Offering Memorandum Template

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Offering Memorandum Template Powered By Docstoc
					                                                          Instructions




1. Creating the Investment File


2. Renaming the Worksheet Tabs


3. Completing the Investment worksheet




4. Completing the Non-System Allocated Cost worksheet.




5. Completing the System A through J worksheets.




                                                         Page 1 of 408
 Instructions




Page 2 of 408
                                                            Instructions




Create a file for each investment using this spreadsheet file. The file name should start with the agency acronym followed by
the UPI number without the dashes.

You may rename the labels in the tabs for the Investment, Non-System Allocated Cost, and Systems Worksheets. If you
should rename the worksheet tab labels, keep in mind there are limitations to the number of characters that can be used.

Complete column A with the agency acronym and column B with the Investment UPI number. You may fill in the entire column
or stop with row two.
The rest of the cells are protected. The contents of the columns will be filled in as the Non-System Allocated Cost and Systems
worksheets are completed

The System worksheet is to be used to collect budget data associated with a system. The budget data may include shared
services and overheard that is allocated across investments and the underlying systems.
Complete column A with the agency acronym and column B with the Investment UPI number. You may fill in the entire column
or stop with row two.
Complete columns G and H. The cells to record sub-totals and totals will automatically sum the values of the underlying detail
cells and are protected so that the formulas can not be accidentally erased.
You may complete columns I through N. You still may need to provide FY 2010 through FY 2015 planned budget data for the
investment in Worklenz even though you do not complete columns I through N in this spreadsheet. The cells to record sub-
totals and totals will automatically sum the values of the underlying detail cells and are protected so that the formulas can not
be accidentally erased.

The Non-System allocated worksheet is to be used to collect budget data that is not allocated to one or more systems listed
under the investment. It may also be used to collect budget data for investment that do not have a system.
Complete column A with the agency acronym and column B with the Investment UPI number. You may fill in the entire column
or stop with row two.
Complete columns G and H. The cells to record sub-totals and totals will automatically sum the values of the underlying detail
cells and are protected so that the formulas can not be accidentally erased.




                                                          Page 3 of 408
                                                            Instructions


You may complete columns I through N. You still may need to provide FY 2010 through FY 2015 planned budget data for the
investment in Worklenz even though you do not complete columns I through N in this spreadsheet. The cells to record sub-
totals and totals will automatically sum the values of the underlying detail cells and are protected so that the formulas can not
be accidentally erased.
If you have an investment with more than 10 systems please contact your CPIC representative to have more worksheets
added.




                                                           Page 4 of 408
                           Definitions


Primary Cost Categories
Planning




D/M/E - Equipment




D/M/E - Software




                          Page 5 of 408
 Definitions




Page 6 of 408
                               Definitions




D/M/E - Intra-Govs Payments




D/M/E - Other - DOD ONLY
D/M/E - Personnel




                              Page 7 of 408
 Definitions




Page 8 of 408
                            Definitions




D/M/E - Support Services




                           Page 9 of 408
                   Definitions




SS - Equipment




                 Page 10 of 408
                  Definitions


SS - Software




                Page 11 of 408
                             Definitions




SS - Intra-Govs Payments




SS - Other - DOD ONLY
SS - Personnel




                           Page 12 of 408
  Definitions




Page 13 of 408
                          Definitions




SS - Services
SS - Supplies
SS - Support Services




                        Page 14 of 408
  Definitions




Page 15 of 408
                            Definitions




Standalone USDA Managed
Services




                          Page 16 of 408
  Definitions




Page 17 of 408
                                        Definitions


Secondary Cost Category




D/M/E - Equipment:   Desktops and Peripherals
D/M/E - Equipment:   Laptops and Peripherals
D/M/E - Equipment:   Servers and Peripherals
D/M/E - Equipment:   Mainframes and Peripherals
D/M/E - Equipment:   Telecommunications Equipment




D/M/E - Software: Desktop & Laptop Environment Software: Operating System Software


D/M/E - Software: Desktop & Laptop Environment Software: Office Productivity Software


D/M/E - Software: Desktop & Laptop Environment Software: Security Software


D/M/E - Software: Desktop & Laptop Environment Software: Other Software


D/M/E - Software: Server Environment Software: Office Productivity Software


D/M/E - Software: Server Environment Software: Application Development Software




                                      Page 18 of 408
                                        Definitions




D/M/E - Software: Server Environment Software: Application Integration and Middleware
Software

D/M/E - Software: Server Environment Software: Data Management and Integration
Software




D/M/E - Software: Server Environment Software: Enterprise Management Software




D/M/E - Software: Server Environment Software: Operating System Software


D/M/E - Software: Server Environment Software: Security Software




D/M/E - Software: Server Environment Software: ERP Application Software


D/M/E - Software: Server Environment Software: Other Application Software



D/M/E - Software: Server Environment Software: Business Intelligence Software


D/M/E - Software: Server Environment Software: Other Software


D/M/E - Software: Mainframe Environment Software: Application Development Software


D/M/E - Software: Mainframe Environment Software: Application Integration and Middleware
Software

D/M/E - Software: Mainframe Environment Software: Data Management and Integration
Software



                                      Page 19 of 408
                                       Definitions




D/M/E - Software: Mainframe Environment Software: Enterprise Management Software




D/M/E - Software: Mainframe Environment Software: Operating System Software


D/M/E - Software: Mainframe Environment Software: Security Software




D/M/E - Software: Mainframe Environment Software: ERP Application Software




D/M/E - Software: Mainframe Environment Software: Other Application Software




D/M/E - Software: Mainframe Environment Software: BusineD/M/E Intelligence Software


D/M/E - Software: Mainframe Environment Software: Other Software




D/M/E - Intra-Govs Payments: eGovernment Services
D/M/E - Intra-Govs Payments: GSA Communications Services
D/M/E - Intra-Govs Payments: IT Assisted Services



D/M/E - Personnel: Server Environment Hosting
D/M/E - Personnel: Mainframe Environment Hosting




                                     Page 20 of 408
                                          Definitions




D/M/E - Personnel: Application Software Design and Development

D/M/E - Personnel: Network Operations


D/M/E - Personnel: Telecommunications Services
D/M/E - Personnel: Security C&A Service




D/M/E - Personnel: Network Security Service

D/M/E - Personnel: Security PO&AM Corrective Action Services

D/M/E - Personnel: Security Other Than C&A, Network, and POA&M Services



D/M/E - Personnel: Training Services




D/M/E - Personnel: PMO Support




D/M/E - Personnel: IT Governance and Change Management




D/M/E - Personnel: Business Process Management and Monitoring




D/M/E - Personnel: Enterprise Architecture Program Administration


                                        Page 21 of 408
                                          Definitions




D/M/E - Personnel: Information Management



D/M/E - Personnel: Other Than Listed Above
D/M/E - Personnel: Travel Cost


D/M/E - Support Services: Server Environment Hosting
D/M/E - Support Services: Mainframe Environment Hosting


D/M/E - Support Services: Application Software Design and Development


D/M/E - Support Services: Network Operations


D/M/E - Support Services: Telecommunications Services
D/M/E - Support Services: Security C&A Service




D/M/E - Support Services: Network Security Service

D/M/E - Support Services: Security POA&M Corrective Action Services

D/M/E - Support Services: Security Other Than C&A, Network, and POA&M Services




D/M/E - Support Services: Training Services



D/M/E - Support Services: PMO Support




                                        Page 22 of 408
                                         Definitions




D/M/E - Support Services: IT Governance and Change Management




D/M/E - Support Services: Business Process Management and Monitoring




D/M/E - Support Services: Enterprise Architecture Program Administration




D/M/E - Support Services: Information Management




D/M/E - Support Services: Other Than Listed Above
D/M/E - Support Services: Travel Cost




SS - Equipment:   Desktops and Peripherals
SS - Equipment:   Laptops and Peripherals
SS - Equipment:   Servers and Peripherals
SS - Equipment:   Mainframes and Peripherals
SS - Equipment:   Telecommunications Equipment


                                       Page 23 of 408
                                        Definitions




SS - Software: Desktop & Laptop Environment Software: Operating System Software

SS - Software: Desktop & Laptop Environment Software: Office Productivity Software

SS - Software: Desktop & Laptop Environment Software: Security Software
SS - Software: Desktop & Laptop Environment Software: Other Software

SS - Software: Server Environment Software: Office Productivity Software

SS - Software: Server Environment Software: Application Development Software

SS - Software: Server Environment Software: Application Integration and Middleware
Software


SS - Software: Server Environment Software: Data Management and Integration Software




SS - Software: Server Environment Software: Enterprise Management Software



SS - Software: Server Environment Software: Operating System Software

SS - Software: Server Environment Software: Security Software



SS - Software: Server Environment Software: ERP Application Software


SS - Software: Server Environment Software: Other Application Software



SS - Software: Server Environment Software: Business Intelligence Software
SS - Software: Server Environment Software: Other Software



                                      Page 24 of 408
                                        Definitions




SS - Software: Mainframe Environment Software: Application Development Software

SS - Software: Mainframe Environment Software: Application Integration and Middleware
Software

SS - Software: Mainframe Environment Software: Data Management and Integration
Software




SS - Software: Mainframe Environment Software: Enterprise Management Software



SS - Software: Mainframe Environment Software: Operating System Software

SS - Software: Mainframe Environment Software: Security Software



SS - Software: Mainframe Environment Software: ERP Application Software


SS - Software: Mainframe Environment Software: Other Application Software



SS - Software: Mainframe Environment Software: Business Intelligence Software
SS - Software: Mainframe Environment Software: Other Software




SS - Intra-Govs Payments: eGovernment Services
SS - Intra-Govs Payments: GSA Communications Services
SS - Intra-Govs Payments: IT Assisted Services




SS - Personnel: Desktop and Laptop Environment Maintenance
SS - Personnel: Server Environment Hosting

                                      Page 25 of 408
                                           Definitions


SS - Personnel: Mainframe Environment Hosting




SS - Personnel: Helpdesk Support



SS - Personnel: Application Software Maintenance

SS - Personnel: Network Operations


SS - Support Services: Telecommunications Services
SS - Personnel: Security C&A Service




SS - Personnel: Network Security Service

SS - Personnel: Security POA&M Corrective Action Services

SS - Personnel: Security Other Than C&A, Network, and POA&M corrective Action Services



SS - Personnel: Training Services



SS - Personnel: PMO Support




SS - Personnel: IT Governance and Change Management




                                      Page 26 of 408
                                          Definitions




SS - Personnel: Business Process Management and Monitoring




SS - Personnel: Enterprise Architecture Program Administration




SS - Personnel: Information Management



SS - Personnel: Other Than Listed Above
SS - Personnel: Travel Cost




SS - Support Services: Desktop and Laptop Environment Maintenance
SS - Support Services: Server Environment Hosting
SS - Support Services: Mainframe Environment Hosting




SS - Support Services: Helpdesk Support




SS - Support Services: Application Software Maintenance


SS - Support Services: Network Operations



                                       Page 27 of 408
                                           Definitions




SS - Support Services: Telecommunications Services

SS - Support Services: Security C&A Service




SS - Support Services: Security Network Service

SS - Support Services: Security PO&AM Corrective Action Services

SS - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
Services




SS - Support Services: Training Services




SS - Support Services: PMO Support




SS - Support Services: IT Governance and Change Management




SS - Support Services: Business Process Management and Monitoring




                                       Page 28 of 408
                                         Definitions




SS - Support Services: Enterprise Architecture Program Administration




SS - Support Services: Information Management



SS - Support Services: Other Than Listed Above


SS - Support Services: Travel Cost




D/M/E NITC Hosting and Network Services


SS NITC Hosting and Network Services


D/M/E NITC Application Software Design and Development



SS NITC Application Software Maintenance



D/M/E NFC Hosting and Network Services



SS NFC Hosting and Network Services


                                       Page 29 of 408
                                         Definitions




D/M/E ITS Hosting and Network Services


SS ITS Hosting and Network Services


D/M/E UTN Services


SS UTN Services




                                      Page 30 of 408
                                           Definitions


                                        Definition
Contactor services to advise the government in developing over-arching plans that
encompass multiple specific projects. Examples include an agency-wide
telecommunications strategy, enterprise architecture implementation planning, enterprise
capital planning, customer support analysis and recommendations, and similar global
topics.
D/M/E/ Equipment is hardware and associated peripherals that are purchased to support
the investment/system. An example of a desktop peripheral is a printer connected to the
desktop. (Software that is bundled as part of the hardware item should not be listed
separately in the software category, but rather included as part of the hardware item itself.)
Hardware may also include items that are not typically considered peripherals but are part
of the unique requirements of the investment. An example of this type of item is a RFID
that is considered part of the hardware infrastructure required to make it operational.




D/M/E Software is commercial off the shelf software that is: (1) a business application in
and of itself; (2) a technical application used to develop a custom business application or;
(3) a technical application used to monitor and/or manage any type of business application
or technical infrastructure (e.g., hardware, network, etc).


Operating System Software installed on the desktop or laptop such as Windows XP

Office Productivity Software installed on the desktop or laptop such as MS Excel, MS Word,
MS Outlook, MS Project, Corel WordPerfect, Corel Quattro Pro, etc.

Security Software installed on the desktop or laptop such as McAfee and Symantec Anti-
Virus, Anti-Spam, and Host Intrusion products.


Other Desktop & Laptop Software

Office Productivity Software installed on servers and accessible using the network such as
MS Excel, MS Word, Microsoft Exchange, etc.

Application development software tools installed on servers that enable developers to
create a range of applications and services




                                         Page 31 of 408
                                          Definitions


Application Integration and Middleware software installed on servers that connects and/or
integrates COTS or custom software components or applications. This type of software is
used most often to support complex, distributed applications.

Data Management and Integration Software installed on severs and used to store, access,
integrate and govern data. This software includes Oracle and Sequel database products.
Enterprise Management Software installed on servers that is used to monitor and manage
IT infrastructure and support operations such as help desk. Software includes but is not
limited to products for availability and performance management, configuration
management, IT service and help desk, asset management, storage management and
network management.
Operating System Software install on servers to manage network hardware and software
resources to perform tasks such as controlling and allocating memory, prioritizing system
requests, controlling input and output devices, facilitating networking and managing file
systems.

Security Software installed on servers and accessed through the network such as McAfee
and Symantec Anti-Virus, Anti-Spam, and Host Intrusion products.
ERP Application Software installed on servers that can consist of one or more COTS
business applications that can support a broad range of business functions from finance
and accounting to supply chain management to human resources management. ERP
products include those from Oracle, SAP, etc.
Other Application Software installed on servers and accessible from the network that
performs a pre-defined task or function. Includes products that support computer aided
design, workgroup collaboration, digital photography, etc.
Business Intelligence Software installed on servers and accessible from the network that
aids in the analysis, and presentation of data to support the decision making process.
Includes dashboard, analytical processing, data mining and reporting products from
Business Objects, SAS, COGNOS, Oracle, etc.


Other Software installed on servers and accessible from the network.

Application development software tools installed on mainframes that enable developers to
create a range of applications and services

Application Integration and Middleware software installed on mainframes that connects
and/or integrates COTS or custom software components or applications. This type of
software is used most often to support complex, distributed applications.

Data Management and Integration Software installed on severs and used to store, access,
integrate and govern data. This software includes Oracle and Sequel database products.



                                        Page 32 of 408
                                           Definitions




Enterprise Management Software installed on mainframes that is used to monitor and
manage IT infrastructure and support operations such as help desk. Software includes but
is not limited to products for availability and performance management, configuration
management, asset management, storage management and network management.
Operating System Software install on mainframes to manage network hardware and
software resources to perform tasks such as controlling and allocating memory, prioritizing
system requests, controlling input and output devices, facilitating networking and managing
file systems.

Security Software installed on mainframes and accessed through the network such as
McAfee and Symantec Anti-Virus, Anti-Spam, and Host Intrusion products.
ERP Application Software installed on mainframes that can consist of one or more COTS
business applications that can support a broad range of business functions from finance
and accounting to supply chain management to human resources management. ERP
products include those from Oracle, SAP, etc.


Other Application Software installed on mainframes and accessible from the network that
performs a pre-defined task or function. Includes products that support computer aided
design, computer aided manufacturing, etc.

Business Intelligence Software installed on mainframes and accessible from the network
that aids in the analysis, and presentation of data to support the decision making process.
Includes dashboard, analytical processing, data mining and reporting products from SAS,
COGNOS, Oracle, etc.


Other Software installed on mainframes and accessible from the network.
D/M/E - Intra-Govs Payments are payments made to other Government Agencies typically
to acquire goods or services based on formal agreements between the parties.
Agreements are typically referred to as a Memorandum of Understanding or Interagency
Agreement.




D/M/E - Personnel are the salaries and benefits associated with USDA Government
personnel performing the service
USDA activities to support server hosting services
USDA activities to support mainframe hosting services




                                         Page 33 of 408
                                           Definitions



USDA services to support requirements definition, design, development, configuration,
testing, documentation and implementation of business or technical application software.
USDA services to develop, modernize or enhance the performance of networked
operations.
USDA services to develop, modernize or enhance the performance of telecommunications
capabilities for voice, video and data transmission.
USDA activities supporting the process of certifying and accrediting IT components.
USDA support services that protect telecommunications networks and systems from
unauthorized access by persons, acts, or influences, including activities such as developing
and implementing policies, standards, procedures and guidelines; identifying threats and
vulnerabilities; authorizing and authenticating user access and privileges; providing security
services and mechanisms (e.g. firewalls, cryptography); and detecting and analyzing
security events.
USDA activities focused on the correction of material weaknesses identified through audits
of security effectiveness.
USDA services supporting Information systems security other Than C&A, Network, and
POA&M Services
USDA activities to support end user training on business and technical applications and IT
professional development. The activities encompass development and delivery of software
training content to include webinar or classroom instruction and attendance at IT
conferences or other professional forums.
USDA Project Management services to support such program-wide activities as resource
acquisition and deployment, IT governance, assessment of key performance indicators,
contract administration and similar cross-project and cross-organizational functions.

USDA IT governance support services assessing any aspect of IT mechanisms or
processes, evaluating proposals for new or enhanced IT functionality (what change to
make), establishing investment priorities, and allocating resources to implement a change.
Change management support may continue with determining how to make a change,
communicating with persons affected by a change, installation of a change, and monitoring
the results.
USDA services supporting the performance measurement and analysis of a business
process leading to the delivery of a product or service. Analysis services may consist of
measures to determine process efficiency, and assessment of the enterprise-wide value of
the process compared with alternative means for satisfying programmatic requirements and
improving customer support.
USDA activities supporting the implementation of a common framework for describing an
organization's business goals, functions and supporting information, data structure and
technology infrastructure. Typically, services may lead to documentation of an
organization's current IT environment, supporting the definition of desired capabilities and
facilities, and providing a plan and methodologies for achieving that future state.


                                         Page 34 of 408
                                           Definitions


USDA support activities related to compliance with NARA regulations and policies on
records management, the Government Paperwork Reduction Act (GPRA) requirements for
information collection, the Government Paperwork Elimination Act (GPEA) requirements for
electronic forms, and preparation of electronic files to respond to Freedom of Information
Act (FOIA) requests.

USDA support services other than those listed above. Examples may include a wide range
of general IT activities, such as DBA and data warehousing, disaster planning and
recovery, IV&V studies, documentation and report preparation, and other similar tasks.
USDA related travel costs
D/M/E - Support Services are the costs associated with contractor personnel performing
the service.
Contracted support for server hosting services
Contracted support for mainframe hosting services
Contracted services to support requirements definition, design, development, configuration,
testing, documentation and implementation of business or technical application software.

Contracted support to develop, modernize or enhance the performance of networked
operations.
Contracted support to develop, modernize or enhance the performance of
telecommunications capabilities for voice, video and data transmission.
Contracted support for certifying and accrediting IT components.
Contracted support services that protect telecommunications networks and systems from
unauthorized access by persons, acts, or influences, including activities such as developing
and implementing policies, standards, procedures and guidelines; identifying threats and
vulnerabilities; authorizing and authenticating user access and privileges; providing security
services and mechanisms (e.g. firewalls, cryptography); and detecting and analyzing
security events.
Contracted activities focused on the correction of material weaknesses identified through
audits of security effectiveness.
Contracted support for Information systems security other Than C&A, Network, and
POA&M Services
Contracted support for end user training on business and technical applications and IT
professional development. The activities encompass development and delivery of software
training content to include webinar or classroom instruction and attendance at IT
conferences or other professional forums.

