintenance program used to document quality maintenance procedures at TRF Bangor for
                                                                                                                      controlled Trident maintenance jobs.                                                                           0.000         0.002     0.002 000-000         404-Information and Technology Management   141-Record Retention                    0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2568-00   Non-Critical Deficiencies                                       NCD tracks deficiencies during Events on Ship Availability\'s. It enables the logging in of dates,
                                                                                                                      descriptions, technical reviews, tests, and resolutions of deficiencies.                                       0.000         0.002     0.002 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2575-00   Web QPS                                                         Provides additional web-based local queries, reports and charts to supplement corporate QPS
                                                                                                                      application.                                                                                                   0.000         0.002     0.002 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2618-00   NROTC IT OPERATIONS/EQUIPMENT REFRESH                           INITIATIVE SUPPORTA GENERAL IT OPERATIONS AT NROTC UNITS. CAN INCLUDE SUPPLIES,
                                                                                                                      EQUIPMENT, PRINTING, ETC. ALSO SUPPORTS THE REPLACEMEMT OF LEGACY IT EQUIPMENT AT
                                                                                                                      NROTC AND NJROTC UNITS.                                                                                        0.573         0.258     0.264 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2619-00   OFFICER INDOCTRINATION SCHOOL IT SUPPORT                        FUNDING SUPPORTS OFFICER INDOCTRINATION SCHOOL IT OPERATIONS. FUNDS SUPPLIES,
                                                                                                                      PRINTING, ETC.                                                                                                 0.216         0.050     0.050 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2625-00   Production Surveillance Application                             Application utilized to track surveillance assignments and results for all Production shops. It has the
                                                                                                                      capability to generate surveillance assignments and notify supervisors of the assignments, provides
                                                                                                                      reports on results.                                                                                            0.000         0.002     0.002 000-000         404-Information and Technology Management   141-Record Retention                    0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2694-00   NON-TACTICAL DATA PROCESSING SUB-SYSTEM                         Shipboard non-tactical data processing software application suite used by officers & crew members
                                                                                                                      to accomplish watchstanding, personnel mgmt, work control, training & all logistic sppt functions.
                                                                                                                      Will be resident on Unclassifed SubLAN enclave.                                                                1.777         1.930     2.064 000-000         404-Information and Technology Management   142-Information Management              0.000      0.015      0.015      38447.044       0.01%
Department of Defense       007-17-02-07-02-2696-00   ADT Picture Picture                                             An access control and security management system. It offers a high performance database, detailed
                                                                                                                      history and active reporting generation. Keeps access control records for buildings, rooms,
                                                                                                                      facitlities, turnstyles, doors, lockers, and equipment.                                                        0.030         0.000     0.000 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000      0.000      38447.044       0.00%




February 1, 2010                                                                                                                                                                                                         (dollars shown in millions)
                   Agency                  UPI                                    Investment Title                                                            Description                                                     PY             CY        BY      Segment Code                      LoB                                               SubFunc.   DME PY     DME CY     DME BY     Agency BY      %
Department of Defense       007-17-02-07-02-2706-00   LENEL OnGuard System                                        LENEL OnGuard provides access control and asset monitoring. The system allows sharing of data
                                                                                                                  files for various purposes, provides updates from the badging station to clients, and allows for
                                                                                                                  monitoring of alarms and storage of large amounts of data.                                                     0.008         0.008    0.008 000-000         404-Information and Technology Management   142-Information Management             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2707-00   Navy Postal Directory System                                Application to process undeliverable-as-addressed personal mail and for forwarding mail for
                                                                                                                  personnel who have transferred. Names and addresses of assigned personnel and forwarding
                                                                                                                  addresses for transferred personnel are maintained in the database.                                            0.026         0.046    0.047 000-000         404-Information and Technology Management   142-Information Management             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2717-00   NAVAIR Mid-Tier Server Array                                The NAVAIR Mid-Tier Server Array Application Host System is a collection of general-purpose rack-
                                                                                                                  mounted hardware components and software applications.                                                         0.121         0.122    0.122 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2718-00   NAVAIR Fleet System Array                                   The NFSA Application Host Sys is a collection of general purpose rack mounted h/w components
                                                                                                                  and s/w applicatons. NFSA has been designed to be a self contained sys that will reduce the
                                                                                                                  number of connections to the operational site network backbone.                                                2.214         2.410    2.176 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance      0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-02-07-02-2730-00   NAVFAC Intranet
                                                                                                                  Naval Facilities Engineering Command (NAVFAC) Intra and Extra net with collaborative tools.                    0.633         0.644    0.655 000-000         404-Information and Technology Management   142-Information Management             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2735-00   AAUSN Base-Level Communications                             Assistant for Administration/Under Secretary of the Navy (AAUSN) miscellaneous subsystems,
                                                                                                                  projects, programs, special interest items, IT orgs and sub-initiatives in support of Base-Level
                                                                                                                  comms, Unit/Activity-based voice, video and data services.                                                     2.422         4.827    4.381 000-000         404-Information and Technology Management   142-Information Management             1.522      3.913      3.476      38447.044       0.01%
Department of Defense       007-17-02-07-02-2736-00   CNR Base-Level Communications Capabilities                  Chief of Naval Research (CNR) miscellaneous subsystems, projects, programs, special interest items,
                                                                                                                  IT organizations and sub-initiatives in support of Base-Level communications, Unit/Activity-based
                                                                                                                  voice, video and data services.                                                                                1.211         1.353    1.379 000-000         404-Information and Technology Management   142-Information Management             0.033      0.031      0.031      38447.044       0.00%
Department of Defense       007-17-02-07-02-2737-00   NAVAIR Base-Level Communications Capabilities               Naval Air Systems Command (NAVAIR) miscellaneous subsystems, projects, programs, special
                                                                                                                  interest items, IT organizations and sub-initiatives in support of Base-Level communications,
                                                                                                                  Unit/Activity-based voice, video and data services.                                                            3.317         0.779    0.778 000-000         404-Information and Technology Management   142-Information Management             2.364      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2738-00   MPTE Base-Level Communications Capabilities                 Military Personnel Training and Education Command (MPTE) miscellaneous subsystems, projects,
                                                                                                                  programs, special interest items, IT organizations and sub-initiatives in support of Base-Level
                                                                                                                  comms, Unit/Activity-based voice, video and data services.                                                   16.934         15.416   15.827 000-000         404-Information and Technology Management   142-Information Management             0.000      0.000      0.000      38447.044       0.04%
Department of Defense       007-17-02-07-02-2739-00   NAVSUP Base-Level Communications Capabilities               Naval Supply Systems Command (NAVSUP) miscellaneous subsystems, projects, programs, special
                                                                                                                  interest items, IT organizations and sub-initiatives in support of Base-Level communications,
                                                                                                                  Unit/Activity-based voice, video and data services.                                                            2.946         2.840    2.737 000-000         404-Information and Technology Management   142-Information Management             0.500      0.500      0.500      38447.044       0.01%
Department of Defense       007-17-02-07-02-2740-00   NAVSEA Base-Level Communications Capabilities               Naval Sea Systems Command (NAVSEA) miscellaneous subsystems, projects, programs, special
                                                                                                                  interest items, IT organizations and sub-initiatives in support of Base-Level communications,
                                                                                                                  Unit/Activity-based voice, video and data services.                                                          83.980         85.686   81.241 000-000         404-Information and Technology Management   142-Information Management            11.712     10.028     10.348      38447.044       0.21%
Department of Defense       007-17-02-07-02-2741-00   NAVFAC Base-Level Communications Capabilities               Naval Facilities Engineering Command (NAVFAC) miscellaneous subsystems, projects, programs,
                                                                                                                  special interest items, IT organizations and sub-initiatives in support of Base-Level communications,
                                                                                                                  Unit/Activity-based voice, video and data services.                                                            5.597         5.222    5.256 000-000         404-Information and Technology Management   142-Information Management             0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-02-07-02-2742-00   SSP Base-Level Communications Capabilities                  Strategic Systems Program (SSP) miscellaneous subsystems, projects, programs, special interest
                                                                                                                  items, IT organizations and sub-initiatives in support of Base-Level communications, Unit/Activity-
                                                                                                                  based voice, video and data services.                                                                        20.590         16.745   21.501 000-000         404-Information and Technology Management   142-Information Management             0.344      0.004      0.663      38447.044       0.06%
Department of Defense       007-17-02-07-02-2743-00   SPAWARS Base-Level Communications Capabilities              Space and Naval Warfare Systems Command (SPAWAR) miscellaneous subsystems, projects,
                                                                                                                  programs, special interest items, IT organizations and sub-initiatives in support of Base-Level
                                                                                                                  communications, Unit/Activity-based voice, video and data services.                                          36.888         22.057   21.777 000-000         404-Information and Technology Management   142-Information Management             0.900      0.950      0.950      38447.044       0.06%
Department of Defense       007-17-02-07-02-2744-00   CNI Base-Level Communications Capabilities                  Commander, Naval Installations (CNI) miscellaneous subsystems, projects, programs, special
                                                                                                                  interest items, IT organizations and sub-initiatives in support of Base-Level communications,
                                                                                                                  Unit/Activity-based voice, video and data services.                                                            6.961         7.138    7.882 000-000         404-Information and Technology Management   142-Information Management             0.000      0.000      0.000      38447.044       0.02%
Department of Defense       007-17-02-07-02-2746-00   CFFC Base-Level Communications Capabilities                 Commander, Fleet Forces Command (CFFC) miscellaneous subsystems, projects, programs, special
                                                                                                                  interest items, IT organizations and sub-initiatives in support of Base-Level communications,
                                                                                                                  Unit/Activity-based voice, video and data services.                                                          16.339          3.221    3.255 000-000         404-Information and Technology Management   142-Information Management            13.396      0.004      0.004      38447.044       0.01%
Department of Defense       007-17-02-07-02-2747-00   PACFLT Base-Level Communications Capabilities               Commander, Pacific Fleet (PACFLT) miscellaneous subsystems, projects, programs, special interest
                                                                                                                  items, IT organizations and sub-initiatives in support of Base-Level communications, Unit/Activity-
                                                                                                                  based voice, video and data services.                                                                          9.489         9.572   10.303 000-000         404-Information and Technology Management   142-Information Management             1.383      0.122      0.130      38447.044       0.03%
Department of Defense       007-17-02-07-02-2748-00   NAVSUP Related Technical Activities Capabilities            Naval Supply Systems Command (NAVSUP) miscellaneous subsystems, projects, programs, special
                                                                                                                  interest items, IT organizations and sub-initiatives in support of Related Technical Activities
                                                                                                                  capabilities not delineated elsewhere.                                                                         1.721         1.473    1.417 000-000         404-Information and Technology Management   142-Information Management             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2749-00   NAVSUP Deployed/Tactical/Shipboard Computing Capabilities   Naval Supply Systems Command (NAVSUP) miscellaneous subsystems, projects, programs, special
                                                                                                                  interest items, IT organizations and sub-initiatives in support of Deployed/Tactical/Shipboard
                                                                                                                  Computing capabilities not delineated elsewhere.                                                             17.546         18.288   18.320 000-000         404-Information and Technology Management   142-Information Management             0.519      0.354      0.354      38447.044       0.05%
Department of Defense       007-17-02-07-02-2750-00   NAVSEA Deployed/Tactical/Shipboard Computing Capabilities   Naval Sea Systems Command (NAVSEA) miscellaneous subsystems, projects, programs, special
                                                                                                                  interest items, IT organizations and sub-initiatives in support of Deployed/Tactical/Shipboard
                                                                                                                  Computing capabilities not delineated elsewhere.                                                               3.012         3.513    4.322 000-000         404-Information and Technology Management   142-Information Management             0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-02-07-02-2751-00   AAUSN Base-Level Computing Capabilities                     Assistant for Administration/Under Secretary of the Navy (AAUSN) miscellaneous subsystems,
                                                                                                                  projects, programs, special interest items, IT organizations and sub-initiatives in support of Base-
                                                                                                                  Level Computing capabilities not delineated elsewhere.                                                         0.638         0.611    0.623 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2753-00   NAVAIR Base-Level Computing Capabilities                    Naval Air Systems Command (NAVAIR) miscellaneous subsystems, projects, programs, special
                                                                                                                  interest items, IT organizations and sub-initiatives in support of Base-Level Computing capabilities
                                                                                                                  not delineated elsewhere.                                                                                      6.251         5.912    6.411 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance      1.439      0.563      0.590      38447.044       0.02%
Department of Defense       007-17-02-07-02-2754-00   NAVSEA Base-Level Computing Capabilities                    Naval Sea Systems Command (NAVSEA) miscellaneous subsystems, projects, programs, special
                                                                                                                  interest items, IT organizations and sub-initiatives in support of Base-Level Computing capabilities
                                                                                                                  not delineated elsewhere.                                                                                      3.072         5.054    1.358 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2757-00   PACFLT Base-Level Computing Capabilities                    Commander, Pacific Fleet (PACFLT) miscellaneous subsystems, projects, programs, special interest
                                                                                                                  items, IT organizations and sub-initiatives in support of Base-Level Computing capabilities not
                                                                                                                  delineated elsewhere.                                                                                          0.005         0.000    0.000 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2759-00   MSC Base-Level Computing Capabilities                       Military Sealift Command (MSC) miscellaneous subsystems, projects, programs, special interest
                                                                                                                  items, IT organizations and sub-initiatives in support of Base-Level Computing capabilities not
                                                                                                                  delineated elsewhere.                                                                                        38.136         46.665   50.439 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance      0.000      0.000      0.000      38447.044       0.13%
Department of Defense       007-17-02-07-02-2771-00   NAVAIR Information Management Capabilities                  Naval Air Systems Command (NAVAIR) miscellaneous subsystems, projects, programs, special
                                                                                                                  interest items, IT organizations and sub-initiatives in support of Information Management
                                                                                                                  capabilities not delineated elsewhere.                                                                       30.818         30.224   30.761 000-000         404-Information and Technology Management   142-Information Management             0.493      0.181      0.153      38447.044       0.08%
Department of Defense       007-17-02-07-02-2772-00   MPTE Information Management Capabilities                    Military Personnel Testing and Education Command (MPTE) miscellaneous subsystems, projects,
                                                                                                                  programs, special interest items, IT organizations and sub-initiatives in support of Information
                                                                                                                  Management capabilities not delineated elsewhere.                                                              4.042         4.402    4.306 000-000         404-Information and Technology Management   142-Information Management             0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-02-07-02-2773-00   NAVSEA Information Management Capabilities                  Naval Sea Systems Command (NAVSEA) miscellaneous subsystems, projects, programs, special
                                                                                                                  interest items, IT organizations and sub-initiatives in support of Information Management
                                                                                                                  capabilities not delineated elsewhere.                                                                         0.896         0.928    0.939 000-000         404-Information and Technology Management   142-Information Management             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2778-00   SPAWAR Information Management Capabilities                  Space and Naval Warfare Systems Command (SPAWAR) miscellaneous subsystems, projects,
                                                                                                                  programs, special interest items, IT organizations and sub-initiatives in support of Information
                                                                                                                  Management capabilities not delineated elsewhere.                                                              2.012         1.886    1.805 000-000         404-Information and Technology Management   142-Information Management             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2779-00   PACFLT Information Management Capabilities                  Commander, Pacific Fleet (PACFLT) miscellaneous subsystems, projects, programs, special interest
                                                                                                                  items, IT organizations and sub-initiatives in support of Information Management capabilities not
                                                                                                                  delineated elsewhere.                                                                                          2.333         0.661    0.672 000-000         404-Information and Technology Management   142-Information Management             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2791-00   CNI Information Management Capabilities                     Commander, Naval Installations (CNI) miscellaneous subsystems, projects, programs, special
                                                                                                                  interest items, IT organizations and sub-initiatives in support of Information Management
                                                                                                                  capabilities not delineated elsewhere.                                                                         3.119         2.772    2.812 000-000         404-Information and Technology Management   142-Information Management             0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-17-02-07-02-2810-00   SPAWAR Related Technical Activities Capabilities            Space and Naval Warfare Systems Command (SPAWAR) miscellaneous subsystems, projects,
                                                                                                                  programs, special interest items, IT organizations and sub-initiatives in support of Related Technical
                                                                                                                  Activities capabilities not delineated elsewhere.                                                              3.406         2.857    2.212 000-000         404-Information and Technology Management   142-Information Management             0.168      0.103      0.000      38447.044       0.01%
Department of Defense       007-17-02-07-02-2811-00   AAUSN Related Technical Activities Capabilities             Assistant for Administration, Under Secretary of the Navy (AAUSN) miscellaneous subsystems,
                                                                                                                  projects, programs, special interest items, IT orgs and sub-initiatives in support of Related Technical
                                                                                                                  Activities capabilities not delineated elsewhere.                                                            14.151         19.712   17.941 000-000         404-Information and Technology Management   142-Information Management             0.000      0.000      0.000      38447.044       0.05%
Department of Defense       007-17-02-07-02-2813-00   NAVSEA Related Technical Activities Capabilities            Naval Sea Systems Command (NAVSEA) miscellaneous subsystems, projects, programs, special
                                                                                                                  interest items, IT organizations and sub-initiatives in support of Related Technical Activities
                                                                                                                  capabilities not delineated elsewhere.                                                                       15.540         16.394   15.891 000-000         404-Information and Technology Management   142-Information Management             1.225      1.907      0.842      38447.044       0.04%
Department of Defense       007-17-02-07-02-2915-00   ONE-Net                                                     One-Net is the OCONUS version of NMCI.                                                                        1.408          1.084    1.274 000-000         404-Information and Technology Management   142-Information Management             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2917-00   CNIC Base Communication Costs                               Intitiative captures costs associated with Commander, Naval Installations Command (CNIC) Base
                                                                                                                  Communications.                                                                                              52.149         33.431   37.019 000-000         404-Information and Technology Management   142-Information Management             0.000      0.000      0.000      38447.044       0.10%
Department of Defense       007-17-02-07-02-2924-00   Systems Replacement and Modernization Program               The goal of the SRAM program is to ensure that the quality of tactical training support provided by
                                                                                                                  range instrumentation is maintained as next-generation range instrumentation systems are
                                                                                                                  developed.                                                                                                     0.048         0.048    0.048 000-000         404-Information and Technology Management   136-System Development                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-2929-00   NAVFAC Related Technical Activities Capabilities            Naval Facilities Engineeering Command (NAVFAC) miscellaneous subsystems, projects, programs,
                                                                                                                  special interest items, IT organizations and sub-initiatives in support of Related Technical Activities
                                                                                                                  capabilities not delineated elsewhere.                                                                       33.273         32.788   32.841 000-000         404-Information and Technology Management   142-Information Management             0.000      0.000      0.000      38447.044       0.09%
Department of Defense       007-17-02-07-02-3096-00   MAINTENANCE SUPPORT TOOL/HIERARCHAL ANALYSIS SUPPORT        MAINTENANCE SUPPORT TOOL/HIERARCHAL ANALYSIS SUPPORT INFORMATION TOOL
                                                      INFORMATION TOOL (MST/HASIT)                                (MST/HASIT).                                                                                                   0.550         0.500    0.500 000-000         404-Information and Technology Management   142-Information Management             0.000      0.000      0.000      38447.044       0.00%




February 1, 2010                                                                                                                                                                                                     (dollars shown in millions)
                   Agency                  UPI                                       Investment Title                                                                 Description                                                   PY             CY        BY        Segment Code                         LoB                                             SubFunc.   DME PY     DME CY     DME BY      Agency BY      %
Department of Defense       007-17-02-07-02-3201-00   CORPORATE SOLUTIONS ENVIRONMENT                                     The CSE Suite is sponsored by SSC-Cs Network-Centric Business Operations Department and is
                                                                                                                          comprised of a suite of financial and business support systems organized into four independent
                                                                                                                          Virtual Local Area Networks (VLANs).                                                                         2.250         2.102      0.812 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       1.470      1.290       0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-3480-00   DOCUMENT CONTROL SYSTEM                                             DCS effectively tracks and monitors Secret, Top Secret, and NATO items. It is used to assign a
                                                                                                                          specific responsible custodian to a specific item and tracks the items in terms of custodian,
                                                                                                                          location, status and final disposition once destroyed.                                                       0.052         0.043      0.043 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-3499-00   CNATRA Public Web Sites                                             CNATRA PUBLIC WEB SITES provides status organizatinoal web pages of approved links that are
                                                                                                                          available to the general public and for release by DON-PAO.                                                  0.000         0.063      0.102 000-000         404-Information and Technology Management   262-Information Sharing                 0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-3504-00   PYTHON                                                              Python is an interpreted, interactive, object-oriented programming language. Python is the object
                                                                                                                          oriented programming language used for both Zope and Mermaid, and is required to run either
                                                                                                                          package.                                                                                                     0.000         0.424      0.437 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-3862-00   Joint Base Pearl Harbor Hickam Portal                               Costs associated with Hawaii's Gateway SharePoint Portal.                                                    0.000         0.787      0.728 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-3869-00   Sirsi/dynix Symphony                                                Provide ongoing technical support for the Technical Library's ILS (Integrated Library System)
                                                                                                                          including software upgrades and patches, Oracle app. server maintenance, database maintenance,
                                                                                                                          website platform, and access to electronic publications.                                                     0.101         0.148      0.148 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-3870-00   Navy Data Center                                                    The Navy Data Center (NDC) supports the Cyber Asset Reduction and Security (CARS) initiative and
                                                                                                                          is an architecture designed to host approved applications transferred from legacy environments.