Contracted Project Management support for such program-wide activities as resource
acquisition and deployment, IT governance, assessment of key performance indicators,
contract administration and similar cross-project and cross-organizational functions.




                                         Page 35 of 408
                                           Definitions



Contracted IT governance support services assessing any aspect of IT mechanisms or
processes, evaluating proposals for new or enhanced IT functionality (what change to
make), establishing investment priorities, and allocating resources to implement a change.
Change management support may continue with determining how to make a change,
communicating with persons affected by a change, installation of a change, and monitoring
the results.
Contracted services supporting the performance measurement and analysis of a business
process leading to the delivery of a product or service. Analysis services may consist of
measures to determine process efficiency, and assessment of the enterprise-wide value of
the process compared with alternative means for satisfying programmatic requirements and
improving customer support.

Contracted activities supporting the implementation of a common framework for describing
an organization's business goals, functions and supporting information, data structure and
technology infrastructure. Typically, services may lead to documentation of an
organization's current IT environment, supporting the definition of desired capabilities and
facilities, and providing a plan and methodologies for achieving that future state.

Contracted support activities related to compliance with NARA regulations and policies on
records management, the Government Paperwork Reduction Act (GPRA) requirements for
information collection, the Government Paperwork Elimination Act (GPEA) requirements for
electronic forms, and preparation of electronic files to respond to Freedom of Information
Act (FOIA) requests.


Contracted support services other than those listed above. Examples may include a wide
range of general IT activities, such as DBA and data warehousing, disaster planning and
recovery, IV&V studies, documentation and report preparation, and other similar tasks.
Contractor related travel costs
SS equipment is hardware and associated peripherals that are purchased to support the
investment/system. An example of a desktop peripheral is a printer connected to the
desktop. (Software that is bundled as part of the hardware item should not be listed
separately in the software category, but rather included as part of the hardware item itself.)
Hardware may also include items that are not typically considered peripherals but are part
of the unique requirements of the investment. An example of this type of item is a RFID
that is considered part of the hardware infrastructure required to make it operational.




                                         Page 36 of 408
                                           Definitions


SS software is commercial off the shelf software that is: (1) a business application in and of
itself; (2) a technical application used to develop a custom business application or; (3) a
technical application used to monitor and/or manage any type of business application or
technical infrastructure (e.g., hardware, network, etc).
Operating System Software installed on the desktop or laptop such as Windows XP
Office Productivity Software installed on the desktop or laptop such as MS Excel, MS Word,
MS Outlook, MS Project, Corel WordPerfect, Corel Quattro Pro, etc.
Security Software installed on the desktop or laptop such as McAfee and Symantec Anti-
Virus, Anti-Spam, and Host Intrusion products.
Other Desktop & Laptop Software
Office Productivity Software installed on servers and accessible using the network such as
MS Excel, MS Word, Microsoft Exchange, etc.
Application development software tools installed on servers that enable developers to
create a range of applications and services
Application Integration and Middleware software installed on servers that connects and/or
integrates COTS or custom software components or applications. This type of software is
used most often to support complex, distributed applications.

Data Management and Integration Software installed on severs and used to store, access,
integrate and govern data. This software includes Oracle and Sequel database products.
Enterprise Management Software installed on servers that is used to monitor and manage
IT infrastructure and support operations such as help desk. Software includes but is not
limited to products for availability and performance management, configuration
management, IT service and help desk, asset management, storage management and
network management.
Operating System Software install on servers to manage network hardware and software
resources to perform tasks such as controlling and allocating memory, prioritizing system
requests, controlling input and output devices, facilitating networking and managing file
systems.
Security Software installed on servers and accessed through the network such as McAfee
and Symantec Anti-Virus, Anti-Spam, and Host Intrusion products.
ERP Application Software installed on servers that can consist of one or more COTS
business applications that can support a broad range of business functions from finance
and accounting to supply chain management to human resources management. ERP
products include those from Oracle, SAP, etc.
Other Application Software installed on servers and accessible from the network that
performs a pre-defined task or function. Includes products that support computer aided
design, workgroup collaboration, digital photography, etc.
Business Intelligence Software installed on servers and accessible from the network that
aids in the analysis, and presentation of data to support the decision making process.
Includes dashboard, analytical processing, data mining and reporting products from
Business Objects, SAS, COGNOS, Oracle, etc.
Other Software installed on servers and accessible from the network.



                                         Page 37 of 408
                                          Definitions


Application development software tools installed on mainframes that enable developers to
create a range of applications and services
Application Integration and Middleware software installed on mainframes that connects
and/or integrates COTS or custom software components or applications. This type of
software is used most often to support complex, distributed applications.

Data Management and Integration Software installed on severs and used to store, access,
integrate and govern data. This software includes Oracle and Sequel database products.

Enterprise Management Software installed on mainframes that is used to monitor and
manage IT infrastructure and support operations such as help desk. Software includes but
is not limited to products for availability and performance management, configuration
management, asset management, storage management and network management.
Operating System Software install on mainframes to manage network hardware and
software resources to perform tasks such as controlling and allocating memory, prioritizing
system requests, controlling input and output devices, facilitating networking and managing
file systems.
Security Software installed on mainframes and accessed through the network such as
McAfee and Symantec Anti-Virus, Anti-Spam, and Host Intrusion products.
ERP Application Software installed on mainframes that can consist of one or more COTS
business applications that can support a broad range of business functions from finance
and accounting to supply chain management to human resources management. ERP
products include those from Oracle, SAP, etc.
Other Application Software installed on mainframes and accessible from the network that
performs a pre-defined task or function. Includes products that support computer aided
design, computer aided manufacturing, etc.
Business Intelligence Software installed on mainframes and accessible from the network
that aids in the analysis, and presentation of data to support the decision making process.
Includes dashboard, analytical processing, data mining and reporting products from SAS,
COGNOS, Oracle, etc.
Other Software installed on mainframes and accessible from the network.

SS Intra-Govs Payments are payments made to other Government Agencies typically to
acquire goods or services based on formal agreements between the parties. Agreements
are typically referred to as a Memorandum of Understanding or Interagency Agreement.




SS - Personnel are the salaries and benefits associated with USDA Government personnel
performing the service
USDA activities providing direct assistance to end users in resolving problems with
computer hardware and peripherals and other similar products.
USDA activities to support server hosting services

                                        Page 38 of 408
                                            Definitions


USDA activities to support mainframe hosting services
USDA activities providing a central point for information and assistance to end users in
resolving computing problems. Additional services may include analyzing trends to identify
needs for additional training, identifying vulnerable or poorly performing components of the
IT environment, and similar issues where proactive intervention can increase customer
satisfaction with their organization's computing facilities and services.
USDA activities to identify, resolve, and fix business or technical application software after
the software has been fielded for operational use. Activities include but are not limited to
addressing software defects, implementing software patches, and installing software
version upgrades.
USDA activities to provide, monitor, maintain and improve the performance of networked
operations.
USDA activities to provide, monitor, maintain and improve the performance of
telecommunications capabilities for voice, video and data transmission.
USDA activities supporting the process of certifying and accrediting IT components.
USDA activities that protect telecommunications networks and systems from unauthorized
access by persons, acts, or influences, including activities such as developing and
implementing policies, standards, procedures and guidelines; identifying threats and
vulnerabilities; authorizing and authenticating user access and privileges; providing security
services and mechanisms (e.g. firewalls, cryptography); and detecting and analyzing
security events.
USDA activities focused on the correction of material weaknesses identified through audits
of security effectiveness.
USDA activities supporting Information systems security other Than C&A, Network, and
POA&M Corrective Action Services
USDA activities to support end user training on business and technical applications and IT
professional development. The activities encompass development and delivery of software
training content to include webinar or classroom instruction and attendance at IT
conferences or other professional forums.
USDA Project Management services to support such program-wide activities as resource
acquisition and deployment, IT governance, assessment of key performance indicators,
contract administration and similar cross-project and cross-organizational functions.

USDA IT governance support services assessing any aspect of IT mechanisms or
processes, evaluating proposals for new or enhanced IT functionality (what change to
make), establishing investment priorities, and allocating resources to implement a change.
Change management support may continue with determining how to make a change,
communicating with persons affected by a change, installation of a change, and monitoring
the results.




                                          Page 39 of 408
                                            Definitions


USDA services supporting the performance measurement and analysis of a business
process leading to the delivery of a product or service. Analysis services may consist of
measures to determine process efficiency, and assessment of the enterprise-wide value of
the process compared with alternative means for satisfying programmatic requirements and
improving customer support.
USDA activities supporting the implementation of a common framework for describing an
organization's business goals, functions and supporting information, data structure and
technology infrastructure. Typically, services may lead to documentation of an
organization's current IT environment, supporting the definition of desired capabilities and
facilities, and providing a plan and methodologies for achieving that future state.
USDA support activities related to compliance with NARA regulations and policies on
records management, the Government Paperwork Reduction Act (GPRA) requirements for
information collection, the Government Paperwork Elimination Act (GPEA) requirements for
electronic forms, and preparation of electronic files to respond to Freedom of Information
Act (FOIA) requests.

USDA support services other than those listed above. Examples may include a wide range
of general IT activities, such as DBA and data warehousing, disaster planning and
recovery, IV&V studies, documentation and report preparation, and other similar tasks.
USDA related travel costs

SS- Supplies are items such as paper, CD-ROMs, etc.
SS - Support Services are the costs associated with contractor personnel performing the
service.
Contracted support to provide direct assistance to end users in resolving problems with
computer hardware and peripherals and other similar products.
Contracted support for server hosting services
Contracted support for mainframe hosting services
Contracted activities providing a central point for information and assistance to end users in
resolving computing problems. Additional services may include analyzing trends to identify
needs for additional training, identifying vulnerable or poorly performing components of the
IT environment, and similar issues where proactive intervention can increase customer
satisfaction with their organization's computing facilities and services.

Contracted activities to identify, resolve, and fix business or technical application software
after the software has been fielded for operational use. Activities include but are not limited
to addressing software defects, implementing software patches, and installing software
version upgrades.
Contacted services to provide, monitor, maintain and improve the performance of
networked operations.




                                          Page 40 of 408
                                           Definitions



Contracted services to provide, monitor, maintain and improve the performance of
telecommunications capabilities for voice, video and data transmission.

Contracted activities supporting the process of certifying and accrediting IT components.
Contracted support services that protect telecommunications networks and systems from
unauthorized access by persons, acts, or influences, including activities such as developing
and implementing policies, standards, procedures and guidelines; identifying threats and
vulnerabilities; authorizing and authenticating user access and privileges; providing security
services and mechanisms (e.g. firewalls, cryptography); and detecting and analyzing
security events.
Contracted activities focused on the correction of material weaknesses identified through
audits of security effectiveness.

Contracted services supporting Information systems security other Than C&A, Network,
and POA&M Corrective Action Services

Contracted activities to support end user training on business and technical applications
and IT professional development. The activities encompass development and delivery of
software training content to include webinar or classroom instruction and attendance at IT
conferences or other professional forums.


Contracted Project Management services to support such program-wide activities as
resource acquisition and deployment, IT governance, assessment of key performance
indicators, contract administration and similar cross-project and cross-organizational
functions.

Contracted IT governance support services assessing any aspect of IT mechanisms or
processes, evaluating proposals for new or enhanced IT functionality (what change to
make), establishing investment priorities, and allocating resources to implement a change.
Change management support may continue with determining how to make a change,
communicating with persons affected by a change, installation of a change, and monitoring
the results.

Contracted services supporting the performance measurement and analysis of a business
process leading to the delivery of a product or service. Analysis services may consist of
measures to determine process efficiency, and assessment of the enterprise-wide value of
the process compared with alternative means for satisfying programmatic requirements and
improving customer support.




                                         Page 41 of 408
                                           Definitions



Contracted activities supporting the implementation of a common framework for describing
an organization's business goals, functions and supporting information, data structure and
technology infrastructure. Typically, services may lead to documentation of an
organization's current IT environment, supporting the definition of desired capabilities and
facilities, and providing a plan and methodologies for achieving that future state.

Contracted support activities related to compliance with NARA regulations and policies on
records management, the Government Paperwork Reduction Act (GPRA) requirements for
information collection, the Government Paperwork Elimination Act (GPEA) requirements for
electronic forms, and preparation of electronic files to respond to Freedom of Information
Act (FOIA) requests.

Contracted support services other than those listed above. Examples may include a wide
range of general IT activities, such as DBA and data warehousing, disaster planning and
recovery, IV&V studies, documentation and report preparation, and other similar tasks.


Contractor related travel costs
Standalone USDA Managed Services are hosting, desktop, network, and/or
telecommunications services delivered and managed by a USDA organization on a fee for
service basis.
Activities provided by OCIO/NITC during the D/M/E period to remotely deliver IT functions
such as the technology infrastructure, controlled access and security, performance
monitoring, data storage, and backup and recovery over a wide-area network.
Activities provided by OCIO/NITC during the SS period to remotely deliver IT functions such
as the technology infrastructure, controlled access and security, performance monitoring,
data storage, and backup and recovery over a wide-area network.
Activities provided by OCIO/NITC during the D/M/E period to support requirements
definition, design, development, configuration, testing, documentation and implementation
of business or technical application software
Activities provided by OCIO/NITC during the SS period to identify, resolve, and fix business
or technical application software after the software has been fielded for operational use.
Activities include but are not limited to addressing software defects, implementing software
patches, and installing software version upgrades.
Activities provided by NFC during the D/M/E period to remotely deliver financial
management systems functions such as the technology infrastructure, controlled access
and security, performance monitoring, data storage, and backup and recovery over a wide-
area network.
Activities provided by NFC during the SS period to remotely deliver financial management
systems functions such as the technology infrastructure, controlled access and security,
performance monitoring, data storage, and backup and recovery over a wide-area network.


                                         Page 42 of 408
                                          Definitions


Activities provided by OCIO/ITS to remotely deliver technology infrastructure functions such
as controlled access and security, performance monitoring, data storage, and backup and
recovery over a wide-area network.
Activities provided by OCIO/ITS to remotely deliver technology infrastructure functions such
as controlled access and security, performance monitoring, data storage, and backup and
recovery over a wide-area network.
Activities provided by OCIO/UTN during the D/M/E period offering USDA's
telecommunications infrastructure functions such as wide area network services and
enterprise access to the Internet.
Activities provided by OCIO/UTN during the SS period offering USDA's telecommunications
infrastructure functions such as wide area network services and enterprise access to the
Internet.




                                        Page 43 of 408
                        Investment


Agency
Enter Agency acronym




                       Page 44 of 408
 Investment




Page 45 of 408
 Investment




Page 46 of 408
 Investment




Page 47 of 408
 Investment




Page 48 of 408
                                      Investment


Investment UPI Number (with Dashes)
Enter Investment UPI Number




                                  Page 49 of 408
 Investment




Page 50 of 408
 Investment




Page 51 of 408
 Investment




Page 52 of 408
 Investment




Page 53 of 408
                                     Investment


Summary LCC Categories
Planning

D/M/E Grand Total
D/M/E - Equipment Total




D/M/E - Software Total




D/M/E - Intra-Govs Payments Total




                                    Page 54 of 408
                                  Investment




D/M/E - Other - DOD ONLY Total



D/M/E - Personnel Total




D/M/E - Support Services Total




                                 Page 55 of 408
                        Investment




SS - Grand Total
SS - Equipment Total




SS - Software Total




                       Page 56 of 408
                                     Investment


SS - Intra-Govs Collections Total

SS - Intra-Govs Payments Total




SS - Other - DOD ONLY Total

SS - Personnel Total




SS - Services

SS - Supplies

SS - Support Services Total




                                    Page 57 of 408
                           Investment




Standalone USDA Managed
Services Total




                          Page 58 of 408
                                          Investment


Detailed LCC Categories
Not Applicable




D/M/E - Equipment:   Desktops and Peripherals
D/M/E - Equipment:   Laptops and Peripherals
D/M/E - Equipment:   Servers and Peripherals
D/M/E - Equipment:   Mainframes and Peripherals
D/M/E - Equipment:   Telecommunications Equipment


D/M/E - Software:   Desktop & Laptop Environment Software: Operating System Software
D/M/E - Software:   Desktop & Laptop Environment Software: Office Productivity Software
D/M/E - Software:   Desktop & Laptop Environment Software: Security Software
D/M/E - Software:   Desktop & Laptop Environment Software: Other Software
D/M/E - Software:   Server Environment Software: Office Productivity Software
D/M/E - Software:   Server Environment Software: Application Development Software
                                                             Integration and Middleware
Software
D/M/E - Software:   Server Environment Software: Data Management and Integration
Software
D/M/E - Software:   Server Environment Software: Enterprise Management Software
D/M/E - Software:   Server Environment Software: Operating System Software
D/M/E - Software:   Server Environment Software: Security Software
D/M/E - Software:   Server Environment Software: ERP Application Software
D/M/E - Software:   Server Environment Software: Other Application Software
D/M/E - Software:   Server Environment Software: Business Intelligence Software
D/M/E - Software:   Server Environment Software: Other Software
D/M/E - Software:   Mainframe Environment Software: Application Development Software
                                                                  Integration and Middleware
Software
D/M/E - Software:   Mainframe Environment Software: Data Management and Integration
Software
D/M/E - Software:   Mainframe Environment Software:      Enterprise Management Software
D/M/E - Software:   Mainframe Environment Software:      Operating System Software
D/M/E - Software:   Mainframe Environment Software:      Security Software
D/M/E - Software:   Mainframe Environment Software:      ERP Application Software
D/M/E - Software:   Mainframe Environment Software:      Other Application Software
D/M/E - Software:   Mainframe Environment Software:      Business Intelligence Software
D/M/E - Software:   Mainframe Environment Software:      Other Software



D/M/E - Intra-Govs Payments: eGovernment Services
D/M/E - Intra-Govs Payments: GSA Communications Services

                                        Page 59 of 408
                                        Investment


D/M/E - Intra-Govs Payments: IT Assisted Services


Not Applicable



D/M/E - Personnel: Server Environment Hosting
D/M/E - Personnel: Mainframe Environment Hosting
D/M/E - Personnel: Application Software Design and Development
D/M/E - Personnel: Network Operations
D/M/E - Personnel: Telecommunications Services
D/M/E - Personnel: Security C&A Service
D/M/E - Personnel: Network Security Service
D/M/E - Personnel: Security POA&M Corrective Action Services
D/M/E - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Personnel: Training Services
D/M/E - Personnel: PMO Support
D/M/E - Personnel: IT Governance and Change Management
D/M/E - Personnel: Business Process Management and Monitoring
D/M/E - Personnel: Enterprise Architecture Program Administration
D/M/E - Personnel: Information Management
D/M/E - Personnel: Other Than Listed Above
D/M/E - Personnel: Travel Cost




D/M/E - Support Services: Server Environment Hosting
D/M/E - Support Services: Mainframe Environment Hosting
D/M/E - Support Services: Application Software Design and Development
D/M/E - Support Services: Network Operations
D/M/E - Support Services: Telecommunications Services
D/M/E - Support Services: Security C&A Service
D/M/E - Support Services: Network Security Services
D/M/E - Support Services: Security POA&M Corrective Action Services
D/M/E - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Support Services: Training Services
D/M/E - Support Services: PMO Support
D/M/E - Support Services: IT Governance and Change Management

D/M/E - Support Services: Business Process Management and Monitoring




                                      Page 60 of 408
                                          Investment




D/M/E - Support Services: Enterprise Architecture Program Administration
D/M/E - Support Services: Information Management
D/M/E - Support Services: Other Than Listed Above
D/M/E - Support Services: Travel Cost




SS - Equipment:   Desktops and Peripherals
SS - Equipment:   Laptops and Peripherals
SS - Equipment:   Servers and Peripherals
SS - Equipment:   Mainframes and Peripherals
SS - Equipment:   Telecommunications Equipment