                                                                                                                          This is equipment that supports the NDC infrastructure.                                                      0.485         0.709      0.375 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       0.400      0.434       0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-3885-00   ENTERPRISE MANAGED SERVICES                                         The EMS application is a web-based system that facilitates self-service workflow for ordering,
                                                                                                                          cancelling, and status of local services required by command users and links service invoice
                                                                                                                          information for the services rendered.                                                                       0.103         0.193      0.193 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-3887-00   Navy Reserve Website                                                The Navy Reserve Web Site (NRWS) is a web-based portal and content management system
                                                                                                                          designed to consolidate over 550 independent web sites into a single integrated portal for the
                                                                                                                          Navy Reserve.                                                                                                1.898         2.064      2.192 000-000         404-Information and Technology Management   142-Information Management              1.898      0.859       0.859      38447.044       0.01%
Department of Defense       007-17-02-07-02-3888-00   Navy Reserve Network
                                                                                                                          The Navy Reserve NETWORK (NAVRESNET) is a wide area network that provides connectivity to
                                                                                                                          critical Navy Reserve Systems such as NRWS, RTAR, NRRM, NRDW, BLITS, and APPLY.                              0.175         0.000      0.000 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       0.175      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-4770-00   DISA Data Center                                                    Project management support for Computer Asset Reduction System (CARS) initiative.                            0.000         0.145      6.000 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       0.000      0.000       0.000      38447.044       0.02%
Department of Defense       007-17-02-07-02-5008-00   OTHER INFORMATION MANAGEMENT                                        Includes all other Information Management (IM) resources not otherwise specified in other
                                                                                                                          initiatives such as: Commander, Naval Air Systems Command IM resources; Commander, Naval Sea
                                                                                                                          Systems Command IM resources, etc.                                                                         16.001         12.827     12.039 000-000         404-Information and Technology Management   142-Information Management              2.387      0.000       0.000      38447.044       0.03%
Department of Defense       007-17-02-07-02-5014-00   ALL OTHER IT RESOURCES                                              Other IT applications and resources not otherwise specified elsewhere. Includes: Commander,
                                                                                                                          Naval Air Systems Command other IT resources; Commander, Naval Sea Systems Command other
                                                                                                                          IT resources,etc.                                                                                          58.997         59.639     61.595 000-000         404-Information and Technology Management   142-Information Management              0.725      0.739       0.742      38447.044       0.16%
Department of Defense       007-17-02-07-02-5081-00   NAVY DISTANCE LEARNING SYSTEM                                       The Distance Learning (DL) function establishes the necessary infrastructure components to
                                                                                                                          facilitate distributed training and education across the Marine Corps and Reserve component,
                                                                                                                          connected via the Marine Corps Enterprise and Reserve Networks.                                              0.558         0.698      0.000 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-6021-00   DATA ADMINISTRATION                                                 Encompasses Department of the Navy data administration program resources.                                    0.211         0.174      0.199 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-6022-00   ALL OTHER DATA ADMINISTRATION                                       All other data administration activities.                                                                    0.704         0.718      0.732 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-02-07-02-6317-00   NAVY/USMC BASE-LEVEL COMMUNICATIONS                                 Provides resources for Navy/USMC Base-level communications, Unit/Activity-based voice, video
                                                                                                                          and data services.                                                                                           5.732         4.482      4.211 000-000         404-Information and Technology Management   142-Information Management              1.220      0.443       0.387      38447.044       0.01%
Department of Defense       007-17-02-07-02-6951-00   TRANSITION SWITCH MODULES
                                                                                                                          TSM is a replacement for the Unit Level Circuit Switch (ULCS) family of equipment. It will provide a
                                                                                                                          flexible Unit Level Switch that bridges legacy Tri-Tac switches with current commercial technology.        34.489          2.693     18.133 000-000         404-Information and Technology Management   138-System Maintenance                 33.976      2.165      17.084      38447.044       0.05%
Department of Defense       007-17-03-21-02-3790-00   Wireless Sensor of Navy Aircraft                                    The Wireless Sensor program will develop a concept of operations and commence development of
                                                                                                                          the support systems for a fully automated helicopter SMHR system, which may be rapidly deployed
                                                                                                                          on Navy aircraft.                                                                                            2.390         0.000      0.000 000-000         103-Defense and National Security           211-Operational Defense                 2.390      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-03-22-02-1496-00   Management Control Program Self-Assessment                          This application allows Management Control Program coordinators to take a survey of their
                                                                                                                          organization. The application provides feedback on strengths and opportunities for improvement
                                                                                                                          of their MCP.                                                                                                0.019         0.019      0.020 000-000         304-Planning and Budgeting                  107-Management Improvement              0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-03-22-02-1656-00   CLINGER COHEN AUTHORITY COMPLIANCE                                  Capital Planning/Portfolio management/Clinger Cohen Compliance and IT/NSS Budget.                            0.229         0.444      0.017 000-000         304-Planning and Budgeting                  102-Capital Planning                    0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-03-22-02-2483-00   DON CIO DADMS                                                       DON Apps and Data Mgt Sys (DADMS) is the Department's authoritative source of Information
                                                                                                                          Technology (IT) asset inventories, as mandated by OMB A-130. DADMS provides capabilities for
                                                                                                                          Functional Area Managers.                                                                                    1.159         0.640      0.647 000-000         304-Planning and Budgeting                  102-Capital Planning                    0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-03-22-02-2641-00   ADVANCED COMPOSABLE ENVIRONMENT                                     Provides an environment for assessments and evaluation of systems or architectures. Provides
                                                                                                                          capability for Modeling and Simulation of single components to large scale integrated systems.
                                                                                                                          Provides testing & evaluation of systems to architectures.                                                   0.300         0.300      0.300 000-000         404-Information and Technology Management   136-System Development                  0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-03-22-02-2758-00   COLLABORATIVE INFORMATION MANAGEMENT SYSTEM                         Multi-program/managerial system providing process tools and apps for IM, long range planning and
                                                                                                                          engineering support processes throughout system life cycle.                                                  0.276         0.284      0.292 000-000         304-Planning and Budgeting                  102-Capital Planning                    0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-05-01-02-2800-00   FSA Resource Management Capabilities                                Director, Field Support Activity (FSA) miscellaneous subsystems, projects, programs, special interest
                                                                                                                          items, IT organizations and sub-initiatives in support of Resource Management capabilities not
                                                                                                                          delineated elsewhere.                                                                                      10.213         17.395      8.145 000-000         402-Financial Management                    125-Funds Control                       1.750      1.750       0.000      38447.044       0.02%
Department of Defense       007-17-05-01-02-2932-00   Key Emulation Utility                                               KEUT is a utility program which provides KeyBoard Emulation capability to users to allow them to
                                                                                                                          enter cost transfers and upload to STARS.                                                                    0.008         0.000      0.012 000-000         402-Financial Management                    129-Reporting and Information           0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-05-02-02-3918-00   Chief of Naval Research (CNR) Science and Technology Capabilities   Chief of Naval Research (CNR) miscellaneous projects, programs, special interest items, IT
                                                                                                                          organizations and sub-initiatives in support of Science and Technology.                                    43.399         46.396     47.948 000-000         404-Information and Technology Management   142-Information Management              4.937      7.198       4.720      38447.044       0.12%
Department of Defense       007-17-05-02-02-3919-00   Naval Air Systems Command (NAVAIR) Science and Technology           Naval Air Systems Command (NAVAIR) miscellaneous projects, programs, special interest items, IT
                                                      Capabilities                                                        organizations and sub-initiatives in support of Science and Technology.                                    14.034         15.693     20.882 000-000         404-Information and Technology Management   142-Information Management              6.154      3.071       5.077      38447.044       0.05%
Department of Defense       007-17-05-03-02-1926-00   TOTAL FORCE MANPOWER MANAGEMENT SYSTEM                              Allows users to review unclassified activity data, maintain AMDs, create or modify packets, run
                                                                                                                          queries, and manage personnel.                                                                               0.582         0.673      1.218 000-000         403-Human Resource Management               250-HR Strategy                         0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-05-03-02-1981-00   Pass and ID Decal System                                            Web based system which allows users to submit an APPLICATION FOR RENEWAL OF DOD VEHICLE
                                                                                                                          DECAL PREVIOUSLY REGISTERED and receive Replacement DOD Vehicle Decals through the mail in
                                                                                                                          order to avoid a visit to the Pass and ID office.                                                            0.052         0.054      0.210 000-000         401-Administrative Management               121-Security Management                 0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-05-04-01-0155-00   GLOBAL COMBAT SUPPORT SYSTEM - MARINE CORPS                         GCSS-MC is an enterprise, integrated, web-based computer system designed to enable MAGTF CSS
                                                                                                                          functions and support MAGTF and Combatant Commander/Joint Task Force combat support
                                                                                                                          information requirements.                                                                                 112.869        138.327     91.963 000-000         103-Defense and National Security           211-Operational Defense                94.809    109.169      67.911      38447.044       0.24%
Department of Defense       007-17-05-04-02-0500-00   Ordnance Information System                                         Integrated suite of tools to provide accurate ordnance information and global ordnance visibility.
                                                                                                                          Facilitates global ordnance positioning and information sharing across the DON ordnance
                                                                                                                          community to maximize warfighter support.                                                                    6.728         6.869      7.006 000-000         405-Supply Chain Management                 145-Logistics Management                0.000      0.000       0.000      38447.044       0.02%
Department of Defense       007-17-05-04-02-2209-00   E-6 SGML Management Program                                         E-6 SMP is the document management system for E-6 Electronic Technical Manauls.                              0.063         0.104      0.107 000-000         405-Supply Chain Management                 145-Logistics Management                0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-05-06-02-2615-00   Congressional Information Management System                         The Congressional Info Mgmt System (CIMS) is the web-based system used by the Department of
                                                                                                                          Navy for tasking, tracking, and archiving support for Congressional Testimony preparation as well as
                                                                                                                          responses to Congressional requests.                                                                         0.358         0.080      0.220 000-000         303-Legislative Relations                   098-Legislation Testimony               0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-05-07-01-3538-00   Next Generation Enterprise Network                                  Next Generation Enterprise Network (NGEN) is an enterprise network which provides secure net-
                                                                                                                          centric data and services to Navy and Marine Corps personnel. NGEN forms the foundation for the
                                                                                                                          DON's future Naval Network Environment.                                                                   185.844      1895.438    1734.766 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance      95.941    883.865     819.419      38447.044       4.51%
Department of Defense       007-17-05-07-02-0405-00   Super-High Frequency Wideband Replacement
                                                                                                                          The High Capacity Comm Capability replacement will be the Marine Air Ground Task Force (MAGTF)
                                                                                                                          commanders primary means of transmitting and receiving wideband voice, video and data.                       1.024         0.000      0.000 000-000         404-Information and Technology Management   136-System Development                  1.024      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-05-07-02-1712-00   PACFLT NMCI In-House Support                                        Support is provided to PACFLT NMCI customers during cutover from legacy systems to NMCI,
                                                                                                                          technical refresh, and shutting down legacy networks and applications. Overall NMCI management
                                                                                                                          and oversight for PACFLT is also provided.                                                                   5.726         7.174      7.329 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       0.000      0.000       0.000      38447.044       0.02%
Department of Defense       007-17-05-07-02-2390-00   ENTERPRISE KNOWLEDGE MANAGEMENT (EKM)                               NIPRNET & SIPRNET Collaboration Tool Collaborative workspace for routing & tracking
                                                                                                                          document/action items (workflow, tickler), storing documents for reference, viewing combined
                                                                                                                          calendar events, making announcements, tracking leave/travel; etc.                                           1.940         0.000      0.000 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-05-07-02-2616-00   HQWEB Services                                                      HQWEB is a collection of web-based tools used by the staff of the CNO. It includes a staff directory,
                                                                                                                          collaborative document libraries, and an electronic tasking system.                                          2.076         2.152      2.813 000-000         404-Information and Technology Management   262-Information Sharing                 0.000      0.000       0.000      38447.044       0.01%
Department of Defense       007-17-05-07-02-2756-00   CFFC Base-Level Computing Capabilities                              Commander, Fleet Forces Command miscellaneous subsystems, projects, programs, special interest
                                                                                                                          items, IT organizations and sub-initiatives in support of Base-Level Computing capabilities not
                                                                                                                          delineated elsewhere.                                                                                     145.040        153.201    153.891 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance       6.637      8.735       7.808      38447.044       0.40%
Department of Defense       007-17-05-07-02-2769-00   FSA Information Management Capabilities                             Director, Field Support Activity (FSA) miscellaneous subsystems, projects, programs, special interest
                                                                                                                          items, IT organizations and sub-initiatives in support of Information Management capabilities not
                                                                                                                          delineated elsewhere.                                                                                      66.737         75.867     11.734 000-000         404-Information and Technology Management   142-Information Management             18.828     25.888       0.227      38447.044       0.03%
Department of Defense       007-17-05-07-02-2776-00   USMC Information Management Capabilities                            US Marine Corps (USMC) miscellaneous subsystems, projects, programs, special interest items, IT
                                                                                                                          organizations and sub-initiatives in support of Information Management capabilities not delineated
                                                                                                                          elsewhere.                                                                                                 32.289         45.729     26.725 000-000         404-Information and Technology Management   142-Information Management             24.216     32.356      15.933      38447.044       0.07%
Department of Defense       007-17-05-07-02-3863-00   Public Safety Network                                               This support consist of 24/7 watch organization in the NMC, staffing of the CNIC Operations Center
                                                                                                                          Help Desk, IT Security incident response, PSMET activity scheduling, notification, use coordination
                                                                                                                          & conflict arbitration, maint. scheduling, etc.                                                            16.149         12.370     12.478 000-000         404-Information and Technology Management   142-Information Management              0.000      0.000       0.000      38447.044       0.03%
Department of Defense       007-17-05-07-02-3864-00   Transitional Hosting Service                                        Costs associated with the CNIC THS where CNIC mission applications are hosted are captured under
                                                                                                                          this initiative.                                                                                           13.552          2.214      2.028 000-000         404-Information and Technology Management   138-System Maintenance                  0.000      0.000       0.000      38447.044       0.01%




February 1, 2010                                                                                                                                                                                                           (dollars shown in millions)
                   Agency                  UPI                                    Investment Title                                                                    Description                                                     PY             CY        BY       Segment Code                        LoB                                               SubFunc.          DME PY      DME CY     DME BY      Agency BY      %
Department of Defense       007-17-05-07-02-6310-00   NAVY MARINE CORPS INTRANET                                         The Navy Marine Corps Intranet (NMCI) is a Firm Fixed Price, Indefinite Delivery Indefinite Quantity
                                                                                                                         (IDIQ) contract providing IT seat services to the Department of the Navy. The NMCI contract, and
                                                                                                                         its associated funding, ends on 30 September 2010.                                                          1515.299          0.000     0.000 000-000         404-Information and Technology Management   139-IT Infrastructure Maintenance               11.877      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-05-07-02-6316-00   Fleet Deployed Communicaitons Capabilities
                                                                                                                         Provides funding for Fleet deployed tactical and shipboard communicating requirements.                       179.414        188.272   186.942 000-000         404-Information and Technology Management   142-Information Management                       0.000      0.000       0.000      38447.044       0.49%
Department of Defense       007-17-05-07-02-6947-00   Marine Corps Network Operations and Security Center                The Marine Corps Network Operations and Security Center is the Marine Corps operational
                                                                                                                         command charged with directing global network operations and computer network defense of the
                                                                                                                         Marine Corps Enterprise Network (MCEN).                                                                       58.441         49.737    46.872 000-000         404-Information and Technology Management   136-System Development                           9.082      5.912       8.672      38447.044       0.12%
Department of Defense       007-17-05-08-02-6400-00   PROTECT INFORMATION - COMPUTER NETWORK DEFENSE                     Information Assurance Computer Network Defense (CND) resources that protect information to
                                                                                                                         safeguard data as it is being created, used, modified, stored, moved and destroyed. Supports IA
                                                                                                                         Goal 1: Protect Information.                                                                                  76.715         43.941    36.589 000-000         404-Information and Technology Management   140-Information Security                        56.689     10.000      10.000      38447.044       0.10%
Department of Defense       007-17-05-10-02-2628-00   JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM                      THE AN/TSQ-179 (V)2 (CGS) acquires, processes, displays, and disseminates data from the JSTARS
                                                                                                                         airborne sensor, as well as multiple real-time sensors, and includes a suite of secure
                                                                                                                         communications equipment.                                                                                       8.418         7.549     2.962 000-000         103-Defense and National Security           211-Operational Defense                          6.570      5.393       0.384      38447.044       0.01%
Department of Defense       007-17-05-10-02-2629-00   TACTICAL REMOTE SENSOR SYSTEM                                      TRSS PROVIDES THE CAPABILITY FOR ALL-WEATHER REMOTE MONITORING OF ACTIVITY WITHIN
                                                                                                                         AND NEAR A GIVEN OBJECTIVE AREA. AT A MINIMUM, TRSS IS CAPABLE OF DETECTING HUMAN
                                                                                                                         ACTIVITY AND/OR THE PRESENCE AND MOVEMENT.                                                                      9.025        15.458    19.018 000-000         113-Intelligence Operations                 214-Intelligence Collection                      8.071     14.366      15.928      38447.044       0.05%
Department of Defense       007-17-05-10-02-2630-00   TECHNICAL SURVEILLANCE COUNTERMEASURES
                                                                                                                         EQUIPMENT DESIGNED TO DETECT, LOCATE, AND NEUTRALIZE/EXPLOIT CLANDESTINE AUDIO,
                                                                                                                         VIDEO, RADIO FREQUENCY, LASER/INFRARED, OPTICAL AND TELEPHONIC SURVEILLANCE THREATS.                            1.636         0.002     0.000 000-000         113-Intelligence Operations                 214-Intelligence Collection                      1.382      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-05-10-02-2631-00   MAGTF SECONDARY IMAGERY DISSEMINATION SYSTEM                       THE MSIDS CONSISTS OF ONE (1) BASESTATION AND (3) PORTABLE OUTSTATIONS. THE SYSTEM IS
                                                                                                                         DESIGNED TO COLLECT, PROCESS, MANIPULATE AND TRANSMIT DIGITAL IMAGERY DERIVED FROM
                                                                                                                         RECONNAISSANCE MISSIONS.                                                                                        9.384        22.575    11.674 000-000         113-Intelligence Operations                 216-Intelligence Dissemination                   8.906     22.051      10.765      38447.044       0.03%
Department of Defense       007-17-05-10-02-2790-00   ONI Intelligence Capabilities                                      Office of Naval Intelligence (ONI) miscellaneous subsystems, projects, programs, special interest
                                                                                                                         items, IT organizations and sub-initiatives in support of Intelligence capabilities not delineated
                                                                                                                         elsewhere.                                                                                                    10.644          8.866     8.472 000-000         113-Intelligence Operations                 215-Intelligence Analysis and Production         0.000      0.000       0.000      38447.044       0.02%
Department of Defense       007-17-05-11-02-1434-00   OCEANOGRAPHIC INFORMATION SYSTEM                                   OIS sole operational IS within DoD providing automated support for the oceanographic data
                                                                                                                         collection, processing, provide critical direct operational support to Fleet & forces operating on,
                                                                                                                         under, over or near the world's oceans.                                                                         9.805        15.669    14.671 000-000         103-Defense and National Security           212-Tactical Defense                             2.223      2.972       2.681      38447.044       0.04%
Department of Defense       007-17-05-11-02-1544-00   PRIMARY OCEANOGRAPHY PREDICTION SYSTEM
                                                                                                                         POPS produces complex computer-based models of the world's ocean and atmosphere providing
                                                                                                                         forecasts, charts, imagery and operational data sets to support employed Navy forces worldwide.               19.121         16.657    13.515 000-000         103-Defense and National Security           212-Tactical Defense                             4.353      3.929       0.851      38447.044       0.04%
Department of Defense       007-17-05-11-02-1740-00   METEOROLOGY & OCEANOGRAPHY SUPPORT INFOR
                                                                                                                         The Meteorology & Oceanography Support Information System (METOCSYS) is an aggregated
                                                                                                                         system supporting the METOC in areas of Anti-Submarine Warfare, Aviation, Intelligence,
                                                                                                                         Surveillance & Recon., Mine Warfare, Maritime Ops, Fleet Ops, Precise Time.                                   16.815         14.223    14.629 000-000         103-Defense and National Security           212-Tactical Defense                             0.000      0.000       0.000      38447.044       0.04%
Department of Defense       007-17-05-11-02-2154-00   NCTS-A INTEGRATED TACTICAL ENVIRONMENT SUBSYSTEM                   TESS/NITES is an evolutionary acquisition program that has fully embraced incorporation of
                                                                                                                         commercial off-the-shelf (COTS) software where practical and a hardware architecture that is based
                                                                                                                         on maximum use of IT-21 compliant components.                                                                 19.240         19.134    14.938 000-000         103-Defense and National Security           210-Strategic National and Theater Defense      14.631     13.736       9.562      38447.044       0.04%
Department of Defense       007-17-05-11-02-3131-00   Meteorology and Oceanography National Polar Orbiting Operational
                                                      Environmental Satellite System                                     NPOESS is a satellite system used to monitor global environ. conditions,& collect&disseminate data
                                                                                                                         related to:weather,atmosphere, oceans,land&near-space environment.METOC resources required
                                                                                                                         for collection,processing,&dissemination of data&products.                                                      0.596         2.451     3.059 000-000         103-Defense and National Security           212-Tactical Defense                             0.000      0.000       0.000      38447.044       0.01%