SS - Software:   Desktop & Laptop Environment Software: Operating System Software
SS - Software:   Desktop & Laptop Environment Software: Office Productivity Software
SS - Software:   Desktop & Laptop Environment Software: Security Software
SS - Software:   Desktop & Laptop Environment Software: Other Software
SS - Software:   Server Environment Software: Office Productivity Software
SS - Software:   Server Environment Software: Application Development Software
                                                          Integration and Middleware
Software
SS - Software:   Server Environment Software: Data Management and Integration Software
SS - Software:   Server Environment Software: Enterprise Management Software
SS - Software:   Server Environment Software: Operating System Software
SS - Software:   Server Environment Software: Security Software
SS - Software:   Server Environment Software: ERP Application Software
SS - Software:   Server Environment Software: Other Application Software
SS - Software:   Server Environment Software: Business Intelligence Software
SS - Software:   Server Environment Software: Other Software
SS - Software:   Mainframe Environment Software: Application Development Software
                                                               Integration and Middleware
Software
SS - Software:   Mainframe Environment Software: Data Management and Integration
Software
SS - Software:   Mainframe Environment Software:   Enterprise Management Software
SS - Software:   Mainframe Environment Software:   Operating System Software
SS - Software:   Mainframe Environment Software:   Security Software
SS - Software:   Mainframe Environment Software:   ERP Application Software
SS - Software:   Mainframe Environment Software:   Other Application Software
SS - Software:   Mainframe Environment Software:   Business Intelligence Software
SS - Software:   Mainframe Environment Software:   Other Software




                                        Page 61 of 408
                                       Investment


Not Applicable


SS - Intra-Govs Payments: eGovernment Services
SS - Intra-Govs Payments: GSA Communications Services
SS - Intra-Govs Payments: IT Assisted Services




SS - Personnel: Desktop and Laptop Environment Maintenance
SS - Personnel: Server Environment Hosting
SS - Personnel: Mainframe Environment Hosting
SS - Personnel: Helpdesk Support
SS - Personnel: Application Software Maintenance
SS - Personnel: Network Operations
SS - Personnel: Telecommunications Services
SS - Personnel: Security C&A Service
SS - Personnel: Network Security Service
SS - Personnel: Security POA&M Corrective Action Services
SS - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action Services
SS - Personnel: Training Services
SS - Personnel: PMO Support
SS - Personnel: IT Governance and Change Management
SS - Personnel: Business Process Management and Monitoring
SS - Personnel: Enterprise Architecture Program Administration
SS - Personnel: Information Management
SS - Personnel: Other Than Listed Above
SS - Personnel: Travel Cost

Not Applicable

Not Applicable




SS - Support Services: Desktop and Laptop Environment Maintenance
SS - Support Services: Server Environment Hosting
SS - Support Services: Mainframe Environment Hosting
SS - Support Services: Helpdesk Support
SS - Support Services: Application Software Maintenance
SS - Support Services: Network Operations
SS - Support Services: Telecommunications Services

                                     Page 62 of 408
                                       Investment


SS - Support Services: Security C&A Service
SS - Support Services: Network Security Service
SS - Support Services: Security POA&M Corrective Action Services
SS - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
SS - Support Services: Training Services
SS - Support Services: PMO Support
SS - Support Services: IT Governance and Change Management
SS - Support Services: Business Process Management and Monitoring
SS - Support Services: Enterprise Architecture Program Administration
SS - Support Services: Information Management
SS - Support Services: Other Than Listed Above
SS - Support Services: Travel Cost




D/M/E NITC Hosting and Network Services
SS NITC Hosting and Network Services
D/M/E NITC Application Software Design and Development
SS NITC Application Software Maintenance
D/M/E NFC Hosting and Network Services
SS NFC Hosting and Network Services
D/M/E ITS Hosting and Network Services
SS ITS Hosting and Network Services
D/M/E UTN Services
SS UTN Services
Geographical Information System (GIS) Cost




                                     Page 63 of 408
                                   Investment


FY 2008 Budget        FY 2009 Budget                 FY 2010 Budget
                 $0                             $0                    $0

                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0

                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0

                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0

                                  Page 64 of 408
      Investment


$0                 $0   $0


$0                 $0   $0


$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0



$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0

$0                 $0   $0




     Page 65 of 408
      Investment




$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0

$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0

$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0




     Page 66 of 408
      Investment


$0                 $0   $0

$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0

$0                 $0   $0

$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0

$0                 $0   $0

$0                 $0   $0


$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0

     Page 67 of 408
      Investment


$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0



$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0
$0                 $0   $0




     Page 68 of 408
                                Investment


FY 2011 Budget        FY 2012 Budget                 FY 2013 Budget
                 $0                             $0                    $0

                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0

                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0

                 $0                             $0                    $0
                 $0                             $0                    $0
                 $0                             $0                    $0

                               Page 69 of 408
      Investment


$0                    $0   $0


$0                    $0   $0


$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0



$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0

$0                    $0   $0




     Page 70 of 408
      Investment




$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0

$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0

$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0




     Page 71 of 408
      Investment


$0                    $0   $0

$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0

$0                    $0   $0

$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0

$0                    $0   $0

$0                    $0   $0


$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0

     Page 72 of 408
      Investment


$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0



$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0
$0                    $0   $0




     Page 73 of 408
                                Investment


FY 2014 Budget        FY 2015 Budget
                 $0                             $0

                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0

                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0
                 $0                             $0

                 $0                             $0
                 $0                             $0
                 $0                             $0

                               Page 74 of 408
      Investment


$0                    $0


$0                    $0


$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0



$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0

$0                    $0




     Page 75 of 408
      Investment




$0                    $0
$0                    $0
$0                    $0
$0                    $0

$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0

$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0




     Page 76 of 408
      Investment


$0                    $0

$0                    $0
$0                    $0
$0                    $0
$0                    $0

$0                    $0

$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0

$0                    $0

$0                    $0


$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0

     Page 77 of 408
      Investment


$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0



$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0
$0                    $0




     Page 78 of 408
                             Non-System Allocated Cost




Agency                 Investment UPI Number (with Dashes)
Enter Agency acronym   Enter Investment UPI Number




                                  Page 79 of 408
Non-System Allocated Cost




     Page 80 of 408
Non-System Allocated Cost




     Page 81 of 408
Non-System Allocated Cost




     Page 82 of 408
Non-System Allocated Cost




     Page 83 of 408
                            Non-System Allocated Cost


Non-System Allocated
Cost                 Summary LCC Categories
                     Planning

                    D/M/E Grand Total
                    D/M/E - Equipment Total




                    D/M/E - Software Total




                    D/M/E - Intra-Govs Payments Total



                                 Page 84 of 408
        Non-System Allocated Cost




D/M/E - Other - DOD ONLY Total



D/M/E - Personnel Total




D/M/E - Support Services Total




             Page 85 of 408
        Non-System Allocated Cost




SS - Grand Total
SS - Equipment Total




SS - Software Total




             Page 86 of 408
         Non-System Allocated Cost




SS - Intra-Govs Collections Total

SS - Intra-Govs Payments Total




SS - Other - DOD ONLY Total

SS - Personnel Total




SS - Services

SS - Supplies

SS - Support Services Total




                Page 87 of 408
       Non-System Allocated Cost




Standalone USDA Managed
Services Total




            Page 88 of 408
                                   Non-System Allocated Cost




Detailed LCC Categories
Not Applicable




D/M/E - Equipment:   Desktops and Peripherals
D/M/E - Equipment:   Laptops and Peripherals
D/M/E - Equipment:   Servers and Peripherals
D/M/E - Equipment:   Mainframes and Peripherals
D/M/E - Equipment:   Telecommunications Equipment


D/M/E - Software:   Desktop & Laptop Environment Software: Operating System Software
D/M/E - Software:   Desktop & Laptop Environment Software: Office Productivity Software
D/M/E - Software:   Desktop & Laptop Environment Software: Security Software
D/M/E - Software:   Desktop & Laptop Environment Software: Other Software
D/M/E - Software:   Server Environment Software: Office Productivity Software
D/M/E - Software:   Server Environment Software: Application Development Software
                                                             Integration and Middleware
Software
D/M/E - Software:   Server Environment Software: Data Management and Integration
Software
D/M/E - Software:   Server Environment Software: Enterprise Management Software
D/M/E - Software:   Server Environment Software: Operating System Software
D/M/E - Software:   Server Environment Software: Security Software
D/M/E - Software:   Server Environment Software: ERP Application Software
D/M/E - Software:   Server Environment Software: Other Application Software
D/M/E - Software:   Server Environment Software: Business Intelligence Software
D/M/E - Software:   Server Environment Software: Other Software
D/M/E - Software:   Mainframe Environment Software: Application Development Software
                                                                  Integration and Middleware
Software
D/M/E - Software:   Mainframe Environment Software: Data Management and Integration
Software
D/M/E - Software:   Mainframe Environment Software:      Enterprise Management Software
D/M/E - Software:   Mainframe Environment Software:      Operating System Software
D/M/E - Software:   Mainframe Environment Software:      Security Software
D/M/E - Software:   Mainframe Environment Software:      ERP Application Software
D/M/E - Software:   Mainframe Environment Software:      Other Application Software
D/M/E - Software:   Mainframe Environment Software:      Business Intelligence Software
D/M/E - Software:   Mainframe Environment Software:      Other Software



D/M/E - Intra-Govs Payments: eGovernment Services


                                        Page 89 of 408
                                  Non-System Allocated Cost


D/M/E - Intra-Govs Payments: GSA Communications Services
D/M/E - Intra-Govs Payments: IT Assisted Services



Not Applicable


D/M/E - Personnel: Server Environment Hosting
D/M/E - Personnel: Mainframe Environment Hosting
D/M/E - Personnel: Application Software Design and Development
D/M/E - Personnel: Network Operations
D/M/E - Personnel: Telecommunications Services
D/M/E - Personnel: Security C&A Service
D/M/E - Personnel: Network Security Service
D/M/E - Personnel: Security POA&M Corrective Action Services
D/M/E - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Personnel: Training Services
D/M/E - Personnel: PMO Support
D/M/E - Personnel: IT Governance and Change Management
D/M/E - Personnel: Business Process Management and Monitoring
D/M/E - Personnel: Enterprise Architecture Program Administration
D/M/E - Personnel: Information Management
D/M/E - Personnel: Other Than Listed Above
D/M/E - Personnel: Travel Cost




D/M/E - Support Services: Server Environment Hosting
D/M/E - Support Services: Mainframe Environment Hosting
D/M/E - Support Services: Application Software Design and Development
D/M/E - Support Services: Network Operations
D/M/E - Support Services: Telecommunications Services
D/M/E - Support Services: Security C&A Service
D/M/E - Support Services: Network Security Service
D/M/E - Support Services: Security POA&M Corrective Action Services
D/M/E - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Support Services: Training Services
D/M/E - Support Services: PMO Support


D/M/E - Support Services: IT Governance and Change Management



                                       Page 90 of 408
                                   Non-System Allocated Cost




D/M/E - Support Services: Business Process Management and Monitoring

D/M/E - Support Services: Enterprise Architecture Program Administration
D/M/E - Support Services: Information Management
D/M/E - Support Services: Other Than Listed Above
D/M/E - Support Services: Travel Cost




SS - Equipment:   Desktops and Peripherals
SS - Equipment:   Laptops and Peripherals
SS - Equipment:   Servers and Peripherals
SS - Equipment:   Mainframes and Peripherals
SS - Equipment:   Telecommunications Equipment



SS - Software:   Desktop & Laptop Environment Software: Operating System Software
SS - Software:   Desktop & Laptop Environment Software: Office Productivity Software
SS - Software:   Desktop & Laptop Environment Software: Security Software
SS - Software:   Desktop & Laptop Environment Software: Other Software
SS - Software:   Server Environment Software: Office Productivity Software
SS - Software:   Server Environment Software: Application Development Software
                                                          Integration and Middleware
Software
SS - Software:   Server Environment Software: Data Management and Integration Software
SS - Software:   Server Environment Software: Enterprise Management Software
SS - Software:   Server Environment Software: Operating System Software
SS - Software:   Server Environment Software: Security Software
SS - Software:   Server Environment Software: ERP Application Software
SS - Software:   Server Environment Software: Other Application Software
SS - Software:   Server Environment Software: Business Intelligence Software
SS - Software:   Server Environment Software: Other Software
SS - Software:   Mainframe Environment Software: Application Development Software
                                                               Integration and Middleware
Software
SS - Software:   Mainframe Environment Software: Data Management and Integration
Software
SS - Software:   Mainframe Environment Software:    Enterprise Management Software
SS - Software:   Mainframe Environment Software:    Operating System Software
SS - Software:   Mainframe Environment Software:    Security Software
SS - Software:   Mainframe Environment Software:    ERP Application Software
SS - Software:   Mainframe Environment Software:    Other Application Software
SS - Software:   Mainframe Environment Software:    Business Intelligence Software


                                        Page 91 of 408
                                Non-System Allocated Cost


SS - Software: Mainframe Environment Software: Other Software

Not Applicable


SS - Intra-Govs Payments: eGovernment Services
SS - Intra-Govs Payments: GSA Communications Services
SS - Intra-Govs Payments: IT Assisted Services




SS - Personnel: Desktop and Laptop Environment Maintenance
SS - Personnel: Server Environment Hosting
SS - Personnel: Mainframe Environment Hosting
SS - Personnel: Helpdesk Support
SS - Personnel: Application Software Maintenance
SS - Personnel: Network Operations
SS - Personnel: Telecommunications Services
SS - Personnel: Security C&A Service
SS - Personnel: Network Security Service
SS - Personnel: Security POA&M Corrective Action Services
SS - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action Services
SS - Personnel: Training Services
SS - Personnel: PMO Support
SS - Personnel: IT Governance and Change Management
SS - Personnel: Business Process Management and Monitoring
SS - Personnel: Enterprise Architecture Program Administration
SS - Personnel: Information Management
SS - Personnel: Other Than Listed Above
SS - Personnel: Travel Cost

Not Applicable

Not Applicable




SS - Support Services: Desktop and Laptop Environment Maintenance
SS - Support Services: Server Environment Hosting
SS - Support Services: Mainframe Environment Hosting
SS - Support Services: Helpdesk Support


                                     Page 92 of 408
                                Non-System Allocated Cost


SS - Support Services: Application Software Maintenance
SS - Support Services: Network Operations
SS - Support Services: Telecommunications Services
SS - Support Services: Security C&A Service
SS - Support Services: Network Security Service
SS - Support Services: Security POA&M Corrective Action Services
SS - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
SS - Support Services: Training Services
SS - Support Services: PMO Support
SS - Support Services: IT Governance and Change Management
SS - Support Services: Business Process Management and Monitoring
SS - Support Services: Enterprise Architecture Program Administration
SS - Support Services: Information Management
SS - Support Services: Other Than Listed Above
SS - Support Services: Travel Cost




D/M/E NITC Hosting and Network Services
SS NITC Hosting and Network Services
D/M/E NITC Application Software Design and Development
SS NITC Application Software Maintenance
D/M/E NFC Hosting and Network Services
SS NFC Hosting and Network Services
D/M/E ITS Hosting and Network Services
SS ITS Hosting and Network Services
D/M/E UTN Services
SS UTN Services
Geographical Information System (GIS) Cost




                                     Page 93 of 408
                             Non-System Allocated Cost




FY 2008 Budget        FY 2009 Budget            FY 2010 Budget
                 $0                        $0                    $0

                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0

                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0

                 $0                        $0                    $0
                 $0                        $0                    $0


                                  Page 94 of 408
     Non-System Allocated Cost


$0                 $0            $0
$0                 $0            $0



$0                 $0            $0

$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0



$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0


$0                 $0            $0



          Page 95 of 408
     Non-System Allocated Cost




$0                 $0            $0

$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0

$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0

$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0


          Page 96 of 408
     Non-System Allocated Cost


$0                 $0            $0

$0                 $0            $0

$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0

$0                 $0            $0

$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0

$0                 $0            $0

$0                 $0            $0


$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0


          Page 97 of 408
     Non-System Allocated Cost


$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0


$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0



$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0




          Page 98 of 408
                             Non-System Allocated Cost




FY 2011 Budget        FY 2012 Budget            FY 2013 Budget
                 $0                        $0                    $0

                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0

                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0
                 $0                        $0                    $0

                 $0                        $0                    $0
                 $0                        $0                    $0


                                  Page 99 of 408
     Non-System Allocated Cost


$0                 $0            $0
$0                 $0            $0



$0                 $0            $0

$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0



$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0


$0                 $0            $0



         Page 100 of 408
     Non-System Allocated Cost




$0                 $0            $0

$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0

$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0

$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0


         Page 101 of 408
     Non-System Allocated Cost


$0                 $0            $0

$0                 $0            $0

$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0

$0                 $0            $0

$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0

$0                 $0            $0

$0                 $0            $0


$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0


         Page 102 of 408
     Non-System Allocated Cost


$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0


$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0



$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0
$0                 $0            $0




         Page 103 of 408
                             Non-System Allocated Cost




FY 2014 Budget        FY 2015 Budget
                 $0                        $0

                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0

                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0
                 $0                        $0

                 $0                        $0
                 $0                        $0


                                 Page 104 of 408
     Non-System Allocated Cost


$0                 $0
$0                 $0



$0                 $0

$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0



$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0


$0                 $0



         Page 105 of 408
     Non-System Allocated Cost




$0                 $0

$0                 $0
$0                 $0
$0                 $0
$0                 $0

$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0

$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0


         Page 106 of 408
     Non-System Allocated Cost


$0                 $0

$0                 $0

$0                 $0
$0                 $0
$0                 $0
$0                 $0

$0                 $0

$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0

$0                 $0

$0                 $0


$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0


         Page 107 of 408
     Non-System Allocated Cost


$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0


$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0



$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0
$0                 $0




         Page 108 of 408
                                   System A


Agency                 Investment UPI Number (with Dashes)
Enter Agency acronym   Enter Investment UPI Number




                                Page 109 of 408
   System A




Page 110 of 408
   System A




Page 111 of 408
   System A




Page 112 of 408
   System A




Page 113 of 408
                                System A


Worklenz System Name                       Summary LCC Categories
Enter Worklenz System Name                 Planning

                                           D/M/E Grand Total
                                           D/M/E - Equipment Total




                                           D/M/E - Software Total




                                           D/M/E - Intra-Govs Payments Total




                             Page 114 of 408
   System A




              D/M/E - Other - DOD ONLY Total



              D/M/E - Personnel Total




              D/M/E - Support Services Total




Page 115 of 408
   System A




              SS - Grand Total
              SS - Equipment Total




              SS - Software Total




Page 116 of 408
   System A




              SS - Intra-Govs Collections Total

              SS - Intra-Govs Payments Total




              SS - Other - DOD ONLY Total

              SS - Personnel Total




              SS - Services

              SS - Supplies

              SS - Support Services Total




Page 117 of 408
   System A




              Standalone USDA Managed
              Services Total




Page 118 of 408
                                           System A


Detailed LCC Categories
Not Applicable




D/M/E - Equipment:   Desktops and Peripherals
D/M/E - Equipment:   Laptops and Peripherals
D/M/E - Equipment:   Servers and Peripherals
D/M/E - Equipment:   Mainframes and Peripherals
D/M/E - Equipment:   Telecommunications Equipment


D/M/E - Software:   Desktop & Laptop Environment Software: Operating System Software
D/M/E - Software:   Desktop & Laptop Environment Software: Office Productivity Software
D/M/E - Software:   Desktop & Laptop Environment Software: Security Software
D/M/E - Software:   Desktop & Laptop Environment Software: Other Software
D/M/E - Software:   Server Environment Software: Office Productivity Software
D/M/E - Software:   Server Environment Software: Application Development Software
                                                             Integration and Middleware
Software
D/M/E - Software:   Server Environment Software: Data Management and Integration
Software
D/M/E - Software:   Server Environment Software: Enterprise Management Software
D/M/E - Software:   Server Environment Software: Operating System Software
D/M/E - Software:   Server Environment Software: Security Software
D/M/E - Software:   Server Environment Software: ERP Application Software
D/M/E - Software:   Server Environment Software: Other Application Software
D/M/E - Software:   Server Environment Software: Business Intelligence Software
D/M/E - Software:   Server Environment Software: Other Software
D/M/E - Software:   Mainframe Environment Software: Application Development Software
                                                                  Integration and Middleware
Software
D/M/E - Software:   Mainframe Environment Software: Data Management and Integration
Software
D/M/E - Software:   Mainframe Environment Software:       Enterprise Management Software
D/M/E - Software:   Mainframe Environment Software:       Operating System Software
D/M/E - Software:   Mainframe Environment Software:       Security Software
D/M/E - Software:   Mainframe Environment Software:       ERP Application Software
D/M/E - Software:   Mainframe Environment Software:       Other Application Software
D/M/E - Software:   Mainframe Environment Software:       Business Intelligence Software
D/M/E - Software:   Mainframe Environment Software:       Other Software



D/M/E - Intra-Govs Payments: eGovernment Services
D/M/E - Intra-Govs Payments: GSA Communications Services


                                        Page 119 of 408
                                         System A


D/M/E - Intra-Govs Payments: IT Assisted Services



Not Applicable


D/M/E - Personnel: Server Environment Hosting
D/M/E - Personnel: Mainframe Environment Hosting
D/M/E - Personnel: Application Software Design and Development
D/M/E - Personnel: Network Operations
D/M/E - Personnel: Telecommunications Services
D/M/E - Personnel: Security C&A Service
D/M/E - Personnel: Network Security Service
D/M/E - Personnel: Security POA&M Corrective Action Services
D/M/E - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Personnel: Training Services
D/M/E - Personnel: PMO Support
D/M/E - Personnel: IT Governance and Change Management
D/M/E - Personnel: Business Process Management and Monitoring
D/M/E - Personnel: Enterprise Architecture Program Administration
D/M/E - Personnel: Information Management
D/M/E - Personnel: Other Than Listed Above
D/M/E - Personnel: Travel Cost




D/M/E - Support Services: Server Environment Hosting
D/M/E - Support Services: Mainframe Environment Hosting
D/M/E - Support Services: Application Software Design and Development
D/M/E - Support Services: Network Operations
D/M/E - Support Services: Telecommunications Services
D/M/E - Support Services: Security C&A Service
D/M/E - Support Services: Network Security Service
D/M/E - Support Services: Security POA&M Corrective Action Services
D/M/E - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Support Services: Training Services
D/M/E - Support Services: PMO Support


D/M/E - Support Services: IT Governance and Change Management




                                      Page 120 of 408
                                           System A




D/M/E - Support Services: Business Process Management and Monitoring

D/M/E - Support Services: Enterprise Architecture Program Administration
D/M/E - Support Services: Information Management
D/M/E - Support Services: Other Than Listed Above
D/M/E - Support Services: Travel Cost




SS - Equipment:   Desktops and Peripherals
SS - Equipment:   Laptops and Peripherals
SS - Equipment:   Servers and Peripherals
SS - Equipment:   Mainframes and Peripherals
SS - Equipment:   Telecommunications Equipment



SS - Software:   Desktop & Laptop Environment Software: Operating System Software
SS - Software:   Desktop & Laptop Environment Software: Office Productivity Software
SS - Software:   Desktop & Laptop Environment Software: Security Software
SS - Software:   Desktop & Laptop Environment Software: Other Software
SS - Software:   Server Environment Software: Office Productivity Software
SS - Software:   Server Environment Software: Application Development Software
                                                          Integration and Middleware
Software
SS - Software:   Server Environment Software: Data Management and Integration Software
SS - Software:   Server Environment Software: Enterprise Management Software
SS - Software:   Server Environment Software: Operating System Software
SS - Software:   Server Environment Software: Security Software
SS - Software:   Server Environment Software: ERP Application Software
SS - Software:   Server Environment Software: Other Application Software
SS - Software:   Server Environment Software: Business Intelligence Software
SS - Software:   Server Environment Software: Other Software
SS - Software:   Mainframe Environment Software: Application Development Software
                                                               Integration and Middleware
Software
SS - Software:   Mainframe Environment Software: Data Management and Integration
Software
SS - Software:   Mainframe Environment Software:      Enterprise Management Software
SS - Software:   Mainframe Environment Software:      Operating System Software
SS - Software:   Mainframe Environment Software:      Security Software
SS - Software:   Mainframe Environment Software:      ERP Application Software
SS - Software:   Mainframe Environment Software:      Other Application Software
SS - Software:   Mainframe Environment Software:      Business Intelligence Software


                                        Page 121 of 408
                                        System A


SS - Software: Mainframe Environment Software: Other Software

Not Applicable


SS - Intra-Govs Payments: eGovernment Services
SS - Intra-Govs Payments: GSA Communications Services
SS - Intra-Govs Payments: IT Assisted Services




SS - Personnel: Desktop and Laptop Environment Maintenance
SS - Personnel: Server Environment Hosting
SS - Personnel: Mainframe Environment Hosting
SS - Personnel: Helpdesk Support
SS - Personnel: Application Software Maintenance
SS - Personnel: Network Operations
SS - Personnel: Telecommunications Services
SS - Personnel: Security C&A Service
SS - Personnel: Network Security Service
SS - Personnel: Security POA&M Corrective Action Services
SS - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action Services
SS - Personnel: Training Services
SS - Personnel: PMO Support
SS - Personnel: IT Governance and Change Management
SS - Personnel: Business Process Management and Monitoring
SS - Personnel: Enterprise Architecture Program Administration
SS - Personnel: Information Management
SS - Personnel: Other Than Listed Above
SS - Personnel: Travel Cost

Not Applicable

Not Applicable




SS - Support Services: Desktop and Laptop Environment Maintenance
SS - Support Services: Server Environment Hosting
SS - Support Services: Mainframe Environment Hosting
SS - Support Services: Helpdesk Support


                                     Page 122 of 408
                                        System A


SS - Support Services: Application Software Maintenance
SS - Support Services: Network Operations
SS - Support Services: Telecommunications Services
SS - Support Services: Security C&A Service
SS - Support Services: Network Security Service
SS - Support Services: Security POA&M Corrective Action Services
SS - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
SS - Support Services: Training Services
SS - Support Services: PMO Support
SS - Support Services: IT Governance and Change Management
SS - Support Services: Business Process Management and Monitoring
SS - Support Services: Enterprise Architecture Program Administration
SS - Support Services: Information Management
SS - Support Services: Other Than Listed Above
SS - Support Services: Travel Cost




D/M/E NITC Hosting and Network Services
SS NITC Hosting and Network Services
D/M/E NITC Application Software Design and Development
SS NITC Application Software Maintenance
D/M/E NFC Hosting and Network Services
SS NFC Hosting and Network Services
D/M/E ITS Hosting and Network Services
SS ITS Hosting and Network Services
D/M/E UTN Services
SS UTN Services
Geographical Information System (GIS) Cost




                                     Page 123 of 408
                                       System A


FY 2008 Budget        FY 2009 Budget              FY 2010 Budget
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0


                                 Page 124 of 408
        System A


$0            $0       $0



$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


$0            $0       $0




     Page 125 of 408
        System A




$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 126 of 408
        System A


$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 127 of 408
        System A


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0




     Page 128 of 408
                                       System A


FY 2011 Budget        FY 2012 Budget              FY 2013 Budget
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0


                                 Page 129 of 408
        System A


$0            $0       $0



$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


$0            $0       $0




     Page 130 of 408
        System A




$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 131 of 408
        System A


$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 132 of 408
        System A


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0




     Page 133 of 408
                                       System A


FY 2014 Budget        FY 2015 Budget
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0


                                 Page 134 of 408
        System A


$0            $0



$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0



$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


$0            $0




     Page 135 of 408
        System A




$0            $0

$0            $0
$0            $0
$0            $0
$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


     Page 136 of 408
        System A


$0            $0

$0            $0

$0            $0
$0            $0
$0            $0
$0            $0

$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0

$0            $0

$0            $0


$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


     Page 137 of 408
        System A


$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0



$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0




     Page 138 of 408
Agency                 Investment UPI Number (with Dashes)
Enter Agency acronym   Enter Investment UPI Number
Worklenz System Name         Summary LCC Categories
Enter Worklenz System Name   Planning

                             D/M/E Grand Total
                             D/M/E - Equipment Total




                             D/M/E - Software Total




                             D/M/E - Intra-Govs Payments Total
D/M/E - Other - DOD ONLY Total



D/M/E - Personnel Total




D/M/E - Support Services Total
SS - Grand Total
SS - Equipment Total




SS - Software Total
SS - Intra-Govs Collections Total

SS - Intra-Govs Payments Total




SS - Other - DOD ONLY Total

SS - Personnel Total




SS - Services

SS - Supplies

SS - Support Services Total
Standalone USDA Managed
Services Total
Detailed LCC Categories
Not Applicable




D/M/E - Equipment:   Desktops and Peripherals
D/M/E - Equipment:   Laptops and Peripherals
D/M/E - Equipment:   Servers and Peripherals
D/M/E - Equipment:   Mainframes and Peripherals
D/M/E - Equipment:   Telecommunications Equipment


D/M/E - Software:   Desktop & Laptop Environment Software: Operating System Software
D/M/E - Software:   Desktop & Laptop Environment Software: Office Productivity Software
D/M/E - Software:   Desktop & Laptop Environment Software: Security Software
D/M/E - Software:   Desktop & Laptop Environment Software: Other Software
D/M/E - Software:   Server Environment Software: Office Productivity Software
D/M/E - Software:   Server Environment Software: Application Development Software
                                                             Integration and Middleware
Software
D/M/E - Software:   Server Environment Software: Data Management and Integration
Software
D/M/E - Software:   Server Environment Software: Enterprise Management Software
D/M/E - Software:   Server Environment Software: Operating System Software
D/M/E - Software:   Server Environment Software: Security Software
D/M/E - Software:   Server Environment Software: ERP Application Software
D/M/E - Software:   Server Environment Software: Other Application Software
D/M/E - Software:   Server Environment Software: Business Intelligence Software
D/M/E - Software:   Server Environment Software: Other Software
D/M/E - Software:   Mainframe Environment Software: Application Development Software
                                                                  Integration and Middleware
Software
D/M/E - Software:   Mainframe Environment Software: Data Management and Integration
Software
D/M/E - Software:   Mainframe Environment Software:   Enterprise Management Software
D/M/E - Software:   Mainframe Environment Software:   Operating System Software
D/M/E - Software:   Mainframe Environment Software:   Security Software
D/M/E - Software:   Mainframe Environment Software:   ERP Application Software
D/M/E - Software:   Mainframe Environment Software:   Other Application Software
D/M/E - Software:   Mainframe Environment Software:   Business Intelligence Software
D/M/E - Software:   Mainframe Environment Software:   Other Software



D/M/E - Intra-Govs Payments: eGovernment Services
D/M/E - Intra-Govs Payments: GSA Communications Services
D/M/E - Intra-Govs Payments: IT Assisted Services



Not Applicable


D/M/E - Personnel: Server Environment Hosting
D/M/E - Personnel: Mainframe Environment Hosting
D/M/E - Personnel: Application Software Design and Development
D/M/E - Personnel: Network Operations
D/M/E - Personnel: Telecommunications Services
D/M/E - Personnel: Security C&A Service
D/M/E - Personnel: Network Security Service
D/M/E - Personnel: Security POA&M Corrective Action Services
D/M/E - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Personnel: Training Services
D/M/E - Personnel: PMO Support
D/M/E - Personnel: IT Governance and Change Management
D/M/E - Personnel: Business Process Management and Monitoring
D/M/E - Personnel: Enterprise Architecture Program Administration
D/M/E - Personnel: Information Management
D/M/E - Personnel: Other Than Listed Above
D/M/E - Personnel: Travel Cost




D/M/E - Support Services: Server Environment Hosting
D/M/E - Support Services: Mainframe Environment Hosting
D/M/E - Support Services: Application Software Design and Development
D/M/E - Support Services: Network Operations
D/M/E - Support Services: Telecommunications Services
D/M/E - Support Services: Security C&A Service
D/M/E - Support Services: Network Security Service
D/M/E - Support Services: Security POA&M Corrective Action Services
D/M/E - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Support Services: Training Services
D/M/E - Support Services: PMO Support


D/M/E - Support Services: IT Governance and Change Management
D/M/E - Support Services: Business Process Management and Monitoring

D/M/E - Support Services: Enterprise Architecture Program Administration
D/M/E - Support Services: Information Management
D/M/E - Support Services: Other Than Listed Above
D/M/E - Support Services: Travel Cost




SS - Equipment:   Desktops and Peripherals
SS - Equipment:   Laptops and Peripherals
SS - Equipment:   Servers and Peripherals
SS - Equipment:   Mainframes and Peripherals
SS - Equipment:   Telecommunications Equipment



SS - Software:   Desktop & Laptop Environment Software: Operating System Software
SS - Software:   Desktop & Laptop Environment Software: Office Productivity Software
SS - Software:   Desktop & Laptop Environment Software: Security Software
SS - Software:   Desktop & Laptop Environment Software: Other Software
SS - Software:   Server Environment Software: Office Productivity Software
SS - Software:   Server Environment Software: Application Development Software
                                                          Integration and Middleware
Software
SS - Software:   Server Environment Software: Data Management and Integration Software
SS - Software:   Server Environment Software: Enterprise Management Software
SS - Software:   Server Environment Software: Operating System Software
SS - Software:   Server Environment Software: Security Software
SS - Software:   Server Environment Software: ERP Application Software
SS - Software:   Server Environment Software: Other Application Software
SS - Software:   Server Environment Software: Business Intelligence Software
SS - Software:   Server Environment Software: Other Software
SS - Software:   Mainframe Environment Software: Application Development Software
                                                               Integration and Middleware
Software
SS - Software:   Mainframe Environment Software: Data Management and Integration
Software
SS - Software:   Mainframe Environment Software:   Enterprise Management Software
SS - Software:   Mainframe Environment Software:   Operating System Software
SS - Software:   Mainframe Environment Software:   Security Software
SS - Software:   Mainframe Environment Software:   ERP Application Software
SS - Software:   Mainframe Environment Software:   Other Application Software
SS - Software:   Mainframe Environment Software:   Business Intelligence Software
SS - Software: Mainframe Environment Software: Other Software

Not Applicable


SS - Intra-Govs Payments: eGovernment Services
SS - Intra-Govs Payments: GSA Communications Services
SS - Intra-Govs Payments: IT Assisted Services




SS - Personnel: Desktop and Laptop Environment Maintenance
SS - Personnel: Server Environment Hosting
SS - Personnel: Mainframe Environment Hosting
SS - Personnel: Helpdesk Support
SS - Personnel: Application Software Maintenance
SS - Personnel: Network Operations
SS - Personnel: Telecommunications Services
SS - Personnel: Security C&A Service
SS - Personnel: Network Security Service
SS - Personnel: Security POA&M Corrective Action Services
SS - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action Services
SS - Personnel: Training Services
SS - Personnel: PMO Support
SS - Personnel: IT Governance and Change Management
SS - Personnel: Business Process Management and Monitoring
SS - Personnel: Enterprise Architecture Program Administration
SS - Personnel: Information Management
SS - Personnel: Other Than Listed Above
SS - Personnel: Travel Cost

Not Applicable

Not Applicable




SS - Support Services: Desktop and Laptop Environment Maintenance
SS - Support Services: Server Environment Hosting
SS - Support Services: Mainframe Environment Hosting
SS - Support Services: Helpdesk Support
SS - Support Services: Application Software Maintenance
SS - Support Services: Network Operations
SS - Support Services: Telecommunications Services
SS - Support Services: Security C&A Service
SS - Support Services: Network Security Service
SS - Support Services: Security POA&M Corrective Action Services
SS - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
SS - Support Services: Training Services
SS - Support Services: PMO Support
SS - Support Services: IT Governance and Change Management
SS - Support Services: Business Process Management and Monitoring
SS - Support Services: Enterprise Architecture Program Administration
SS - Support Services: Information Management
SS - Support Services: Other Than Listed Above
SS - Support Services: Travel Cost




D/M/E NITC Hosting and Network Services
SS NITC Hosting and Network Services
D/M/E NITC Application Software Design and Development
SS NITC Application Software Maintenance
D/M/E NFC Hosting and Network Services
SS NFC Hosting and Network Services
D/M/E ITS Hosting and Network Services
SS ITS Hosting and Network Services
D/M/E UTN Services
SS UTN Services
Geographical Information System (GIS) Cost
FY 2008 Budget        FY 2009 Budget        FY 2010 Budget
                 $0                    $0                    $0

                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0

                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0

                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
$0   $0   $0



$0   $0   $0

$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0



$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0


$0   $0   $0
$0   $0   $0

$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0

$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0

$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0

$0   $0   $0

$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0

$0   $0   $0

$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0

$0   $0   $0

$0   $0   $0


$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
     $0   $0
     $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0



$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
FY 2011 Budget        FY 2012 Budget        FY 2013 Budget
                 $0                    $0                    $0

                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0

                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0

                 $0                    $0                    $0
                 $0                    $0                    $0
                 $0                    $0                    $0
$0   $0   $0



$0   $0   $0

$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0



$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0


$0   $0   $0
$0   $0   $0

$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0

$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0

$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0

$0   $0   $0

$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0

$0   $0   $0

$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0

$0   $0   $0

$0   $0   $0


$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0



$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
$0   $0   $0
FY 2014 Budget        FY 2015 Budget
                 $0                    $0

                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0

                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0
                 $0                    $0

                 $0                    $0
                 $0                    $0
                 $0                    $0
$0   $0



$0   $0

$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0



$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0


$0   $0
$0   $0

$0   $0
$0   $0
$0   $0
$0   $0

$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0

$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0

$0   $0

$0   $0
$0   $0
$0   $0
$0   $0

$0   $0

$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0

$0   $0

$0   $0


$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0



$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
$0   $0
                                   System C


Agency                 Investment UPI Number (with Dashes)
Enter Agency acronym   Enter Investment UPI Number




                                Page 169 of 408
   System C




Page 170 of 408
   System C




Page 171 of 408
   System C




Page 172 of 408
   System C




Page 173 of 408
                                System C


Worklenz System Name                       Summary LCC Categories
Enter Worklenz System Name                 Planning

                                           D/M/E Grand Total
                                           D/M/E - Equipment Total




                                           D/M/E - Software Total




                                           D/M/E - Intra-Govs Payments Total




                             Page 174 of 408
   System C




              D/M/E - Other - DOD ONLY Total



              D/M/E - Personnel Total




              D/M/E - Support Services Total




Page 175 of 408
   System C




              SS - Grand Total
              SS - Equipment Total




              SS - Software Total




Page 176 of 408
   System C




              SS - Intra-Govs Collections Total

              SS - Intra-Govs Payments Total




              SS - Other - DOD ONLY Total

              SS - Personnel Total




              SS - Services

              SS - Supplies

              SS - Support Services Total




Page 177 of 408
   System C




              Standalone USDA Managed
              Services Total




Page 178 of 408
                                           System C


Detailed LCC Categories
Not Applicable




D/M/E - Equipment:   Desktops and Peripherals
D/M/E - Equipment:   Laptops and Peripherals
D/M/E - Equipment:   Servers and Peripherals
D/M/E - Equipment:   Mainframes and Peripherals
D/M/E - Equipment:   Telecommunications Equipment