Department of Defense       007-17-05-12-01-0057-00   MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM                    The Multifunctional Information Distribution System is a jam-resistant, secure, digital (voice/data)
                                                                                                                         information distribution system enabling rapid integrated communications, navigation and
                                                                                                                         identification for tactical and C2 operations.                                                                64.482         70.955   105.815 000-000         103-Defense and National Security           210-Strategic National and Theater Defense      44.067     48.797      84.102      38447.044       0.28%
Department of Defense       007-17-05-12-01-0342-00   JTRS - HANDHELD, MANPACK, AND SMALL FORM FIT RADIOS                The Joint Tactical Radio System (JTRS) is the Department of Defense (DoD) family of common
                                                                                                                         software-defined programmable radios that form the foundation of a seamless information
                                                                                                                         network supporting Joint Vision 2020 objectives.                                                             135.936        114.403   633.864 000-000         103-Defense and National Security           212-Tactical Defense                           135.936    114.403     633.864      38447.044       1.65%
Department of Defense       007-17-05-12-01-3146-00   Consolidated Afloat Networks Enterprise Service
                                                                                                                         CANES is an enterprise afloat system. CANES will provide management services, enterprise services
                                                                                                                         such as e-mail services, directory services, information repository service, web services, etc.               45.290        120.234   304.196 000-000         103-Defense and National Security           210-Strategic National and Theater Defense      45.290    120.234     304.196      38447.044       0.79%
Department of Defense       007-17-05-12-01-6190-00   JTRS - GROUND MOBILE RADIOS                                        JTRS GMR consists of ground mobile radios for vehicles. The JTRS GMR is the next-generation radio
                                                                                                                         (Very High Frequency/Ultra High Frequency Line-of-Sight (VHF/UHF LOS) waveform) for use by the
                                                                                                                         Army, Air Force and Marine Corps in field operations.                                                        204.811        268.356   234.439 000-000         103-Defense and National Security           212-Tactical Defense                           204.634    268.179     234.439      38447.044       0.61%
Department of Defense       007-17-05-12-01-6368-00   NAVSTAR GLOBAL POSITIONING SYSTEM
                                                                                                                         The mission of the Global Positioning System program efforts is to provide assured and protected
                                                                                                                         navigation solutions to the war fighters through supported, affordable, and integrated systems.               11.340         16.474    13.052 000-000         103-Defense and National Security           210-Strategic National and Theater Defense      11.048     15.688      12.280      38447.044       0.03%
Department of Defense       007-17-05-12-01-6524-00   JTRS - Airborne and Maritime/Fixed Station
                                                                                                                         The AMF JTRS Program is to provide an intregrated, modular communications capability for all
                                                                                                                         services and individual platform requirements will define the capabilities installed in the radio sets.      306.813        409.586   565.981 000-000         103-Defense and National Security           212-Tactical Defense                           306.813    409.586     565.981      38447.044       1.47%
Department of Defense       007-17-05-12-01-6587-00   JTRS - NETWORK ENTERPRISE DOMAIN
                                                                                                                         JTRS NED develops software-defined legacy radio waveforms and networking waveforms
                                                                                                                         supporting Net-Centric operational warfare at sea, air and on ground. Networking waveforms
                                                                                                                         extend the Global Information Grid the last tactical mile to the warfighter.                                 205.461        159.661   144.803 000-000         103-Defense and National Security           212-Tactical Defense                           205.461    159.661     144.803      38447.044       0.38%
Department of Defense       007-17-05-12-02-0402-00   Expeditionary Command and Control Suite                            ECCS is a transit case solution that provides SIPRNET email and web access, secure VTC, C2PC/COP
                                                                                                                         and collaborative planning (DCTS) DISA Standard to initial response teams to communicate with
                                                                                                                         higher HQ until larger C2 systems are established.                                                            11.790         10.194     0.649 000-000         103-Defense and National Security           212-Tactical Defense                            10.312      8.737       0.039      38447.044       0.00%
Department of Defense       007-17-05-12-02-0406-00   Mounted Cooperative Target ID System                               BTIS is currently in phase A and has the potential to achieve a MS B in FY06 and a MS C decision in
                                                                                                                         FY08. This program has been a Joint AMCB action taken to determine level of investment in
                                                                                                                         Cooperative Target Identification on the battlefield.                                                           2.391        21.974    21.247 000-000         103-Defense and National Security           212-Tactical Defense                             0.000     21.974      21.247      38447.044       0.06%
Department of Defense       007-17-05-12-02-0413-00   Joint Interoperability of Tactical Command                         Jintaccs program is a JCS mandated RDT&E program to ensure interoperability among tactical
                                                                                                                         command and control systems used in joint and combined miltary operations.                                      1.497         1.611     1.078 000-000         103-Defense and National Security           212-Tactical Defense                             1.497      1.611       1.078      38447.044       0.00%
Department of Defense       007-17-05-12-02-1584-00   Combined Enterprise Regional Information                           Centrixs is a single best enabling system for coalition/allied interoperability and knowledge
                                                                                                                         management.                                                                                                   10.001          8.163     7.931 000-000         103-Defense and National Security           211-Operational Defense                          0.000      0.000       0.000      38447.044       0.02%
Department of Defense       007-17-05-12-02-1713-00   PACFLT Fleet Command Centers                                       Funding is provided for the C4 support and operation of Fleet Command Centers operating within
                                                                                                                         the Pacific Fleet. Operations funded can include technical directors, LAN support, system
                                                                                                                         administrators, and other C2 support funding.                                                                   1.182         0.000     0.000 000-000         103-Defense and National Security           211-Operational Defense                          0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-05-12-02-1868-00   NAVY MISSION PLANNING SYSTEM
                                                                                                                         Navy Mission Planning System (NavMPS) is a national security system critical to the direct
                                                                                                                         fulfillment of military missions. NavMPS is the Naval standard, unit level mission planning system.             3.265         3.338     3.159 000-000         103-Defense and National Security           210-Strategic National and Theater Defense       3.265      3.338       3.159      38447.044       0.01%
Department of Defense       007-17-05-12-02-2134-00   TACTICAL DATA NETWORK                                              The TDN augments the existing MAGTF communications infrastructure to provide the MAGTF
                                                                                                                         commander an integrated data network, forming the communications backbone for MAGTF tactical
                                                                                                                         data systems and Defense Message System.                                                                        0.000         0.000     1.750 000-000         103-Defense and National Security           212-Tactical Defense                             0.000      0.000       1.000      38447.044       0.00%
Department of Defense       007-17-05-12-02-2763-00   FSA Command and Control Capabilities                               Director, Field Support Activity (FSA) miscellaneous subsystems, projects, programs, special
                                                                                                                         interest items, IT organizations and sub-initiatives in support of Command and Control capabilities
                                                                                                                         not delineated elsewhere.                                                                                       3.990         4.140     4.293 000-000         103-Defense and National Security           211-Operational Defense                          0.000      0.000       0.000      38447.044       0.01%
Department of Defense       007-17-05-12-02-3026-00   DATA AUTOMATED COMMUNICATIONS TERMINAL                             The DACT is the Marine Corps Blue Force Tracking Program of Record. DACT is a tactical
                                                                                                                         input/output battlefield situational awareness (SA) system and comm terminal acquired to provide
                                                                                                                         Marine Air-Ground Task Force Command, Control, Communications.                                                39.153         23.261   166.040 000-000         103-Defense and National Security           212-Tactical Defense                            34.232     13.778     151.564      38447.044       0.43%
Department of Defense       007-17-05-12-02-3859-00   Comsubpac Siprnet Web Environment                                  CSP WEB is the Command's SIPRNET web site, through which CSP provides central location of
                                                                                                                         informational and operational content for the Submarine fleet, and submarine force support
                                                                                                                         activities.                                                                                                     0.141         0.000     0.000 000-000         103-Defense and National Security           212-Tactical Defense                             0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-05-12-02-3892-00   Global Positioning System Positioning, Navigation, And Timing      GPNTS will integrate modernized user equipment into a complete NAVWAR solution for Navy
                                                      Service(GPS)                                                       surface and subsurface platforms.                                                                               4.536         7.994    12.350 000-000         103-Defense and National Security           211-Operational Defense                          4.536      7.994      12.350      38447.044       0.03%
Department of Defense       007-17-05-12-02-3893-00   NAVIGATION SENSOR SYSTEM INTERFACE (GPS)                           NAVSSI is a surface based system that integrates shipboard position, navigation and timing data
                                                                                                                         and distributes the processed output to the user systems and networks.                                          5.902         5.289     5.129 000-000         103-Defense and National Security           211-Operational Defense                          4.532      4.223       4.127      38447.044       0.01%
Department of Defense       007-17-05-12-02-3894-00   DEFENSE ADVANCED GPS RECEIVER (GPS)                                The DAGR program provides lightweight hand held GPS receiver. Will be replaced by the GPNTS
                                                                                                                         system.                                                                                                         1.035         1.150     1.056 000-000         103-Defense and National Security           211-Operational Defense                          1.035      1.150       1.056      38447.044       0.00%
Department of Defense       007-17-05-12-02-6175-00   CHALLENGE ATHENA                                                   Space system solution that uses commerical narrow-band and wide-band satellite communications
                                                                                                                         to provide for the timely delivery of high-volume national primary imagery data to afloat
                                                                                                                         warfighters.                                                                                                    1.614         1.247     1.152 000-000         103-Defense and National Security           210-Strategic National and Theater Defense       0.000      0.000       0.000      38447.044       0.00%
Department of Defense       007-17-05-12-02-6182-00   ENHANCED POSITION LOCATION REPORTING SYSTEM/NEAR TERM              Provides position location navigation and secure, jam-resistant, near real-time data
                                                      DIGITAL RADIO                                                      communications support for the five Battlefield Functional Areas fo the Army Tactical Command
                                                                                                                         and Control System.                                                                                             0.075         1.862     2.047 000-000         103-Defense and National Security           212-Tactical Defense                             0.000      0.000       0.000      38447.044       0.01%
Department of Defense       007-17-05-13-01-6046-00   GLOBAL COMMAND AND CONTROL SYSTEM - MARITIME                       GCCS-M is the Navy's fielded Command and Control system, a key component of the FORCEnet
                                                                                                                         C4ISR strategy and is the Navy's tactical implementation of the Joint Services Global Command and
                                                                                                                         Control System (GCCS-J).                                                                                      52.992         69.986    54.866 000-000         103-Defense and National Security           211-Operational Defense                         24.745     32.072      23.518      38447.044       0.14%
Department of Defense       007-17-05-13-01-6555-00   DEPLOYABLE JOINT COMMAND AND CONTROL                               Deployable Joint Command and Control (DJC2) is a DOD transformation initiative that ensure Joint
                                                                                                                         Force Commanders (JFC) are equipped, trained and organized to carry out their Command and
                                                                                                                         Control (C2) responsibilities.                                                                                32.229         32.034    28.417 000-000         103-Defense and National Security           210-Strategic National and Theater Defense      15.004     12.817      12.696      38447.044       0.07%




February 1, 2010                                                                                                                                                                                                             (dollars shown in millions)
                   Agency                  UPI                                   Investment Title                                                                      Description                                                    PY             CY        BY       Segment Code                        LoB                                              SubFunc.                         DME PY     DME CY     DME BY     Agency BY      %
Department of Defense       007-17-05-13-01-6946-00   COMMON AVIATION COMMAND AND CONTROL SYSTEM                           Common Aviation Command and Control System (CAC2S) provides a complete modernization
                                                                                                                           replacement for the command and control (C2) equipment of the Marine Air Command and
                                                                                                                           Control System (MACCS) which is nearing the end of its service life.                                        41.730         85.928    54.117 000-000         103-Defense and National Security           212-Tactical Defense                                         41.730     85.928     54.117      38447.044       0.14%
Department of Defense       007-17-05-13-02-1245-00   Joint Forces Requirement Generator II                                JFRG II is a GCCS mission application that provides DoD with a Joint, state-of-the-art, integrated,
                                                                                                                           and deployable Time Phase Force Deployment Data (TPFDD) generation system that supports
                                                                                                                           strategic force movement/sustainment.                                                                         2.927         2.303     2.247 000-000         103-Defense and National Security           210-Strategic National and Theater Defense                    1.207      0.360      0.260      38447.044       0.01%
Department of Defense       007-17-05-13-02-3042-00   USMC OPERATIONAL SUPPORT SYSTEMS - COMMAND & CONTROL                 This initiative includes a variety of applications that support USMC Operational Command and