D/M/E - Software:   Desktop & Laptop Environment Software: Operating System Software
D/M/E - Software:   Desktop & Laptop Environment Software: Office Productivity Software
D/M/E - Software:   Desktop & Laptop Environment Software: Security Software
D/M/E - Software:   Desktop & Laptop Environment Software: Other Software
D/M/E - Software:   Server Environment Software: Office Productivity Software
D/M/E - Software:   Server Environment Software: Application Development Software
                                                             Integration and Middleware
Software
D/M/E - Software:   Server Environment Software: Data Management and Integration
Software
D/M/E - Software:   Server Environment Software: Enterprise Management Software
D/M/E - Software:   Server Environment Software: Operating System Software
D/M/E - Software:   Server Environment Software: Security Software
D/M/E - Software:   Server Environment Software: ERP Application Software
D/M/E - Software:   Server Environment Software: Other Application Software
D/M/E - Software:   Server Environment Software: Business Intelligence Software
D/M/E - Software:   Server Environment Software: Other Software
D/M/E - Software:   Mainframe Environment Software: Application Development Software
                                                                  Integration and Middleware
Software
D/M/E - Software:   Mainframe Environment Software: Data Management and Integration
Software
D/M/E - Software:   Mainframe Environment Software:       Enterprise Management Software
D/M/E - Software:   Mainframe Environment Software:       Operating System Software
D/M/E - Software:   Mainframe Environment Software:       Security Software
D/M/E - Software:   Mainframe Environment Software:       ERP Application Software
D/M/E - Software:   Mainframe Environment Software:       Other Application Software
D/M/E - Software:   Mainframe Environment Software:       Business Intelligence Software
D/M/E - Software:   Mainframe Environment Software:       Other Software



D/M/E - Intra-Govs Payments: eGovernment Services
D/M/E - Intra-Govs Payments: GSA Communications Services


                                        Page 179 of 408
                                         System C


D/M/E - Intra-Govs Payments: IT Assisted Services



Not Applicable


D/M/E - Personnel: Server Environment Hosting
D/M/E - Personnel: Mainframe Environment Hosting
D/M/E - Personnel: Application Software Design and Development
D/M/E - Personnel: Network Operations
D/M/E - Personnel: Telecommunications Services
D/M/E - Personnel: Security C&A Service
D/M/E - Personnel: Network Security Service
D/M/E - Personnel: Security POA&M Corrective Action Services
D/M/E - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Personnel: Training Services
D/M/E - Personnel: PMO Support
D/M/E - Personnel: IT Governance and Change Management
D/M/E - Personnel: Business Process Management and Monitoring
D/M/E - Personnel: Enterprise Architecture Program Administration
D/M/E - Personnel: Information Management
D/M/E - Personnel: Other Than Listed Above
D/M/E - Personnel: Travel Cost




D/M/E - Support Services: Server Environment Hosting
D/M/E - Support Services: Mainframe Environment Hosting
D/M/E - Support Services: Application Software Design and Development
D/M/E - Support Services: Network Operations
D/M/E - Support Services: Telecommunications Services
D/M/E - Support Services: Security C&A Service
D/M/E - Support Services: Network Security Service
D/M/E - Support Services: Security POA&M Corrective Action Services
D/M/E - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Support Services: Training Services
D/M/E - Support Services: PMO Support


D/M/E - Support Services: IT Governance and Change Management




                                      Page 180 of 408
                                           System C




D/M/E - Support Services: Business Process Management and Monitoring

D/M/E - Support Services: Enterprise Architecture Program Administration
D/M/E - Support Services: Information Management
D/M/E - Support Services: Other Than Listed Above
D/M/E - Support Services: Travel Cost




SS - Equipment:   Desktops and Peripherals
SS - Equipment:   Laptops and Peripherals
SS - Equipment:   Servers and Peripherals
SS - Equipment:   Mainframes and Peripherals
SS - Equipment:   Telecommunications Equipment



SS - Software:   Desktop & Laptop Environment Software: Operating System Software
SS - Software:   Desktop & Laptop Environment Software: Office Productivity Software
SS - Software:   Desktop & Laptop Environment Software: Security Software
SS - Software:   Desktop & Laptop Environment Software: Other Software
SS - Software:   Server Environment Software: Office Productivity Software
SS - Software:   Server Environment Software: Application Development Software
                                                          Integration and Middleware
Software
SS - Software:   Server Environment Software: Data Management and Integration Software
SS - Software:   Server Environment Software: Enterprise Management Software
SS - Software:   Server Environment Software: Operating System Software
SS - Software:   Server Environment Software: Security Software
SS - Software:   Server Environment Software: ERP Application Software
SS - Software:   Server Environment Software: Other Application Software
SS - Software:   Server Environment Software: Business Intelligence Software
SS - Software:   Server Environment Software: Other Software
SS - Software:   Mainframe Environment Software: Application Development Software
                                                               Integration and Middleware
Software
SS - Software:   Mainframe Environment Software: Data Management and Integration
Software
SS - Software:   Mainframe Environment Software:      Enterprise Management Software
SS - Software:   Mainframe Environment Software:      Operating System Software
SS - Software:   Mainframe Environment Software:      Security Software
SS - Software:   Mainframe Environment Software:      ERP Application Software
SS - Software:   Mainframe Environment Software:      Other Application Software
SS - Software:   Mainframe Environment Software:      Business Intelligence Software


                                        Page 181 of 408
                                        System C


SS - Software: Mainframe Environment Software: Other Software

Not Applicable


SS - Intra-Govs Payments: eGovernment Services
SS - Intra-Govs Payments: GSA Communications Services
SS - Intra-Govs Payments: IT Assisted Services




SS - Personnel: Desktop and Laptop Environment Maintenance
SS - Personnel: Server Environment Hosting
SS - Personnel: Mainframe Environment Hosting
SS - Personnel: Helpdesk Support
SS - Personnel: Application Software Maintenance
SS - Personnel: Network Operations
SS - Personnel: Telecommunications Services
SS - Personnel: Security C&A Service
SS - Personnel: Network Security Service
SS - Personnel: Security POA&M Corrective Action Services
SS - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action Services
SS - Personnel: Training Services
SS - Personnel: PMO Support
SS - Personnel: IT Governance and Change Management
SS - Personnel: Business Process Management and Monitoring
SS - Personnel: Enterprise Architecture Program Administration
SS - Personnel: Information Management
SS - Personnel: Other Than Listed Above
SS - Personnel: Travel Cost

Not Applicable

Not Applicable




SS - Support Services: Desktop and Laptop Environment Maintenance
SS - Support Services: Server Environment Hosting
SS - Support Services: Mainframe Environment Hosting
SS - Support Services: Helpdesk Support


                                     Page 182 of 408
                                        System C


SS - Support Services: Application Software Maintenance
SS - Support Services: Network Operations
SS - Support Services: Telecommunications Services
SS - Support Services: Security C&A Service
SS - Support Services: Network Security Service
SS - Support Services: Security POA&M Corrective Action Services
SS - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
SS - Support Services: Training Services
SS - Support Services: PMO Support
SS - Support Services: IT Governance and Change Management
SS - Support Services: Business Process Management and Monitoring
SS - Support Services: Enterprise Architecture Program Administration
SS - Support Services: Information Management
SS - Support Services: Other Than Listed Above
SS - Support Services: Travel Cost




D/M/E NITC Hosting and Network Services
SS NITC Hosting and Network Services
D/M/E NITC Application Software Design and Development
SS NITC Application Software Maintenance
D/M/E NFC Hosting and Network Services
SS NFC Hosting and Network Services
D/M/E ITS Hosting and Network Services
SS ITS Hosting and Network Services
D/M/E UTN Services
SS UTN Services
Geographical Information System (GIS) Cost




                                     Page 183 of 408
                                       System C


FY 2008 Budget        FY 2009 Budget              FY 2010 Budget
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0


                                 Page 184 of 408
        System C


$0            $0       $0



$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


$0            $0       $0




     Page 185 of 408
        System C




$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 186 of 408
        System C


$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 187 of 408
        System C


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0




     Page 188 of 408
                                       System C


FY 2011 Budget        FY 2012 Budget              FY 2013 Budget
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0


                                 Page 189 of 408
        System C


$0            $0       $0



$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


$0            $0       $0




     Page 190 of 408
        System C




$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 191 of 408
        System C


$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 192 of 408
        System C


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0




     Page 193 of 408
                                       System C


FY 2014 Budget        FY 2015 Budget
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0


                                 Page 194 of 408
        System C


$0            $0



$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0



$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


$0            $0




     Page 195 of 408
        System C




$0            $0

$0            $0
$0            $0
$0            $0
$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


     Page 196 of 408
        System C


$0            $0

$0            $0

$0            $0
$0            $0
$0            $0
$0            $0

$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0

$0            $0

$0            $0


$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


     Page 197 of 408
        System C


$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0



$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0




     Page 198 of 408
                                   System D


Agency                 Investment UPI Number (with Dashes)
Enter Agency acronym   Enter Investment UPI Number




                                Page 199 of 408
   System D




Page 200 of 408
   System D




Page 201 of 408
   System D




Page 202 of 408
   System D




Page 203 of 408
                                System D


Worklenz System Name                       Summary LCC Categories
Enter Worklenz System Name                 Planning

                                           D/M/E Grand Total
                                           D/M/E - Equipment Total




                                           D/M/E - Software Total




                                           D/M/E - Intra-Govs Payments Total




                             Page 204 of 408
   System D




              D/M/E - Other - DOD ONLY Total



              D/M/E - Personnel Total




              D/M/E - Support Services Total




Page 205 of 408
   System D




              SS - Grand Total
              SS - Equipment Total




              SS - Software Total




Page 206 of 408
   System D




              SS - Intra-Govs Collections Total

              SS - Intra-Govs Payments Total




              SS - Other - DOD ONLY Total

              SS - Personnel Total




              SS - Services

              SS - Supplies

              SS - Support Services Total




Page 207 of 408
   System D




              Standalone USDA Managed
              Services Total




Page 208 of 408
                                           System D


Detailed LCC Categories
Not Applicable




D/M/E - Equipment:   Desktops and Peripherals
D/M/E - Equipment:   Laptops and Peripherals
D/M/E - Equipment:   Servers and Peripherals
D/M/E - Equipment:   Mainframes and Peripherals
D/M/E - Equipment:   Telecommunications Equipment


D/M/E - Software:   Desktop & Laptop Environment Software: Operating System Software
D/M/E - Software:   Desktop & Laptop Environment Software: Office Productivity Software
D/M/E - Software:   Desktop & Laptop Environment Software: Security Software
D/M/E - Software:   Desktop & Laptop Environment Software: Other Software
D/M/E - Software:   Server Environment Software: Office Productivity Software
D/M/E - Software:   Server Environment Software: Application Development Software
                                                             Integration and Middleware
Software
D/M/E - Software:   Server Environment Software: Data Management and Integration
Software
D/M/E - Software:   Server Environment Software: Enterprise Management Software
D/M/E - Software:   Server Environment Software: Operating System Software
D/M/E - Software:   Server Environment Software: Security Software
D/M/E - Software:   Server Environment Software: ERP Application Software
D/M/E - Software:   Server Environment Software: Other Application Software
D/M/E - Software:   Server Environment Software: Business Intelligence Software
D/M/E - Software:   Server Environment Software: Other Software
D/M/E - Software:   Mainframe Environment Software: Application Development Software
                                                                  Integration and Middleware
Software
D/M/E - Software:   Mainframe Environment Software: Data Management and Integration
Software
D/M/E - Software:   Mainframe Environment Software:       Enterprise Management Software
D/M/E - Software:   Mainframe Environment Software:       Operating System Software
D/M/E - Software:   Mainframe Environment Software:       Security Software
D/M/E - Software:   Mainframe Environment Software:       ERP Application Software
D/M/E - Software:   Mainframe Environment Software:       Other Application Software
D/M/E - Software:   Mainframe Environment Software:       Business Intelligence Software
D/M/E - Software:   Mainframe Environment Software:       Other Software



D/M/E - Intra-Govs Payments: eGovernment Services
D/M/E - Intra-Govs Payments: GSA Communications Services


                                        Page 209 of 408
                                         System D


D/M/E - Intra-Govs Payments: IT Assisted Services



Not Applicable


D/M/E - Personnel: Server Environment Hosting
D/M/E - Personnel: Mainframe Environment Hosting
D/M/E - Personnel: Application Software Design and Development
D/M/E - Personnel: Network Operations
D/M/E - Personnel: Telecommunications Services
D/M/E - Personnel: Security C&A Service
D/M/E - Personnel: Network Security Service
D/M/E - Personnel: Security POA&M Corrective Action Services
D/M/E - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Personnel: Training Services
D/M/E - Personnel: PMO Support
D/M/E - Personnel: IT Governance and Change Management
D/M/E - Personnel: Business Process Management and Monitoring
D/M/E - Personnel: Enterprise Architecture Program Administration
D/M/E - Personnel: Information Management
D/M/E - Personnel: Other Than Listed Above
D/M/E - Personnel: Travel Cost




D/M/E - Support Services: Server Environment Hosting
D/M/E - Support Services: Mainframe Environment Hosting
D/M/E - Support Services: Application Software Design and Development
D/M/E - Support Services: Network Operations
D/M/E - Support Services: Telecommunications Services
D/M/E - Support Services: Security C&A Service
D/M/E - Support Services: Network Security Service
D/M/E - Support Services: Security POA&M Corrective Action Services
D/M/E - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Support Services: Training Services
D/M/E - Support Services: PMO Support


D/M/E - Support Services: IT Governance and Change Management




                                      Page 210 of 408
                                           System D




D/M/E - Support Services: Business Process Management and Monitoring

D/M/E - Support Services: Enterprise Architecture Program Administration
D/M/E - Support Services: Information Management
D/M/E - Support Services: Other Than Listed Above
D/M/E - Support Services: Travel Cost




SS - Equipment:   Desktops and Peripherals
SS - Equipment:   Laptops and Peripherals
SS - Equipment:   Servers and Peripherals
SS - Equipment:   Mainframes and Peripherals
SS - Equipment:   Telecommunications Equipment



SS - Software:   Desktop & Laptop Environment Software: Operating System Software
SS - Software:   Desktop & Laptop Environment Software: Office Productivity Software
SS - Software:   Desktop & Laptop Environment Software: Security Software
SS - Software:   Desktop & Laptop Environment Software: Other Software
SS - Software:   Server Environment Software: Office Productivity Software
SS - Software:   Server Environment Software: Application Development Software
                                                          Integration and Middleware
Software
SS - Software:   Server Environment Software: Data Management and Integration Software
SS - Software:   Server Environment Software: Enterprise Management Software
SS - Software:   Server Environment Software: Operating System Software
SS - Software:   Server Environment Software: Security Software
SS - Software:   Server Environment Software: ERP Application Software
SS - Software:   Server Environment Software: Other Application Software
SS - Software:   Server Environment Software: Business Intelligence Software
SS - Software:   Server Environment Software: Other Software
SS - Software:   Mainframe Environment Software: Application Development Software
                                                               Integration and Middleware
Software
SS - Software:   Mainframe Environment Software: Data Management and Integration
Software
SS - Software:   Mainframe Environment Software:      Enterprise Management Software
SS - Software:   Mainframe Environment Software:      Operating System Software
SS - Software:   Mainframe Environment Software:      Security Software
SS - Software:   Mainframe Environment Software:      ERP Application Software
SS - Software:   Mainframe Environment Software:      Other Application Software
SS - Software:   Mainframe Environment Software:      Business Intelligence Software


                                        Page 211 of 408
                                        System D


SS - Software: Mainframe Environment Software: Other Software

Not Applicable


SS - Intra-Govs Payments: eGovernment Services
SS - Intra-Govs Payments: GSA Communications Services
SS - Intra-Govs Payments: IT Assisted Services




SS - Personnel: Desktop and Laptop Environment Maintenance
SS - Personnel: Server Environment Hosting
SS - Personnel: Mainframe Environment Hosting
SS - Personnel: Helpdesk Support
SS - Personnel: Application Software Maintenance
SS - Personnel: Network Operations
SS - Personnel: Telecommunications Services
SS - Personnel: Security C&A Service
SS - Personnel: Network Security Service
SS - Personnel: Security POA&M Corrective Action Services
SS - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action Services
SS - Personnel: Training Services
SS - Personnel: PMO Support
SS - Personnel: IT Governance and Change Management
SS - Personnel: Business Process Management and Monitoring
SS - Personnel: Enterprise Architecture Program Administration
SS - Personnel: Information Management
SS - Personnel: Other Than Listed Above
SS - Personnel: Travel Cost

Not Applicable

Not Applicable




SS - Support Services: Desktop and Laptop Environment Maintenance
SS - Support Services: Server Environment Hosting
SS - Support Services: Mainframe Environment Hosting
SS - Support Services: Helpdesk Support


                                     Page 212 of 408
                                        System D


SS - Support Services: Application Software Maintenance
SS - Support Services: Network Operations
SS - Support Services: Telecommunications Services
SS - Support Services: Security C&A Service
SS - Support Services: Network Security Service
SS - Support Services: Security POA&M Corrective Action Services
SS - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
SS - Support Services: Training Services
SS - Support Services: PMO Support
SS - Support Services: IT Governance and Change Management
SS - Support Services: Business Process Management and Monitoring
SS - Support Services: Enterprise Architecture Program Administration
SS - Support Services: Information Management
SS - Support Services: Other Than Listed Above
SS - Support Services: Travel Cost




D/M/E NITC Hosting and Network Services
SS NITC Hosting and Network Services
D/M/E NITC Application Software Design and Development
SS NITC Application Software Maintenance
D/M/E NFC Hosting and Network Services
SS NFC Hosting and Network Services
D/M/E ITS Hosting and Network Services
SS ITS Hosting and Network Services
D/M/E UTN Services
SS UTN Services
Geographical Information System (GIS) Cost




                                     Page 213 of 408
                                       System D


FY 2008 Budget        FY 2009 Budget              FY 2010 Budget
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0


                                 Page 214 of 408
        System D


$0            $0       $0



$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


$0            $0       $0




     Page 215 of 408
        System D




$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 216 of 408
        System D


$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 217 of 408
        System D


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0




     Page 218 of 408
                                       System D


FY 2011 Budget        FY 2012 Budget              FY 2013 Budget
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0


                                 Page 219 of 408
        System D


$0            $0       $0



$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


$0            $0       $0




     Page 220 of 408
        System D




$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 221 of 408
        System D


$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 222 of 408
        System D


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0




     Page 223 of 408
                                       System D


FY 2014 Budget        FY 2015 Budget
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0


                                 Page 224 of 408
        System D


$0            $0



$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0



$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


$0            $0




     Page 225 of 408
        System D




$0            $0

$0            $0
$0            $0
$0            $0
$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


     Page 226 of 408
        System D


$0            $0

$0            $0

$0            $0
$0            $0
$0            $0
$0            $0

$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0

$0            $0

$0            $0


$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


     Page 227 of 408
        System D


$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0



$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0




     Page 228 of 408
                                   System E


Agency                 Investment UPI Number (with Dashes)
Enter Agency acronym   Enter Investment UPI Number




                                Page 229 of 408
   System E




Page 230 of 408
   System E




Page 231 of 408
   System E




Page 232 of 408
   System E




Page 233 of 408
                                System E


Worklenz System Name                       Summary LCC Categories
Enter Worklenz System Name                 Planning

                                           D/M/E Grand Total
                                           D/M/E - Equipment Total




                                           D/M/E - Software Total




                                           D/M/E - Intra-Govs Payments Total




                             Page 234 of 408
   System E




              D/M/E - Other - DOD ONLY Total



              D/M/E - Personnel Total




              D/M/E - Support Services Total




Page 235 of 408
   System E




              SS - Grand Total
              SS - Equipment Total




              SS - Software Total




Page 236 of 408
   System E




              SS - Intra-Govs Collections Total

              SS - Intra-Govs Payments Total




              SS - Other - DOD ONLY Total

              SS - Personnel Total




              SS - Services

              SS - Supplies

              SS - Support Services Total




Page 237 of 408
   System E




              Standalone USDA Managed
              Services Total




Page 238 of 408
                                           System E


Detailed LCC Categories
Not Applicable




D/M/E - Equipment:   Desktops and Peripherals
D/M/E - Equipment:   Laptops and Peripherals
D/M/E - Equipment:   Servers and Peripherals
D/M/E - Equipment:   Mainframes and Peripherals
D/M/E - Equipment:   Telecommunications Equipment