                                                                                                                           Control.                                                                                                   113.452        190.007   119.650 000-000         103-Defense and National Security           211-Operational Defense                                      14.669    103.857     49.672      38447.044       0.31%
Department of Defense       007-17-05-13-02-5001-00   Fleet Command and Control Capabilities                               Functional applications in Command and Control in support of the Navy Fleet.                                33.648         28.282    30.058 000-000         103-Defense and National Security           210-Strategic National and Theater Defense                    1.192      3.603      0.000      38447.044       0.08%
Department of Defense       007-17-05-13-02-6948-00   USMC UNIT OPERATIONS CENTER                                          The Combat Operations Center (COC) is a self-contained, integrated, standardized, scalable,
                                                                                                                           vehicular-transportable C2 suite designed to enhance the warfighter's decision-making process
                                                                                                                           through faster gathering and sharing of key information.                                                    72.759        188.628    82.174 000-000         103-Defense and National Security           211-Operational Defense                                      29.383    124.247     22.952      38447.044       0.21%
Department of Defense       007-17-05-14-02-0412-00   Target Location, Designation, and Hand-off System                    The Target Location, Designation and Hand-off System (TLDHS) is a man-portable, automated
                                                                                                                           equipment suite that provides Fire Support observer/Controllers with the ability to accurately
                                                                                                                           locate, acquire, then digitally transmit (hand-off) target data.                                            17.650          7.508    10.651 000-000         103-Defense and National Security           212-Tactical Defense                                         13.962      6.284      8.140      38447.044       0.03%
Department of Defense       007-17-05-15-02-3860-00   Anti-terrorism Force Protection                                      Costs associated with Regional Operation Centers (ROCs), Emergency Operation Centers (EOCs),
                                                                                                                           ATFP related training and exercises are captured under this initiative.                                       3.386        11.439    11.589 000-000         404-Information and Technology Management   142-Information Management                                    0.000      0.000      0.000      38447.044       0.03%
Department of Defense       007-17-05-21-02-5019-00   ALL OTHER SCIENCE AND TECHNOLOGY                                     All Other Science & Technology Applications.                                                                  2.026         1.605     0.937 000-000         109-General Science and Innovation          026-Scientific and Technological Research and Innovation      0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-01-0314-00   GENERAL FUND ENTERPRISE BUSINESS SYSTEM                              The General Fund Enterprise Business System (GFEBS) will replace 30+ year old financial systems to
                                                                                                                           become the Department of the Army's new core financial management system for administering its
                                                                                                                           general fund.                                                                                              135.352        185.464    84.417 000-000         402-Financial Management                    125-Funds Control                                            68.474    111.434     23.664      38447.044       0.22%
Department of Defense       007-21-01-01-02-1003-00   PPB Business Operating System                                        The Planning, Programming and Budgeting (PPB) Business Operating System (BOS) will standardize
                                                                                                                           and better integrate the transactional information systems used in the Headquarters Department
                                                                                                                           of Army (HQDA) Programming and Budgeting processes.                                                         35.824         33.415    27.986 000-000         402-Financial Management                    125-Funds Control                                             1.679      2.943      2.807      38447.044       0.07%
Department of Defense       007-21-01-01-02-1061-00   Funds Control                                                        Funds Control will simplify the supply obligation process, eliminate the supply reconciliation
                                                                                                                           processes, and provide all Army commands with an automated process with which to control
                                                                                                                           funds. It will also eliminate the Installation Supply Buffer.                                                 1.600         0.000     0.000 000-000         402-Financial Management                    124-Accounting                                                0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-2697-00   Force Development Investment Information System                      On-line database for Planning, Programming, and Budgeting for the Equipping Program Executive
                                                                                                                           Group (PEG). Includes an integrated decision support tool.                                                    1.096         0.840     0.840 000-000         304-Planning and Budgeting                  101-Budget Formulation                                        0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4201-00   CIVILIAN FORECASTING SYSTEM                                          CIVFORS projects Army civilian employee requirements and personnel management transactions.
                                                                                                                           This single system is used for projection of civilian strength and personnel transactions at the total
                                                                                                                           Army level.                                                                                                   0.844         0.875     0.908 000-000         119-Workforce Management                    064-Training and Employment                                   0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4537-00   Automated Fund Control Order System                                  Automated Fund Control Orders System (AFCOS) .                                                                0.414         0.434     0.456 000-000         402-Financial Management                    125-Funds Control                                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4542-00   Automated Resource Management System                                 ARMS provides the capability to track detail labor cost at a lowest level, report exception labor,
                                                                                                                           track the Table of Distribution and Allowances (TDA), track salable services, and submit budget
                                                                                                                           transactions to AMC. .                                                                                        0.088         0.088     0.088 000-000         402-Financial Management                    129-Reporting and Information                                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4543-00   Army Reserve SARSS Informational Database System                     The Army Reserve Standard Army Retail Supply System (SARSS) Informational Database System
                                                                                                                           (ARSIDS) is a web-based software application developed for the United States Army Reserve (USAR)
                                                                                                                           to provide a centralized supply and financial database..                                                      0.174         0.180     0.186 000-000         402-Financial Management                    125-Funds Control                                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4545-00   Army Schedules Automate Report System (ASARS)
                                                                                                                           The Automated Schedule and Reporting System (ASARS) enables the Major Army Commands
                                                                                                                           (MACOMS) to develop budget schedule information from the installation level, thru the Major
                                                                                                                           Army Commands (MACOM) and to Headquarters Department of the Army (HQDA)..                                     0.441         0.452     0.463 000-000         402-Financial Management                    129-Reporting and Information                                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4556-00   Accounting & Finance: COST INFORMATION MANAGEMENT SYSTEM -           CIMS-YPG capture contractor hours and dollars worked along with miscellaneous charges from field
                                                      YPG                                                                  activities. CIMS-YPG will become a component of SOFMIS..                                                      0.002         0.000     0.000 000-000         402-Financial Management                    129-Reporting and Information                                 0.002      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4560-00   Depot Maintenance Operations Planning System                         DMOPS provides the Depot Maintenance community with the capability to track depot
                                                                                                                           maintenance financial requirements. It provides user tools to assist in developing and tracking
                                                                                                                           POM and budget build. .                                                                                       0.370         0.370     0.370 000-000         402-Financial Management                    125-Funds Control                                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4563-00   FUNDS                                                                eFunds is a system that exchanges data with the Army Publishing Directorate's CASE
                                                                                                                           MANAGEMENT System (CASM) and outputs data in a format compatible for loading into DFAS
                                                                                                                           systems (DBCAS)..                                                                                             0.004         0.005     0.006 000-000         402-Financial Management                    125-Funds Control                                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4564-00   Accounting & Finance: SOMARDS ENTERPRISE                             Converts FTPd SOMARDS queries to a SQL Database. Then the data is displayed on an Internet
                                                                                                                           Information Server using custom built applications written in SQL and HTML over a YPG Intranet
                                                                                                                           displaying financial, Ammo, and Trms data in report formats..                                                 0.006         0.000     0.000 000-000         402-Financial Management                    129-Reporting and Information                                 0.006      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4583-00   Integrated Resource Management Information System (IRMIS)            IRMIS is an integrated, web-enabled suite of tools/applications for use in the preparation of
                                                                                                                           resource requirements, evaluation of alternatives, and coordination and approval of those
                                                                                                                           requirements. .                                                                                               5.234         5.313     5.392 000-000         402-Financial Management                    125-Funds Control                                             0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-21-01-01-02-4590-00   MAJOR Pricing System
                                                                                                                      The Major Pricing System (MAJ) is the Aviation and Missile Command (AMCOM) mandatory system
                                                                                                                      used to process Foreign Military Sales (FMS) pricing for Letters of Offer and Acceptance (LOAs). .                 0.035         0.041     0.048 000-000         402-Financial Management                    125-Funds Control                                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4599-00   Programming Administration and Execution (PAX) System           PAX System allows the ACSIM to manage, modernize, and refine installations as strategic assets
                                                                                                                      throughout the Army. It integrates Army requirements with the PPBE process to ensure adequate
                                                                                                                      funding for Army objectives. .                                                                                     9.354         9.406     9.791 000-000         402-Financial Management                    125-Funds Control                                             0.000      0.000      0.000      38447.044       0.03%
Department of Defense       007-21-01-01-02-4600-00   Accounting & Finance: PROJECT MANAGEMENT INFORMATION SYSTEM - PMIS - ATC IS USED FOR ESTIMATING PROJECT COST AND REPORTING ACTUAL COST EXECUTION OF
                                                      ATC                                                             TEST PROJECTS.                                                                                                     0.005         0.000     0.000 000-000         402-Financial Management                    125-Funds Control                                             0.005      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4604-00   PROBE_ARMY
                                                                                                                      Probe is the official database of the United States Army resources and the authoritative source for
                                                                                                                      Future Years Defense Program (FYDP), Budget, and Program Budget Guidance (PBG) data..                              5.193         5.113     6.130 000-000         402-Financial Management                    129-Reporting and Information                                 0.000      0.000      0.000      38447.044       0.02%
Department of Defense       007-21-01-01-02-4605-00   Redstone Government Credit Card Website
                                                                                                                      RGCC provides the capability to request Government Purchas Card (GPC) accounts, schedule
                                                                                                                      training of account holders, download required forms and regulations, automate email to all
                                                                                                                      account holders, answer GPC questions, and share GPC information. .                                                0.049         0.055     0.061 000-000         402-Financial Management                    125-Funds Control                                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4612-00   ACCOUNT MANAGEMENT SYSTEM                                       SEC - AMS is a web-based system that automates income and expense planning, tracking and
                                                                                                                      management for the Budget Analyst community at the Communications-Electronics Lifecycle
                                                                                                                      Management Command (CECOM) Software Engineering Center (SEC)..                                                     0.500         0.500     0.500 000-000         402-Financial Management                    125-Funds Control                                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4613-00   Communications-Electronics Command Integrated Requirement
                                                      Submission                                                      CIRS is a web-based application for planning resource requirements in support of fielded tactical
                                                                                                                      systems. It streamlines multi-year budget planning, specifically the annual OPS-29 .                               0.500         0.005     0.005 000-000         402-Financial Management                    125-Funds Control                                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4616-00   Functional Support Agreement Tracker
                                                                                                                      Functional Support Agreement Tracker (FSAT) is a web-based application used by the
                                                                                                                      Communications-Electronics Life Cycle Management Command (CE-LCMC) Software Engineering
                                                                                                                      Center (SEC) that automates the creation of Functional Support Agreements. .                                       0.002         0.002     0.002 000-000         402-Financial Management                    125-Funds Control                                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4617-00   SOMARDS Financial Information Management System                 SOFIMS is the source of budget execution data and life cycle costs for the ATEC enterprise and
                                                                                                                      provides web services to other modules of the enterprise such as the ATEC Decision Support
                                                                                                                      System / Performance Measurement Enterprise System (PMES)..                                                        0.733         1.170     0.809 000-000         402-Financial Management                    129-Reporting and Information                                 0.733      1.170      0.809      38447.044       0.00%
Department of Defense       007-21-01-01-02-4627-00   Strategic Toolset Army Reserve - Program, Budget, and Analysis  OCAR Statistic Toolset Army Reserve - Program, Budget, and Analysis (STAR-PBA) budget modules
                                                                                                                      are a collection of multi-dimensional spreadsheets used to prepare budget books for the Presidents
                                                                                                                      and Department of Defense budgets. .                                                                               0.280         0.000     0.000 000-000         402-Financial Management                    129-Reporting and Information                                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4629-00   TRADOC Budget Guidance                                          Provides an automated mechanism for the Command to track various funding levels received from
                                                                                                                      HQDA and consequently distributed to the field. Serves as a way for the Command to maintain
                                                                                                                      internal controls with regards to funding. .                                                                       0.101         0.106     0.106 000-000         402-Financial Management                    125-Funds Control                                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4633-00   Web-based TRADOC Automated Schedules                            Provides an automated mechanism for the field to receive their budget guidance and to submit
                                                                                                                      their budget schedules in response. .                                                                              0.101         0.106     0.106 000-000         402-Financial Management                    129-Reporting and Information                                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4634-00   Corporate Management System 2                                   WebCMS is a web-based corporate management tool for management of the United States Army
                                                                                                                      Operational Support Airlift Command's (OSACOM's) assets.                                                           0.238         0.241     0.244 000-000         402-Financial Management                    129-Reporting and Information                                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4669-00   Procurement Funding Action Request                              Procurement Funding Action Request (PFAR) provides the capability for Program Executive Office
                                                                                                                      (PEO) personnel to request funds to be released against a PRON for PWDs that were submitted
                                                                                                                      unfunded when payment to a contractor is required.                                                                 0.026         0.049     0.049 000-000         402-Financial Management                    125-Funds Control                                             0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-4733-00   BUSINESS INFORMATION SYSTEM                                     BIS is an information system that provides the Budget Analyst with a way to compare and reconcile
                                                                                                                      their input transactions with the output results from accounting systems such as SOFIMS and
                                                                                                                      SOMARDS.                                                                                                           0.074         0.101     0.091 000-000         402-Financial Management                    129-Reporting and Information                                 0.074      0.101      0.091      38447.044       0.00%
Department of Defense       007-21-01-01-02-4735-00   ARMY FINANCIAL AND LOGISTICS MANAGEMENT INFORMATION SYSTEM FINLOG is a Resource Management Analysis and Logistical Management tool, which was engineered
                                                                                                                      to provide a highly effective automated process for capturing and distributing information about
                                                                                                                      projects undertaken by the Installation RM offices.                                                                0.165         0.000     0.000 000-000         402-Financial Management                    129-Reporting and Information                                 0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-01-02-7222-00   WORKLOAD INFORMATION MANAGEMENT SYSTEM
                                                                                                                      This application is used for estimating workload projections based on test cost estimates.                         0.010         0.000     0.000 000-000         402-Financial Management                    125-Funds Control                                             0.010      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-02-01-1051-00   Brigade Combat Team Modernization Advanced Collaborative        BCTM ACE is an acquisition of services through the BCT-M weapon system acquisition program
                                                      Environment                                                     used for accessing, sharing, collaborating, integrating, and controlling BCT-M program information
                                                                                                                      including product, technical, and program management inf.                                                        18.593         11.171    10.907 000-000         405-Supply Chain Management                 143-Goods Acquisition                                        18.593     11.171     10.907      38447.044       0.03%
Department of Defense       007-21-01-02-02-1044-00   Acquistion Logistics & Technology Enterprise Systems & Services ALTESS provides enterprise IT solutions for 7 major systems and 30+ applications for over 106,000
                                                                                                                      users including IT development and integration, management support and information assurance
                                                                                                                      to Army, Joint Services, DoD and other Government Agencies.                                                      20.719         11.091    13.102 000-000         405-Supply Chain Management                 143-Goods Acquisition                                         0.851      0.630      2.843      38447.044       0.03%




February 1, 2010                                                                                                                                                                                                             (dollars shown in millions)
                   Agency                  UPI                                    Investment Title                                                                          Description                                                     PY             CY        BY      Segment Code                        LoB                                       SubFunc.                         DME PY     DME CY     DME BY     Agency BY      %
Department of Defense       007-21-01-02-02-1048-00   RDECOM Business Integration System.                                      RBIS, a collaborative project mgmt sys to be the authoritative database for Army Tech Objectives,
                                                                                                                               allows scientists/engineers throughout country to work together designing, developing, testing,
                                                                                                                               procuring, producing, and sustaining systems of systems.                                                      43.314         43.368   42.760 000-000         109-General Science and Innovation   026-Scientific and Technological Research and Innovation      8.709      8.672      8.644      38447.044       0.11%
Department of Defense       007-21-01-02-02-1055-00   ATEC Versatile Information System Integrated Online-Nationwide Digital   The repository for Test and Evaluation planning, execution, and analysis documents, VISION seeks
                                                      Library                                                                  to provide a single information stream from concept to Combat, the system supports continuous
                                                                                                                               T&E, and integrated developmental and operational testing.                                                      0.413         0.422    0.431 000-000         103-Defense and National Security    211-Operational Defense                                       0.413      0.422      0.431      38447.044       0.00%
Department of Defense       007-21-01-02-02-1059-00   Army Contracting Business Intelligence System                            The ACBIS is a web-based Business Intelligence system providing Army contract managers access to
                                                                                                                               contract workload, budget and personnel data utilizing a COTS for standard reports and ad hoc
                                                                                                                               queries.                                                                                                        2.544         1.600    1.600 000-000         103-Defense and National Security    211-Operational Defense                                       0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-02-02-1125-00   AcqBusiness System                                                       AcqBiz is a centrally managed and centrally funded suite of enterprise capabilities that enable the
                                                                                                                               business of acquisition.                                                                                      28.665         16.990   22.267 000-000         405-Supply Chain Management          143-Goods Acquisition                                        14.208      6.873     10.813      38447.044       0.06%
Department of Defense       007-21-01-02-02-1988-00   ITSS Contract Administration Technology Support Services                 The Information Technology Support Services (ITSS) Contract Administration Technology Support
                                                                                                                               Services (ICATS) system assists the contract administration office of the CIO/G6 with administering
                                                                                                                               the local information technology contract.                                                                      0.078         0.078    0.078 000-000         301-Controls and Oversight           093-Program Monitoring                                        0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-02-02-4344-00   ASTMIS - Army Science & Technology Management Information System         ASTMIS is the Army's official Science and Technology (S&T) database for planning, programming,
                                                                                                                               and budgeting. ASTMIS provides the Army S&T community with a common baseline and funding
                                                                                                                               guidance below the project level (tasks).                                                                       0.152         0.078    0.081 000-000         109-General Science and Innovation   026-Scientific and Technological Research and Innovation      0.152      0.078      0.081      38447.044       0.00%
Department of Defense       007-21-01-02-02-4349-00   IDSS - Integrated Decision Support System                                IDSS interfaces with the Standard Operation and Maintenance Army Research and Development
                                                                                                                               System (SOMARDS) financial data base with daily financial downloads for each budget program
                                                                                                                               managed.                                                                                                        0.200         0.200    0.200 000-000         405-Supply Chain Management          143-Goods Acquisition                                         0.200      0.200      0.200      38447.044       0.00%
Department of Defense       007-21-01-02-02-4639-00   Advanced Acquisition Plan                                                The purpose of this application is to track the status of all actions for subordinate activities. Users
                                                                                                                               include Army Sustainment Command (ASC) Contracting, Installation Support Office and ASC sub-
                                                                                                                               ordinate installations.                                                                                         0.001         0.001    0.000 000-000         405-Supply Chain Management          143-Goods Acquisition                                         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-02-02-4648-00   Acquisition Center Policy Office Quick Click Place                       Acquisition Center Policy Office Quick Click Place (ACPO) is a public website which was internally
                                                                                                                               developed to post acquisition regulations, information, and training in various formats such as
                                                                                                                               Word documents, PDF files, and Excel spreadsheets.                                                              0.035         0.035    0.035 000-000         304-Planning and Budgeting           102-Capital Planning                                          0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-02-02-4649-00   Acquisition Center Query/Update Responsible Contract Specialist          Acquisition Center Query/Update Responsible Contract Specialist (ACQUIRE) provides the AMCOM
                                                                                                                               Acquisition Center (AC) with a view of both missile and aviation AMCs Procurement Automated
                                                                                                                               Data and Document System (PADDS) data.                                                                          0.036         0.036    0.036 000-000         304-Planning and Budgeting           102-Capital Planning                                          0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-02-02-4650-00   Acquisition Post-Award Mgmt Reporting System                             Acquisition Post-Award Mgmt Reporting System is used to obtain contractual information, track
                                                                                                                               delivery schedule delinquencies, obtain contract obligation information and generate contract
                                                                                                                               closeout transactions for CCSS.                                                                                 0.020         0.000    0.000 000-000         301-Controls and Oversight           093-Program Monitoring                                        0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-02-02-4654-00   Competition Advocates Shopping List                                      Competition Advocates Shopping List (CASL) provides the capability to track both Aviation and
                                                                                                                               Missile projected requirements covering up to five fiscal years.                                                0.050         0.050    0.050 000-000         304-Planning and Budgeting           102-Capital Planning                                          0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-02-02-4655-00   Contract File Room
                                                                                                                               The Contract File Room (CFR) is the result of the Department of Defense Paperless Contracting
                                                                                                                               initiative and the need for a DoD 5015.2 STD certified document management system.                              0.063         0.065    0.067 000-000         405-Supply Chain Management          143-Goods Acquisition                                         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-02-02-4656-00   Competition Management Office Document Tracking System                   The Competition Management Office Document Tracking System (CMODTS) provides the capability
                                                                                                                               to automate CMO Justification and Approval (J&A) data, by storing the data in a secure central
                                                                                                                               database and producing reports as needed.                                                                       0.051         0.051    0.051 000-000         405-Supply Chain Management          143-Goods Acquisition                                         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-02-02-4657-00   Competition Management Office Website                                    Competition Management Office Website (CMOWS) is a web site that provides Competition
                                                                                                                               Management Office at AMCOM information regarding upcoming procurements, qualification
                                                                                                                               process, and other pertinent information.                                                                       0.040         0.040    0.040 000-000         304-Planning and Budgeting           102-Capital Planning                                          0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-02-02-4667-00   PADDS Reports                                                            PADDS Reports Web is the version of Procurement Automated Data and Document System
                                                                                                                               (PADDS) reports, regulations references, and misc report data.                                                  0.002         0.000    0.000 000-000         405-Supply Chain Management          143-Goods Acquisition                                         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-02-02-4668-00   Procurement Automated Data WEB                                           Procurement Automated Data WEB is used by HQ Army Sustainment Commands (ASCs)
                                                                                                                               contracting specialist's to upload attachments/exhibits in reference to business opportunities that
                                                                                                                               are advertised on the Army Acquisition Information System (AAIS).                                               0.006         0.006    0.000 000-000         405-Supply Chain Management          143-Goods Acquisition                                         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-02-02-4671-00   Push Contracts and Solicitations to Web