D/M/E - Software:   Desktop & Laptop Environment Software: Operating System Software
D/M/E - Software:   Desktop & Laptop Environment Software: Office Productivity Software
D/M/E - Software:   Desktop & Laptop Environment Software: Security Software
D/M/E - Software:   Desktop & Laptop Environment Software: Other Software
D/M/E - Software:   Server Environment Software: Office Productivity Software
D/M/E - Software:   Server Environment Software: Application Development Software
                                                             Integration and Middleware
Software
D/M/E - Software:   Server Environment Software: Data Management and Integration
Software
D/M/E - Software:   Server Environment Software: Enterprise Management Software
D/M/E - Software:   Server Environment Software: Operating System Software
D/M/E - Software:   Server Environment Software: Security Software
D/M/E - Software:   Server Environment Software: ERP Application Software
D/M/E - Software:   Server Environment Software: Other Application Software
D/M/E - Software:   Server Environment Software: Business Intelligence Software
D/M/E - Software:   Server Environment Software: Other Software
D/M/E - Software:   Mainframe Environment Software: Application Development Software
                                                                  Integration and Middleware
Software
D/M/E - Software:   Mainframe Environment Software: Data Management and Integration
Software
D/M/E - Software:   Mainframe Environment Software:       Enterprise Management Software
D/M/E - Software:   Mainframe Environment Software:       Operating System Software
D/M/E - Software:   Mainframe Environment Software:       Security Software
D/M/E - Software:   Mainframe Environment Software:       ERP Application Software
D/M/E - Software:   Mainframe Environment Software:       Other Application Software
D/M/E - Software:   Mainframe Environment Software:       Business Intelligence Software
D/M/E - Software:   Mainframe Environment Software:       Other Software



D/M/E - Intra-Govs Payments: eGovernment Services
D/M/E - Intra-Govs Payments: GSA Communications Services


                                        Page 239 of 408
                                         System E


D/M/E - Intra-Govs Payments: IT Assisted Services



Not Applicable


D/M/E - Personnel: Server Environment Hosting
D/M/E - Personnel: Mainframe Environment Hosting
D/M/E - Personnel: Application Software Design and Development
D/M/E - Personnel: Network Operations
D/M/E - Personnel: Telecommunications Services
D/M/E - Personnel: Security C&A Service
D/M/E - Personnel: Network Security Service
D/M/E - Personnel: Security POA&M Corrective Action Services
D/M/E - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Personnel: Training Services
D/M/E - Personnel: PMO Support
D/M/E - Personnel: IT Governance and Change Management
D/M/E - Personnel: Business Process Management and Monitoring
D/M/E - Personnel: Enterprise Architecture Program Administration
D/M/E - Personnel: Information Management
D/M/E - Personnel: Other Than Listed Above
D/M/E - Personnel: Travel Cost




D/M/E - Support Services: Server Environment Hosting
D/M/E - Support Services: Mainframe Environment Hosting
D/M/E - Support Services: Application Software Design and Development
D/M/E - Support Services: Network Operations
D/M/E - Support Services: Telecommunications Services
D/M/E - Support Services: Security C&A Service
D/M/E - Support Services: Network Security Service
D/M/E - Support Services: Security POA&M Corrective Action Services
D/M/E - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Support Services: Training Services
D/M/E - Support Services: PMO Support


D/M/E - Support Services: IT Governance and Change Management




                                      Page 240 of 408
                                           System E




D/M/E - Support Services: Business Process Management and Monitoring

D/M/E - Support Services: Enterprise Architecture Program Administration
D/M/E - Support Services: Information Management
D/M/E - Support Services: Other Than Listed Above
D/M/E - Support Services: Travel Cost




SS - Equipment:   Desktops and Peripherals
SS - Equipment:   Laptops and Peripherals
SS - Equipment:   Servers and Peripherals
SS - Equipment:   Mainframes and Peripherals
SS - Equipment:   Telecommunications Equipment



SS - Software:   Desktop & Laptop Environment Software: Operating System Software
SS - Software:   Desktop & Laptop Environment Software: Office Productivity Software
SS - Software:   Desktop & Laptop Environment Software: Security Software
SS - Software:   Desktop & Laptop Environment Software: Other Software
SS - Software:   Server Environment Software: Office Productivity Software
SS - Software:   Server Environment Software: Application Development Software
                                                          Integration and Middleware
Software
SS - Software:   Server Environment Software: Data Management and Integration Software
SS - Software:   Server Environment Software: Enterprise Management Software
SS - Software:   Server Environment Software: Operating System Software
SS - Software:   Server Environment Software: Security Software
SS - Software:   Server Environment Software: ERP Application Software
SS - Software:   Server Environment Software: Other Application Software
SS - Software:   Server Environment Software: Business Intelligence Software
SS - Software:   Server Environment Software: Other Software
SS - Software:   Mainframe Environment Software: Application Development Software
                                                               Integration and Middleware
Software
SS - Software:   Mainframe Environment Software: Data Management and Integration
Software
SS - Software:   Mainframe Environment Software:      Enterprise Management Software
SS - Software:   Mainframe Environment Software:      Operating System Software
SS - Software:   Mainframe Environment Software:      Security Software
SS - Software:   Mainframe Environment Software:      ERP Application Software
SS - Software:   Mainframe Environment Software:      Other Application Software
SS - Software:   Mainframe Environment Software:      Business Intelligence Software


                                        Page 241 of 408
                                        System E


SS - Software: Mainframe Environment Software: Other Software

Not Applicable


SS - Intra-Govs Payments: eGovernment Services
SS - Intra-Govs Payments: GSA Communications Services
SS - Intra-Govs Payments: IT Assisted Services




SS - Personnel: Desktop and Laptop Environment Maintenance
SS - Personnel: Server Environment Hosting
SS - Personnel: Mainframe Environment Hosting
SS - Personnel: Helpdesk Support
SS - Personnel: Application Software Maintenance
SS - Personnel: Network Operations
SS - Personnel: Telecommunications Services
SS - Personnel: Security C&A Service
SS - Personnel: Network Security Service
SS - Personnel: Security POA&M Corrective Action Services
SS - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action Services
SS - Personnel: Training Services
SS - Personnel: PMO Support
SS - Personnel: IT Governance and Change Management
SS - Personnel: Business Process Management and Monitoring
SS - Personnel: Enterprise Architecture Program Administration
SS - Personnel: Information Management
SS - Personnel: Other Than Listed Above
SS - Personnel: Travel Cost

Not Applicable

Not Applicable




SS - Support Services: Desktop and Laptop Environment Maintenance
SS - Support Services: Server Environment Hosting
SS - Support Services: Mainframe Environment Hosting
SS - Support Services: Helpdesk Support


                                     Page 242 of 408
                                        System E


SS - Support Services: Application Software Maintenance
SS - Support Services: Network Operations
SS - Support Services: Telecommunications Services
SS - Support Services: Security C&A Service
SS - Support Services: Network Security Service
SS - Support Services: Security POA&M Corrective Action Services
SS - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
SS - Support Services: Training Services
SS - Support Services: PMO Support
SS - Support Services: IT Governance and Change Management
SS - Support Services: Business Process Management and Monitoring
SS - Support Services: Enterprise Architecture Program Administration
SS - Support Services: Information Management
SS - Support Services: Other Than Listed Above
SS - Support Services: Travel Cost




D/M/E NITC Hosting and Network Services
SS NITC Hosting and Network Services
D/M/E NITC Application Software Design and Development
SS NITC Application Software Maintenance
D/M/E NFC Hosting and Network Services
SS NFC Hosting and Network Services
D/M/E ITS Hosting and Network Services
SS ITS Hosting and Network Services
D/M/E UTN Services
SS UTN Services
Geographical Information System (GIS) Cost




                                     Page 243 of 408
                                       System E


FY 2008 Budget        FY 2009 Budget              FY 2010 Budget
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0


                                 Page 244 of 408
        System E


$0            $0       $0



$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


$0            $0       $0




     Page 245 of 408
        System E




$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 246 of 408
        System E


$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 247 of 408
        System E


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0




     Page 248 of 408
                                       System E


FY 2011 Budget        FY 2012 Budget              FY 2013 Budget
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0


                                 Page 249 of 408
        System E


$0            $0       $0



$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


$0            $0       $0




     Page 250 of 408
        System E




$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 251 of 408
        System E


$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 252 of 408
        System E


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0




     Page 253 of 408
                                       System E


FY 2014 Budget        FY 2015 Budget
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0


                                 Page 254 of 408
        System E


$0            $0



$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0



$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


$0            $0




     Page 255 of 408
        System E




$0            $0

$0            $0
$0            $0
$0            $0
$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


     Page 256 of 408
        System E


$0            $0

$0            $0

$0            $0
$0            $0
$0            $0
$0            $0

$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0

$0            $0

$0            $0


$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


     Page 257 of 408
        System E


$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0



$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0




     Page 258 of 408
                                   System F


Agency                 Investment UPI Number (with Dashes)
Enter Agency acronym   Enter Investment UPI Number




                                Page 259 of 408
   System F




Page 260 of 408
   System F




Page 261 of 408
   System F




Page 262 of 408
   System F




Page 263 of 408
                                System F


Worklenz System Name                       Summary LCC Categories
Enter Worklenz System Name                 Planning

                                           D/M/E Grand Total
                                           D/M/E - Equipment Total




                                           D/M/E - Software Total




                                           D/M/E - Intra-Govs Payments Total




                             Page 264 of 408
   System F




              D/M/E - Other - DOD ONLY Total



              D/M/E - Personnel Total




              D/M/E - Support Services Total




Page 265 of 408
   System F




              SS - Grand Total
              SS - Equipment Total




              SS - Software Total




Page 266 of 408
   System F




              SS - Intra-Govs Collections Total

              SS - Intra-Govs Payments Total




              SS - Other - DOD ONLY Total

              SS - Personnel Total




              SS - Services

              SS - Supplies

              SS - Support Services Total




Page 267 of 408
   System F




              Standalone USDA Managed
              Services Total




Page 268 of 408
                                           System F


Detailed LCC Categories
Not Applicable




D/M/E - Equipment:   Desktops and Peripherals
D/M/E - Equipment:   Laptops and Peripherals
D/M/E - Equipment:   Servers and Peripherals
D/M/E - Equipment:   Mainframes and Peripherals
D/M/E - Equipment:   Telecommunications Equipment


D/M/E - Software:   Desktop & Laptop Environment Software: Operating System Software
D/M/E - Software:   Desktop & Laptop Environment Software: Office Productivity Software
D/M/E - Software:   Desktop & Laptop Environment Software: Security Software
D/M/E - Software:   Desktop & Laptop Environment Software: Other Software
D/M/E - Software:   Server Environment Software: Office Productivity Software
D/M/E - Software:   Server Environment Software: Application Development Software
                                                             Integration and Middleware
Software
D/M/E - Software:   Server Environment Software: Data Management and Integration
Software
D/M/E - Software:   Server Environment Software: Enterprise Management Software
D/M/E - Software:   Server Environment Software: Operating System Software
D/M/E - Software:   Server Environment Software: Security Software
D/M/E - Software:   Server Environment Software: ERP Application Software
D/M/E - Software:   Server Environment Software: Other Application Software
D/M/E - Software:   Server Environment Software: Business Intelligence Software
D/M/E - Software:   Server Environment Software: Other Software
D/M/E - Software:   Mainframe Environment Software: Application Development Software
                                                                  Integration and Middleware
Software
D/M/E - Software:   Mainframe Environment Software: Data Management and Integration
Software
D/M/E - Software:   Mainframe Environment Software:       Enterprise Management Software
D/M/E - Software:   Mainframe Environment Software:       Operating System Software
D/M/E - Software:   Mainframe Environment Software:       Security Software
D/M/E - Software:   Mainframe Environment Software:       ERP Application Software
D/M/E - Software:   Mainframe Environment Software:       Other Application Software
D/M/E - Software:   Mainframe Environment Software:       Business Intelligence Software
D/M/E - Software:   Mainframe Environment Software:       Other Software



D/M/E - Intra-Govs Payments: eGovernment Services
D/M/E - Intra-Govs Payments: GSA Communications Services


                                        Page 269 of 408
                                         System F


D/M/E - Intra-Govs Payments: IT Assisted Services



Not Applicable


D/M/E - Personnel: Server Environment Hosting
D/M/E - Personnel: Mainframe Environment Hosting
D/M/E - Personnel: Application Software Design and Development
D/M/E - Personnel: Network Operations
D/M/E - Personnel: Telecommunications Services
D/M/E - Personnel: Security C&A Service
D/M/E - Personnel: Network Security Service
D/M/E - Personnel: Security POA&M Corrective Action Services
D/M/E - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Personnel: Training Services
D/M/E - Personnel: PMO Support
D/M/E - Personnel: IT Governance and Change Management
D/M/E - Personnel: Business Process Management and Monitoring
D/M/E - Personnel: Enterprise Architecture Program Administration
D/M/E - Personnel: Information Management
D/M/E - Personnel: Other Than Listed Above
D/M/E - Personnel: Travel Cost




D/M/E - Support Services: Server Environment Hosting
D/M/E - Support Services: Mainframe Environment Hosting
D/M/E - Support Services: Application Software Design and Development
D/M/E - Support Services: Network Operations
D/M/E - Support Services: Telecommunications Services
D/M/E - Support Services: Security C&A Service
D/M/E - Support Services: Network Security Service
D/M/E - Support Services: Security POA&M Corrective Action Services
D/M/E - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Support Services: Training Services
D/M/E - Support Services: PMO Support


D/M/E - Support Services: IT Governance and Change Management




                                      Page 270 of 408
                                           System F




D/M/E - Support Services: Business Process Management and Monitoring

D/M/E - Support Services: Enterprise Architecture Program Administration
D/M/E - Support Services: Information Management
D/M/E - Support Services: Other Than Listed Above
D/M/E - Support Services: Travel Cost




SS - Equipment:   Desktops and Peripherals
SS - Equipment:   Laptops and Peripherals
SS - Equipment:   Servers and Peripherals
SS - Equipment:   Mainframes and Peripherals
SS - Equipment:   Telecommunications Equipment



SS - Software:   Desktop & Laptop Environment Software: Operating System Software
SS - Software:   Desktop & Laptop Environment Software: Office Productivity Software
SS - Software:   Desktop & Laptop Environment Software: Security Software
SS - Software:   Desktop & Laptop Environment Software: Other Software
SS - Software:   Server Environment Software: Office Productivity Software
SS - Software:   Server Environment Software: Application Development Software
                                                          Integration and Middleware
Software
SS - Software:   Server Environment Software: Data Management and Integration Software
SS - Software:   Server Environment Software: Enterprise Management Software
SS - Software:   Server Environment Software: Operating System Software
SS - Software:   Server Environment Software: Security Software
SS - Software:   Server Environment Software: ERP Application Software
SS - Software:   Server Environment Software: Other Application Software
SS - Software:   Server Environment Software: Business Intelligence Software
SS - Software:   Server Environment Software: Other Software
SS - Software:   Mainframe Environment Software: Application Development Software
                                                               Integration and Middleware
Software
SS - Software:   Mainframe Environment Software: Data Management and Integration
Software
SS - Software:   Mainframe Environment Software:      Enterprise Management Software
SS - Software:   Mainframe Environment Software:      Operating System Software
SS - Software:   Mainframe Environment Software:      Security Software
SS - Software:   Mainframe Environment Software:      ERP Application Software
SS - Software:   Mainframe Environment Software:      Other Application Software
SS - Software:   Mainframe Environment Software:      Business Intelligence Software


                                        Page 271 of 408
                                        System F


SS - Software: Mainframe Environment Software: Other Software

Not Applicable


SS - Intra-Govs Payments: eGovernment Services
SS - Intra-Govs Payments: GSA Communications Services
SS - Intra-Govs Payments: IT Assisted Services




SS - Personnel: Desktop and Laptop Environment Maintenance
SS - Personnel: Server Environment Hosting
SS - Personnel: Mainframe Environment Hosting
SS - Personnel: Helpdesk Support
SS - Personnel: Application Software Maintenance
SS - Personnel: Network Operations
SS - Personnel: Telecommunications Services
SS - Personnel: Security C&A Service
SS - Personnel: Network Security Service
SS - Personnel: Security POA&M Corrective Action Services
SS - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action Services
SS - Personnel: Training Services
SS - Personnel: PMO Support
SS - Personnel: IT Governance and Change Management
SS - Personnel: Business Process Management and Monitoring
SS - Personnel: Enterprise Architecture Program Administration
SS - Personnel: Information Management
SS - Personnel: Other Than Listed Above
SS - Personnel: Travel Cost

Not Applicable

Not Applicable




SS - Support Services: Desktop and Laptop Environment Maintenance
SS - Support Services: Server Environment Hosting
SS - Support Services: Mainframe Environment Hosting
SS - Support Services: Helpdesk Support


                                     Page 272 of 408
                                        System F


SS - Support Services: Application Software Maintenance
SS - Support Services: Network Operations
SS - Support Services: Telecommunications Services
SS - Support Services: Security C&A Service
SS - Support Services: Network Security Service
SS - Support Services: Security POA&M Corrective Action Services
SS - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
SS - Support Services: Training Services
SS - Support Services: PMO Support
SS - Support Services: IT Governance and Change Management
SS - Support Services: Business Process Management and Monitoring
SS - Support Services: Enterprise Architecture Program Administration
SS - Support Services: Information Management
SS - Support Services: Other Than Listed Above
SS - Support Services: Travel Cost




D/M/E NITC Hosting and Network Services
SS NITC Hosting and Network Services
D/M/E NITC Application Software Design and Development
SS NITC Application Software Maintenance
D/M/E NFC Hosting and Network Services
SS NFC Hosting and Network Services
D/M/E ITS Hosting and Network Services
SS ITS Hosting and Network Services
D/M/E UTN Services
SS UTN Services
Geographical Information System (GIS) Cost




                                     Page 273 of 408
                                       System F


FY 2008 Budget        FY 2009 Budget              FY 2010 Budget
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0


                                 Page 274 of 408
        System F


$0            $0       $0



$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


$0            $0       $0




     Page 275 of 408
        System F




$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 276 of 408
        System F


$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 277 of 408
        System F


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0




     Page 278 of 408
                                       System F


FY 2011 Budget        FY 2012 Budget              FY 2013 Budget
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0


                                 Page 279 of 408
        System F


$0            $0       $0



$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


$0            $0       $0




     Page 280 of 408
        System F




$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 281 of 408
        System F


$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 282 of 408
        System F


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0




     Page 283 of 408
                                       System F


FY 2014 Budget        FY 2015 Budget
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0


                                 Page 284 of 408
        System F


$0            $0



$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0



$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


$0            $0




     Page 285 of 408
        System F




$0            $0

$0            $0
$0            $0
$0            $0
$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


     Page 286 of 408
        System F


$0            $0

$0            $0

$0            $0
$0            $0
$0            $0
$0            $0

$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0

$0            $0

$0            $0


$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


     Page 287 of 408
        System F


$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0



$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0




     Page 288 of 408
                                   System G


Agency                 Investment UPI Number (with Dashes)
Enter Agency acronym   Enter Investment UPI Number




                                Page 289 of 408
   System G




Page 290 of 408
   System G




Page 291 of 408
   System G




Page 292 of 408
   System G




Page 293 of 408
                                System G


Worklenz System Name                       Summary LCC Categories
Enter Worklenz System Name                 Planning

                                           D/M/E Grand Total
                                           D/M/E - Equipment Total




                                           D/M/E - Software Total




                                           D/M/E - Intra-Govs Payments Total




                             Page 294 of 408
   System G




              D/M/E - Other - DOD ONLY Total



              D/M/E - Personnel Total




              D/M/E - Support Services Total




Page 295 of 408
   System G




              SS - Grand Total
              SS - Equipment Total




              SS - Software Total




              SS - Intra-Govs Collections Total

              SS - Intra-Govs Payments Total



Page 296 of 408
   System G




              SS - Other - DOD ONLY Total

              SS - Personnel Total




              SS - Services

              SS - Supplies

              SS - Support Services Total




Page 297 of 408
   System G




              Standalone USDA Managed
              Services Total




Page 298 of 408
                                           System G


Detailed LCC Categories
Not Applicable




D/M/E - Equipment:   Desktops and Peripherals
D/M/E - Equipment:   Laptops and Peripherals
D/M/E - Equipment:   Servers and Peripherals
D/M/E - Equipment:   Mainframes and Peripherals
D/M/E - Equipment:   Telecommunications Equipment


D/M/E - Software:   Desktop & Laptop Environment Software: Operating System Software
D/M/E - Software:   Desktop & Laptop Environment Software: Office Productivity Software
D/M/E - Software:   Desktop & Laptop Environment Software: Security Software
D/M/E - Software:   Desktop & Laptop Environment Software: Other Software
D/M/E - Software:   Server Environment Software: Office Productivity Software
D/M/E - Software:   Server Environment Software: Application Development Software
                                                             Integration and Middleware
Software
D/M/E - Software:   Server Environment Software: Data Management and Integration
Software
D/M/E - Software:   Server Environment Software: Enterprise Management Software
D/M/E - Software:   Server Environment Software: Operating System Software
D/M/E - Software:   Server Environment Software: Security Software
D/M/E - Software:   Server Environment Software: ERP Application Software
D/M/E - Software:   Server Environment Software: Other Application Software
D/M/E - Software:   Server Environment Software: Business Intelligence Software
D/M/E - Software:   Server Environment Software: Other Software
D/M/E - Software:   Mainframe Environment Software: Application Development Software
                                                                  Integration and Middleware
Software
D/M/E - Software:   Mainframe Environment Software: Data Management and Integration
Software
D/M/E - Software:   Mainframe Environment Software:       Enterprise Management Software
D/M/E - Software:   Mainframe Environment Software:       Operating System Software
D/M/E - Software:   Mainframe Environment Software:       Security Software
D/M/E - Software:   Mainframe Environment Software:       ERP Application Software
D/M/E - Software:   Mainframe Environment Software:       Other Application Software
D/M/E - Software:   Mainframe Environment Software:       Business Intelligence Software
D/M/E - Software:   Mainframe Environment Software:       Other Software



D/M/E - Intra-Govs Payments: eGovernment Services
D/M/E - Intra-Govs Payments: GSA Communications Services


                                        Page 299 of 408
                                         System G


D/M/E - Intra-Govs Payments: IT Assisted Services



Not Applicable


D/M/E - Personnel: Server Environment Hosting
D/M/E - Personnel: Mainframe Environment Hosting
D/M/E - Personnel: Application Software Design and Development
D/M/E - Personnel: Network Operations
D/M/E - Personnel: Telecommunications Services
D/M/E - Personnel: Security C&A Service
D/M/E - Personnel: Network Security Service
D/M/E - Personnel: Security POA&M Corrective Action Services
D/M/E - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Personnel: Training Services
D/M/E - Personnel: PMO Support
D/M/E - Personnel: IT Governance and Change Management
D/M/E - Personnel: Business Process Management and Monitoring
D/M/E - Personnel: Enterprise Architecture Program Administration
D/M/E - Personnel: Information Management
D/M/E - Personnel: Other Than Listed Above
D/M/E - Personnel: Travel Cost




D/M/E - Support Services: Server Environment Hosting
D/M/E - Support Services: Mainframe Environment Hosting
D/M/E - Support Services: Application Software Design and Development
D/M/E - Support Services: Network Operations
D/M/E - Support Services: Telecommunications Services
D/M/E - Support Services: Security C&A Service
D/M/E - Support Services: Network Security Service
D/M/E - Support Services: Security POA&M Corrective Action Services
D/M/E - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Support Services: Training Services
D/M/E - Support Services: PMO Support
D/M/E - Support Services: IT Governance and Change Management
D/M/E - Support Services: Business Process Management and Monitoring
D/M/E - Support Services: Enterprise Architecture Program Administration
D/M/E - Support Services: Information Management

                                      Page 300 of 408
                                           System G


D/M/E - Support Services: Other Than Listed Above
D/M/E - Support Services: Travel Cost




SS - Equipment:   Desktops and Peripherals
SS - Equipment:   Laptops and Peripherals
SS - Equipment:   Servers and Peripherals
SS - Equipment:   Mainframes and Peripherals
SS - Equipment:   Telecommunications Equipment



SS - Software:   Desktop & Laptop Environment Software: Operating System Software
SS - Software:   Desktop & Laptop Environment Software: Office Productivity Software
SS - Software:   Desktop & Laptop Environment Software: Security Software
SS - Software:   Desktop & Laptop Environment Software: Other Software
SS - Software:   Server Environment Software: Office Productivity Software
SS - Software:   Server Environment Software: Application Development Software
                                                          Integration and Middleware
Software
SS - Software:   Server Environment Software: Data Management and Integration Software
SS - Software:   Server Environment Software: Enterprise Management Software
SS - Software:   Server Environment Software: Operating System Software
SS - Software:   Server Environment Software: Security Software
SS - Software:   Server Environment Software: ERP Application Software
SS - Software:   Server Environment Software: Other Application Software
SS - Software:   Server Environment Software: Business Intelligence Software
SS - Software:   Server Environment Software: Other Software
SS - Software:   Mainframe Environment Software: Application Development Software
                                                               Integration and Middleware
Software
SS - Software:   Mainframe Environment Software: Data Management and Integration
Software
SS - Software:   Mainframe Environment Software:      Enterprise Management Software
SS - Software:   Mainframe Environment Software:      Operating System Software
SS - Software:   Mainframe Environment Software:      Security Software
SS - Software:   Mainframe Environment Software:      ERP Application Software
SS - Software:   Mainframe Environment Software:      Other Application Software
SS - Software:   Mainframe Environment Software:      Business Intelligence Software
SS - Software:   Mainframe Environment Software:      Other Software

Not Applicable


SS - Intra-Govs Payments: eGovernment Services


                                        Page 301 of 408
                                        System G


SS - Intra-Govs Payments: GSA Communications Services
SS - Intra-Govs Payments: IT Assisted Services




SS - Personnel: Desktop and Laptop Environment Maintenance
SS - Personnel: Server Environment Hosting
SS - Personnel: Mainframe Environment Hosting
SS - Personnel: Helpdesk Support
SS - Personnel: Application Software Maintenance
SS - Personnel: Network Operations
SS - Personnel: Telecommunications Services
SS - Personnel: Security C&A Service
SS - Personnel: Network Security Service
SS - Personnel: Security POA&M Corrective Action Services
SS - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action Services
SS - Personnel: Training Services
SS - Personnel: PMO Support
SS - Personnel: IT Governance and Change Management
SS - Personnel: Business Process Management and Monitoring
SS - Personnel: Enterprise Architecture Program Administration
SS - Personnel: Information Management
SS - Personnel: Other Than Listed Above
SS - Personnel: Travel Cost

Not Applicable

Not Applicable




SS - Support Services: Desktop and Laptop Environment Maintenance
SS - Support Services: Server Environment Hosting
SS - Support Services: Mainframe Environment Hosting
SS - Support Services: Helpdesk Support
SS - Support Services: Application Software Maintenance
SS - Support Services: Network Operations
SS - Support Services: Telecommunications Services
SS - Support Services: Security C&A Service
SS - Support Services: Network Security Service
SS - Support Services: Security POA&M Corrective Action Services


                                     Page 302 of 408
                                        System G


SS - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
SS - Support Services: Training Services
SS - Support Services: PMO Support
SS - Support Services: IT Governance and Change Management
SS - Support Services: Business Process Management and Monitoring
SS - Support Services: Enterprise Architecture Program Administration
SS - Support Services: Information Management
SS - Support Services: Other Than Listed Above
SS - Support Services: Travel Cost




D/M/E NITC Hosting and Network Services
SS NITC Hosting and Network Services
D/M/E NITC Application Software Design and Development
SS NITC Application Software Maintenance
D/M/E NFC Hosting and Network Services
SS NFC Hosting and Network Services
D/M/E ITS Hosting and Network Services
SS ITS Hosting and Network Services
D/M/E UTN Services
SS UTN Services
Geographical Information System (GIS) Cost




                                     Page 303 of 408
                                    System G


FY 2008 Budget        FY 2009 Budget           FY 2010 Budget
                 $0                       $0                    $0

                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0

                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0

                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0


                                 Page 304 of 408
        System G


$0            $0       $0



$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

     Page 305 of 408
        System G


$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0


     Page 306 of 408
        System G


$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 307 of 408
        System G


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0




     Page 308 of 408
                                    System G


FY 2011 Budget        FY 2012 Budget           FY 2013 Budget
                 $0                       $0                    $0

                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0

                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0

                 $0                       $0                    $0
                 $0                       $0                    $0
                 $0                       $0                    $0


                                 Page 309 of 408
        System G


$0            $0       $0



$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

     Page 310 of 408
        System G


$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0


     Page 311 of 408
        System G


$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 312 of 408
        System G


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0




     Page 313 of 408
                                    System G


FY 2014 Budget        FY 2015 Budget
                 $0                       $0

                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0

                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0
                 $0                       $0

                 $0                       $0
                 $0                       $0
                 $0                       $0


                                 Page 314 of 408
        System G


$0            $0



$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0



$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0

     Page 315 of 408
        System G


$0            $0
$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0

$0            $0

$0            $0
$0            $0


     Page 316 of 408
        System G


$0            $0
$0            $0

$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0

$0            $0

$0            $0


$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


     Page 317 of 408
        System G


$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0



$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0




     Page 318 of 408
                                   System H


Agency                 Investment UPI Number (with Dashes)
Enter Agency acronym   Enter Investment UPI Number




                                Page 319 of 408
   System H




Page 320 of 408
   System H




Page 321 of 408
   System H




Page 322 of 408
   System H




Page 323 of 408
                                System H


Worklenz System Name                       Summary LCC Categories
Enter Worklenz System Name                 Planning

                                           D/M/E Grand Total
                                           D/M/E - Equipment Total




                                           D/M/E - Software Total




                                           D/M/E - Intra-Govs Payments Total




                             Page 324 of 408
   System H




              D/M/E - Other - DOD ONLY Total



              D/M/E - Personnel Total




              D/M/E - Support Services Total




Page 325 of 408
   System H




              SS - Grand Total
              SS - Equipment Total




              SS - Software Total




Page 326 of 408
   System H




              SS - Intra-Govs Collections Total

              SS - Intra-Govs Payments Total




              SS - Other - DOD ONLY Total

              SS - Personnel Total




              SS - Services

              SS - Supplies

              SS - Support Services Total




Page 327 of 408
   System H




              Standalone USDA Managed
              Services Total




Page 328 of 408
                                           System H


Detailed LCC Categories
Not Applicable




D/M/E - Equipment:   Desktops and Peripherals
D/M/E - Equipment:   Laptops and Peripherals
D/M/E - Equipment:   Servers and Peripherals
D/M/E - Equipment:   Mainframes and Peripherals
D/M/E - Equipment:   Telecommunications Equipment


D/M/E - Software:   Desktop & Laptop Environment Software: Operating System Software
D/M/E - Software:   Desktop & Laptop Environment Software: Office Productivity Software
D/M/E - Software:   Desktop & Laptop Environment Software: Security Software
D/M/E - Software:   Desktop & Laptop Environment Software: Other Software
D/M/E - Software:   Server Environment Software: Office Productivity Software
D/M/E - Software:   Server Environment Software: Application Development Software
                                                             Integration and Middleware
Software
D/M/E - Software:   Server Environment Software: Data Management and Integration
Software
D/M/E - Software:   Server Environment Software: Enterprise Management Software
D/M/E - Software:   Server Environment Software: Operating System Software
D/M/E - Software:   Server Environment Software: Security Software
D/M/E - Software:   Server Environment Software: ERP Application Software
D/M/E - Software:   Server Environment Software: Other Application Software
D/M/E - Software:   Server Environment Software: Business Intelligence Software
D/M/E - Software:   Server Environment Software: Other Software
D/M/E - Software:   Mainframe Environment Software: Application Development Software
                                                                  Integration and Middleware
Software
D/M/E - Software:   Mainframe Environment Software: Data Management and Integration
Software
D/M/E - Software:   Mainframe Environment Software:       Enterprise Management Software
D/M/E - Software:   Mainframe Environment Software:       Operating System Software
D/M/E - Software:   Mainframe Environment Software:       Security Software
D/M/E - Software:   Mainframe Environment Software:       ERP Application Software
D/M/E - Software:   Mainframe Environment Software:       Other Application Software
D/M/E - Software:   Mainframe Environment Software:       Business Intelligence Software
D/M/E - Software:   Mainframe Environment Software:       Other Software



D/M/E - Intra-Govs Payments: eGovernment Services
D/M/E - Intra-Govs Payments: GSA Communications Services


                                        Page 329 of 408
                                         System H


D/M/E - Intra-Govs Payments: IT Assisted Services



Not Applicable


D/M/E - Personnel: Server Environment Hosting
D/M/E - Personnel: Mainframe Environment Hosting
D/M/E - Personnel: Application Software Design and Development
D/M/E - Personnel: Network Operations
D/M/E - Personnel: Telecommunications Services
D/M/E - Personnel: Security C&A Service
D/M/E - Personnel: Network Security Service
D/M/E - Personnel: Security POA&M Corrective Action Services
D/M/E - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Personnel: Training Services
D/M/E - Personnel: PMO Support
D/M/E - Personnel: IT Governance and Change Management
D/M/E - Personnel: Business Process Management and Monitoring
D/M/E - Personnel: Enterprise Architecture Program Administration
D/M/E - Personnel: Information Management
D/M/E - Personnel: Other Than Listed Above
D/M/E - Personnel: Travel Cost




D/M/E - Support Services: Server Environment Hosting
D/M/E - Support Services: Mainframe Environment Hosting
D/M/E - Support Services: Application Software Design and Development
D/M/E - Support Services: Network Operations
D/M/E - Support Services: Telecommunications Services
D/M/E - Support Services: Security C&A Service
D/M/E - Support Services: Network Security Service
D/M/E - Support Services: Security POA&M Corrective Action Services
D/M/E - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Support Services: Training Services
D/M/E - Support Services: PMO Support


D/M/E - Support Services: IT Governance and Change Management




                                      Page 330 of 408
                                           System H




D/M/E - Support Services: Business Process Management and Monitoring

D/M/E - Support Services: Enterprise Architecture Program Administration
D/M/E - Support Services: Information Management
D/M/E - Support Services: Other Than Listed Above
D/M/E - Support Services: Travel Cost




SS - Equipment:   Desktops and Peripherals
SS - Equipment:   Laptops and Peripherals
SS - Equipment:   Servers and Peripherals
SS - Equipment:   Mainframes and Peripherals
SS - Equipment:   Telecommunications Equipment



SS - Software:   Desktop & Laptop Environment Software: Operating System Software
SS - Software:   Desktop & Laptop Environment Software: Office Productivity Software
SS - Software:   Desktop & Laptop Environment Software: Security Software
SS - Software:   Desktop & Laptop Environment Software: Other Software
SS - Software:   Server Environment Software: Office Productivity Software
SS - Software:   Server Environment Software: Application Development Software
                                                          Integration and Middleware
Software
SS - Software:   Server Environment Software: Data Management and Integration Software
SS - Software:   Server Environment Software: Enterprise Management Software
SS - Software:   Server Environment Software: Operating System Software
SS - Software:   Server Environment Software: Security Software
SS - Software:   Server Environment Software: ERP Application Software
SS - Software:   Server Environment Software: Other Application Software
SS - Software:   Server Environment Software: Business Intelligence Software
SS - Software:   Server Environment Software: Other Software
SS - Software:   Mainframe Environment Software: Application Development Software
                                                               Integration and Middleware
Software
SS - Software:   Mainframe Environment Software: Data Management and Integration
Software
SS - Software:   Mainframe Environment Software:      Enterprise Management Software
SS - Software:   Mainframe Environment Software:      Operating System Software
SS - Software:   Mainframe Environment Software:      Security Software
SS - Software:   Mainframe Environment Software:      ERP Application Software
SS - Software:   Mainframe Environment Software:      Other Application Software
SS - Software:   Mainframe Environment Software:      Business Intelligence Software


                                        Page 331 of 408
                                        System H


SS - Software: Mainframe Environment Software: Other Software

Not Applicable


SS - Intra-Govs Payments: eGovernment Services
SS - Intra-Govs Payments: GSA Communications Services
SS - Intra-Govs Payments: IT Assisted Services




SS - Personnel: Desktop and Laptop Environment Maintenance
SS - Personnel: Server Environment Hosting
SS - Personnel: Mainframe Environment Hosting
SS - Personnel: Helpdesk Support
SS - Personnel: Application Software Maintenance
SS - Personnel: Network Operations
SS - Personnel: Telecommunications Services
SS - Personnel: Security C&A Service
SS - Personnel: Network Security Service
SS - Personnel: Security POA&M Corrective Action Services
SS - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action Services
SS - Personnel: Training Services
SS - Personnel: PMO Support
SS - Personnel: IT Governance and Change Management
SS - Personnel: Business Process Management and Monitoring
SS - Personnel: Enterprise Architecture Program Administration
SS - Personnel: Information Management
SS - Personnel: Other Than Listed Above
SS - Personnel: Travel Cost

Not Applicable

Not Applicable




SS - Support Services: Desktop and Laptop Environment Maintenance
SS - Support Services: Server Environment Hosting
SS - Support Services: Mainframe Environment Hosting
SS - Support Services: Helpdesk Support


                                     Page 332 of 408
                                        System H


SS - Support Services: Application Software Maintenance
SS - Support Services: Network Operations
SS - Support Services: Telecommunications Services
SS - Support Services: Security C&A Service
SS - Support Services: Network Security Service
SS - Support Services: Security POA&M Corrective Action Services
SS - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
SS - Support Services: Training Services
SS - Support Services: PMO Support
SS - Support Services: IT Governance and Change Management
SS - Support Services: Business Process Management and Monitoring
SS - Support Services: Enterprise Architecture Program Administration
SS - Support Services: Information Management
SS - Support Services: Other Than Listed Above
SS - Support Services: Travel Cost




D/M/E NITC Hosting and Network Services
SS NITC Hosting and Network Services
D/M/E NITC Application Software Design and Development
SS NITC Application Software Maintenance
D/M/E NFC Hosting and Network Services
SS NFC Hosting and Network Services
D/M/E ITS Hosting and Network Services
SS ITS Hosting and Network Services
D/M/E UTN Services
SS UTN Services
Geographical Information System (GIS) Cost




                                     Page 333 of 408
                                       System H


FY 2008 Budget        FY 2009 Budget              FY 2010 Budget
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0


                                 Page 334 of 408
        System H


$0            $0       $0



$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


$0            $0       $0




     Page 335 of 408
        System H




$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 336 of 408
        System H


$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 337 of 408
        System H


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0




     Page 338 of 408
                                       System H


FY 2011 Budget        FY 2012 Budget              FY 2013 Budget
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0


                                 Page 339 of 408
        System H


$0            $0       $0



$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


$0            $0       $0




     Page 340 of 408
        System H




$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 341 of 408
        System H


$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 342 of 408
        System H


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0




     Page 343 of 408
                                       System H


FY 2014 Budget        FY 2015 Budget
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0


                                 Page 344 of 408
        System H


$0            $0



$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0



$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


$0            $0




     Page 345 of 408
        System H




$0            $0

$0            $0
$0            $0
$0            $0
$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


     Page 346 of 408
        System H


$0            $0

$0            $0

$0            $0
$0            $0
$0            $0
$0            $0

$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0

$0            $0

$0            $0


$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


     Page 347 of 408
        System H


$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0



$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0




     Page 348 of 408
                                   System I


Agency                 Investment UPI Number (with Dashes)
Enter Agency acronym   Enter Investment UPI Number




                                Page 349 of 408
   System I




Page 350 of 408
   System I




Page 351 of 408
   System I




Page 352 of 408
   System I




Page 353 of 408
                                System I


Worklenz System Name                       Summary LCC Categories
Enter Worklenz System Name                 Planning

                                           D/M/E Grand Total
                                           D/M/E - Equipment Total