                                                                                                                 Push Contracts and Solicitations to Web (PUSHCAS) automates the process that pushes solicitations
                                                                                                                 and attachments/exhibits of contracts for the AMCOM Acquisition Center (AC).                                                  0.046         0.077    0.086 000-000         405-Supply Chain Management          143-Goods Acquisition                                         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-02-02-4672-00   ATEC Reliability/Maintainability                           RAM2006 program is designed to provide Reliability, Availability, and Maintainability (RAM)
                                                                                                                 operational test data. The primary objective is to provide customers estimates of reliability and
                                                                                                                 maintainability as achieved in a test environment.                                                                            0.005         0.005    0.005 000-000         405-Supply Chain Management          143-Goods Acquisition                                         0.005      0.005      0.005      38447.044       0.00%
Department of Defense       007-21-01-02-02-4679-00   Training Assistant Tool                                    Training Assistant Tool (TESTER) is a web-based tool that links Critical Operational Issues (COI) to
                                                                                                                 the evaluation measures & related data elements. There is also the ability to identify new data
                                                                                                                 sources (events or M&S).                                                                                                      0.173         0.176    0.180 000-000         301-Controls and Oversight           092-Program Evaluation                                        0.173      0.176      0.180      38447.044       0.00%
Department of Defense       007-21-01-02-02-4728-00   Acquisition Processing Management System                   The purpose of the Acquisition Processing Management System is to track all PRONs from date of
                                                                                                                 initiation until award while tracking the Administrative Lead Time (ALT) and Procurement
                                                                                                                 Administrative Lead Time (PALT).                                                                                              0.010         0.000    0.000 000-000         405-Supply Chain Management          143-Goods Acquisition                                         0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-03-01-0599-00   Integrated Personnel and Pay System - Army                 The IPPS-A will be an Army specific, integrated personnel and payroll system providing each soldier
                                                                                                                 with a single, comprehensive record that will feature self-service capabilities to allow soldiers to
                                                                                                                 update portions of their personal information.                                                                                0.000       108.503   68.693 000-000         403-Human Resource Management        250-HR Strategy                                               0.000    108.503     68.693      38447.044       0.18%
Department of Defense       007-21-01-03-02-0211-00   ARMY TRAINING REQUIREMENTS AND RESOURCES SYSTEM            Headquarters, Department of the Army system for projecting training requirements/programs and
                                                                                                                 managing Army student enrollment/attendance in resident & distance learning courses; key to
                                                                                                                 personnel readiness.                                                                                                        14.090         15.381   16.984 000-000         403-Human Resource Management        255-Employee Performance Management                           0.000      0.000      0.000      38447.044       0.04%
Department of Defense       007-21-01-03-02-0213-00   INTERACTIVE PERSONNEL ELECTRONIC RECORDS MANAGEMENT SYSTEM iPERMS is a Web based, secure electronic records management system that supports the Army's
                                                                                                                 military HR management. iPERMS is the system of record and storage for the Official Military
                                                                                                                 Personnel File during and after the Soldier's active service.                                                               11.469         10.504   11.258 000-000         403-Human Resource Management        250-HR Strategy                                               1.396      3.135      1.639      38447.044       0.03%
Department of Defense       007-21-01-03-02-0214-00   U.S. ARMY HUMAN RESOURCES COMMAND CORE AUTOMATION          The U.S. Army Human Resources Command Core (AHRC) Automation Support provides critical
                                                      SUPPORT                                                    resources for IT solutions supporting AHRC business processes through the management of
                                                                                                                 applications software, databases and office automation environment.                                                         89.516         58.799   58.130 000-000         403-Human Resource Management        250-HR Strategy                                               1.347      1.797      0.702      38447.044       0.15%
Department of Defense       007-21-01-03-02-0364-00   CIDC IMS                                                   The Criminal Investigation Command's management information system funds its world-wide
                                                                                                                 information support system that links its regional offices to the CIDC headquarters.                                          6.359         6.744    9.572 000-000         401-Administrative Management        121-Security Management                                       0.000      0.000      0.000      38447.044       0.02%
Department of Defense       007-21-01-03-02-0688-00   DISTRIBUTED LEARNING SYSTEM                                DLS provides the infostructure for delivery/management of training, in support of individual,
                                                                                                                 group/collective task training.                                                                                             51.472         54.110   49.518 000-000         403-Human Resource Management        255-Employee Performance Management                          10.292     10.202      7.876      38447.044       0.13%
Department of Defense       007-21-01-03-02-0851-00   FORCE MANAGEMENT SYSTEM                                    The Financial Reporting System - Accounting (FMS) funds all Army efforts associated with the set of
                                                                                                                 applications and a single integrated database used to collect, generate, and present data
                                                                                                                 supporting the Army force management process.                                                                                 0.000         4.993    4.755 000-000         403-Human Resource Management        252-Organization and Position Management                      0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-21-01-03-02-1063-00   KEYSTONE-Recruit Quota System Client Server                KEYSTONE-REQUEST-CS supports recruitment, accession, training and assignments. It matches
                                                                                                                 recruit qualifications to Army requirements and makes initial entry training class reservations, first
                                                                                                                 assignment and reservations.                                                                                                  5.017        11.062    7.160 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      2.027      0.000      38447.044       0.02%
Department of Defense       007-21-01-03-02-1072-00   Automated Orders and Resource System                       AORS produces multiple types of soldier orders based on time sequences and input requests from
                                                                                                                 functional users and personnel managers.                                                                                      0.992         1.026    1.062 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-03-02-1151-00   INTEGRATED WORK STATION 2XCITIZEN WEB SITE                 The Human Resources Command-St. Louis (HRC-STL) Web site provides a centralized source of
                                                                                                                 soldier career information for worldwide Army Reservists, veterans, family members, and other
                                                                                                                 stakeholders.                                                                                                                 0.409         0.429    0.450 000-000         403-Human Resource Management        255-Employee Performance Management                           0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-03-02-1166-00   INTEGRATED WORK STATION INTRANET KNOWLEDGE CENTER          ISI provides a centralized collection of information and resources that assist HRC-STL civilian and
                                                                                                                 military members in completing their Command-related business objectives and sharing of
                                                                                                                 information.                                                                                                                  0.051         0.054    0.056 000-000         403-Human Resource Management        256-Employee Relations                                        0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-03-02-1167-00   SOLDIER MANAGEMENT SYSTEM WEBIFIED SUITE OF SYSTEMS        SMS Web is the Army Reserve customer relationship management system. SMS Web enables Army
                                                                                                                 Reserve personnel to manage the careers of all Reserve soldiers, veterans, family members, and
                                                                                                                 other stakeholders.                                                                                                           1.490         1.565    1.653 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-03-02-1168-00   ARMY SELECTION BOARD SYSTEM                                Displays documents from the Official Military Personnel File (OMPF), photographs from the DPMIS
                                                                                                                 and other documents as specified, in support of multiple selection criteria.                                                  1.085         1.123    1.162 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-03-02-1169-00   CIVILIAN PERSONNEL ONLINE                                  CPOL provides access to various Army civilian HR applications and serves as a clearinghouse for
                                                                                                                 information concerning civilian personnel, such as legal and regulatory reference material, position
                                                                                                                 description library, and employment opportunities.                                                                            0.281         0.289    0.300 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-03-02-1170-00   GOARMYED                                                   GoArmyEd is the virtual gateway to request Tuition Assistance online 24/7 for classroom and
                                                                                                                 distance learning postsecondary education for active duty Soldiers and is a core system in the ETP
                                                                                                                 that will interface with DIMHRS.                                                                                            22.591         19.446   18.814 000-000         403-Human Resource Management        254-Benefits Management                                       0.439      0.000      0.000      38447.044       0.05%
Department of Defense       007-21-01-03-02-1172-00   ENLISTED DISTRIBUTION AND ASSIGNMENT SYSTEM                EDAS supports the management of the enlisted force to include assignments, deletions, and
                                                                                                                 deferments. Users can create, validate, and modify requisitions. It provides enlisted strength
                                                                                                                 management information, forecasting and online query capability.                                                              2.087         2.160    2.235 000-000         403-Human Resource Management        252-Organization and Position Management                      0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-21-01-03-02-1174-00   TOTAL OFFICER PERSONNEL MANAGEMENT INFORMATION SYSTEM II   Supports officer personnel management at HRC-Alexandria and at officer requisition activities
                                                                                                                 worldwide. Provides career and personnel managers with on-line computer support to assist in
                                                                                                                 officer distribution and assignment. Provides web-based ORB.                                                                  0.772         0.799    0.827 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-03-02-1177-00   CID Information Management System                          The CID Information Management System allows agents to enter investigative case information.
                                                                                                                 Users have the ability to track case related activity, perform searches, produce reports, and export
                                                                                                                 data to other systems.                                                                                                        2.895         0.000    2.426 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      2.426      38447.044       0.01%
Department of Defense       007-21-01-03-02-1178-00   INTEGRATED TOTAL ARMY PERSONNEL DATABASE                   ITAPDB is the Army's multi-component HR database providing numerous DoD systems with
                                                                                                                 relevant soldier and civilian information. ITAPDB is a crucial data source for the DIMHRS load
                                                                                                                 because it consolidates data from the component TAPDBs.                                                                       1.681         1.681    1.801 000-000         403-Human Resource Management        250-HR Strategy                                               0.000      0.000      0.000      38447.044       0.00%




February 1, 2010                                                                                                                                                                                                                   (dollars shown in millions)
                   Agency                  UPI                                    Investment Title                                                                   Description                                                    PY             CY        BY      Segment Code                      LoB                                               SubFunc.          DME PY     DME CY     DME BY     Agency BY      %
Department of Defense       007-21-01-03-02-1191-00   US MEPCOM INTEGRATED RESOURCE SYSTEM
                                                                                                                          US Military Entrance Processing Command (USMEPCOM) Integrated Resource System (MIRS)
                                                                                                                          provides automation and communications capability to meet USMEPCOM's peacetime,
                                                                                                                          mobilization, and wartime military manpower accession mission for the Armed Services.                      35.888         40.058   34.320 000-000         403-Human Resource Management               251-Staff Acquisition                        10.513     13.300      6.969      38447.044       0.09%
Department of Defense       007-21-01-03-02-1399-00   Wounded Warrior Accountability System
                                                                                                                          WWAS provides the development of data and process infrastructure to support the Physical
                                                                                                                          Disability Evaluation Process, the Combat Related Special Compensation evaluation process and the
                                                                                                                          U. S. Army Wounded Warrior Program to support injured soldiers.                                            14.755         17.397    0.000 000-000         403-Human Resource Management               256-Employee Relations                        0.000      0.000      0.000      38447.044       0.00%
Department of Defense       007-21-01-03-02-1640-00   RESERVE COMPONENT AUTOMATION SYSTEM                                 The Reserve Component Automation System (RCAS) is an automated information system that will
                                                                                                                          provide the Army the capability to more effectively administer, manage and mobilize Army
                                                                                                                          National Guard and Army Reserve forces.                                                                    81.258         81.952   82.735 000-000         403-Human Resource Management               252-Organization and Position Management     39.553     39.360     41.248      38447.044       0.22%
Department of Defense       007-21-01-03-02-1783-00   ELECTRONIC MILITARY PERSONNEL SYSTEM                                eMILPO provides a managed migration from the current configuration Army (SIDPERS-3) to the
                                                                                                                          DOD HR-Defense Integrated Management Human Resource System (DIMHRS), and supports the
                                                                                                                          Army's personnel transformation requirements.                                                                0.000         5.714    5.727 000-000         403-Human Resource Management               250-HR Strategy                               0.000      0.000      0.000      38447.044       0.01%
Department of Defense       007-21-01-03-02-1983-00   Assignment Satisfaction Key                                         ASK is a self service w