                                           D/M/E - Software Total




                                           D/M/E - Intra-Govs Payments Total




                             Page 354 of 408
   System I




              D/M/E - Other - DOD ONLY Total



              D/M/E - Personnel Total




              D/M/E - Support Services Total




Page 355 of 408
   System I




              SS - Grand Total
              SS - Equipment Total




              SS - Software Total




Page 356 of 408
   System I




              SS - Intra-Govs Collections Total

              SS - Intra-Govs Payments Total




              SS - Other - DOD ONLY Total

              SS - Personnel Total




              SS - Services

              SS - Supplies

              SS - Support Services Total




Page 357 of 408
   System I




              Standalone USDA Managed
              Services Total




Page 358 of 408
                                           System I


Detailed LCC Categories
Not Applicable




D/M/E - Equipment:   Desktops and Peripherals
D/M/E - Equipment:   Laptops and Peripherals
D/M/E - Equipment:   Servers and Peripherals
D/M/E - Equipment:   Mainframes and Peripherals
D/M/E - Equipment:   Telecommunications Equipment


D/M/E - Software:   Desktop & Laptop Environment Software: Operating System Software
D/M/E - Software:   Desktop & Laptop Environment Software: Office Productivity Software
D/M/E - Software:   Desktop & Laptop Environment Software: Security Software
D/M/E - Software:   Desktop & Laptop Environment Software: Other Software
D/M/E - Software:   Server Environment Software: Office Productivity Software
D/M/E - Software:   Server Environment Software: Application Development Software
                                                             Integration and Middleware
Software
D/M/E - Software:   Server Environment Software: Data Management and Integration
Software
D/M/E - Software:   Server Environment Software: Enterprise Management Software
D/M/E - Software:   Server Environment Software: Operating System Software
D/M/E - Software:   Server Environment Software: Security Software
D/M/E - Software:   Server Environment Software: ERP Application Software
D/M/E - Software:   Server Environment Software: Other Application Software
D/M/E - Software:   Server Environment Software: Business Intelligence Software
D/M/E - Software:   Server Environment Software: Other Software
D/M/E - Software:   Mainframe Environment Software: Application Development Software
                                                                  Integration and Middleware
Software
D/M/E - Software:   Mainframe Environment Software: Data Management and Integration
Software
D/M/E - Software:   Mainframe Environment Software:       Enterprise Management Software
D/M/E - Software:   Mainframe Environment Software:       Operating System Software
D/M/E - Software:   Mainframe Environment Software:       Security Software
D/M/E - Software:   Mainframe Environment Software:       ERP Application Software
D/M/E - Software:   Mainframe Environment Software:       Other Application Software
D/M/E - Software:   Mainframe Environment Software:       Business Intelligence Software
D/M/E - Software:   Mainframe Environment Software:       Other Software



D/M/E - Intra-Govs Payments: eGovernment Services
D/M/E - Intra-Govs Payments: GSA Communications Services


                                        Page 359 of 408
                                         System I


D/M/E - Intra-Govs Payments: IT Assisted Services



Not Applicable


D/M/E - Personnel: Server Environment Hosting
D/M/E - Personnel: Mainframe Environment Hosting
D/M/E - Personnel: Application Software Design and Development
D/M/E - Personnel: Network Operations
D/M/E - Personnel: Telecommunications Services
D/M/E - Personnel: Security C&A Service
D/M/E - Personnel: Network Security Service
D/M/E - Personnel: Security POA&M Corrective Action Services
D/M/E - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Personnel: Training Services
D/M/E - Personnel: PMO Support
D/M/E - Personnel: IT Governance and Change Management
D/M/E - Personnel: Business Process Management and Monitoring
D/M/E - Personnel: Enterprise Architecture Program Administration
D/M/E - Personnel: Information Management
D/M/E - Personnel: Other Than Listed Above
D/M/E - Personnel: Travel Cost




D/M/E - Support Services: Server Environment Hosting
D/M/E - Support Services: Mainframe Environment Hosting
D/M/E - Support Services: Application Software Design and Development
D/M/E - Support Services: Network Operations
D/M/E - Support Services: Telecommunications Services
D/M/E - Support Services: Security C&A Service
D/M/E - Support Services: Network Security Service
D/M/E - Support Services: Security POA&M Corrective Action Services
D/M/E - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Support Services: Training Services
D/M/E - Support Services: PMO Support


D/M/E - Support Services: IT Governance and Change Management




                                      Page 360 of 408
                                           System I




D/M/E - Support Services: Business Process Management and Monitoring

D/M/E - Support Services: Enterprise Architecture Program Administration
D/M/E - Support Services: Information Management
D/M/E - Support Services: Other Than Listed Above
D/M/E - Support Services: Travel Cost




SS - Equipment:   Desktops and Peripherals
SS - Equipment:   Laptops and Peripherals
SS - Equipment:   Servers and Peripherals
SS - Equipment:   Mainframes and Peripherals
SS - Equipment:   Telecommunications Equipment



SS - Software:   Desktop & Laptop Environment Software: Operating System Software
SS - Software:   Desktop & Laptop Environment Software: Office Productivity Software
SS - Software:   Desktop & Laptop Environment Software: Security Software
SS - Software:   Desktop & Laptop Environment Software: Other Software
SS - Software:   Server Environment Software: Office Productivity Software
SS - Software:   Server Environment Software: Application Development Software
                                                          Integration and Middleware
Software
SS - Software:   Server Environment Software: Data Management and Integration Software
SS - Software:   Server Environment Software: Enterprise Management Software
SS - Software:   Server Environment Software: Operating System Software
SS - Software:   Server Environment Software: Security Software
SS - Software:   Server Environment Software: ERP Application Software
SS - Software:   Server Environment Software: Other Application Software
SS - Software:   Server Environment Software: Business Intelligence Software
SS - Software:   Server Environment Software: Other Software
SS - Software:   Mainframe Environment Software: Application Development Software
                                                               Integration and Middleware
Software
SS - Software:   Mainframe Environment Software: Data Management and Integration
Software
SS - Software:   Mainframe Environment Software:      Enterprise Management Software
SS - Software:   Mainframe Environment Software:      Operating System Software
SS - Software:   Mainframe Environment Software:      Security Software
SS - Software:   Mainframe Environment Software:      ERP Application Software
SS - Software:   Mainframe Environment Software:      Other Application Software
SS - Software:   Mainframe Environment Software:      Business Intelligence Software


                                        Page 361 of 408
                                        System I


SS - Software: Mainframe Environment Software: Other Software

Not Applicable


SS - Intra-Govs Payments: eGovernment Services
SS - Intra-Govs Payments: GSA Communications Services
SS - Intra-Govs Payments: IT Assisted Services




SS - Personnel: Desktop and Laptop Environment Maintenance
SS - Personnel: Server Environment Hosting
SS - Personnel: Mainframe Environment Hosting
SS - Personnel: Helpdesk Support
SS - Personnel: Application Software Maintenance
SS - Personnel: Network Operations
SS - Personnel: Telecommunications Services
SS - Personnel: Security C&A Service
SS - Personnel: Network Security Service
SS - Personnel: Security POA&M Corrective Action Services
SS - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action Services
SS - Personnel: Training Services
SS - Personnel: PMO Support
SS - Personnel: IT Governance and Change Management
SS - Personnel: Business Process Management and Monitoring
SS - Personnel: Enterprise Architecture Program Administration
SS - Personnel: Information Management
SS - Personnel: Other Than Listed Above
SS - Personnel: Travel Cost

Not Applicable

Not Applicable




SS - Support Services: Desktop and Laptop Environment Maintenance
SS - Support Services: Server Environment Hosting
SS - Support Services: Mainframe Environment Hosting
SS - Support Services: Helpdesk Support


                                     Page 362 of 408
                                        System I


SS - Support Services: Application Software Maintenance
SS - Support Services: Network Operations
SS - Support Services: Telecommunications Services
SS - Support Services: Security C&A Service
SS - Support Services: Network Security Service
SS - Support Services: Security POA&M Corrective Action Services
SS - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
SS - Support Services: Training Services
SS - Support Services: PMO Support
SS - Support Services: IT Governance and Change Management
SS - Support Services: Business Process Management and Monitoring
SS - Support Services: Enterprise Architecture Program Administration
SS - Support Services: Information Management
SS - Support Services: Other Than Listed Above
SS - Support Services: Travel Cost




D/M/E NITC Hosting and Network Services
SS NITC Hosting and Network Services
D/M/E NITC Application Software Design and Development
SS NITC Application Software Maintenance
D/M/E NFC Hosting and Network Services
SS NFC Hosting and Network Services
D/M/E ITS Hosting and Network Services
SS ITS Hosting and Network Services
D/M/E UTN Services
SS UTN Services
Geographical Information System (GIS) Cost




                                     Page 363 of 408
                                       System I


FY 2008 Budget        FY 2009 Budget              FY 2010 Budget
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0


                                 Page 364 of 408
        System I


$0            $0       $0



$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


$0            $0       $0




     Page 365 of 408
        System I




$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 366 of 408
        System I


$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 367 of 408
        System I


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0




     Page 368 of 408
                                       System I


FY 2011 Budget        FY 2012 Budget              FY 2013 Budget
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0


                                 Page 369 of 408
        System I


$0            $0       $0



$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


$0            $0       $0




     Page 370 of 408
        System I




$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 371 of 408
        System I


$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 372 of 408
        System I


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0




     Page 373 of 408
                                       System I


FY 2014 Budget        FY 2015 Budget
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0


                                 Page 374 of 408
        System I


$0            $0



$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0



$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


$0            $0




     Page 375 of 408
        System I




$0            $0

$0            $0
$0            $0
$0            $0
$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


     Page 376 of 408
        System I


$0            $0

$0            $0

$0            $0
$0            $0
$0            $0
$0            $0

$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0

$0            $0

$0            $0


$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


     Page 377 of 408
        System I


$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0



$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0




     Page 378 of 408
                                   System J


Agency                 Investment UPI Number (with Dashes)
Enter Agency acronym   Enter Investment UPI Number




                                Page 379 of 408
   System J




Page 380 of 408
   System J




Page 381 of 408
   System J




Page 382 of 408
   System J




Page 383 of 408
                                System J


Worklenz System Name                       Summary LCC Categories
Enter Worklenz System Name                 Planning

                                           D/M/E Grand Total
                                           D/M/E - Equipment Total




                                           D/M/E - Software Total




                                           D/M/E - Intra-Govs Payments Total




                             Page 384 of 408
   System J




              D/M/E - Other - DOD ONLY Total



              D/M/E - Personnel Total




              D/M/E - Support Services Total




Page 385 of 408
   System J




              SS - Grand Total
              SS - Equipment Total




              SS - Software Total




Page 386 of 408
   System J




              SS - Intra-Govs Collections Total

              SS - Intra-Govs Payments Total




              SS - Other - DOD ONLY Total

              SS - Personnel Total




              SS - Services

              SS - Supplies

              SS - Support Services Total




Page 387 of 408
   System J




              Standalone USDA Managed
              Services Total




Page 388 of 408
                                           System J


Detailed LCC Categories
Not Applicable




D/M/E - Equipment:   Desktops and Peripherals
D/M/E - Equipment:   Laptops and Peripherals
D/M/E - Equipment:   Servers and Peripherals
D/M/E - Equipment:   Mainframes and Peripherals
D/M/E - Equipment:   Telecommunications Equipment


D/M/E - Software:   Desktop & Laptop Environment Software: Operating System Software
D/M/E - Software:   Desktop & Laptop Environment Software: Office Productivity Software
D/M/E - Software:   Desktop & Laptop Environment Software: Security Software
D/M/E - Software:   Desktop & Laptop Environment Software: Other Software
D/M/E - Software:   Server Environment Software: Office Productivity Software
D/M/E - Software:   Server Environment Software: Application Development Software
                                                             Integration and Middleware
Software
D/M/E - Software:   Server Environment Software: Data Management and Integration
Software
D/M/E - Software:   Server Environment Software: Enterprise Management Software
D/M/E - Software:   Server Environment Software: Operating System Software
D/M/E - Software:   Server Environment Software: Security Software
D/M/E - Software:   Server Environment Software: ERP Application Software
D/M/E - Software:   Server Environment Software: Other Application Software
D/M/E - Software:   Server Environment Software: Business Intelligence Software
D/M/E - Software:   Server Environment Software: Other Software
D/M/E - Software:   Mainframe Environment Software: Application Development Software
                                                                  Integration and Middleware
Software
D/M/E - Software:   Mainframe Environment Software: Data Management and Integration
Software
D/M/E - Software:   Mainframe Environment Software:       Enterprise Management Software
D/M/E - Software:   Mainframe Environment Software:       Operating System Software
D/M/E - Software:   Mainframe Environment Software:       Security Software
D/M/E - Software:   Mainframe Environment Software:       ERP Application Software
D/M/E - Software:   Mainframe Environment Software:       Other Application Software
D/M/E - Software:   Mainframe Environment Software:       Business Intelligence Software
D/M/E - Software:   Mainframe Environment Software:       Other Software



D/M/E - Intra-Govs Payments: eGovernment Services
D/M/E - Intra-Govs Payments: GSA Communications Services


                                        Page 389 of 408
                                         System J


D/M/E - Intra-Govs Payments: IT Assisted Services



Not Applicable


D/M/E - Personnel: Server Environment Hosting
D/M/E - Personnel: Mainframe Environment Hosting
D/M/E - Personnel: Application Software Design and Development
D/M/E - Personnel: Network Operations
D/M/E - Personnel: Telecommunications Services
D/M/E - Personnel: Security C&A Service
D/M/E - Personnel: Network Security Service
D/M/E - Personnel: Security POA&M Corrective Action Services
D/M/E - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Personnel: Training Services
D/M/E - Personnel: PMO Support
D/M/E - Personnel: IT Governance and Change Management
D/M/E - Personnel: Business Process Management and Monitoring
D/M/E - Personnel: Enterprise Architecture Program Administration
D/M/E - Personnel: Information Management
D/M/E - Personnel: Other Than Listed Above
D/M/E - Personnel: Travel Cost




D/M/E - Support Services: Server Environment Hosting
D/M/E - Support Services: Mainframe Environment Hosting
D/M/E - Support Services: Application Software Design and Development
D/M/E - Support Services: Network Operations
D/M/E - Support Services: Telecommunications Services
D/M/E - Support Services: Security C&A Service
D/M/E - Support Services: Network Security Service
D/M/E - Support Services: Security POA&M Corrective Action Services
D/M/E - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
D/M/E - Support Services: Training Services
D/M/E - Support Services: PMO Support


D/M/E - Support Services: IT Governance and Change Management




                                      Page 390 of 408
                                           System J




D/M/E - Support Services: Business Process Management and Monitoring

D/M/E - Support Services: Enterprise Architecture Program Administration
D/M/E - Support Services: Information Management
D/M/E - Support Services: Other Than Listed Above
D/M/E - Support Services: Travel Cost




SS - Equipment:   Desktops and Peripherals
SS - Equipment:   Laptops and Peripherals
SS - Equipment:   Servers and Peripherals
SS - Equipment:   Mainframes and Peripherals
SS - Equipment:   Telecommunications Equipment



SS - Software:   Desktop & Laptop Environment Software: Operating System Software
SS - Software:   Desktop & Laptop Environment Software: Office Productivity Software
SS - Software:   Desktop & Laptop Environment Software: Security Software
SS - Software:   Desktop & Laptop Environment Software: Other Software
SS - Software:   Server Environment Software: Office Productivity Software
SS - Software:   Server Environment Software: Application Development Software
                                                          Integration and Middleware
Software
SS - Software:   Server Environment Software: Data Management and Integration Software
SS - Software:   Server Environment Software: Enterprise Management Software
SS - Software:   Server Environment Software: Operating System Software
SS - Software:   Server Environment Software: Security Software
SS - Software:   Server Environment Software: ERP Application Software
SS - Software:   Server Environment Software: Other Application Software
SS - Software:   Server Environment Software: Business Intelligence Software
SS - Software:   Server Environment Software: Other Software
SS - Software:   Mainframe Environment Software: Application Development Software
                                                               Integration and Middleware
Software
SS - Software:   Mainframe Environment Software: Data Management and Integration
Software
SS - Software:   Mainframe Environment Software:      Enterprise Management Software
SS - Software:   Mainframe Environment Software:      Operating System Software
SS - Software:   Mainframe Environment Software:      Security Software
SS - Software:   Mainframe Environment Software:      ERP Application Software
SS - Software:   Mainframe Environment Software:      Other Application Software
SS - Software:   Mainframe Environment Software:      Business Intelligence Software


                                        Page 391 of 408
                                        System J


SS - Software: Mainframe Environment Software: Other Software

Not Applicable


SS - Intra-Govs Payments: eGovernment Services
SS - Intra-Govs Payments: GSA Communications Services
SS - Intra-Govs Payments: IT Assisted Services




SS - Personnel: Desktop and Laptop Environment Maintenance
SS - Personnel: Server Environment Hosting
SS - Personnel: Mainframe Environment Hosting
SS - Personnel: Helpdesk Support
SS - Personnel: Application Software Maintenance
SS - Personnel: Network Operations
SS - Personnel: Telecommunications Services
SS - Personnel: Security C&A Service
SS - Personnel: Network Security Service
SS - Personnel: Security POA&M Corrective Action Services
SS - Personnel: Security Other Than C&A, Network, and POA&M Corrective Action Services
SS - Personnel: Training Services
SS - Personnel: PMO Support
SS - Personnel: IT Governance and Change Management
SS - Personnel: Business Process Management and Monitoring
SS - Personnel: Enterprise Architecture Program Administration
SS - Personnel: Information Management
SS - Personnel: Other Than Listed Above
SS - Personnel: Travel Cost

Not Applicable

Not Applicable




SS - Support Services: Desktop and Laptop Environment Maintenance
SS - Support Services: Server Environment Hosting
SS - Support Services: Mainframe Environment Hosting
SS - Support Services: Helpdesk Support


                                     Page 392 of 408
                                        System J


SS - Support Services: Application Software Maintenance
SS - Support Services: Network Operations
SS - Support Services: Telecommunications Services
SS - Support Services: Security C&A Service
SS - Support Services: Network Security Service
SS - Support Services: Security POA&M Corrective Action Services
SS - Support Services: Security Other Than C&A, Network, and POA&M Corrective Action
SS - Support Services: Training Services
SS - Support Services: PMO Support
SS - Support Services: IT Governance and Change Management
SS - Support Services: Business Process Management and Monitoring
SS - Support Services: Enterprise Architecture Program Administration
SS - Support Services: Information Management
SS - Support Services: Other Than Listed Above
SS - Support Services: Travel Cost




D/M/E NITC Hosting and Network Services
SS NITC Hosting and Network Services
D/M/E NITC Application Software Design and Development
SS NITC Application Software Maintenance
D/M/E NFC Hosting and Network Services
SS NFC Hosting and Network Services
D/M/E ITS Hosting and Network Services
SS ITS Hosting and Network Services
D/M/E UTN Services
SS UTN Services
Geographical Information System (GIS) Cost




                                     Page 393 of 408
                                       System J


FY 2008 Budget        FY 2009 Budget              FY 2010 Budget
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0


                                 Page 394 of 408
        System J


$0            $0       $0



$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


$0            $0       $0




     Page 395 of 408
        System J




$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 396 of 408
        System J


$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 397 of 408
        System J


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0




     Page 398 of 408
                                       System J


FY 2011 Budget        FY 2012 Budget              FY 2013 Budget
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0

                 $0                         $0                     $0
                 $0                         $0                     $0
                 $0                         $0                     $0


                                 Page 399 of 408
        System J


$0            $0       $0



$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


$0            $0       $0




     Page 400 of 408
        System J




$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 401 of 408
        System J


$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0

$0            $0       $0

$0            $0       $0


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0


     Page 402 of 408
        System J


$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0



$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0
$0            $0       $0




     Page 403 of 408
                                       System J


FY 2014 Budget        FY 2015 Budget
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0
                 $0                         $0

                 $0                         $0
                 $0                         $0
                 $0                         $0


                                 Page 404 of 408
        System J


$0            $0



$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0



$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


$0            $0




     Page 405 of 408
        System J




$0            $0

$0            $0
$0            $0
$0            $0
$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


     Page 406 of 408
        System J


$0            $0

$0            $0

$0            $0
$0            $0
$0            $0
$0            $0

$0            $0

$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0

$0            $0

$0            $0


$0            $0
$0            $0
$0            $0
$0            $0
$0            $0


     Page 407 of 408
        System J


$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0



$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0
$0            $0




     Page 408 of 408

				
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